227450 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352791 Page 1 of 1
ONE CIVIC SQUARE JASON OGLE CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 3860 MADELINE LANE
CARMEL IN 46033 CHECK NUMBER: 227450
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356003 100 . 00 SAFETY ACCESSORIES
ni eff
14 24.West Carmel Dr.
Carmel, IIV 46032-#130
(3j 7.6733300 meijei:corii
The Meijer Team appreciates your business
12/13/13
Your fast and friendly checkout was
provided by Fastlane111
GENERAL 11ERC1-IPkN LSE=:
4070792842 MEN"S WORK 1300T - 100.00 CT
TOTAL
IN 7'9 Sales Tax 7.00
TOTAL TAX 7.00
TOTAL 107.00
PAYMENTS
. CREDIT CAP; TENDER 107.00
XXXXXXXXXXX'
NUMBER OF ITEMS 1
See meijer.com or the Service Desk for
current return policy.
For additional savings and details visit
mherks.Meijer.com.
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Secure Code:
3441-0411--5137-3010-001
Survey should be comple-ted within 72 hrs
Meijer stands behind our name;any product with the
"Meijer"brand maybe returned with or without a
receipt,provided it is not a state-approved WIC item.
We will also provide a full refund for all non-WIC`,,
approved food items with or without a receipt. For
WIC approved food items we will provide a refund if
you have a receiptthat shows the item was not
purchased ima WIC.transaction. Meijer cannot
provide refunds for food items,including produce and
formula,which may have been purchased with WIC.
Meijer will honor General Merchandise refunds
and exchanges within 90 days of purchase.
Returns of electronic items,media and items
powered by flammable liquid or gas must be made
within 30 days. Returns of open electronic items,
media,tents,airbeds,.and items powered by
flammable liquids or gas are subjectto additional
fees,restrictions or refusal.
Items not eligible for return include(but are not
limited to):alcohol,tobacco,electronic cigarettes,
nicotine-based products,ammunition,prepaid cards,
and open collectibles or blood glucose monitors.
Meijer reserves the rightto restrict or refuse returns.
Full Return Policy is available at Meijer.com.
Return Policy
Returns are subject to lowest sale or promotional
pricing,and will be refunded in the original purchase
tendertype. Returns without receipt may require a
valid ID and will be issued a Meijer Merchandise
Return Card forthe refund value.
Meijer stands behind our name;any product with the
"Meijer"brand may be returned with or without a
receipt,provided it is not a state-approved WIC item.
We will also provide a full refund for all non-WIC
approved food items with or without a receipt. For
WIC approved food items we will provide a refund if
you have a receipt that shows the item was not
purchased in a WICtransaction. Meijercannot
provide refunds for food items,including produce and
formula,which may have been purchased with WIC.
Meijer will honor Gerieral Merchandise refunds
and exchanges within'90 days of purchase.
Returns of electronic items,media and items
powered by flammable liquid or gas must be made
within 30 days. Returns of open electronic items,
media,tents,airbeds,and items powered by
flammable liquids or gas are subjectto additional
fees,restrictions or refusal.
Items not eligible for return include(but are not
limited to):alcohol,tobacco,electronic cigarettes,
nicotine-based products,ammunition,prepaid cards,
and open collectibles or blood glucose monitors.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jason W. Ogle
IN SUM OF $
3860 Madeline Lane
Carmel, IN 46033
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
1110 I I 43-560.03 I $100.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, ecember 13 13
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/13/13 reimbursement for boots $100.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer