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Home My WebLink About230800 04/02/14 { ..�,q"" CITY OF CARMEL, INDIANA VENDOR: 355224 ® ONE CIVIC SQUARE DAWN PATTYN CHECK AMOUNT: $********12.99* 4 CARMEL, INDIANA 46032 141 SHERMAN DRIVE CHECK NUMBER: 230800 9.y,�roN.Eo. CARMEL IN 46032 CHECK DATE: 04/02/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 12.99 REISSUE CK 208418 a CITY OF CARMEL INDIANA VENDOR: 355224 Page 1 of 1 ONE CIVIC SQUARE DAWN PATTYN %I CARMEL, INDIANA 46032 141 SHERMAN DRIVE CHECK AMOUNT: $12.99 CARMEL IN 46032 CHECK NUMBER: 208418 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 12 . 99 OTHER EXPENSES W OFFICE DEPOT# 534 12417 N . Meridian St , Carmel , IN 46032 (317')571 -71300 - 04/13/2012 12 , 1 3: 42 PM STR 534 REGI TRN 9429 EMP 607569 SALE Product ID DescriPtioil Total `A36071 FRM, DOCr8., 5X11 . 12. 99 S Subtotal 12 . 99 Sales Tax: 0 . 91 . Total 13. 90 13 .90 Shop' on'l'ine 'a t. www. oFficedepo.t . com._i i 22VTAQQPQ5358MMFR C WE WANT TO HEAR FROM YOU! ! Participate,,in our online customer surveg,`and ,r,ece i Ve';,a .Coupon-`For $10 -off your next qua l i f u i ns purchase of $50 or more on office supplies Jurni'ture and more. Visit www.officedepot . com/feedback Thanks for 'shoPPino at Office' Depot� -•..,..—v,UrvVus[om Items and anu acturer Direct items cannot be returned or exchanged unless damaged upon receipt,Pre-Paid Cards such as Gift Cards and Phone Cards are non-refundable,and cannot be returned or used to purchase other gift cards.Special terms and conditions are included with each card. See Tech Depot`"Services Terms and Conditions for separate return policy. Office Depot reserves the right to amend these terms at any time and to make exceptions on case-by-case basis. 100% Satisfaction duaranf ee A Brand You Can Trust Office Depot°Brand products may be exchanged'or returned at any time,for any reason(see below for Ink and toner return policy).For returns with original receipt, packing slip,or order confirmation("Original Receipt"),customer will receive a full refund.For returns without a receipt,see below. All other exchanges and returns must be in original,unopened condition and include all accessories. With Original Receipt,all ink and toner and non:Office Depot®Brand supplies may be exchanged or returned for a full refund within 30 days of purchase. Refund Method for Returns with Original Receipt: If you paid with: Your refund will be: Cash or check greater than 10 days ago Cash Check less than 10 days ago or Office Depot® Office De t•Gift Cana Merchandise Card Credit Card or Debit Card Same Card All returns of ink,toner,and supplies without an Original Receipt require valid government identification.Items still active in our computer system will be refunded In the form of an Office Depot•Merchandise Card In an amount equal to the lowest retail price during the preceding 90 days.If that amount is under$10,we will refund in cash.Office Depot reserves the right to request Identification or deny any exchange or return. Technology and Consumer Electronic Products may only be exchanged or returned within 14 days of purchase with Original Receipt,in original packaging with UPC code.If box Is opened,we will only offer an exchange.A 15% Restocking Fee will be applied if any components are missing.Opened software may be exchanged for the same Item only.Removal of Personal Datai Please remove all personal data from exchanged/returned product.Office Depot is not responsible for any personal data left in or on exchanged/returned product. Furniture may only be exchanged or returned within 14 days of purchase with Original Receipt In new condition,unassembled,in original packaging with UPC code. Catalog and Web Purchases may be returned/exchanged In accordance with this policy by contacting 1-888-GO-DEPOT(1-888-463-3768)or in any store. Non-Refundable:Special Order/Custom Items and Manufacturer Direct items cannot be returned or exchanged unless damaged upon receipt.Pre-Paid Cards such as Gift Cards and Phone Cards are non-refundable,and cannot be returned or used to purchase other gift cards.Special terms and conditions are included with each card. See Tech Depot'"Services Terms and Conditions for separate return policy. Office Depot reserves the right to amend these terms at any time and to make exceptions on case-by-case basis. 100% Satisfaction Guarantee A Brand You Can Trust Office Depote Brand products may be exchanged or returned at any time,for any reason(see below for Ink and toner return policy).For returns with original receipt, packing slip,or order confirmation("Original Receipt"),customer will receive a full refund.For returns without a receipt,sea below. All other exchanges and returns must be In original,unopened condition and Include all accessories. With Original Receipt,all ink and toner and non-Office Depote Brand supplies may be exchanged or returned for a full refund within 30 days of purchase. Refund Method for Returns with Original Receipt: If you aid with: Your refund will be: Cash or check greater than 10 days ago_.. Cash 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)) i I ` 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 VOUCHER NO. WARRANT NO, ALLOWED 20 Dawn Pattyn IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -426 1:$-851.00 —V3"9(7 ► hereby certify that the attached invoice(s), or 42 r,1 F=? v -R44" J 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 APR 2 3 . 012 \CC v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund