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Home My WebLink About184288 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1 ONE CIVIC SQUARE PEGGY GORDON 0 CHECK AMOUNT: $7.98 CARMEL, INDIANA 46032 CIO COMM CENTER C/0 COMM CENTER CHECK NUMBER: 184288 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 7.98 OFFICE SUPPLIES OFFICE DEPOT u6r`. INDIANAPOLIS, IN 46250 (317) 578 -8316 IF YOU HAVE ANY SUGGESTIONS OR COMMENTS, PLEASE CONTACT ME, CLEM CWIKLINSKI STORE MANAGER SALE _,STR0065 REGO01 TRN8146 03/27/10 10:16, EMR 449572 f?OS 5.098 071641382626 MARKER,2PK,BLK 3.99-` 67 -�51• ��3666fr- FiE�I- FK�RrF'rT-- }Ri� E•iK�-�' 071641453012 HLTR,TANK,6 /PK,Yl -W 3.99 SUBTOTAL 10.90 IN,7.0% SALES TAX 0:76 TOTAL 11.66 11.66 IIIIIIIIIIII Ilil IIIIIIII I IIIIII IIII IIIIIIII (III 22VTGGUP5455RR8W6 WE,WANI TO HEAR FROM YOU Par•ticiPate in our ;15;minufe 6 6 r_6stomEr survey and receive a coupon for $10 off your walifuins Purchase of $50 or more on office supplies, furniture and more Visit www.officedepoi.com /feedback ("Orj 1 Receipt" 1 is required all returns or exchanges of technology and furniture Technology products may be returned or exchanged within 14 days of purchase with Original Receipt, in original packaging and with UPC code, If product box is opened, we will offer an Exchange Only. A 15% Restocking Fee will be applied if box is missing any components. This applies to all technology products including, without limitation: Computers, Monitors, Cameras, Camcorders, Projectors, GPS, Printers, Copiers, Faxes, Shredders, Telephones, Wireless Technology, MP3s, TVs, DVD Players, Media, Accessories, Hard Drives, Peripherals and Software. Opened software may be exchanged for the same item only. Furniture in new condition, unassembled, in original packaging, with Original Receipt and with UPC code may be returned within 14 days of purchase. Removal of Personal Data on Returned/Exchanged Products Please remove all personal data from returned /exchanged product. Office Depot is not responsible for any personal data left in or on a returnedlexchanged product. Supplies 30 Day Return Policy With Original Receipt. Supplies with Original Receipt may returned within 30 days of purchase for a full refund. Supplies No Receipt Returns of supplies without an Original Receipt require valid government identification. Supplies 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 90 days preceding the return. If that amount is under 570, however, we will refund in cash. Catalog and Web Purchases May be returned/exchanged in accordance with policies above by contacting: 1- 888 -GO -DEPOT (1 -888- 463- 3768)or by returning merchandise to any store with Original Receipt. 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 p Depot Gift Card Office Depot Merchandise Card Credit Card or Debit Card Same Card Non- Refundabie Tech Depot Services are non refundable once services have been performed. 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. Office Depot reserves the right to amend these terms at any time and to make exceptions on case -by -case basis. 100% Satisfaction Guarantee All returns and exchanges must be in original condition and include all accessories. Office Depot reserves the right to deny any return or exchange and may request identification as a condition,ol return or exchange. Technology Furniture 14 Day Return Policy with Original Receipt. Your ori receipt, packing slip or order confirmation (_Original Receipt") Is required for all returns or exchanges 4.Lt echnology and furniture Technology products may be returned or exchanged within 14 days of purchase with Original Receipt, in original packaging and with UPC code. If product box is opened, we will offer an Exchange Only. A 15% Restocking Fee will be applied if box is missing any components. This applies to all echnology products including, without limitation: Computers, Monitors, VOUCHER NO. WARRANT NO. F�eggy Gordon ALLOWED 20 IN SUM OF 7256 Jessman Road E. Drive Indianapolis, In. 46256 $7.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #(rITLE AMOUNT Board Members 11 15 42 302.00 $7.98 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, April 02, 2010 Director 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)) 03/27/10 I I $7.98 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