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Home My WebLink About192016 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363885 Page 1 of 1 ONE CIVIC SQUARE SCOTT CAMPBELL 0 CHECK AMOUNT: $99.99 s, CARMEL, INDIANA 46032 C/0 UTILITIES CHECK NUMBER: 192016 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112210 62.50 OTHER EXPENSES 651 5023990 112210 37.49 OTHER EXPENSES OFFICE DEPOT 12417 N. MERIDIAN STREET .CARMEL, IN 96032 31.7 ",571 1300 SALE STRO534 REG001 TRN9864 10/29/10 12:93 EMP 515995 POS 5.098 763699023389 ORV,EXT,ITB.2.,BLK 99.99 SUBTOTAL 99_.99 ,-SALES TAX 0.00 TQTAL`; 99.9 ,9 99.99 TAX- EXEMPT CUSTOMER 4 86102185 II NIIlIIIII! IIII IIlIlII1lII! IIII! Nlllllllll I!I!I 22TT5Q9PX5556MWF6 IF YOU HAVE ANY QUESTIONS CONTACT SCOTT WILDING STORE,, MANAGER f. WE WANT TO HEAR FROM" YOU! Pa- ticipate in our 15 minute online customer survey and receive a coupon for $10 off your qualifying purchase of;350 or mare on office supplies, furniture and more Visit' www.officedepot com /feedbIa'ck 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 RetuW.ed1Excha,;ged Products Please remove all personal data from returned /exchanged product. Office Depot is not responsible for any personal data left in or on a returned /exchanged 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 wilhoul*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 $10, however, we will refund in cash. Catalog and Web Purchases May be returnedlexchanged in'accordance with policies aoove by contacting: 1- 888 -60-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 Office De of Merchandise Card Depot Gib Card p Credit Card or. Debit Card Same Card Non Refundable 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 Cardsare 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 of return or exchange. Technology Furniture 14 Day Return Policy with Original Receipt. Your original receipt packing slip or order confirmation l "Original Receipt") is re�uired for all returns or exchanges of teehnnlogy end fur In lure 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. vat n} Personal Data on Returned/Exchanged Products VOUCHER 106616 WARRANT ALLOWED T1041 IN SUM OF CAMPBELL, SCOTT Utilities Meter Reader Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Cade 112210 01- 7200 -07 $37.49 Voucher Total $37.49 Cost distribution ledger classification if claim paid under vehicle highway fund t 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T1041 CAMPBELL, SCOTT Purchase Order No. Utilities Meter Reader Terms Due Date 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 112210 $37.49 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 Date Officer VOUCHER 103376 WARRANT ALLOWED T2006 IN SUM OF CAMPBELL, SCOTT Utilities Meter Reader Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 112210 01- 6200 -07 $62.50 Voucher Total $62.50 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee T2006 CAMPBELL, SCOTT Purchase Order No. Utilities Meter Reader Terms Due Date 11/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11117/201( 112210 $62.50 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 Date Officer