HomeMy WebLinkAbout192767 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 359257 Page 1 of 1
ONE CIVIC SQUARE WENDY BODENHORN CHECK AMOUNT: $35.82
CARMEL, INDIANA 46032
CHECK NUMBER: 192767
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 35.82 OTHER EXPENSES
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16751 CLOVER RD
NOBLESVILLE, IN 46060
(317) 776 -4832
SALE 1483107 10 003 17473
0517 12/08/10 01:55
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QTY SKU PRICE
18 STAPLES PLASTIC PE
718103008976 1,990ea 35.82N
SUBTOTAL 35.82
Tax Exempt.Number 4078950369
TOTAL $35.82
35.82
Card No.: XXXXXXXXXXklMINIftis
Auth No.: 05270Z
TOTAL ITEMS 18
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that was easy.
Refund policy: Office supplies may returned at any time.
Technology and Furniture items may only be returned within 14
days of the date of receipt. Open software can only be exchanged
for the same title and version.
Your purchase must be returned in saleable condition with original
packaging and in compliance with our full Return Policy. Generally,
refunds will be made in the same method of payment as used in
the original transaction. Cash and check refunds over $500 will be
made by corporate check.
Returns without a receipt: If you don't have your receipt, your
return is eligible only for an in -store credit for the lowest selling
price within the previous 30 days in our U.S. stores. Valid
government identification is required. Staples reserves the right to
decline returns with or without a receipt.
This is a partial listing of our Return Policy. The full policy is
available at the Customer Service Desk of each U.S. Staples store
or at staples.com /returns.
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that was easy.-
Refund policy: Office supplies may be returned at any time.
Technology and Furniture items may only be retuned within 14
days of the date of receipt. Open software can only be exchanged
for the same title and version.
Your purchase must be returned in'saieable condition with original
packaging and in compliance with our full Return Policy. Generally,
refunds will be made in the same method of payment as used in
the original transaction. Cash and check refunds over $500 will be
made by corporate check.
Returns without a receipt: If you don't have yourre ce pt_,your
return is eligible only for in -store credit for the lowet s
selling
price within the previous.Mddays'in our U.S. stores. Valid
government identification is required. Staples reserves the right to
decline returns with or without a receipt.
This is a partial listing of our Return Policy. The full policy is
available at the Customer Service Desk of each U.S. Staples store
or at staples.com /returns.
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that was easy.
Refund policy: Office supplies may be returned at any time.
Technology and Furniture items, may only be returned within 14
days of the date of receipt. Open software can only be exchanged
for the same title and version.
Your purchase must be returned in saleable condition with original
packaging and in compliance with our full Return Policy. Generally,
refunds will be made in the same, method of payment as used in
the original transaction. Cash and check refunds over $500 will be
made by corporate check.
Returns without a receipt: If you don't have your receipt, your
return is eligible only for an in -store credit for the lowest selling
price within the previous 30 days in our U.S. stores. Valid
government identification is required. Staples reserves the right to
decline returns with or without a receipt.
This is a partial listing of our Return Policy. The full policy is
available at the Customer Service Desk of each U.S. Staples store
or at staples.com /returns.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wendy M. Bodenhorn
IN SUM OF
$35.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
852 852.00 $35.82 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, December 10, 2010
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 (Re%+ 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))
12/08/10 reimburse Officer Wendy Bodenhorn for DARE supplies $35.82
1 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