161642 07/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1
ONE CIVIC SQUARE PEGGY GORDON
CARMEL, INDIANA 46032 CIO COMM CENTER CHECK AMOUNT: $23.58
Cl0 COMM CENTER CHECK NUMBER: 161642
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CHECK DATE: 7/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1115 4230200 23.58 OFFICE SUPPLIES
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INDIANAPOLIS, IN 46150
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up to 30 days ago.
Technology Computers, inclu ^ng Configure To Order (CTO) Computers
May be returned up to 14 d3 'after receipt f�roduct provided that all boxes,
manuals, software or access
on are incl;ti missing boxes, manuals,
software or accessories will be exchanged v :r_... 00 §Wmponents are returned,
Wry, will be subjected to a 15% restocking fee. Items without intact UPC Barcodes are
not returnable. Office Depot cannot assist in terminating your wireless or other
service contracts.
Software Media- Unopened Software, or other media, may be returned for a full
refund up to 14 days after purchase. It opened, •wa will gladly exchange your
Software or Media item for the same title.
Furniture Stocked Furniture may be returned up to 14 days after receipt of product.
Special Order Items Custom ordered items and custom imprinted items are made
to your specific requirements and therefore cannot be returned or exchanged.
Catalog and Web Purchases: Items purchased through our Catalog or
vevnv.officedepot.com may be returned by contacting 888-Go-Depot or by returning
the merchandise to any store. Simply present your invoice or receipt for quick returns.
if_ You _P_aid__W_i_th_:_ fund Will Be:
_Cash_ Cash
Check greater than 10 days Ca
_ch_eck l tha 1 days a Mo C
Credit card Same Cre Card
Deb Card Sa me Debit Ca
Merchandise Gift Card Merchandise Gift Card
Without Original Sales Receipt:
Technology items returned without a receipt will be exchanged only for the identical
Item. For all other merchandise, it the item is still active in our system we will refund
you the lowest retail price within the last 90 days. If the total refund is over $10 you will
receive your refund in the form of an Office Depot gift card. if the item is under $10
you will receive your refund in the form of cash. If the item is no longer active in our
system we will be happy to assist ycu in contacting the manufacturer for assistance.
NOTE: To assist in maintaining legibility of your receipt,
avoid high heat or humidity and keep out of direct light.
Do not store next to plastic.
Return Policy
With Original Sales Receipt:
Office Supplies We'll gladly give you a full refund on office supplies purchased
up to 30 days ago.
Technology Computers, Including Configure To Order (CTO) Computers
May be returned up to 14 days after receipt of product, provided that all boxes,
manuals, software or accessories are included. Items with missing boxes, manuals,
software or accessories will be exchanged only when the components are returned,
or will be subjected to a 15% restocking fee. Items without intact UPC Barcodes are
not returnable. Office Depot cannot assist in terminating your wireless or other
service contracts.
Software Media Unopened Software, or other media, may be returned for a full
refund up to 14 days after purchase. If opened, we will gladly exchange your
Software or Media item for the same title.
Furniture Stocked Furniture may be returned up to 14 days after receipt of product.
Special Order Items Custom- ordered items and custom Imprinted items are made
to your specific requirements and therefore cannot be returned or exchanged.
Catalog and Web Purchases: Items purchased through our Catalog or
www.officedepot.com may be returned by contacting 888-Go-Depot or by returning
the merchandise to any store. Simply present your invoice or receipt for quick returns.
If You Paid With: I Your Refund Will Be:
Check greater tha 10 days C ash
Check less t 10 days ago I Merchandise Card_
Credit card Sarno Credit Card
Debit Card Same Debit Card
Merchandise Gift Card Merchandise Gift Card
ARRA NO.
Peggy Gordon ALLOWED 20
IN SUM OF
7256 Jessman Road E. Drive
Indianapolis, In. 46256
$23.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 42- 302.00 $23.58 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
Wednesday, July 02, 2008
Director
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Fj,:..Jo. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHE'F�
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))
06/20/08 I I I $23.58
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