HomeMy WebLinkAbout204392 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363532 Page 1 of 1
ONE CIVIC SQUARE DENISE SNYDER
CHECK AMOUNT: $23.49
CARMEL, INDIANA 46032
CHECK NUMBER: 204392
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 23.49 OFFICE SUPPLIES
Officemax
WORK WITH US'
OfficeMax #907
14760 USA 31 NORTH
CARMEL, IN 46032
g r x(31. 7 8; 1;8 -2690
CO-), Ln
SALE
072782056926 $23.49
CD /DVD Label White Laser 4
SubTotal $23.49
TOTAL $23.49
$23.49
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Card
Authorization 693587
Tax Exempt ID: 000301328885
73442566
0907 00001 73468 2 11/23/11
11:09:24 AM
Tel Pus about a your �`shopp�ng e erience
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to enter and to view the terms and
conditions of entering they survey.
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ORDER BY PHONE 1- 877 OFFICEMAX
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All returns require an original rei:eipt
and must be completed within:
30 days Office supplies, H terra
4 days Furniture, technology sofova.-e
1T7 may ',ie required.
;.teins must be returned in the origi
packaging md include all accessories,
components and tnanuals.
Borne; i.tc cannot `tie °eturned if opened.
A re- ctoc:king; fee may apply.
G ice kFax r SLrVeS the right to ucruy iz Ljn.
i~or the Eili re an policy,
Visit itl:'y' 5to'_'C Or C {ICI:I1a1:.GOTT1
i kia, &s for shoppnns ."f,ice V a
Save All Receipts.
A li ;-e'tiuns rcquiAe ayA originall�receifl
an nYust be completed withirs:
30 days Office sup into toner
L�`. "c�'c .:!L!:,II]Ck;, `.'i'Cl��1CS{.�jGY i•�Y �f
components and manuals.
Bonne itcr,is carraoi be returficef i.f' opertad.
A rC• s ocklfr i! i'ee may
Of iceM reserves the fighL io deny any return.
For the full return policy,
`VMS °'t Lny siom or office ax.,com.
T haalcs for shopping Off
Save AR Reccipts.
A"l returns require ast original receipt
and must be completed within:
30 days Office supplies, ink tonner
14 days F•urniture, technology software
Ili may be required.
It�,tr�s must be reurned in the origins,!
packaging and include all accessories,
components and manuals.
:eme items cannot be returncd if opener.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Denise Snyder
IN SUM OF
$23.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TlTLE AMOUNT Board Members
1120 I 42- 302.00 I $23.49 i 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 DEC 5 201'
d
B
Fire Chief
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))
$23.49
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