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Home My WebLink About204613 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360373 Page 1 of 1 ONE CIVIC SQUARE REBECCA PACE CHECK AMOUNT: $21.27 CARMEL, INDIANA 46032 5903 LOST OAKS DRIVE CARMEL IN 46033 CHECK NUMBER: 204613 CHECK DATE: 12/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 21.27 OFFICE SUPPLIES OFFICE DEPOT# 534 12417 N. Meridian St. Carmel, IN 96032 (3173',371 -1300 12/09/2011• 11.3 8:10 AM STR 534 R£G1 TRN 3315 EMI' 33349 SALE Product TD DescripIion Total 4 298441 CD,INDF X,300CT,NEON 8.78 S 2 @4,39 420935 PPR, ASTRO,1_TR, YI_W 12.49' Subtotal 67.26 Sales Tax: 1.71 Total 71,97 71.97 Shop on l i ne. at www of f ic;edepot com Illllillllillillllillllllllllllllilllllllllllllll�i 22TTPQAPU5Q5MMWRM WE WANT TO HEAR FROM YOU! Participate din nur online customer' survey.and receive a Coupon for $10 off your next qualifying purchase of $50 or mare on orrice supplies ,furniture and more. Visit www.gfficedeppt.com /feedback 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% Satisfactiot 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 11 Furniture 14 Day Return Policy with Original Receipt. Your origI" recelpt. packlna slip or order confirmation "Original Receipt inquired for all returns or ex,chari of technology and furn 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, Wirgidag 7achnolc y; MP3s; TVs`'DVD" Media,.+ Accessories, Hard Drives, Peripherals and Software. Opened software may be exchanged for the same item anly. 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,nat responsible for any personal data left in or on a returnedlexchanged product. ..a Supplies -36 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 computensystem will•be refunded in the form of an Office Depot Merchandise Card fn arr amou''M4quallo the lowest retail price during the 90 days preceding the return. If that amount is under $W, 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 Pad With: Your Refund Will Be: Cash or check greater than 10 days ago Cash Check less tlian;l0 ays ago or. Office Depot Gift Card P Office Depot Merchandise Card Credit Card or Debit Card Same Card_ Non- Refundable Tech Depot Services are non- refuhdable once services have been performed. Special OrderlCustom 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 of return or exchange. Technology 8 Furniture- 14 Day Return Policy with Original Receipt. Your original receipt aching slip ar order con "Orloinal Receipt is required for all returns or_exchana 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; TVsr 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 Ptease remove all nersonal data from retumnrJ /axrhannarl nrnriuct. nffir•a VOUCHER NO. WARRANT NO. ALLOWED 20 Becky Pace IN SUM OF $21.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 I I 42- 302.00 f $21 -27 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 DEC 12 21011 I 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 N u m ber (or note attached invoice(s) or bill(s)) $21.27 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