180088 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1
ONE CIVIC SQUARE PEGGY GORDON
CARMEL, INDIANA 46032 C/0 COMM CENTER CHECK AMOUNT: $9.98
C/0 COMM CENTER CHECK NUMBER: 180088
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 9.98 OFFICE SUPPLIES
1 1 I 5 u� II
Lip"
c OFFICE DEPOT
12417 N, MERIDIAN STREET
CARMEL,.IN 46032
1
SALE STR0539�REG003 �TRN6815
1,1 10:36 EMP 176382 POS 5.09A
Q5859782665 FLSHLT,W /KYCHN,AST 3.99
071691953012 HLrR,TANK,6 /PK,Y 3.99
02.5932996276 PAD,8.5Xll,ASTO r
\l'l'Lr�'1°SUBTOTAL 13-97
-IN r7a0-SALES -TAX ''L 0 'a•98
TOTAL 1
VISA 5354 1
For a chance to Win
One of 40 -4100 or 1 -$1000
Quarterly Shopping Sprees,
00 v11 SA, t� www. >od.b_i_zr_a_te- ;com
En Espanol
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IF YOU HAVE ANY QUESTIONS
CONTACT SCOTT WILDING
a� 5 r.UlJl 5 7 0`��.
Vie STORE.MANAGERj�C��-
Office Depot reserves the right to amens mese terms at any ime a
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
"Original Receipt is required for all returns or exchanges
of technology and furniture
Technology products may be returned or exchanged within 14 days of
purchase with Original Receipt, Jn 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, OVD 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 w
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 without 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 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
You Paid With: Your Refund Will Be:
Cash or check greater than 10 da sago Cash
Check less than 10 days ago or Office Office Depot Merchandise Card
Depot Gift Card
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 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
st identificatinn as a nnndition of return or exchange.
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))
11/23/09 I I I $9.98
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
VOUCHER NO. WARR NO.
ALLOWED 20
Peggy Gordon
IN SUM OF
7256 Jessman Road E. Drive
Indianapolis, In. 46256
$9.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 42- 302.00 $9.98 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
Tuesday, December 01, 2009
Di rector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund