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169415 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 085325 Page 1 of 1 ONE CIVIC SQUARE STEVE ENGELKING i CHECK AMOUNT: $66.67 CARMEL, INDIANA 46032 6221 WINFORD DR INDIANAPOLIS IN 46236 CHECK NUMBER: 169415 CHECK DATE: 3/4/2009 DEPARTMENT y ACCOUNT PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION 1160 4230200 66.67 OFFICE SUPPLIES ✓1..1C_fit C_,�C- -o t ;OFFICE DEP05� 1 9032 E. 82ND STREET INDIANAPOLIS, IN 96250 (Q. (317) 578 -8316 YOU HAVE ANY kGC E- ShoNS> Ok COMMENTS, PLEASE CONTACT ME, CLEM CWIKLINSKI STORE MANAGER SALE STR0065 REG002 TRN392.5 02/15/09 15:13 EMP 538296 PUS 5.07 =8L,WO,8 URBL,WO,8 30ii9 -NG9" WHT .'38 99 3's 6 All 25.67 .592.33 r. a ....Fat: ••r .i r .rues, a MI �s a 11 Ill�illlllll'1 I Hil llili lll! li ITiiiill ,l�i 7 riYG• x45 RI:I Payme�t, you auinor.r[e us to �use�i' nformat ..i•orrf= com-- �iour.�cfreck 4o Process one =l e`EIe tro`ii.i'c Funds Transfer (EFT) or draft drawn from your account, or Process the Payment as a check transaction. You also authorize us to Process credit ustments,. i f�aPpli;cable_., c If�your- Payment ts etur ned' L unpaid, you authorize us to collect dour Pa�ameni and the Return Fee amount below by EFT(s) or draft(s) from your account. If you are Presenting a cotworate check, you make these JL �ep_r,e sen t.a_t i on.'s ,as ,.au t.hor• i 2e.d corNOraie representative and ague tha! ('he ci,r'r"Or ion ,j) 11 be bound bar the NACHA rules. ELECTRONIC CHECK J B1LLINGrCFRL„'c00065rOOy02j 50023925 CHECK NUMBER 2731 CHECK AMOUNT 392.33 TRACE ID 190031 t) 000003825261199 APPROVAL CODE 8719 RETURN FF_E AMOUNT 20.00 Questions? Cal! TeleCheck at 1 -800- 697 -9263 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 eceipt pecking 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, in original packaging onc(.?'ith UPS: code. If product box is opened, we will offer an Exchange Only. A 15% Res'ocking 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, 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 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 If You Paid With: Your Refund Will Be: Cash or check greater than 10 days ago Cash Check less than 10 days ago or Office Office De of Merchandise Card Depot Gift Card p 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 and may request identification as a condition of return or exchange. Technology Furniture -14 Day Return Policy with Original Receipt. Your original recelpt. 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, 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, TVs, 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 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 If You Pad With: Your Refund Will Be: Cash or check greater than 10 da sago Cash Depot Gift Card 10 days ago or Office Office Depot Merchandise 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 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, 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, TVs, 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 Please remove all personal data from returned/exchanged product. Office Depot is rat responsible for any personal data left in or on a returnedlexchanged product. Supplies 30 Day Return Policy With Original Receipt. Supplies with Original Receipt may returned within 30 days of purchase for a full refund. Prescribed ,by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 3/2/09 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 Steve Engelking Purchase Order No. One Civc Sq Terms Carmel IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/15/09 Rer_ei t Office supplies 66.67 Total $66.67 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. WARRANT NO. /2 /ag ALLOWED 20 Steve Engelking IN SUM OF One C,vic Sy Carmel In 46032 66.67 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 Office Supplies Board Members PO#k or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Receip 4230200 $66.67 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 20 Signat�yr�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund