178049 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00353333 Page 1 of 1
ONE CIVIC SQUARE JEAN BELCHER
CARMEL, INDIANA 46032 CHECK AMOUNT: $31.98
CHECK NUMBER: 178049
CHECK DATE: 10114/2009
D EPARTMEN T ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESC RIPTION
"1701 423:0200 REIMB 31.98 OFFICE SUPPLIES
12417 N. MERIA AN STREET
CARMFL. IN 46032
j 317 -!i 1 300
SALE 5T{ %'.i39 REG001 1 RNi 484
10/07/09 11 :11 E111 515995 POS 5.09
08`� 1:i8G 1'x;803 PI!tJ�_MTIG; APP I` J r�
2 15.99 31.98
SUBI OTOL 31 98
IM 7.0% SALES TAX 2.24
TOTAL 34.22
MASTERCARD 5810 34.22
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O,"'J 40= 11010 1 31000
Q 6rterh.i Shoppr Sprees,
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(n Espanol
10: 1dNV 2V6P9 12.1.91
I. Illil l 16111 II�IIIIII II I IIlill III I ill i _I 61
ti °U2�1 TAL)9P65U56C1fi6iin
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CONTACT SCOTT WI LOING
STORE MANAGER
returned or exchanged unless damageo upon rec i
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 Indlude all
accessories. Office Depot reserves the right to deny any return or ex. hangs
and may request identification as a condition of return or exchange.
Technology Furniture -14 Day Return Policy with Original Receipt.
Your original receipt, packing slin or order confirmation
COriginal Receipt is required for all returns or exchatn
of technology and furniture I
Technology products may be returned or exchanged within, 14 Hays of
purchase with Original Receipt, in original packaging and with UPC code: If
product box isopened, 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 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.
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
Depot Gift Card 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,
....t v o .atn a
rnrl or is to purchase other gift cards. Special terms
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
%Jhom, 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))
z.d,o
lc
a0l
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accord a e
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
170 sra 0 67 y 2 00 31 98 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
1 20 O
ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund