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Home My WebLink About175596 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00353333 Page 1 of 1 ONE CIVIC SQUARE JEAN BELCHER CHECK AMOUNT: $99.99 CARMEL, INDIANA 46032 CHECK NUMBER: 175596 CHECK DATE: 8/6/2009 DEPARTME ACCOUNT P O NUMBER INVOICE NUMBER AMO UNT DESCRIPTION 1701 4230200 TRNS162 99.99 OFFICE SUPPLIES OFFICE DEPOT AE CAMEL IN 4602 317-571-1300 SALE STR0031 REG00I EN5162 07/31/09 H Al EMP 515995 "s 5.09 028247019901 QUTCKBOOKS PRO 09 99- S u sp. 99 ri-TOTAL� --11'-1 Q�/L: SAL 0 I Ax .00 TOTAL 99.99 MASTERCARD 5810 99.99 For a chance to Win one of 10--$100 or 1-$1000 con En Espanol ll). lqRLR9 X7PX9 L2191 TAX-EXEMPT CUSTOMER U 86102185 111111111 111111 N III IN L2VTGQYPX5Y5XMIEH rYOU�HAVE AN,` CONTACT SCOH STORE MANAGER �wnn m ue n I. and conditions are included with each card. J O ce Despot reserves the right to amend these terms at any time and to make exceptions on Gas. -by -case basis. 100?/vSatisfactionGuarantee NI returns an7 exchanges must be in original condition and inclurJb all acCesswries. Office Depot reserves the right to deny any return or exchange and may/ request identification as a condition of return or exchange. Technrnlogy Furniture -14 Day Return Policy with Original Receipt. x4u! {�rlginal receips, narking slip or order confirmat1411 L "Or(g j0�1 R ceiot "1 is required for all returns or exchanges tf tp�rhnoloav 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 Vill be applied if box is missing any components. This applies to all technology products including, without limitation: Computers, Monitors, Came ras, Camcorders, Projectors, GPS, Printers, Copiers, Faxes, Shredders, Telephones, Wireless Technology, MP3s, TVs, DVD Players, Media, Acceysones, 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. C9talog 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 WIT Be: Cash or check greater than 10 days ago Cash Checkless than 10 days ago or Office Office Depot Merchandise Card Depot Gift Card Credit Card or Debit Card Same Card flon- 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. Offire Depot reserves the right to amend these terms at any time and to Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 4 A 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 iti y� a3z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 i<XZL5_1�2 e /�&p a Total y'y' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accord e with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. v 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 /7U/ �,t',�VS /�Z o23o�do 999 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 3/ 20 -.000 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund