175596 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
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one of 10--$100 or 1-$1000
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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