205683 01/25/2012 CITY OF CARMEL, INDIANA VENDOR: 080501 Page 1 of 1
ONE CIVIC SQUARE CINDY SHEEKS CHECK AMOUNT: $95.94
CARMEL, INDIANA 46032 13791 LAREDO DRIVE
CARMEL IN 46032 CHECK NUMBER: 205683
CHECK DATE: 112512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 95.94 1099 ENVELOPES
Tue Jan 24 04:20:02 EST 2012
OFFICE DEPOT# 539
12417 N. Meridian St.
Carmel, IN 46032
317 )571 -1300
01/24/2012 11.4 7:59 AM
STR 534 REG1 TRN 3175 EMP 33349
SALE
Product ID Description Total
551884 FORM,W2,ENV,50
4 17.99 71.96
You Pay 71.96S
552037 FORM,1099",ENV,
2 11.99 23.98
You Pay 23.98S
Subtotal 95.94
Total 95.94
95.94
Tax Exemption Number 21040241
Shore online at www.arficedepot.com
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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. ap cking 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 Paid With: Your Refund Will Be:
Cash or check greater than 10 days ago Cash
Check less than 10 days ago or Office Office Depot Merchandise Card
Depot Gift Card
Credit Card or Debit Card _Same.Cardclrti
Non Refundable L--:
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 recel packing slig or order confirmation
"Original Recei tg 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 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 returnedlexchanged in accordance with policies above by contacting:
1- 888 -GO -DEPOT (1- 868. 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 realer 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.
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
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 invoiceO or bill(s))
Total
I 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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/)7� Z S
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund