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Home My WebLink About205963 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1 1 ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $44.49 ®4 CARMEL, INDIANA 46032 LAW ENF AID FUND oN �o LAW ENF AID FUND CHECK NUMBER: 205963 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 15.49 OFFICE SUPPLIES 911 4239099 29.00 OTHER MISCELLANOUS Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 invoice(s) or bill(s)) 01/09/12 $15.49 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 Petty Cash /Law Enforcement Aid Fund Marie Doan IN SUM OF 3 Civic Square Carmel, IN 46032 $15.49 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 42- 302.00 $15.49 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 Monday, January 23, 2012 i Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund Fireking Keys Order# 13697 Page 1 of 1 Fireking Keys Order# 13697 customerservice @fireking.com Sent: Monday, January 23, 2012 10:24 AM To: Meyer, Ryan J Thank you for ordering online Please print this for your records Your credit card will be charged for the amount shown below. Order Date: 1/23/2012 Order# 13697 PO# 2004014166 0112 CSG Ship To: RYAN J. MEYER *RESIDENTIAL DELIVERY Bill To: RYAN J. MEYER Credit Card ending in *0740 Items: Serial number: Key Number: Key Code: Key Qty: Unit Price FL2004014166 KEY -ME 238 1 29 Keys total: $29.00 UPS Ground $0.00 Tax: 2.03 Total: Thank you, FireKing Security Group 101 Security Pkwy New Albany, IN 47150 1- 800 457 -2424 www.fireking.com https: /owa.cannel. in. gov /owa/ ?ae= Item& t IPM. Note &id= RgAAAAAXFI5UCUnUEabt... 1/23/2012 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 invoice(s) or bill(s)) 01/23/12 $29.00 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 VOUCH NO. WARRANT N Petty Cash /Law Enforcement Aid Fund ALLOWED 20 Marie Doan IN SUM OF 3 Civic Square Carmel, IN 46032 $29.00 ON ACCOUNT OF APPROPRIATION FOR Project 2011 -911 Task 2011 -2 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 42- 390.99 $29.00 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 Wednesday, January 25, 2012 i Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund OFFICE DEPOT# 539 12 N. Meridian St. Carmel, TN 46032' (317)571 -1300 01/09/2012 11.4 5:54 PM STR 534 REG1 TRN 14 EMP 47i761 SALE Product ID Desr.riO ion Total" 407615 PAD,13 COL,SHD 15.49 S Subtotal 15.49 Sales Tax: 1.08 Total 16.57 Debit Card` 0740 16.57 Shop online at III III( II (IIII III III. IIIIIIIII III I 22UT7QPPU5Q56MW4R— WE WANT TO HEAR FROM YOU! A Participate in our online customer survey 'and receive:a Coupon for $10 off your next 9uallfalns purchase of $50 or more on office supplies ,furniture and more. Visit www.officedeput.com /feedback Thanks for shopping at Office Depot 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 persons] data left in or on a returned/exchanged product. I 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, and cannot be returned or used to purchase other gift cards. Special terms and conditions are included with each card: Office Depot reserves the'tight 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. 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. I 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 Dep Gift Caadn 10 days ago or Office Office Depot Merchandise Card rd Credit Gard or Debit Card Same Card