205963 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
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be exchanged for the same item only.
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Depot Is not responsible for any persons] data left in or on a returned/exchanged
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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
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performed.
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returned or exchanged unless damaged upon receipt.
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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