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Home My WebLink About178182 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 120950 Page 1 of 1 ONE CIVIC SQUARE DOUGLAS HANEY CARMEL, INDIANA 46032 CIO DEPT OF LAW CHECK AMOUNT: $222.01 C/O DEPT OF LAW CHECK NUMBER: 178182 CHECK DATE: 10/14/2009 DEPART A CCOU NT PO NUM BER INV OICE NUMBER A MOUN T DESCRIPTION 1180 4230200 97.99 OFFICE SUPPLIES 1180 4343003 12.92 TRAVEL LODGING 1180 4343004 111.10 TRAVEL PER DIEMS .v Orders: 800 -544 -0880 Fax: 800 544.6910 E W N C 1E R_ Service: 800 -545 -0242 E -mail: cservice@levenger.com International: 561- 276 -4141 Fax:561- 274.0263 TOOLS FOR SERIOUS READERS Levenger.com ACCOUNT ORDER Click OUR STORES on Levenger.com for retail locations. 0064980816 W183731900016 SOLD TO DOUGLAS HANEY SHIP To DOUGLAS HANEY 13828 SMOKEY RIDGE DRIVE 13828 SMOKEY RIDGE DRIVE CARMEL, IN 46033 CARMEL, IN 46033 Shipping charges on partial shipments and back orders are prorated so that you pay no additional shipping. We ship back orders as soon as they're available, and charge credit card orders only when the merchandise ships. WHSE. LOC QTY. I ITEM DESCRIPTION PRICE EACH TOTAL PRICE AC04CC01 1 AL7240 SKB Coin Wallet Sky Blue GWP 0.00 0.00 BA06AA05 l AL6610 ES 'NM Leather -Rope. Letter Espresso 68.00 68.OG BA06AA05 l *AL6610 ES NM Leather Rope, Letter Espresso 1 AL6610 ES IN Leather -Rope, Letter Espresso W /Monogram 74.00 74.00 DCH' 1 *MM1510 3 Initial Monogram general 09/23/09 ''9'0'8A000N9JHlA00A 09/24/09 0001263748 07 01 Net Product 142.00 P H 15.00 Total Shipment 157.00 Amt Charged to MC 00 AC BA ou r BOX 7A30 Th oour order Y f Y Can we help? SC^.. 1 242 7AM -mi night ET Thank you for shopping at Levenger cservice @Levenger_com If you would like help making a new purchase, assembling a product, or returning or exchanging, please call on us. Returning or exchanging? Here's the fastest way. 1. Please list the item(s) being returned or exchanged, and any 5. Please indicate the action you would e new orders, on the form below. like us to take: OUR 100 %,,GUARA;NTLE 2. Include this completed form with the items being returned. Exchange We promise to deliver quality and value in every 3. To ensure their safe return, repack the items in the original Return for refund by original Levenger producrt If you are not 1003b satisfied, packaging. payment method please let us know and we'll make it right 4. Using the return label on the other side, ship items prepaid Credit refund to my account for and insured to: Levenger, Returns Department, 3530 E. Raines future purchase f Al Road, Suite 101, Memphis, Tennessee 38118. Steve &:Lori Leveen, Founders (Sorry, monogrammed and personalized items cannot be returned or exchanged.) a z ITEM DESCRIPTION REASON FOR RETURN. QTY. 'PRICE EACH `TOTAL PRICE W C p ITEM DESCRIPTION (If you need more space, please attach a separate sheet.), PENS/ COLOR/. MONOGRAMS FULL NAME QTY. PRICE TOTAL ow PLEASE PRINT ALL PRODUCT INFORMATION INCLUDING REFILLS' FINISH` Wherenoeod�^oWonisoffered WherePerson nopdonisofferd EA CH PRICE. W o F (uptol(icham4ers) FINE, MEDIUM 1Si ZND 3RD Z O NAME, COLOR, STYLE, AND OTHER FEATURED OPTIONS. OMORCNOICE INR OR BROAD IN- INn1AL. =3 V W X W GIFT RECIPIENT PAYMENT METHOD MERCHANDISE TOTAL Check or Levenger Gift Card (write 19 digit below) SALES TAX FOR SHIPMENTS TO FI,11, MA, TN VA Name SUBTOTAL Charge to my (circle one): Visa Mastercard Address American Express Discover SHIPPING TO 50 STATES AND PR ACCOUNT (Please include all the numbers on your credit card) $5.00 FOR EACH ADDT ADDRESS City State ZIP OVERSIZE CHARGES RUSH CHARGE —ADD $15.00 Phone Ex =E m TOTAL Email MONTH YEAR SIGNATURE Call or refer to the catalog or Levenger.com for shipping rates. Did we meet your expectations? If we can do a better job for you next time, please tell us how: Levenger.com Pr ibed byState 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. Douglas C. Haney Payee 13828 Smokey Ridge Drive, Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 93009 Reimbur e Douglas G. Haney for monies he personally $68.00 expended fur Depanment office supplies per the attached reGe i pt OrdeF No. W! 83731900016 TOTAL: Total $68 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 VOUCHER NO. WARRANT NO. ALLOWED 20 il�ualas C. Haney IN SUM OF 13828 Smokey Ridge Drive Carmel, Indiana 46033 $68.00 ON ACCOUNT OF APPROPRIATION FOR Department of Law 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 $68.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Q qqnature Cost distribution ledger classification if Title claim paid motor vehicle highway fund GENERAL FORM NO. 101 (1986) CLAIM C TO ON ACCOUNT OF APPROPRIATION NO. 3 00 FOR EDOMETER AUTO MILEAGE ;ADING NATURE OF BUSINESS MILES @a 55 FINISH TRAVELED PER MILE g S 4 D o G io D 0 9 3 8S C4L- TOTALS Q lined by fixed mileage or official highway map. .ccount is just and correct, that the amount claimed is legally due, after allowing all just credits PRESCRIBED BY STATE BOARD OF ACCOUNTS MILEAGE (GOVERNMENTA NIT) (OFFICE, BOARD, D ARTMENT OR INSTITUTION) �q1 FROM TO I DA +16 o POINT POINT STAR C O AUTO LICENSE NO. SPEEDOMETER READING columns are to be used only when distance between points cannot be deter Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregoing and that no part of the same has been paid. Date weicume cU: INDIANA SQUARE GARAGE Management By: Denison Parking, Inc. INSERT BAR CODE LIP WHEN PRYING AT PRY STATION Entered: 211119/119/28 111:118 ticket #:01156918919 Dur:65:56 Paid On: 211119/119/28 11:14 Paid:$ 5.00 Original Fee:$ 5.110 CST:$ 11.1111 PST:$ O.h11 Change:$ 11.00 SC:$ h.HIJ Merchant ID: 011351395 orrrwo- -»**11882 Swiped Purchase 119/09/28 11:16:26 Seq# POF Ruth# 001046 0 APPROUED aki El 0 0 wORLVWIOE PARKING SOLUTIONS IBC EEF MECIROP7 cr El 0. 0 u� WORWWInE PARKING SOLUTIONS K LIE E P IT H Is McDonald's Corporallon Apply Online al. WAI L 96fH SWF{ 1NDIANAPOW5, !N 46240-1433 THANK YOU 061H AS KEYSIONE TELP (3l7j580-?795 70 KS013 JO I 11 STORE# 2130"1 ]&S MSHIRNCOS MEAl-. 429 I COG D COKE 130 SUB TOTAL 5 19 TAKE OUT IAX 0.53 GA2 CASH TENDERED 10.00 CHANGE ].m 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. Douglas C. Haney Payee Purchase Order No. 13828 Smokey Ridge Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10 -2 -09 Reimburse Douglas C. Haney for monies he personally expended while on City business: 06 11 09 lMLA Sern'nar in Indianapolis, Indiana $i. G Parkinq Fees 09 -20 -09 ICLEF /ISBA Meeting in Indianapolis Indiana $11. 42 Lunch and parkin p er the attached receipts Total $12.92 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 D_�las C'_ HanPV IN SUM OF 1382$ Smokey Ridge Drive Carmel, Indiana 46033 $12.92 ON ACCOUNT OF APPROPRIATION FOR Department of Law 430 -43003 Travel Lodging Non Training Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 $12.92 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 u re Cost distribution ledger classification if Title claim paid motor vehicle highway fund DOW DEP01 CARMEI_: TN 960 317 571 1300 SALE SIN531 REG001 TRM263 °0'? /09/09 0!:'.':, EMI '3115995 POS 5.09 82'21i'Sul2 M E:WRLS,3000,BLUE 29.99 y 1 N 7.0% SALE`_; TAX 2.10 101 Al- 32,09 32.09 For a chance to Wi One o+ 40 TWO or l $1000 Gluar +,ra ff i St,n pxi»?�SPr tsrf w.o tzr'•afe.com En Espanol 10: MXT79 M39X9 KZHP1 I i illlllll 1 11111111111 IN 11111111111 L2V 1"9Q4PX51J59MRBH TF YOU il(iVE ANY Qt.JESTTONS Cl)N�GAG'f W;TLDTMG�'- STORE MANAGER Technology Furniture 14 Day Return Policy with Origina ecetp Your orlglnal race[ t�padkin.__* lip or order confirmation "Original Recelot rggrrired 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 A,15% Restocking Fee will be applied if box is missing any components. Th% 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 retumed /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: i 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 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 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. Pellev with Original Receint. We Fix Computers! No Matter Where You.Bought It! F•(=e PC Check Up hAng sow PC* to a local Office Depplyd we will quickly evaluate it arld C POWFormance and securi1q, *Must have Windows XP Service Pack 2 or newer. PC check u1 d•!'iecis s�lmpfomF of PC Issues but does rod impair specific PC Problem s. LaptUP users are required to briny a p0ae 'o duri nq,-requLar 1 U i 'e alr`i: j L i m a_ r�e s dr v i s I r, i at ww (:Clm,'FE For more it v1sil www. OFF i cekpoi culTed5eprd Sew ices or ask an associate for details. Civaildbip during regular business hows, or visit us online any jimpja 1 1 l,j ww. ofr-fceda'-, 1� co./,Fea f.Li",e�/-Pr'checki-iP). ("Original Receipt") Is required 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, Fores, 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 refuno2d 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 It- 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 p 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 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 act identification as a condition of return or exchange. 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 Douglas C. Haney Purchase Order No. .13828 Smokey Ridge Drive Terms Carmel, Indiana 46033 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10 -2 -09 Reimburse Douglas C. Haney for monies he personally 9 expended for Department office supplies per the attached receipt TOTAL: Total $32.09 1 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 Clo�.l !as Hanpy IN SUM OF 13818 Smokey Ridge Drive Carmel, Indiana 46033 2q ON ACCOUNT OF APPROPRIATION FOR Department of Law 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 bill(s) is (are) true and correct and that the <21 materials or services itemized thereon for which charge is made were ordered and received except 20 0? ature e ll Cost distribution ledger classification if Title claim paid motor vehicle highway fund