171935 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352856 Page 1 of 1
ONE CIVIC SQUARE MIKE MCBRIDE
4 CARMEL, INDIANA 46032 CIO ENGINEERING CHECK AMOUNT: $24.37
C/O ENGINEERNG CHECK NUMBER: 171935
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2200 4230200 24.37 OFFICE SUPPLIES
F
ttl_F;'10'1Ati Sffil_EI��V
fARt11 =:L, TIJ �l6(i32
317--;71 -1300
SALE S I'RO534 REG001 IRN3244
04!15/09 09:23 rMP 515995 IDOS 5.0713
7"16•`.1!1= 1=1?64E:. 1;!?R, lif'1 10f'F;, I_ I 131_ 7.79
Or8'.i1U711118 I:VI"p,1 !;PI(,1 RS'I' fi
2 i 8 .29 16.58
SUB I'CO AL 24.37
IN :.O;% Sn;_LS Tf1X 1.71
IOTAi_ '6.08
CASK ;;1.00
CHANGE 3.'92
f or a chance 't to Win
One or 40-'T1 or 1--$1
O;;ar tr3r 1 �i Shy i n9 Sprees,
Visit aaw.od.hizraita com
Fn Lsianr�l.
I II III! hl II �I!1ii11! 111111 IIII ill I I II Ili I II 1i T I Ili
12VT9QQP55356MBRH
fF YOU HAW: ANY QUFS I IONS
CONTACT SCOTT WI LUING
S DUPE MANAGF'R
SPECIAL RETAIL OFFERS!
Go to
officedepot.com for details
Valid 9/12/09 to 4/18/09
Available to View on Friday 4/10/09
Select locations closed on Sunday, 4/12/09
See store for details
Special Order /Custom Items and Manufacturer Direct items cannot be
nled or exchanged unless damaged upon receipt.
'aid Cards such as Gift Cards and Phone Cards are non refundable,
anrlot be returned or used to purchase Other gift cards. Special terms
ns'are includetfwith each card.
Oct reserves the right to amend these terms at any time and to
V eptions 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.
XQ_q o_d al receiot. sli° or order confirma
Mig1R01 Receint is rgquired for a ll returns or exchanges
o f technolpgy and LktOilsV�•
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 air 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 fur any personal data left in or un a relumed /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 amuunt is
under $10, however, we will refund in uash.
Catalog and Web Purchases
May be returned /exchanged in accordance with policies above by contacting:
1- 888 -GO -DEPOT (1.888- 483- 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 ttran 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 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 play request identification as a condition of return or exchange.
Technology Furniture 14 Day Return Policy with Original Receipt.
YQL2riai.tl receiol aack sli p�r_4t4ErS,2Rfir- ID3itiga
(.Q[iglnal B eceiot,1 Ls rea,uIred for all returns or exchTnaes
_p) technpIoav and fu LtLrg.
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
et c inrinAinn withnid limitafinrr C nicto a Mnnitnrs.
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
Mike McBride
Purchase Order No.
Engineering Department
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/15/09 Office Supplies Drainage Presentation $24.37
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
b LMeBr n d e IN SUM OF
Engineering Department
$24.37
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 2200 4230200 $24.3 7 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund