The URL can be used to link to this page

Home My WebLink About169083 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 360469 Page 1 of 1 ONE CIVIC SQUARE CONNIE MURPHY CARMEL, INDIANA 46032 9 HENSEL CT CHECK AMOUNT: $11.37 CARMEL IN 46033 CHECK NUMBER: 169083 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 11.37 OFFICE SUPPLIES I I l OFFICE DEPOT -12*1 7 SlR ��—.��z. CoRmEL. IN 46032 317--571 -1300 SoL[ STR0534 RE0001 TRw7907 02/05/09 )3:}7 EMP 266658 P0S 5.07 73685*724702 6CTN CUP.w/HK.ZPK 1.79 083�92053 L0C�.WI�LR SO0T0Tnc� IN 7.0x SALES TAX 7T38 TUToL 6.76 5.76 Fn, o chance fu Win by visif www.od b/z,ofe,cvn En Espanol IU: G6mL9 RCNX9 P4NL1 NU|U|U|UUN|U|||| ||A|||U||| ||UUU|UU|K|| UUNUUUNNU�UNN�U| U�NUUUUUN|� r^ �xuU�HoVE �l7 '^^C'O Nf8�i �COTl ^^j STORE MANAGER Accessories, Hard Drives, Yenpherals ana Software. Upenea software n)aaV be exchanged for the same item only. Furniture in new condition, unassembl A, in original packaging, with Original Receipt and with UPC code may be rc,umed within 14 days of purchase. Removal of Personal Data on Reh ned/Exchanged Products Please remove all personal data from returned /exchanged product. Office Depot is rat 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 Depot Gift Card 10 days ago or Office 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 may request identification as a condition of return or exchange. Technology Furniture -14 Day Return Policy with Original Receipt. Your original receipt packing slip or order confirm "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. n n n nn.l��{nn ...4.In.1 nnl nnnLnninn •i14 !1- inin�l 2206 E. 116th Street Carmel IN 46032 (317) 818 -9217 HOB -LOB #182 www.hobbylobby.com 1,50PM Feb 5/09 01 -0001 002 KIAFJNN #08518 FLORAL x35.99 CARD 649732 APPROVED APR# C A649732 REF# 90361710892 Subtotal $5.99 TX 7.000 $0.42 T O TA L $6.41 M/C $6.41 THANK YOU PLEASE COME AGAIN RETURN POLICY ON BACK OF RECEIPT See store for additional details. N t 0 Ire RETURN POLICY Any return must be made wimm 60 days of purchase accompanied'by original sales receipt. I.D, required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will be based on lowest selling price within last 30 days. There is,a 10- calendar day waiting period for purchases made by check. See store for additional details. N 5aV /q M 61,1111 7 1' s REMRN POLICY Any return must be made within 60 days of purchase accompanied by original sales receipt, I.D. required on all refunds. No cash refund without original sales receipt. Exchanges made without original sales receipt will hp hacori nn Inwoet collinn nriro within last 3n nave 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 Y1►t\ l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S �o 1D d ce. u ea 5 3 F Totaf' 9� .3 4W I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same"' a cordance with IC 5- 11- 10 -1.6. z0 Clerk Treasurer VOUCHER NO. WARRANT NO. IL ALLOWED 20 LAN 2 iM v IN SUM OF //,:3-7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5.33 bill(s) is (are) true and correct and that the 70 4 1 230Z.00 S 9 materials or services itemized thereon for which charge is made were ordered and received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund