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Home My WebLink About208418 04/25/2012 a \,f CITY OF CARMEL, INDIANA VENDOR: 355224 Page 1 of 1 ONE CIVIC SQUARE DAWN PATTYN CARMEL, INDIANA 46032 141 SHERMAN DRIVE CHECK AMOUNT: $12.99 CARMEL IN 46032 CHECK NUMBER: 208418 OM CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 12.99 OTHER EXPENSES �V OFFICE DEPOT# 534 12417 N. Meridian St. Carme 1, IN 46032 (317)571 -1300 04/13/2012 12.1 3:42 PM STR 534 REG1 TRN 9429 EMP 607569 SALE Product ID Description Total '`930074 FRM,DOC,8.5X11. 12 S Subtotal 12.99 Sales Tax: 0.91• Total 13.90 13.90 Shop onTine'at www.officedepo.t.com. III IIIIIIIIIIIIIII IIII III VIII II illy 22VTAQQPQ5358MMFR WE WANT TO HEAR FROM YOU! Participate;i_n our online customer survey and ,redeive'�a__Coupon for $10 off your next qualifyins purchase of $50 or more on office supplies 'furni'ture and more. Visit www.officedepot.com /feedback Thanks for shopping at Office Depoi� —vwsrom Items and anu acturer 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. See Tech Depot" Services Terms and Conditions for separate return policy. Office Depot reserves the right to amend these terms at any time and to make exceptions on case -by -case basis. 100 Satisfaction Guarantee A Brand You Can Trust Office Depot• Brand products may be exchanged or returned at any time, for any reason (see below for Ink and toner return policy). For returns with original receipt, packing slip, or order confirmation "Original Receipt customer will receive a full refund. For returns without a receipt, see below. All other exchanges and returns must be in original, unopened condition and include all accessories. With Original Receipt, all ink and toner and non_ Office depot• Brand supplies may be exchanged or returned for a full refund within 30 days of purchase. 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* Office Depot' Gift Cant Merchandise Card Credit Card or Debit Card Same Card All returns of ink, toner, and supplies without an Original Receipt require valid government identification. Items 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 preceding 90 days. If that amount is under $10, we will refund in cash. Office Depot reserves the right to request Identification or deny any exchange or return. Technology and Consumer Electronic Products may only be exchanged or returned within 14 days of purchase with Original Receipt, in original packaging with UPC code. If box Is opened, we will only offer an exchange. A 16% Restocking Fee will be applied if any components are missing. Opened software may be exchanged for the same Item only. Removal of Personal Data: Please remove all personal data from exchanged/retumed product. Office Depot is not responsible for any personal data left in or on exchanged/retumed product. Furniture may only be exchanged or returned within 14 days of purchase with Original Receipt in new condition, unassembled, in original packaging with UPC code. Catalog and Web Purchases may be returned/exchanged In accordance with this policy by contacting 1- 888 -GO -DEPOT (1- 888 -463 -3768) or in any store. Non Refundable: 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. See Tech Depot" Services Terms and Conditions for separate return policy. Office Depot reserves the right to amend these terns at any time and to make exceptions on case -by -case basis. 100% Satisfaction Guarantee A Brand You Can Trust Office Depot" Brand products may be exchanged or returned at any time, for any reason (see below for ink and toner return policy). For returns with original receipt, Packing slip, or order confirmation "Onginal Receipt customer will receive a full refund. For returns without a receipt, see below. All other exchanges and returns must be In original, unopened condition and include all accessories. With Original Receipt, all ink and toner and non Office Depot* Brand supplies may be exchanged or returned for a full refund within 30 days of purchase. Refund Method for Returns with Original Receipt: If you paid with: Your refund will be: Cash or check reater than 10 da s a o Cash 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)) 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 Dawn Pattyn IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1 851.00 ---r-3 -9T I hereby certify that the attached invoice(s), or 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 APR 22 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund