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HomeMy WebLinkAbout215386 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 360373 Page 1 of 1 ONE CIVIC SQUARE REBECCA PACE ' CARMEL,INDIANA 46032 5903 LOST OAKS DRIVE CHECK AMOUNT: $28.71 CARMEL IN 46033 CHECK NUMBER: 215386 CHECK DATE: 12111/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 28 . 71 OTHER EXPENSES r � t OFFICE DEPOT STORE 2551 F6650, Mercarit Noblesville IN 46060 12/65/2012 12.4 7:04 PM STR 2551 REG2 TRN 8430 EMP 485966 SALE Total Product ID Description 839878;-CRD;.4X6;AST 10 , s j! 3 @\-3--'l,9-` 9.575 You Pay 622284 cards, indx,4x6 3 @ 3.19 9.57 _ You Pay 9.57S 652408 INDEX CRD,4X6, 3 @ 3-:19; = 9:57 . $ ;9.5. Subtotal: 28.71 t Sales Tax: 1 Total: 30.72 30.72 `' 3E jk*jE�*7E**iE lE ik it�E JOE iF 3E 1E 3k 3E�E 9E iE 3E�E 3k iE jt�E 3E jk 3E 3E�E jE�(it 3E 3E 1'r Shop online at www.afficedepat.com WE WANT TO HEAR FROM YOU! ,, o Participate- in:our online customer survey and receive-a`coupon" for$1:0 off-9,our next 9ualifuins Purchase of $50 or more on _ office supplies, furniture and more. (Excludes Technology. Limit 1 coupon per household/business. ) Visif--,www,.off,icedepot.com/feedback,. J, 1 and%'eri.t.er..-t.he�survey�code=be-1\ow.�� Survey Code: F367 FJKF TPEO "l �VIII IIIIIIIIIIIII IIIIII I IIII�IIIIIIIIII IIIIIIIIIIIIII�I III �;� 2TTTAQOP3XQY5XBWR gN. . RETURN POLICY REVISED NOTICE For the Holiday Season only, all technology and consumer electronic Products and accessories, media and software Products, and furniture, excluding, special order items, Purchased be tween_-- 1./1:8/,12;and:12129/_12_may_be—� returned through 01/5/13. Returns of office supplies and Ink/ toner are extended to the later of 01/5/13 or 30 days from purchase. All other terms and conditions of the Return Policy Jon the back of this receipt , apply' ` r' Thanks for shopping at Office Depot .aka VOUCHER NO. WARRANT NO. ALLOWED 20 Becky Pace IN SUM OF $ $28.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1 120-851.00 I $28.71 1 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 UEC 1, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $28.71 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