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
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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
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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.
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Return Policy Jon the back of this receipt
,
apply' ` r'
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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