HomeMy WebLinkAbout227549 12/18/2013 CITY OF CARMEL, INDIANA VENDOR: 241253 Page 1 of 1
yF' ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $71.05
CARMEL, INDIANA 46032 Ci0 DOCS
'.oa zo C 0 ROCS CHECK NUMBER: 227549
CHECK DATE: 12/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 41 . 06 OTHER MISCELLANOUS
1192 4342100 15 . 99 POSTAGE
1192 4343001 14 . 00 TRAVEL FEES & EXPENSE
AFFIDAVIT
STATE OF
SS:
COUNTY OFUt
KNOW ALL YE MEN BY THESE PRESENTS,
(/
That on this -2-1 Vi�day of_ N O V'
rM 2013, personally came and appeared before me Angelina
Conn, of The Carmel Planning/Zoning Dept., known, and known tome,who after being first duly
sworn, deposes and says:
1, Angelina Conn, swear the following to be true: I attended the Floodploin Administrator Workshop at
the Indiana Gov't Center South in Indianapolis, IN, on Tuesday, Nov. 19, 2013 from 9:30 am-3 pm. I
parked in the White River Park underground parking garage, and pai $7.00 ca h to park there. I would
like to be reimbursed, please.
FURTHER AFFIANT SAYETH NOT.
SUBSCRIBED TO AND SWORN TO before me this day of 2013.
NOTARY PUBLIC (�
My Commission Expires Uv t �V t ' z F
7
- r -
4' MITE IR B STATE PW CARAGE
fit# 3901
11/19/1314:49 L# 3 A# 2 Tam# 353
11/19/13 09:35 In 11/19/13 14:49 Out
Tkt# 23551 }t �
ain 00 t
Total Fee $
CASH PAID $ •�" n��(
Cash Tender $ 20.00 Y,
rt ,, Charge Due $ 13.00
Operated By Superior Parking System
.,., Rvt# 3801
11/19/13 14:49 L# 3 A# 2 Tam# 35N3
11/19/13 09:5' In 11/19/13 14:49 Out
' Tkt# 2933551
Main $ 7.00
Total Fee $ 7.00
CASH PAID $ 7.00-
Cash Tender $ 20.00
Oae Due $ 13.00
Operated By Superior Parking System
Account History Print Page https://www.netit.financial-net.com/imcu/cgi-bin/ebs
Account Detail-' =1 Checking a
Actual Balance: 424.54 Avail Balance: 416.55 x
YTD Dividend: 0.00 PY Dividend: 0.00
Date Description Check# Amount Fee > Balance °a
1
10/28/2013 MASTERCARD DEBIT-TERM#32684565 CA 888-434-0055 STAMPS.COM-1 -15.99 $0.00 $519.52
El 10
1
@1ARGET
EXPECT MORE.PAY LESS:
CARMEL - 317-815-0560
12/12/2013 01:18 PM EXPIRES 03/12/14
IIIII�IIII I VIII I�IIII illl�ll
HOME
253050377 DIXIE T $5.98 1
2 ® $2.99 ea
STATIONERY-OFFICE
053212310 CREATI T $8.97
3 ® $2.99 ea
SUBTOTAL 14.95
T = IN TAX 7.0000% on $44-s95-
CASH PAYMENT $20.00
CHANGE DUE $4.00
INDICATES SAVINGS
REC#2-3346-1063-0074-4328-7 VCD#752-285-440
Electronics recycling information:
http://www.in.gov/idem/recycle/2377.htm
-----------------------------------------
MONTHLY . ® PLUS B
$1500 Instant
GIFTCARD winnerst
e
TELL US ABOUT YOUR VISIT WITHIN 72 HOURS
ON OUR-NEW SHORTER SURVEY:
wiW<.j.rif.QM arS]et,com
User ID: 7665 3893 7992
Password: 556 713
For a monthly chance to win:
One $1,500 TGT GiftCard national sweepstakes
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Six $25 instant TGT GiftCard winners/state
EN UN PLAZO DE 72 HORAS
CUENTENOS SOBRE SU VISITA USANDO
NUESTRA NUEVA Y CORTA ENCUESTA:
www.informe-a-target.com
Tenga la oportunidad mensual de ganar:
Una tarjeta TGT GiftCard de $1,500 en un
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Seis ganadores por estado al instante de
una tarjeta TGT GiftCard de $25.
18+ TO ENTER,
TARGET TEAM AND'FAMILY NOT ELIGIBLE.
FOR COMPLETE RULES, SEE GUEST SERVICE
OR WWW.INFORMTARGET.COM
Most unopened items in new
condition returned within 90 days
will receive a refund or
exchange. Some items have a
modified return policy that is less
than 90 days and will print a
"return by" date under the item on
the receipt.
Go to target.com/returns for full
refund/exchange policy.
A-2
We promise to attempt a return
on every item purchased by
scanning your receipt, packing
slip, offering receipt loots-up or
a-non-receipted return or
exchange with a valid form of
identification.
;Most, unopened items in new
condition returned within 90 days
will receive.a'refund or
exchange. Some item's have a
modified return poli'cy'that is less
than 90 days'and will print a
"return by" date under,the item on
the'receipt.
Go to target.com/returns for full
refund/exchange policy.
A-2
E)
We promise to attempt a return
on every item purchased by
scanning your receipt, packing
slip, offering receipt look-up or
a noon-receipted return or
exchange with a valid form of
identification.
Most unopened items in new
condition returned within 90 days
will receive a refund or
Thanks 1:or, s 1)1 pp in g
our ii- i(!rid I y -:gore.
Wh i to Ace, Hardware-
Carmo L
73' S Rani 1 e[i ne Rd
it I'T1 8 1, (N 46032'
317-846-2'_11
iNICHOLE M S.PETF
ITEM ly SALE�IRE.i
7102 2....00_.--
00 1.
EACH
TOP SO�L 411
5 1
EA
WIRE NAILS '1/2—x-19
SUBTOTAL $ 4.77
TAX 1. 0.33
1TT,AL $ 5 . 10
FCR'E!,_,.7 CARD
CARD
AUTH B919S4
EMPLOYEE i4_.ri"m DATE
_
2090899 11111 -- -----25 4 2 S;�l 18 -FA -Dec-13
'four receipt: guarantees
yl:,u;- no-has:;le-retL,r'n.
We're: Your- coulee for
Spriig, Suminev, Winter and I'att
for ;:I[[ your hardware needs.
OFFICE DEPOT# 534
12917 N, Meridian St.
Carmel, IN 46032
(317)571-1300
10/07/2013 13.3.6 12: 11 PM
STR 531,- REG h,_,oTRN 6078 'EMP 33349
SALE '
Produci TD Description Toiai _
575514 BP 1 q9 Sf_- � „
152127 LTTRS Pr 677,9Pa .•_
815847 BRDR RED SPARK 1 S'1 "
- +
Sctlriofa•l
Cash: 30.00
CHANGE:
Tax Exemption Numher 86102185
•ShoF on.l r n���t.- of f t t-edei,o 1c1om--
WE WANT TO HEAR FROM YOU!
Participate in our online customer- starves
and rece-i-ve,-.a-coupon for $10 off your_
next qua l.i-f,gins.aur-chase:_of)r$50s6r�--more,on
office supplies, furniture and more.
(Excludes Technology. Limit 1 coupon per
household/business. )
Visit www.officedepoi.com/Feedback
and enter, the survey code below.
Survey Code:
13RS 04AE W2E2
` II� IIIiIIII III II IIII VIIII II
-�L';,22TT7Q9P95QBEM88B
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%0'Satisfaction Guarantee
Refund Methods for Returns with Original Receipt,.packing slip,or order
confirmation("Original Receipt"1
Our Brand Promise—Office Depote Brand products(excluding Office Depote
Brand Ink and Toner)may be returned at any time for any reason.With Original Receipt,
you will receive a full refund.
Office supplies(excluding Of lde Depot®Brand products),with their Original Receipt
and in their original,unopened condition,may be exchanged or returned for a full refund
within 30 days of purchase.
Ink&Toner,including Office Depot®Brand and all national brdnd9;with their Original
Receipt and In their original,unopened condition,may be exchanged or returned with a full
refund within 30 days of purchase.
Technology and consumer elect rdnid products may be exchanged or fetumed
with their Original Receipt and in their original packaging with UPC code within 14 days of
purchase.A 15%Restocking.Fee will be applied if any components are missing.Opened
software may be'exchanged for the same item only.Please remember to remove all
personal data from exchanged/returned products.Office Depot is not responsible for any
personal data left In or on an exchanged/returned product.
Furniture may only be exchanged or returned with Original Receipt and in new condition,
unassembled,in original packaging with UPC code within 14 days of purchase.
Refund Method for Returns with Original Receipt-
If you paid with: Your refund will be:
Cash or check written more than 10 days ago Cash
Checkless than 10 days ago or Office Depot®
Office Depot°Gift Card .. - _.....__.. --Merchandise Card -
Credit Card or Debit Card ... .. Same Card
Refund Methods for Returns without an Original Receipt
All ink,toner and supplies being returned 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.
Catalog and Web Purchases may be retumed/eRchanged in accordance with this
policy by bontdcting 1-800-GO-DBPOT(1-800-463-3768)or in any store.
Non-Refundabld:'special Order/Cuseom Items and Mahufdcturer Direct items cd`nnot
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"Setvides Terms and Conditions for separate return policy.
Office Depot resolves the right to amend these terms at any time and to make exceptions
on case-by-case basis.
1000/0 Satisfaction Guarantee
Refund Methods Tor Returns with Ori final Receipt,packing slip,or order
confirmation('Original Receipt')
Our Brand Promise—Office Depot®Brand products(excluding Office Depot®
Brand Ink and Toner)may be returned at any time for any reason.With Original Receipt,
you will receive a full refund.
Office Supplies(excluding Office Depote Brand products),With their Original Receipt
and In their original,unopened condition,may be exchanged or returned for a full refund
within 30 days of purchase.
Ink&Toner,including Office Depot®Brand and all national brands;with their Original
Receipt and in theirodginal,unopened condition,may be exchanged orreturned with a full
refund within 30 days of purchase.
Technology and consumer electronic products may be exchanged or mlufned
with their Original Receipt and in their original packaging with UPC code within 14 days of
purchase.A 15%Restocking Fee will be applied if any components are missing.Opened
software may be exchanged for the same Item only.Please remember to remove all
personal data from exchanged/returned products.Office Depot is not responsible for any
personal data left in or on an exchanged/retumed product.
Furniture may only be exchanged or returned with Original Receipt and in new condition,
unassembled,in original packaging with UPC code within 14 days of purchase.
Refund Method for Returns with Original Receipt:
If ou paid with: Your refund will be:_.
Cash or check written more than 10 days ago Cash
cha k 1 a than m dove nn er ofn,e n.t-
white, s
;,41 it ll,a rAw are
Vi4rat ?,e
Th an ks for shipping
our fir i end ty store. -
Whitil ' S; ACC! Hardware-
Carme L
7.5' S Range L i ne Rd
Carmel, IN 46032
:3 17-8 41)-2111
CASH SALE
ITEM 11Y SALEAU EXT
04771902861' 1.00 2.1C 2.16
1392596 EACH
WALLCVR SEAM f:,A.srE 20:',.
609032060480 1.00 1 91: 1.99
610294 EAi^ii
SAMP-WR HVI 1;HHAS COOK P 18
SUBTOTAL AX $ 4.15
1
TAX I 9
j _l:(fi (_��L-=��----------- 4 . 44
. .29
c,k
C_-._CH.4VG1:-_ .S 6
—A
EMPLOYEE r 17 Rl,) I N V 11ME DATE
2000140 11111 254-924 1 42:07 22-Nov-13
our receipl: guarantees
your no-hassle-return.
We're your source for
Spriig, Summer, Winter and I'ait
for att jour hardware needs.
I IMV0 Ol CI_
,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Petty Cash
DOCS IN SUM OF $
One Civic Square
Carmel, IN 46032
$71.0 _
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 42-390.99 j $41.0
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 43-421.00 $15.99
materials or services itemized thereon for
1192 I I 43-430.01 I $14.00 which charge is made were ordered and
received except
Friday, Dece ber 13, 2013
i
Directa
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))
12/13/13 $41.05
12/13/13 Stamps.com $15.99
12/13/13 I I Parking FEMA I $14.00
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