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Home My WebLink About227549 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 ---PLUS--- 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 sorteo nacional Y 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