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Home My WebLink About232044 04/30/14 ;; `�' `�' CITY OF CARMEL, INDIANA VENDOR: 229650 • .... .�; ® :,• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $ ....83.89. CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 232044 "'�ro�� CINCINNATI OH 45263-3211 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 704303799001 58.47 OTHER EXPENSES 601 5023990 704303871001 12.71 OTHER EXPENSES 651 5023990 704303871001 12.71 OTHER EXPENSES ORIGINAL INVOICE 10001 iceMG Oe Depot,Inc OffPOBOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIER111%zo J&. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 704303871001 25.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-14 Net 30 11-MAY-14 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL = CITY IF CARMEL WATER DEPT 1 CIVIC SQ n® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 ® CARMEL IN 46032-1938 o I�Inl�ll��ll�n��lln�l�l��l�l�l�l�lnlnl��lll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 601 704303871001 07-APR-14 08-APR-14 BILLING ID ACCOUNT MANAGER RELEASE. ORDERED BY DESKTOP COST CENTER 39940 1 L LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 112318 LABEL,FILE FOLDER,DK RD,25 PK 1 1 0 3.290 3.29 05201 112318 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 22.130 22.13 06709 303361 N 10 N V O O O O SUB-TOTAL 25.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 704303871001 08-APR-14 25.42 FLO 000399402 7043038710011 00000002542 1 1 Please OFFICE DEPOT Please return this stub with}-our payment t0 PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 4/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2014 7043038710( $12.71 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 Date Officer VOUCHER # 134855 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 70430387100 01-6200-08 $12.71 I , S � i Voucher Total $12.71 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc c PO BOX 630813 THANKS FOR YOUR ORDER < DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS < 45263-0813 OR PROBLEMS. JUST CALL US � FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 704303799001 58.47 Page 1 of 1 f INVOICE DATE TERMS PAYMENT DUE 08-APR-14 Net 30 11-MAY-14 C c BILL TO: SHIP T0: 2 N ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL UTILITIES C? CITY IF CARMEL WATER DEPT co 1 CIVIC SQ u= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1601 704303799001 107-APR-14108-APR- BILLING 07-APR-1408-APR-BILLING ID ACCOUNT. MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER - 39940 1 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 480426 folder,file,ltr,man,1/5,as BX 3 3 0 19.490 58.47 NSN2815941 480426 AT, Co r, 0 0 0 SUB-TOTAL 58.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.47 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 B PO Depot,Inc Ozzice PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 704303871001 25.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-14 Net 30 11-MAY-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES C? CITY IF CARMEL WATER DEPT co 1 CIVIC SQ n� 30 W MAIN ST FL 2 g CARMEL IN 46032-2584 I CARMEL IN 46032-1938 o Illl�llllulllnl�ll�nl�l��l�l�l�l�lnl��l��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 704303871001 07-APR-14 08-APR-14 - -BI-LLING-ID-ACCOUNT-MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER " - — --' 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 112318 LABEL,FILE FOLDER,DK RD,25 PK 1 1 0 3.290 3.29 05201 112318 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 22.130 22.13 06709 303361 N N K O O O O O SUB-TOTAL 25.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 4/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2014 7043037990( $58.47 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 Date Officer VOUCHER # 137889 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 70430379900 01-7200-01 $58.47 70930�;137100 Voucher Total 47 Cost distribution ledger classification if claim paid under vehicle highway fund