HomeMy WebLinkAbout233095 05/28/14 f��q
''" CITY OF CARMEL, INDIANA VENDOR: 229650
;; ® �l ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********85.68*
s. i� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 233095
�''��T6.;�o.9 CINCINNATI OH 45263.3211 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 708289255001 42.84 OTHER EXPENSES
651 5023990 708289255001 42.84 OTHER EXPENSES
ORIGINAL INVOICE 10001,
Officj= Office Depot,Inc
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
708289255001 85.68 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
07-MAY-14 Net 30 08-JUN-14
BILL T0: SHIP T0:
o ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES
CITY OF CARMEL
C? CITY IF CARMEL WATER DEPT
m 1 CIVIC SQ 30 W MAIN ST FL 2
o CARMEL IN 46032-2584
o
CARMEL IN 46032-1938
ILIuILIIL�II��n�IIn�ILIL�I�I�l�l�l��l��l��lll�n�nll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE
86102185 __ 601. 708289255001. 06,-MAY-1 4 07-MAY-14
--
8-1-11-LING--ID-ACCOUNT MANAGER-RELEASE----__-ORDERED—BY DESKTOP ICOST CENTER
39940 1 1 LISA'KEMPA 1 1601
CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90
851001 OD 348037
626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 12.780 12.78
E91 SBP-24H 626049
0
0
N
P7
O
O
O
SUB-TOTAL 85.68
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 85.68
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.
VOUCHER # 135193 WARRANT # ALLOWED
229650 IN SUM OF $
OFFICE DEPOT INC - USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263-3211
' I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
78289255001 01-6200-08 $42.84
k,
�l
Voucher Total $42.84
Cost distribution ledger classification if
claim paid under 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 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 5/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2014 7828925500' $42`84
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
ORIGINAL INVOICE 10001
Ar off ice Office Depot,Inc
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
708289255001 85.68 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE _
07-MAY-14 Net 30 08-JUN-14
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES
3 CITY OF CARMEL
tO CITY IF CARMEL WATER DEPT
m 1 CIVIC SQ 30 W MAIN ST FL 2
CARMEL IN 46032-2584
o
CARMEL IN 46032-1938
ILLJ�II��II�����II���LI��LLLI�I��LJ„IIL����JI�LI�I
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1601 1708289255001 06-MAY-14 07-MAY-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESK-ro ICOST CENTER
39940 ILISA KEMPA 1 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90
851001 OD 348037
626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 12.780 12.78
E91 SBP-24H 626049
0
N
Cl)
0
0
0
SUB-TOTAL 85.68
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 85.68
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.
DETACH HERE AL
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 708289255001 07-MAY-14 85.68 U�
FLO 000399402 7082892550014 00000008568 1 6
Please OFFICE DEPOT Please return this stub with your payment to
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.
I
-----•----- l
VOUCHER # 138066 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
I
PO# INV# ACCT# AMOUNT Audit Trail Code
70828925500 01-7200-08 $42.84
r �
II
Voucher Total $42.84
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
Payee
229650
OFFICE DEPOT INC- USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263-3211 Due Date 5/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2014 7082892550( $42.84
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