HomeMy WebLinkAbout233556 06/11/14 ♦J p1C;A'�!F'
CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********27.76*
CARMEL, INDIANA 46032 CINCINNATI 63321 45263-3211 CHECK NUMBER: 233556
CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 714549571001 11.07 OTHER EXPENSES
651 5023990 714549571001 6.65 OTHER EXPENSES
601 5023990 714549716001 1.83 OTHER EXPENSES
651 5023990 714549716001 1.11 OTHER EXPENSES
601 5023990 714549717001 4.43 OTHER EXPENSES
651 5023990 714549717001 2.67 OTHER EXPENSES
ORIGINAL INVOICE 10001
office 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
714549717001 7.10 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-MAY-14 Net 30 22-JUN-14
BILL T0: SHIP T0:
O ATTN: ACCTS PAYABLE
,21 CITY OF CARMEL CITY OF CARMEL UTILITIES
C83 CITY IF CARMEL WATER DEPT
N 1 CIVIC SQ N 30 W MAIN ST FL 2
o CARMEL IN 46032-2584 0_
6 0= CARMEL IN 46032-1938
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE IS DATE
86102185 601 714549717001 21-MAY-14 22-MAY-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 1 ISCOTT CAMPBELL601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
123160 MOUSEPAD,MICROBAN,SILVE EA 1 1 0 7.100 7.10
5934001 123160
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04
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SUB-TOTAL 7.10
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.10
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.
ORIGINAL INVOICE 10001
Office Depot,Inc
onme
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
714549571001 17.72 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-MAY-14 Net 30 22-JUN-14
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
4 CITY IF CARMEL WATER DEPT
1 CIVIC SQ N� 30 W MAIN ST FL 2
i? CARMEL IN 46032-2584
o- CARMEL IN 46032-1938
ACCOUNT NUMBER JPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 601 714549571001 21-MAY-14 22-MAY-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 1 SCOTT CAMPBELL 601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
346411 FILE,STEP,MESH,BLACK EA 1 1 0 3.150 3.15
XS-1384A 346411
451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59
37001 451898
790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98
31002 790741
0
N
W
0
0
^ o
��\O 0
0
SUB-TOTAL 17.72
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 17.72
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
or damage must be reported Within 5 days after delivery.
ORIGINAL INVOICE 10001
Officeoz-=ot,Inc
30813 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
714549716001 2.94 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-MAY-14 Net 30 22-JUN-14
BILL T0: SHIP T0:
O ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES
21 CITY OF CARMEL
o CITY IF CARMEL WATER DEPT
N T CIVIC SQ N30 W MAIN ST FL 2
o CARMEL IN 46032-2584 00=
g o� CARMEL IN 46032-1938
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 714549716001 21-MAY-14 22-MAY-14
BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 ISCOTT CAMPBELL 601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.940 2.94
30123 458612
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SUB-TOTAL 2.94
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 2.94
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 # 138150 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
71459571001 01-7200-07 $6.65
too( a �7
Voucher Total
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 6/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2014 7145957100' $6.65
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
w/s/y -
Date Officer
ORIGINAL INVOICE 10001
Ar orrme PO BOX Office Depot,Inc
630813 THANKS FOR YOUR ORDER
D�pOT 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
714549717001 7.10 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-MAY-14 Net 30 22-JUN-14
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
g CITY IF CARMEL WATER DEPT
4 1 CIVIC SQ N= 30 W MAIN ST FL 2
o CARMEL IN 46032-2584 00—
C) CARMEL IN 46032-1938
CD
IIlul1llnl111311 111111luIIIIIIIIIIIll,ln11lnl,l,IIIIsIII
COUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPE5 DATE
102185 1601 714549717001 21-MAY-14 22-MAY-14
LLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER
940 1 SCOTT CAMPBELL 601
TALOG ITEM H/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
3160 MOUSEPAD,MICROBAN,SILVE EA 1 1 0 7.100 7.10
134001 123160
_J
o
o
N
0
SUB-TOTAL 7.10
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.10
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
eptacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
P damage must be reported within 5 days after delivery.
DETACH HERE A
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED
DATE AMOUNT
CITY OF CARMEL 39940 714549717001 22-MAY-14 7.10
FLO 000399402 7145497170015 00000000710 1 0
'lease OFFICE DEPOT Please return this stub with your payment to
-end Your PO Box 633211 ensure prompt credit to your account.
:heck to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
ORIGINAL INVOICE 10001
Office Offioe Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
D�pOT 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
714549571001 17.72 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-MAY-14 Net 30 22-JUN-14
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES
8CITY IF CARMEL WATER DEPT
N 1 CIVIC SQ N� 30 W MAIN ST FL 2
o CARMEL IN 46032-2584 co
08CARMEL IN 46032-1938
COUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
102185 601 714549571001 21-MAY-14 22-MAY-14
LLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
940 SCOTT CAMPBELL 1601
TALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE
6411 FILE,STEP,MESH,BLACK EA 1 1 0 3.150 3.15
3-1384A 346411
1898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59
1001 451898
i
D741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98
002 790741
0
N
oo
O
O
N
O
SUB-TOTAL 17.72
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 17.72
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
-placement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
- 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 . 714549571001 22-MAY-14 17.72
FLO 000399402 7145495710010 00000001772 1 5
lease OFFICE DEPOT Please return this stub with your payment to
end Your PO Box 633211 ensure prompt credit to your account.
:heck to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
nnnoa�nnna�n nnnncinnn��
ORIGINAL INVOICE 10001
Of f ice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOTCINCINNATI 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
714549716001 2.94 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-MAY-14 Net 30 22-JUN-14
BILL TO: SHIP TO:
o ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
8 CITY IF CARMEL WATER DEPT
4 1 CIVIC S4 N 30 W MAIN ST FL 2
o CARMEL IN 46032-2584 0_
0 0CARMEL IN 46032-1938
o
I�I��I�II��II��n�IIn�I�I��ILI�I�ILInI��l��lll�u���ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE ISHIPPED DATE
86102785 1 601 714549716001 1 21-MAY-14 22-MAY-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 SCOTT CAMPBELL 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.940 2.94
30123 458612
-I
.I
co
O
'\ O
O
O
SUB-TOTAL 2.94
i
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 2.94
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
rep La cement, 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 714549716001 22-MAY-14 2.94
FLO 000399402 7145497160016 00000000294 1 4
Please OFFICE DEPOT Please return this stub with your payment to
Send Your PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
nnnonn nnnonn MAnf1/nlV1�7
VOUCHER# 135266 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
714549717001.01-6200-07 $4.43
7145yq"1lloot << 1.005
5q -7 1001 11,07
5 �I �
Voucher Total
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 6/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2014 7145497170( $4.43
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