HomeMy WebLinkAbout236481 08/27/14 �Coq
`' � .__,,f CITY OF CARMEL, INDIANA VENDOR: 229650
�/ \I ONE CIVIC SQUARE OFFICE DEPOT CHECK AMOUNT: S""•2,785.08•
?a, CARMEL, INDIANA 46032 PO Box 70025 CHECK NUMBER: 236481
.y�TON�° LOS ANGELES CA 90074 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463000 175615 - 2,785.08 FURNITURE & FIXTURES
Invoice
Office DEPOT
Page 1 of 2
CARMEL IN - 1277
Invoice Invoice Sales Ship ..Account
Number Date, Customer:Order Number; Order'No. Date Representative
175615 8/7/2014 AMY LUNN 355771 NOBLES,LAURA IRENE-DALLAS-FURN
SOLD TO: CITY OF CARMEL SHIP TO: CITY OF CARMEL _
86102185 3400WEST13
0
1 CIVIC SQ 3400 W 131ST ST
CITY IF CARMEL STREET DEPT
CARMEL, IN 46032-2584 Carmel, IN 46032-8727
P:. 1.317.571.2403 P: 1.317.733..2001
Terms: NET 30 DAYS 080865
Quote: 317653
Extended
Line.l: ,. Quantity Catalog:Number/Description;' Unit Price Amount;:
1 1.00 H10534K 495.04 495.04
10500 Series72x37 1/8
Stack-On Storage 4-Dr Locking
ETA
Select Top Laminate Color
.H LAM: Bourbon Cherry
H LAM: Bourbon Cherry
2 1.00 H105856 104.52 104.52
10500 Series Back enclosure
for 7211W Stack on Storage
Laminate Selection
.H LAM: Bourbon Cherry
3 1.00 890056 131.56 131.56
__—
Stack on Strg Bck Enclosure
Fabric Selection
$(2) GRADE: Fabric Grade II
.GN Fabric: Element
65 COLOR: Flint
4 1.00 HH870960 112.32 112.32
Tasklight 60W
5 1.00 H10548L 628.68 628.68
10500 Series Cred Lateral
File Left 72W 24D
Select Top Laminate Color
.H' LAM: Bourbon Cherry
H LAM: Bourbon Cherry
PLEASE REMIT TO: Office Depot
P.O.Box 70025
Los Angeles,CA 90074-0025
Invoice
Office DEPOT
Page 2 of 2
CARMEL IN - 1277
Invoice Invoice Sales: Ship Account `.
'Number.. Date Customer OrderNumber' Orde'i N6-1pate Representative
175615 8/7/2014 AMY LUNN 355771 NOBLES,LAURA IRENE-DALLAS-FURN
Extended ,
Lirie' Quantity', ', - .Catalog Number!Description'; Unit Price
Amounts "
6 1.00 H10570 165.36 165.36
10500 Series Bridge 47W x 24D
X 29-1/2H
Select Top Laminate Color
.H LAM: Bourbon Cherry
H LAM: Bourbon Cherry
7 1.00 H10522 354.64 354.64
105.00 Series Pen w End Panel
66W x 30D x 29
Select Top Laminate Color
.H LAM: Bourbon Cherry
H LAM: Bourbon Cherry
8 1.00 H10528 81.64 81.64
10500 Series Modesty Panel
for Peninsulas
Laminate Selection
.H LAM: Bourbon Cherry
9 1.00 H10563 437.32 437.32
10500 Series Lat File
2-Drawer 36W x 20D x
Select Top Laminate Color
.H LAM: Bourbon Cherry
H LAM: Bourbon Cherry
Tag For: option 2
10 1.00 FABRICATION 274.00 274.00
LAOBR TO RECIEVE DELIVER INSTALL AND
REMOVE DEBRIS
QUOTE #- 6160
INVOICE TOTALS
Sub Total 2,785.08
IN 0.0 EXEMPT INDIANA 0.00
Please Pay This Amount: 2,785.08
*******End of Invoice*******
PLEASE REMIT TO: Office Depot
P.O.Box 70025
Los Angeles,CA 90074-0025
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF$
P.O. Box 70025
Los Angeles, CA 90074-0025
$2,785.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 175615 12201-630.01 $2,785.08 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
e rida gust 22, 2014
StreEt Commj s ner
Street C�omml sionPr
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))
08/07/14 175615 $2,785.08
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
20
Clerk-Treasurer