HomeMy WebLinkAbout240074 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECKAMOUNT: $*****2,149.21*
x ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 240074
CINCINNATI OH 45263-3211 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1734056603 35.98 OTHER EXPENSES
651 5023990 740636538001 9.75 OTHER EXPENSES
1205 4230200 741514643001 16.21 OFFICE SUPPLIES
1801 4230200 741533897001 126.77 OFFICE SUPPLIES
2200 4230200 741639807001 212.16 OFFICE SUPPLIES
2200 4463201 741639807001 97.33 HARDWARE
2200 4230200 741642625001 32.99 OFFICE SUPPLIES
2200 4463202 741642626001 1,579.75 SOFTWARE
651 5023990 742752411001 38.27 OTHER EXPENSES
ORIGINAL INVOICE 10000
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER o
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS o
45263-0813 OR PROBLEMS. JUST CALL US co
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 ca
FOR ACCOUNT: (800) 721-6592 c
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
c
n:
741533897001 126.77 Page 1 of 1 u,
INVOICE DATE TERMS PAYMENT DUE
20-NOV-14 Net 30 25-DEC-14 a
BILL T0: SHIP T0: C
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
30 W MAIN ST STE 220 30 W MAIN ST STE 220
CARMEL IN 46032-1938 CARMEL IN 46032-1764
a o
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IIII dill 1111111,1111,rl1lnllillltll,llrll,lr11ll,l1ll,1lll,l
ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DW;d
43520732 30WESTMAINTST 741533897001 19-NOV-
BILLING 'ID ACCOUNT- MANAGER RELEASE - ORDERED BY _ DESKTOP-127529 MEGAN MCVICKER
CATALOG ITEM H/ DESCRIPTION/--. U/M QTY QTY QTY DMANUF CODE CUSTOMER ITEM # ORD SHP B/O E
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 40.070 80.14
8510010D 348037
117173 SOAP,HAND,LIQ,ALOE,7.50Z EA 2 2 0 1.190 2.38
1000038628 117173
694165 TOWEL,PAPER,CHOOSE A PK 1 1 0 7.510 7.51
4479A1 694165
987172 CORRECTION,DISPOSABLE,D EA 2 2 0 1.630 3.26
6604 987172
943589 TAG,ARROW,RVSBL PK 1 1 0 5.990 5.99
81054 943589
c'
O
659236 DYMO,LABELMANAGER,160P EA 1 1 0 27.490 27.49
1790415 659236 0
0
SUB-TOTAL 126.77
DELIVERY 0.00
All amounts are based on USD currency TOTAL 126.771.
To-returnsuplies, 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, whichaver you prefer. Please do not ship coLLact. 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 service rendered, by
whom, rates per day; number of hours, rate per hour, number of units, price per unit, etc.
Payee
OR-1 (e nDeP p+", X h Purchase Order No.
P o j 633 2 I I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�-
N1533817001 041 to 54AP lie f .77
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
l n ALLOWED 20
IN SUM OF $
PO Box 6532-11
C'tnClnh �i , 0W x'5263.=52-11
$ 126•,7
ON ACCOUNT OF APPROPRIATION FOR
191 /42-302,00
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT -
DEPT.# I hereby certify that the attached invoice(s),
1533817w RUZ0077 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
�2- 20 I7
• Si at re
84209
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
0rrice 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
741514643001 16.21 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-NOV-14 Net 30 21-DEC-14
BILL T0: SHIP T0:
N ATTN: ACCTS PAYABLE
N
CITY OF CARMEL CITY OF CARMEL
o
CITY
IF CARMEL DEPT OF ADMINISTRATION
1 CIVIC SQ N1 .CIVIC SQ
o CARMEL IN 46032-2584 m=
CD CARMEL IN 46032-2584
o
ILILLLIILLIILLLLLIIL�LLLLILJ�IL1JLf1LLILLIILLLLLLIILILILI
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1195 195 741514643001 19-NOV-14 20-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER
39940 1 JEFF BARNES 1 195
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
915887 DESKPAD,REFILLABLE.DSK,24 EA 1 1 0 16.210 16.21
SK310015 915887
Your billing forma# S novW a"vailable for electronic deU�rery To asK how you can take.adVantage.
of thls feature for a Greener Ennronment email b�Itingsefup@offlcetlepot com
Submitted To
N
N
O
DEC 0 82014
0
0
0
Clerk Treasurer
SUB-TOTAL 16.21
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 16.21
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 vest be reported within 5 days after delivery.
.VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF$
:P&Box 63321.1=
Cincinnati, OH-45263=3211
$16.21
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept.... INVOICE NO. ACCT#/TITLE AMOUNT
Board Members-
- . 1205
embers-
--. 1205 -'I 741514643001 I 42-302.00 I $16.21 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
3received except
Monday, December 08, 2014
Director, Administration
Title
Cost distribution ledger'classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No:.201_(Rev.1995)
- 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:
j.. . Payee
L _
Purchase Order No.
Terms
Date Due
Invoice : Invoice Description Amount -
Date Number (or note attached invoice(s).or bill(s))
11/20/14 - 741514643001. $16.21
i
i
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
ORIGINAL INVOICE 10001
Of f 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
741642626001 1,579.75 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-NOV-14 Net 30 21-DEC-14
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE C
rn CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ N� 1 CIVIC SQ
o CARMEL IN 46032-2584 m—
g o= CARMEL IN 46032-2584
I�I��I�Ilnllt,u�lln�l�lnl�l�l�l�lulnlulllun��ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 200 1 741642626001 19-NOV-14 20,-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER
39940 LISA SCOTT 200
CATALOG ITEM #/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
599519 ACROBAT 11 WIN EA 5 5 0 315.950 1,579.75
PV4316 599519
Your billing format Is WN available for electronic delivery To ask how you.can take advantage,
of tins feature for a Greener Ennronment email btl6ngsetilp"@offlcedepot:com
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2200- 40(p:52-o-1- sod+ware o
0
r_
0
0
0
SUB-TOTAL 1,579.75
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1,579.75
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
rep Lacement, 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
Off ice OKce 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER.
741642625001 32.99 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21-NOV-14 Net 30 21-DEC-14
BILL T0: SHIP TO:
04 ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ N= 1 CIVIC SQ
o CARMEL IN 46032-2584 m=
0 0= CARMEL IN 46032-2584
o
ILIuI�IIL�IILn��IIn�I�InI�ILI�ILI��Iululllnnnll�I�ILI
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 200 741642625001 19-NOV-14 21-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 ILISA SCOTT 1200
CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
801187 DRIVE,USB,SANDISK,32GB EA 1 1 0 32.990 32.99
SDCZ60-032G-A46 801187
Your belling format Is nevu available for electronic delivery To ask hove you can take ativa..
of this feature fora Greenernment email blil>nBsetup@offieedepot corn
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N
m
0
0
0
2200 —y2302-00 n
0
pFfice suppliv� 0
SUB-TOTAL 32.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 32.99
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
Offt,ice Office DepInc
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
741639807001 309.49 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
20-NOV-14 Net 30 21-DEC-14
BILL T0: SHIP T0:
N ATTN: ACCTS PAYABLE = CITY OF CARMEL
g CITY OF CARMEL ENGINEERING DEPT
q CITY IF CARMEL N= 1 CIVIC SQ
1 CIVIC SQ rn—
OQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER I ORDER DATE SHIPPED DATE
86102185 1 200 1 741639807001 1 19-NOV-14 20-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 LISA SCOTT 1 1200
CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE
N
O
O
O
O
01
n
0
0
0
SUB-TOTAL 309.49
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 309.49
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 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
741639807001 309.49 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
20-NOV-14 Net 30 21-DEC-14
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ N= 1 CIVIC SQ
S CARMEL IN 46032-2584 m=
C) CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1200 741639807001 19-NOV-14 20-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 ILISA SCOTT 1200
CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
513104 RISER,MONITOR,SMALL,BLK/S EA 2 2 0 39.920 79.84
8031101 22oo-w4(03201 513104
523089 Hardwa%� STAN D,MONITOR,PRNTR,MET EA 1 1 0 17.490 17.49
30165 523089
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45
851001 OD 348037
315515 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 9.150 18.30
153L 315515
727351 22.00 -4 2 S0200CARTRIDGE,PRINT EA 1 1 0 121.930 121.93 N
C8061X 727351 m
OFA.C e o
210142Il eq BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 m
Sv
E92S16F4T P P 210142 S
0
0
909396 BATTERY,LITHIUM,ENERGIZE PK 6 6 0 1.810 10.86
EVE2025BP-2 909396
915554 DESKPAD,MTH,VISUAL,22X17, EA 1 1 0 8.160 8.16
89805-15 915554
843796 NOTES,SELF-STICK,OD,12PK, PK 2 2 0 3.960 7.92
OD-3312D 843796
Your billing format�s nnuu ava'ttab(e f(ir electronic de(�very `T'o ask,how you Iran take advantage ,
bf tats feature for a Greener f=nv�ronment erttali btitrlgsetup at7officedepoticom
CONTINUED ON NEXT PAGE...
000791-000922 00006/00016
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
Office Depot Purchase Order No.
POB 633211 Terms
Cincinnati OH 45263-3211 Date Due
Invoice Invoice Description
Date . Number (or note attached invoice(s)or bill(s) Amount
11/20/2014 741642626 Adobe Acrobat $ 1,579.75
11/20/2014 741642625 USB Drive $ 32.99
11/20/2014 741639807 Riser and stand for monitor for Gary $ 97.33
11/20/2014 741639807 office supplies $ 212.16
Total $ 1,922.23
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
1
VOUCHER NO WARRANT NO.
Office Depot ALLOWED 20
I
POB 633211 IN SUM OF$
Cincinnati OH 45263-3211
,i
1
$
1,922.23
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 741642626col 2200-4463202 $ 1,579.75 bill(s) is (are)true and correct and that the
0 74164262500 2200-4230200 $ 32.99 ',materials or services itemized thereon for
(which charge is made were ordered and
0 741639807Oa1 2200-4463201 $ 97.33 received except
0 741639807cot 2200-423020 $ 212.16 i
I
i.
l;
12/8/2014 }
I
Signature
Y
City Engineer
Cost Distribution ledger classification if Title 4
claim paid motor vehicle highway fund
i
ORIGINAL INVOICE 10001
OXXIce
Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DSP®T 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
740636538001 9.75 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-NOV-14 Net 30 14-DEC-14
BILL T0: SHIP T0: '
N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES
m CITY OF CARMEL
C? CITY IF CARMEL WATER DEPT
1 CIVIC SQ N 30 W MAIN ST FL 2
S CARMEL IN 46032-2584 m=
g o� CARMEL IN 46032-1938
IJ��LII��IL���JI���IoL�LI�IJJ��I��I��III������ILI�LI
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1601 1740636538001 13-NOV-14 14-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER
39940 1 ILISA KEMPA 1601
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
866550 TONER,HP EA 1 1 0 9.750 9.75
HEWCE254A 866550
Your blllmg format Is now a�railable for.electronc dellvery .To ask how you can take advantage
of thts feature for a Greener EM& nm ent email btlllrlgsetup@offtcedepot c4m
N
N
m
0
0
0
n
0
0
SUB-TOTAL 9.75
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 9.75
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
Oxxice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU .HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALLUS
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
1734056603 35.98 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-NOV-14 Net 30 21-DEC-14
BILL T0: SHIP T0:
04 ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
0 CITY IF CARMEL WATER DEPT
in 1 CIVIC S4 N= 30 W MAIN ST FL 2
CARMEL IN 46032-2584 m=
0 0= CARMEL IN 46032-1938
o
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 1734056603 18-NOV-14 18-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 B 1 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
Note:SPC 80105625436 Date:18-NOV-14 Location:0476 Register:001 Trans#:02827
127046 Planner,Pass,8x10,2015,Mon EA 1 1 0 19.990 19.99
15269
Department:WATER DEPARTMENT
129836 Planner,Pass,5x8,2015,Wk/M EA 1 1 0 15.990 15.99
15272
Department:WATER DEPARTMENT
l!eur
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of thts future for a Graener Envtror�ment errtail blltingsetup�officedepat.cpm.
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0
SUB-TOTAL 35.98
DELIVERY 0.00-
SALES TAX 0.00
All amounts are based on USD currency TOTAL 35.98
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 zc--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
742752411001 38.27 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
26-NOV-14 Net 30 28-DEC-14
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES
00 CITY OF CARMEL
C? CITY IF CARMEL WATER DEPT
1 CIVIC SQ C'— 30 W MAIN ST FL 2
N CARMEL IN 46032-2584 Lo
0 0= CARMEL IN 46032-1938
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE
86102185 1 601 742752411001 25-NOV-14 26-NOV-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 . 1 1 LISA KEMPA 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
684254 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 2.380 2.38
SP24DO015 684254
213338 PLAN NER,MTH,APPT,AAG,9X1 EA 1 1 0 7.170 7.17
702600515 213338
916517 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 14.380 14.38
35419-15 916517
214724 REFILL,DLY,APPT,TBD,AAG,3X EA 1 1 0 3.530 3.53
E717T5015 214724
214274 PLAN NER,WM,APPT,AAG,8X11 EA 1 1 0 10.810 10.81
0
7095OV0515 214274
0
C.
0
m
m
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SUB-TOTAL 38.27
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 38.27
Tor turn 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.
I
VOUCHER # 146199 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
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742752411001 01-7200-08 $38.27
173y05660,3
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�`fU636 I.7oN.�g 9.75
Voucher Total
3 -7'
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 12/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/8/2014 7427524110( $38.27
i
i
I
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