241060 01/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 361015
ONE CIVIC SQUARE RACHEL KEESLING CHECK AMOUNT: $********34.94*
CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR CHECK NUMBER: 241060
INDPLS IN 46220 CHECK DATE: 01/13115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 34.94 OFFICE SUPPLIES
1/5/2015 Gmail-Order Confirmation#748226278-001
e
r M Rachel Keesling<rmkeesling@gmail.com>m -..---
Order Confirmation #748226278-001
OfficeDepotOrders@officedepot.com <OfficeDepotOrders@officedepot.com> Mon, Jan 5, 2015 at 10:38 AM
Reply-To: OfficeDepotOrders@offlcedepot.com
To: RMKEESLING@gmail.com
0ffzce mspom 800.GO.DEPOT
800-463-3768
Order Confirmation
Thank you for shopping with us.
We are processing your order and will send you an email notification when it ships.
Please note that due to product availability or size, items ordered together may not be shipped together.
For your reference, below is a summary of your order:
Expected delivery date: 01/06/2015 8:30 AM -5:00 PM
Order Number: 748226278-001 Status: In Process
Order Date: 01/05/2015 Tracking: N/A
Customer Name: RACHEL KEESLING Shipping to: RACHEL KEESLING
Customer number: 19261350 1020 KESSLER BOULEVARD EA
Payment info: PayPal INDIANAPOLIS, IN 46220-2616
Comments: Delivery Method: Standard Shipping
ITEM DESCRIPTION QTY AVAILABLE B/O Oty UNIT PRICE UM EXTENDED PRICE
Rolodex®Mesh-Stacked-3-Tier Desk Tray, 1 1 0 .$24.990 each $24.99
Black(1386775)
Subtotal 24.99
LEGEND Tax:
Delivery Fee: 9.95
QTY: Original Quantity Ordered Misc.: 0.00
AVAILABLE: Ordered Quantity-Backorder Quantity
BIC,Qty: Backorder Quantity
UNIT PRICE: Price per Individual Unit
UM: Unit of Measure
EXTENDED PRICE:Ordered Quantity x Unit Price
You can now track delivery of your order online. Enter the order number shown in this email, or go to Order Tracking at
OfficeDepot.com and log in to track delivery of your order by entering your order number in combination with either your
telephone number or account number
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RACHEL KEESLING 66445401
OFFICE DEPOT OFFICEMAX Route: 0725 1020 KESSLER BOULEVARD EA WAVE
1-800-GO-DEPOT
LHAUSERROAD stop: 000
HAMILTON oHasoi i INDIANAPOLIS IN 46220-2616 1-800-GO-DEPOT
HAMILTON — -- -- 4700 MUHLHAUSER ROAD 0
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Door: 030 HAMILTON OH45011
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Wave: 02 DOOR 030
rnl ------------------ BO# 274150
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a D¢C 01/06/15-11:02 AM BATCH: 3846 IINV# 748226278/001
~ Cust# 19261350 BO#: 274150 CUST# 19261350
Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by
09 SC 09-42 1 EACH 1742325 MESH 3 TIER DESK TRAY 1386775 1-38677-5 - 1.905
******END OF CARTON***"****
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BATCH 3$46 BO# 274150 INV# 7482262781001 CARTON ID# 66445401 AUDITED BY:
1 SORT# 234
Page 1 of 1
OFFICE DEPOT OFFICEMAX
Office DEPOT°. * * * INVOICE * * * 1-800-GO-DEPOT
• 4700 MUHLHAUSER ROAD
OfficeMax, HAMILTON OH 45011
Order Number 748226278-001
Order Summary
Shipping Address Billing Address Customer Informaticn
00001 00001 Customer#: 19261350
RACHEL KEESLING RACHEL KEESLING Contact: RACHEL KEESLING
1020 KESSLER BOULEVARD EA 1020 KESSLER BOULEVARD EA Phone#: 314-680-3835
INDIANAPOLIS IN 46220-2616 INDIANAPOLIS IN 46220-2616
Carton Count 1 Additional Information
Route/Stop/Door: 0725/000/030
Order Date: 05-Jan-2015
Delivery Date: 06-Jan-2015
Item Details
i Quantity
I '
Line U Item Number Description ? Unit Price Total
O 5 mo
1 1 1 1 0 1 1386775 MESH 3 TIER DESK TRAY EACH j 24.990 24.99
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Merchandise Total 24.99
Thunk VouJDi-your order. If' Small Order Handling Fee 9.95
You have u11V questions about Subtotal 34.94
v()lp'OIY/G'!'please Cull us Sales Tax(7.00%) — ------2.45
toll free at (888) GO-1.)1iP0T Order Total 37.39
Payments
PayPal 37.39
Did vote know you can shop 24 Balance Due 0.00
lrotlls a dais, 01111)7e at Terms:C.O.D.
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CSC 1170 Btch 3846 Ord 748226278001 BO 274150 L IR17 Pii UMP De 01-05 11:06 218 PW 10 C REGC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rachel Keesling
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$34.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 42-302.00 $34.94
I hereby certify that the attached invoice(s), or
I I I �
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
Friday, January 09, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
01/05/15 Desk Shelf $34.94
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