HomeMy WebLinkAbout251109 11/04/15 • Coq
`� Mf. CITY OF CARMEL, INDIANA VENDOR: 00350224
® i. ONE CIVIC SQUARE NANCY HECK CHECK AMOUNT: $"""'"*"*53.48'
�. ,� CARMEL, INDIANA 46032 CHECK NUMBER: 251109
'+�,;,�N-�o CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4230200 REIMB 53.48 OFFICE SUPPLIES
f f ice DE P®Y.
officelwar/
Office Max Store 6595
14760 Grey Hound Plaza,
11/OI/201515.9.9 / 4:15 PH
itl 6545 REG 1 TRN 9981 EP 769532
SRi t.
al
P, nriiict ID Description ion Tot
oil RY16,K 5X11,1JK 24.99
;,1rL,686 ERAS, VERT, AY 28'99 .'
Subtotal:
53.48
6tate Tax . `I7'/= 0.00 '
Total : 53.98
53.98
i
i1UfH CODE 001698
IUS Chip Read
,;ll A0000006651010
I'1R 8000008000
1v Signature Verified
Io. Exemption Number 86102185
Shop online at www.officedepot.com
WE WANT TO HEAR FROM YOU!
Porticipate in our, online customer surve�,-
ard receive a coupon for $10 off sour
next yualifains Purchase of $50 or more 01'
office supplies, furniture and more. (
Excludes Technolosa. Limit 1 coupon Per
household/business. )
visit www,officemaxfeedback.com
and enter the survey code below.
Survey Code:
6545-01-491-1
t S iF iE jE 3E jE Yc jC 3E iF*jE iE 3E***9E jf 3E 9E�E'3E iE',E"�F')E 3E iE 3E 3E 9E 3E 3E iE iE jc'IE jE
VIII l l IIII III II VIII I II.III I II VIII I I I
VIIIiiII IIII VIII IIIIIII
2PTTYQPP6YQSYR4B8
Now one company. Now sreat savinss.
Office Depot, Inc., including its
subsidiaru OfficeMax Incorporated
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Heck
IN SUM OF$
1326 Cool Creek Drive
Carmel, IN 46033
$53.48
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 I Receipt I 42-302.00 I $53.48 /
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
Monday, November 02, 2015
Director, Commu ity Relations/Economic Development
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))
11/01/15 Receipt $53.48
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