HomeMy WebLinkAbout255296 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH -BROOKSHIRE GOLF COUR19ECK AMOUNT: $*******219.99*
=q; CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 255296
'�1/ETON"D CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 020216 219.99 OFFICE SUPPLIES
Office Depot- ODMS Main Desktop Page 1 of 1
Order Number: 821027931-001
Order is modifiable
This order has NOT been invoiced
Order Information:
Order Date: Thursday,January 28, 2016
Special Instructions: FIRST TIME CUSTOMER ORDERS.
CSR ID: 6545
Store Employee ID: 0000316400
Order Source: 3Millennia in Stores
Delivery Information:
Estimated Date:Thursday, February 4, 2016 08:30 AM - 05:00 PM
Third Party Carrier
Status: Held for Deposit, Deliver To Customer Location
Customer Information:
Payment Information: Billing Address:
y 12120 BROOKSHIRE PKWY
Cash CARMEL, IN 46033-3314
USA
Amount $235.39
Shipping Address:
Currency: U.S Dollars 12120 BROOKSHIRE PKWY
Contact Information: CARMEL, IN 460333314
PAM ALISTER USA
(317) 201- 7964
Delivery Location:
1170-Third Party
# Qty BkOrd Qty Item Description Unit Unit Ext- Orig Action Reason Comments
Qty Ship Number Price Price Price
V Special Order
�1 1 0 0 541815 SHREDDER,17SHT,CONF EA $219.990 $219.99 $219.99 Order
CUT,SB99CI
Sub Total: $219.99
Delivery Charge: $0.00
Tax Percent: 7.000
/o
Tax: $15.40
Order Total: $235.39
Amount Due: $235.39
8210279310012
To check the status of your order, 24 hours a day, 7 days a week, please visit httos://www.officedeoot.com/orderhistory
and enter your order number and phone number.
Or, call our Customer Service Center at 1-800-GO-DEPOT(1-800-463-3768).
https://gmil.na.odcorp.net/web/displayOrderDetailPrintable.do?orderNumber=821027931... 1/28/2016
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/28/16 I Office Depot I New Shredder I $219.99
1207 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
Nith IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PETTY CASH -BROOKSHIRE GOLF COURSE
C/O PAM LISTER
IN SUM OF$
$219.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
Office Depot 42-302.00 $219.99 1 hereby certify that the attached invoice(s), or
1207 101
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, February 01, 2 16
Cost distribution ledger classification if
claim paid motor vehicle highway fund