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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