HomeMy WebLinkAbout253722 01/22/16 I Coq
';'� CITY OF CARMEL, INDIANA VENDOR: 229650
'�. CHECK AMOUNT: $********64.22*
.I; ® � ONE CIVIC SQUARE OFFICE DEPOT INC
s. CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 253722
'-i;,��oN�` CINCINNATI OH 45263-3211 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 816129989001 9.02 OTHER EXPENSES
1160 4230200 816582084001 55.20 OFFICE SUPPLIES
VOUCHER # 157048 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 j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
81612998900 01-7202-05 $9.02
I
Voucher Total $9.02
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE DEPOT INC
PO BOX 633211 IN SUM OF$
CINCINNATI, OH 45263-3211
$55.20
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
816582084001 I 42-302.00 I $55.20 1 hereby certify that the attached invoice(s), or
1160 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
Tuesday,January 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
Off 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
816562084001 55.20 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
08-JAN-16 Net 30 07-FEB-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ
o CARMEL IN 46032-2584 1 CIVIC SQ
o� CARMEL IN 46032-2584
0
LLLILILJLLLLLIILLLILILLILLLILLLLLILLIIILLLLLLIILILLI
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 i 1160 1816562084001 07-JAN-16 08-JAN-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 ISHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
106401 FILE STOR LGL 15X10X2412 CT 1 1 0 55.200 55.20
00702 106401
To ensure.timely and accurate application of your payment, please include,the following on your ,
remlftance .account number, invoice:number,and the'amount you ars paying for each invoice:
0
s
0
10
0
0
0
0
SUB-TOTAL 55.20
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 55.20
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
ORIGINAL INVOICE 10001
0xnce 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
816129989001 9.02 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
31-DEC-15 Net 30 31-JAN-16
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
co
g CITY IF CARMEL WATER DEPT
1 CIVIC S4 N= 30 W MAIN ST FL 2
^ CARMEL IN 46032-2584 0_
0 0� CARMEL IN 46032-1938
I�lul�llnllu�nlln�l�lul�l�l�l�lnlnlnlll�n���ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE
86102185 1 1601 816129989001 30-DEC-15 31-DEC-15
BILLING ID ACCOUNT_ MANAGER RELEASE JORDERED BY DESKTOP COST CENTER
39940 LISA KEMPA 601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
211466 GUIDE,FILE,LETTER,A-Z PK 1 1 0 9.020 9.02
PN925 211466
To ensure timely and" ccurate"applicat an of your payment, please fr 11A AA f0iiowing•or your"'
remittance .account nurr�ber,,irtuoice inulmber,and the amount you are paying for each invoke
N
m
O
O
m
^
O
O
SUB-TOTAL 9.02
DELIVERY 0.00
—---- ,r- ----— -- ---- --- - -- - ,---- SALES TAX--1- — ..- - - ----— 0.00
All amounts are based on USD currency TOTAL j 9.02
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. 1