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Home My WebLink About257260 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 229650 ® '31 ONE CIVIC SQUARE OFFICE DEPOT,INC CHECK AMOUNT: $*******885.47* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 257260 CINCINNATI OH 45263-3211 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4464000 33705 826557004001 387.99 DESKTOP LABEL PRINTER 1160 4230200 826889550001 20.36 OFFICE SUPPLIES 2201 4230200 826913236001 100.36 OFFICE SUPPLIES 1110 4230200 827077328001 12.42 OFFICE SUPPLIES 1203 4230200 827627954001 29.16 OFFICE SUPPLIES 1120 4230200 828779634001 131.42 OFFICE SUPPLIES 2200 4230200 830119168001 94.77 OFFICE SUPPLIES 2200 4230200 830119363001 108.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ i CINCINNATI, OH 45263-3211 $203.76 ON ACCOUNT OF APPROPRIATION FOR Engineerinq PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 830119363001 44-630.00 $108.99 1 hereby certify that the attached invoice(s), or 2200 201 830119168001 42-302.00 $94.77 bill(s) is (are)true and correct and that the 2200 201 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 eOffice t,Inc Offic Po soxs3Depoos13 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 830119363001 108.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAR-16 Net 30 17-APR-16 BILL T0: SHIP T0: - ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL ENGINEERING DEPT U- 1 CIVIC SQ ro� 1 CIVIC SQ a CARMEL IN 46032-2584 ro 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 200 830119363001 16-MAR-16 17-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 1998613 FOCUS Secretary Desk EA. 1 , 1 0 108.990 108.99 7169795 1998613 To ensure timely-an tl accurate application of your payment, please include the f0Nowing on your remittance; account number, inuo�ce number, and the amount you are paying for each invoice. co co0 z200 41-4U3 oo0 0 com co 0 0 o SUB-TOTAL 108.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.99 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. ORIGINAL INVOICE 10001 0rr 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 PAW17-APR-16 830119168001 94.77 INVOICE DATE TERMS PA17-MAR-16 Net 30 BILL- T0: SHIP T0: -- ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL ENGINEERING DEPT m 1 CIVIC S4 �� 1 CIVIC SQ 'CO) CARMEL IN 46032-2584 ao_ 0� CARMEL IN 46032-2584 o LI��LILJI��II��I�L�LIJ�LI��L�L�III��JIJJ�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 1830119168001 16-MAR-16 17-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ILISA SCOTT 1200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE 545881 MANILA JKT,LTR,1"EXP,REIN BX 2 2 0 13.720 27.44 OM01423/OD24910 - 545881 542929 HIGH LIGHTERS,RCYCL,12PK, DZ 1 1 0 2.090 2.09 ODHLORNG12PK 542929 740349 PENCIL,MECH,WRBR0S,0.7M PK 1 1 0 5.320 5.32 1770317 740349 451225 FRAME,DOCU,8.5X11,GLOSS,B EA 1 1 0 4.420 4.42 OD1011 451225 438499 SQUARE,STICKY BACK 7/8" EA 1 1 0 0.950 0.95 ca 91909 438499 0 574566 LABEL,IJ,ADDR,WHT,750PK PK 1 1 0 4.970 4.97 m 8160 574566 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 0 851001 OD 348037 843796 NOTES,SELF-STI CK,OD,12PK, PK 1 1 0 3.960 3.96 OD-3312D 843796 909403 BATTERY,LITHIUM,ENERGIZE PK 2 2 0 1.810 3.62 EVE2032BP2 909403 695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 2 0 2.720 5.44 3585490687 695686 ORIGINAL INVOICE 10001 Onice 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 830119168001 94.77 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17-MAR-16 Net 30 17-APR-16 _BILL T0:_ _-- _ _ SHIP T0: - - - -- ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 ti— 1 CIVIC SQ CARMEL IN 46032-2584 0® 0 0— CARMEL .IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 200 1830119168001 16-MAR-16 17-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1 1200 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE r- .0 0 0 0 m N C3 O O O SUB-TOTAL 94.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.77 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 deLiverv. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $131.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 828779634001 42-302.00 $131.42 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAIC 2 32016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $29.16 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 827627954001 I 42-302.00 I $29.16 1 hereby certify that the attached invoice(s), or 1203 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $400.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Police SPO#/%Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: ,33705 826557004001 44-640.00 $387.99 + :r 1 hereby certify that the attached invoice(s), or X1110 101 827077328001 42-302.00 $12.42 bill(s) is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $100.36 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membei I 826913236001 I 42-302.00 I $100.36 1 hereby certify that the attached invoice(s), or 2201 201 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 15, 2016 4 vee ommissioner Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $20.36 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I 826889550001 I 42-302.00 I $20.36 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, March 22, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund