The URL can be used to link to this page

Home My WebLink About256984 03/31/16 (9) CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,434.88* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 256984 CINCINNATI OH 45263-3211 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 829500493001 45.17 OFFICE SUPPLIES 1192 4230200 829500815001 9.59 OFFICE SUPPLIES VOUCHER# 157498 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 82887774800 01-7200-08 $28.63 Voucher Total $28.63 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $281.53 ON ACCOUNT OF APPROPRIATION FOR Dept of.Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 827347658001 42-302.00 $21.91: 1 hereby certify that the attached invoice(s), or 1192 101 0 42-302.00 ($52.12) bill(s)is(are)true and correct and that the 1192 101 materials or services itemized thereon for 829500493001 42-302.00 $45.17 1192 101 which charge is made were ordered and 829500815001 42-302.00 $9.59 received except 1192 101 827347978001 42-302.00 $128.69 1192 101 0 42-302.00 $128.29 1192 101 Wednesday, March 30,2016 a Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 165013 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 i i Carmel Wastewater Utility ? ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT �= Audit Trail Code 82949575100 01-7200-01 $711.30 82949575100 01-7202-05 $70.12 299566-78100 3g.g9 80'F56617a00 01 --7,309-05 ay.� lC) 31 Voucher Total _ A2 j: Cost distribution ledger classification if claim paid under vehicle highway fund I VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ i CINCINNATI, OH 45263-3211 $90.24 i ON ACCOUNT OF APPROPRIATION FOR Carmel Police t PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 1911874327 I 42-302.00 I $90.24 1 hereby certify that the attached invoice(s), or 1110 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, March 21, 2016 i Cost distribution ledger classification if claim paid motor vehicle highway fund r VOUCHER # 154695 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 82887774800 01-6200-08 $28.63 Il Voucher Total $28.63 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 154580 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 i Carmel Water Utility I 1 ON ACCOUNT OF APPROPRIATION FOR I' t Board members r PO# INV# ACCT# AMOUNT 1 Audit Trail Code I 82645995800 01-6200-06 $3.59 i i Voucher Total �� , "7� $3.59 Cost distribution ledger classification if claim paid under vehicle highway fund I 1 s' VOUCHER # 157418 WARRANT # ALLOWED 229650 i' IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 I� 1 Carmel Wastewater Utility f ON ACCOUNT OF APPROPRIATION FOR I Board members i PO# INV# ACCT# AMOUNT Audit Trail Code I '1 82628507000 01-7202-05 $24.30 E I' ti J ,I t ,I 1 Voucher Total $24.30 Cost distribution ledger classification if claim paid under vehicle highway fund I VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI;OH 45263-3211. $371.18 ON ACCOUNT OF APPROPRIATION FOR General-Administration PO#/Dept. .: INVOICE NO.. ACCT#/Fund, AMOUNT Board Members 828546066001 42-302.00 $371.18 1 hereby certify that the attached invoice(s), or 1205 I I 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 21, 2016 Cost distribution.ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $105.27 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 827307863001 42-302.00 $58.81 I hereby certify that the attached invoice(s), or 1801 101 827307681001 42-302.00 $31.47 bill(s) is(are)true and correct and that the 1801 101 827307864001 42-302.00 $14.99 materials or services itemized thereon for 1801 101 which charge is made were ordered and received except Friday, March 18, 2016 lr-4mze�- -0� a — Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 157478 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 Board members PO# INV# ACCT# AMOUNT j Audit Trail Code 82770941400 01-7202-05 $210.88 99,7'7t9qj500 (0 gg,jjC)q4I&0, Voucher Total $210.88 Cost distribution ledger classification if claim paid under vehicle highway fund