307018 01/12/17 4i .s,q� CITY OF CARMEL, INDIANA VENDOR: 229650
�?: OFFICE DEPOT INC CHECK AMOUNT: $********16.48*
g ''r ONE CIVIC SQUARE PO BOX 633211 CHECK NUMBER: 307018
CARMEL, INDIANA 46032 CINCINNATI OH 45263-3211 CHECK DATE: 01/12/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER AMOUNT
16.48 OFFICE SUPPLIES
1125 R4230200 40892 887602808001
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ORIGINAL INVOICE 10000
o Office Depot, c
8 Office POBOX63o 3 THANKS FOR YOUR ORDER
o DEPOT. 5263-08131 H OR PROBLEMS.IF YOU HAVE AJUSTUCALLOUS
o$ FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
0
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
887602808001 16.48 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
00 15-DEC-16 Net 30 16-JAN-17
0
g BILL T0: SHIP T0:
o ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC
c*° o CARMEL CLAY PARKS & REC
1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 0= CARMEL IN 46032-3455
8 0
o
ACCOUNT NUMBER PURCHASE ORDERPERITEM
SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
33836008 XX-4666 ADMINISTRATION 887602808001 14-DEC-16 15-DEC-16
BILLING ID ACCOUNT MANAGER RELEASEORDERED BY DESKTOP COST CENTER
125822 DAWN KOEPPER
CATALOG ITEM #/ DESCRIPU/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTO # ORD SHP B/O PRICE PRICE
421062 DATER,S LF-INKING,RECD W/ EA 1 1 0 7.630 7.63
098330 421062
796896 UNIVERS kL CALC SPOOL 6PK PK 1 1 0 8.850 8.85
11216 796896
i
DEC22) 2016
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SUB-TOTAL 16.48
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD cur4ncy TOTAL 16.48
To return supplies, please repack inoriginal box a 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 s iip 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.