315735 9/6/2017 r +u,C�,yyf
�� t. CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: S""'""""""7.63•
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK NUMBER: 315735
r4 CARMEL, INDIANA 46032 CI BOX 633211
CINCINNATI OH 45263-3211 CHECK DATE: 09/06/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OFFICE SUPPLIES
1125 4230200 954781487001 7.63
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
229650 Office Depot Terms
P.O. Box 633211 Date Due
Cincinnati, OH 45263-3211
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/18/17 954781487001 'Received" Date Stamp Payroll Staff xx5784 $ 7.63
TOTAL Is 7.63
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
h ORIGINAL INVOICE 10000
oincePO BO Office 630813 THANKS FOR YOUR ORDER o
PO BOX 630813
CINCINNATI OH IF YOU HAVE ANY QUESTIONS o
DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
S 4
17 FOR ACCOUNT: (800) 721-6592 0
FEDERAL ID:59-2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER o
N U 40 954781487001 7.63 _Page 1 of 1 N
t INVOICE DATE _ _TERMS_ _PAYMENT DUE
18-AUG-17 Net 30 18-SEP-17 0
BILL T0. `? .. .... . _� SHIP TO:
0
ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC ^:
o CARMEL CLAY PARKS & REC 1411 E 116TH ST
S 1411 E 116TH ST
CARMEL IN 46032-3455W� CARMEL IN 46032-3455
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ACCOUNT NUMBER PURCHASE ORDER ___ SHIP TO ID ____ ORDER NUMBER ORDER DATE SHIPPED DATE
33836008 XX-5783 ADMINISTRATION 954781487001 17-AUG-17 18-AUG-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP _ COST CENTER_
125822 DAWN KOEPPER
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNITJ EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
421062 DATER,SELF-INKING,RECD WJ EA 1 1 0 7.630 7.63
098330 421062
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SUB-TOTAL 7.63
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency
TOTAL 7.63
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.