319392 12/05/17 if ly�r CggMf CITY OF CARMEL, INDIANA VENDOR: 229650,
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******238.56*
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 319392
9M,roN,�o CINCINNATI OH 45263-3211 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230200 980952792001 238.56 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts ' City Form No.201(Rev.1995)
Vendor# 229650
ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER
-
OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL
PO BOX 6r332tt ?j b J An invoice or 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.
CINCINNATI, OH 45263- j
. Payee.
$238.56
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members 'DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT.
980952792001 42-302.00 $238.56 1 hereby certify that the attached invoice(s),or 11/29/17 980952792001 $238.56
1180 209 a. 1180 209
— 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
Wednesday, November 29,2017
lon'Sfl-
I
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10001
Off ice PO B 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
980952792001 364.54 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
16-NOV-17 Net 30 17-DEC-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL DEPT OF LAW
4 CITY IF CARMEL
1 CIVIC SQ 1 CIVIC SQ
00 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 180 1980952792001 15-NOV-17 16-NOV-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 AMANDA BENNETT 1180
CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE
SUB-TOTAL 364.54
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 364.54
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
office Orrce 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
980952792001 364.54 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
16-NOV-17 Net 30 17-DEC-17
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
c CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF LAW
1 CIVIC SQ 0= 1 CIVIC SQ
o CARMEL IN 46032-2584 0=
0 0� CARMEL IN 46032-2584
o— ,
I�I��I�Il��ll��u�lln�l�l��l�l�l�l�l��lulnllln�n�ll�l�l�l
CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDERATE SHIPPED DATE
6102185 1 180 1980952792001 15-NOV-17 16-NOV-17
ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
9940 1 AMANDA BENNETT 180
ATALOG ITEM {t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ay ORD SHY B/0 PRICE PRICE
47005 PAPER,COPY CA 6 6 0 39.760 238.56
IAM105007-CTN 347005
19997 TISSUE,FACIAL,PUFFS,BASIC, PK 3 3 0 6.930 20.79
34381 319997
26042 TISSUE,PUFFS,ULT,116/PK PK 5 5 0 5.620 28.10
32086PK 526042
03619 DISPENSER,TAPE,3/4,ASTD EA 1 1 0 1.700 1.70
-38-MX 303619
20994 NOTE OD,3X3,YLW,18PK PK 2 2 0 8.500 17.00
)D-3318Y 420994
0
0
23824 NOTES,OD,4X6,LIN ED,PASTEL, PK 2 2 0 6.800 13.60
)D-468A 723824 0
0
0
42369 NOTE,OD,3"X 3",18/PK,ASTD PK 2 2 0 11.250 22.50
)D-3318A 442369
43769 NOTES,POST-IT,OD,12PK,BRI PK 2 2 0 5.320 10.64
)D-331213 843769
07902 STAPLE,I 14",15-25SHT,5000B BX 5 5 0 1.490 7.45
191/4CP 207902
71674 STAPLES,BB,ARCH CR,1/4",5M BX 2 2 0 2.100 4.20
3TCR P21151/4 371674
- Ta ensure tirrety and accurate application of your;payment, please inct( ie the following on yflur - -
rentt; r�ce a��ount'number,inuaice number,and the amaunk yQu are taytng for etch 3nvo3re
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