319393 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC
CHECK AMOUNT:
$*******125.95*
CARMEL, INDIANA 46032 PO BOX 633301 CHECK NUMBER: 319393
CINCINNATI OH 45263-3301 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER_ AMOUNT DESCRIPTION
1180 4230200 980952792001= 125.95 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 229650
AI-I-OWED 20 ACCOUNTS PAYABLE VOUCHER
.
OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL
PO BOX 63324.1 41 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 3U?b
Payee
$125.95
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 $125.95 1 hereby certify that the attached invoice(s),or 11/29/17 980952792001 $125.95
1180 101 1180 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
Wednesday, November 29,2017
(if W n St
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
Office Cxfice Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNAT452630813/ OH OR PROBLEMS.AJUSTUCALLOUS
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
j FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
j 980952792001 364.54 Page 2 of 2
F INVOICE DATE TERMS PAYMENT DUE
i 16-NOV-17 Net 30 17-DEC-17
I
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE C CITY OF CARMEL
o CITY OF CARMEL
5 DEPT OF LAW
CITY IF CARMEL
1 CIVIC SQ00- 1 CIVIC SQ
CARMEL IN 46032-2584 0 CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 180 1980952792001 15-NOV-17 16-NOV-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 AMANDA SENNETT 1180
CATALOG ITEM 1I/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE
i
i
i
SUB-TOTAL 364.54
i
DELIVERY 0.00
i 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
or damage must be reported within 5 days after delivery.