Loading...
HomeMy WebLinkAbout320043 12/21/17 " CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********60.00* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 320043 c . CINCINNATI OH 45263-3211 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 976768459001 60.00 OTHER EXPENSES C _ `Prescribed E Vqucher,--# 176784 1Narrant# ALLOWED i 229650777 IN SUM OF 1. I 1. QFFICE QEPOT.INC USE THIS ONE: PO BOX 633211 -111: - ci An envoi. I CINCINNATI, OH 45263 3211: rforrne a Price per; , . : I[-�,�1d,-I--:,�,"�,�"���I,.,I'I,I,,��I�:,�.-,..,-:1.I�.I,I:���".�I,;-.�I 1,..::.'.--,-:�"".I.II-�.,1:,,',.,!1.-,.-,-—I,,�.I.,-.,r_-,.'1.,",-.,I-�`-,-�..--!.1,I�.-.,-,���-,--;-,-.I,"�,,��`,�1�-.-.,'--.,�I-,'I',1-.LIr,,I I,-"-.-,�--I-I.,�.��-1�....r.1,-�L.,��,:,,.-�1-�','.,I-,-.��1.--.�-,�'�;,d-�-".,1,�'.,�,-��I,-,-,,,..',,.-.I,--,�.I,,,I-I-­1= Carmel Wastewater Ut-�_,�,�"-,;-1"z�-.::�r 1�-,L--.,��-:----.--,I,-.�.,I--,-.'-""(��;-..,�",.,..-..--,-,,��.",,ility = : 22- 65, ON ACCOUNT OF APPROPRIATION FOR OFFICE -.;,--"-�:—.':,,-.--"---',..'z--,,-"-d"-�I�1,I,�'-..---.-—-,';-,,--'�--�',,,.'.�-:-,,.�,"t.��,---I,.._-��-:,0,---dI.�,z--1�,,- ;--,-�:--.,"�-�.-.�f ..--�-,'-—'-,I 1,-.,,-,,:1,,�--��1�z,."�,I,-,-,�-..4,---,--:.,--�"�:"�.��I-,�",—',-,'��!-,-7,��,-��,,,,,"�V,:�.,,,,'�,:,-,X��-,—I,- l PO BOX Board:.Mernbers - - . , - . ,. - M. ., CIN IN ,. l' - . PO # ,_ INV# ACCT# Al , T Audit TraiLCode k, INVOICE 97592692200 01-7200 08 1 ,$56.86 11/13/2 97592692200 1 01-720H 08 9-01 '_ Y , i 11/13/2 97676248600 01-720H 08 1 $107 61 11/'13/2 97676858500 / - �/ �. 01=7200 08 1 $20 29✓ 11/13/2 vl �' 97867684590 - q/ <! O1 01-=7200 08 . 1 11/13/2 u :vl bq °u 5i i10Q I Voucher Total $310 78 } `j ;" € Cost distribution.'Iedger:ciassification if I hereby w.w .. - :- t 1 '.i claim paid under vehicle highway fund correct ar Y i . . , . , }: Y: a 5 I t -1., - - .: �... ,_ , ,,.: .... .. .. .- r, .,- .,.--. ' ._ s ."e �. .. - ,.v , , r • _ t ,- t UKIIJINAL INVUIL;t 10001 • ocef f one 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 976768459001 354.01 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: a ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL 4 CITY IF CARMEL WATER DEPT 1 CIVIC SQ co� 30 W MAIN ST FL 2 8CARMEL IN 46032-2584 o� 0 g� CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 1976768459001 02-NOV-17 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 1 ILISA KEMPA 601 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 668259 HOLDER,LITERATURE,LTR EA 1 1 0 4.420 4.42 77001 668259 274402 HOLDER,SGN,HORIZONTAL,11 EA 2 2 0 3.780 7.56 274402 274402 1365625 Slanted Sign Holder 11x8.5 EA 2 2 0 3.780 7.56 1365625 1365625 274457 HOLDER,SIGN,SLANTED,8.5X1 EA 2 2 0 3.510 7.02 274457 274457 735910 HOLDER,SGN,VERTICAL,8-1/2 EA 2 2 0 3.780 7.56 735910 735910 co 0 0 405475 WIPES,CLOROX,75CT,LAVEND EA 1 1 0 5.030 5.03 16 CLOO1761 405475 0 0 866355 TON ER,CE250A,H P,BLACK EA 1 1 0 98.200 .98.20 0 CE250A 866355 866540 TON ER,CE253A,HP,MAGENTA EA 1 1 0 192.800 192.80 CE253A 866540 439932 PLAN NER,W/M,RY18,7X9,EXEC EA 1 1 0 20.230 20.23 G545018 439932 696324 DESK,CAL,RFL,DY,RY18,3.5X6 EA 1 1 0 3.630 3.63 E717T5018 696324 T©�ensure ttrnely and accurate appllcat�on��your payment,phase 1rclude tt�e follQw�fag an your remrttal�c� acca�nt number,utv0t�number;;and the arinau�t you are paynlg f+or Bch lnvotce :5. CONTINUED ON NEXT PAGE... 000768-000884 00009/00014 Off ice Orr 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 976768459001 354.01 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC SQ co- 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1976768459001 02-NOV-17 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST-CENTER 39940 1 1 LISA KEMPA - 601 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE b C� 60 0 0 co 0 0 0 SUB-TOTAL 354.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 354.01 Toreturn 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. Office_ aEPOTIMaX 12/18/17 TO: CITY OF CARMEL RE: Shortpay 1 st Notice Account Number: 86102185-403629 Billing ID Number: 39940 Bill to ID: BILLTO Dear CITY OF CARMEL, A review of your account indicates a short payment has been made. We reviewed your recent payment and we were unable to determine the reason for your short payment for the invoices listed below. If you can please provide the reason for the short payment, we will be able to resolve this issue with your account. Should you have any questions regarding our request, please contact us at the email address below. Thank you for doing business with us and we look forward to a continued relationship. Note.'Please.'respond`to Email archana.g@ofFicedepot corn I Please see Short Paid invoices are listed on the next page for check#318833 for 294.01. Sincerely, Dispute Resolution Team Office DEPOT Email: archana.g@officedepot.com Fax: