HomeMy WebLinkAbout320161 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 229650
it ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $ ....""66.36*
a CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 320161
CINCINNATI OH 45263-3211 CHECK DATE: 12/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION
1801 4230200 988535652001 59.17 OFFICE SUPPLIES
1801 4230200 988535773001 7.19 OFFICE SUPPLIES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)'
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER
Vendor.# 229650
IN SUM OF$ CITY OF CARMEL
OFFICE DEPOT INC
PO BOX 633211 An invoice or bill to be'propedy 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 45263-3211:
Payee . .
— :66 3(o
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR :.
"
Terms
Redevelopment Department
Date Due .
PO# ACCT#• . :DATE INVOICE# 'DESCRIPTION:
DEPT# INVOICE# > Fund#- AMOUNT Board Members DEPT•# . FUND# : (or note attached invoice(s)or bill(s)). AMOUNT
988535652001 42-302.00 $59.17 1 hereby certify that.the attached invoice(s),or 12!12!17... ." 988535652001. office supplies $59.17
1801 101 1801 101 '
Idol �8�533??3�i � �•�.
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
Friday; December 22;2017
Mestetsky; Henry
V 1 hereby certify that.the attached invoice(s),or bill(s),is(are)true and correct and I have
1
audited.same.inaccordancewith,IC5- 1-_10-1.6
20.
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10000
office Office 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
988535773001 7.19 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
12-DEC-17 Net 30 11-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
30 W MAIN ST STE 220 30 W MAIN ST STE 220
m CARMEL IN 46032-1938 U.) CARMEL IN 46032-1764
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ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE
43520732 1 1 30WESTMAINTST 988535773001 11-DEC-17 12-DEC-17
BILLING ID ACCOUNT MANAGER_RELEASE ORDERED BY _DESKTOP ICOST CENTER_
127529 1 1 IMICHAEL LEE
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
732236 CUP,COLD,9OZ,CLR PK 1 1 0 7.190 7.19
GJ058233 732236
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0
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SUB-TOTAL 7.19
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.19
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 10000
Off ice Office 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
988535652001 59.17 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
12-DEC-17 Net 30 11-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
co CARMEL REDEV COMM CARMEL REDEV COMM
Cc 30 W MAIN ST STE 220 30 W MAIN ST STE 220
C) CARMEL IN 46032-1938 uMi CARMEL IN 46032-1764
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111111111111111fill 11f 1111111111111111111111111111111111111111
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
43520732 1 30WESTMAINTST 1988535652001 11-DEC-17 12-DEC-17
BILLING I_D ACCO_UNT MANAGER RELEASE_ - _ ORDERED BY DESKTOP_ . COST_ CENTER
127529 1 MICHAEL LEE
CATALOG ITEM H/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
426220 CUP,HOT,OD,120Z,50/PK PK 2 2 0 2.700 5.40
YCC12PK 426220
132038 TOWEL,PAPER,ROLL,WHTE,8 CA 1 1 0 17.490 17.49
440395 132038
429457 TEA,KCUP,TAZO,AWAKE,16BX BX 1 1 0 12.490 12.49
5000083077 429457
814293 SUGAR,CANNISTER,20 OZ,3PK PK 1 1 0 3.770 3.77
94205 814293
326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.030 4.03
M
N ES35110 326921 in
0
700724 COFFEE,DD,ORGNL BX 1 1 0 15.990 15.99 m
400845 700724 0
O
0
SUB-TOTAL 59.17
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 59.17
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
rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for,instructions. Shortage