320197 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC
CHECK AMOUNT: S*""*`*13.47*
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 320197
c CINCINNATI OH 45263-3211 CHECK DATE: 01/04/18
MTDN A
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 986419805001 13.47 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 229650 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Office Depot Payee
P.O. Box 633211
Cincinnati, OH 45263-3211 In Sum of$ 229650 Purchase Order#
Office Depot Terms
$ 13.47 P.O.Box 633211 Date Due
Cincinnati,OH 45263-3211
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 986419805001 4230200 $ 13.47 Board Members 12/5/17 986419805001 Storage Units for Safes xx6195 $ 13.47
I hereby certify that the attached invoice(s),or
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
$ 13.47 Total $ 13.47
December 27,2017
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
"+ 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 INUOIGE fyUMBER': AMOUNT DUE PAGE NUMBER
C::�9864.1980500T 13.47 Pae 1 of 1
MNVOICE`DA`-E,; TERMS PAYMENT DUE
t ;05DECY17u Net 30 08-JAN-18
BILL TO: c< _ri,_` Sli'IPl TO:
ATTN: ACCTS PAYABLE
9 CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC
0 1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455
�N� CARMEL IN 46032-3455
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ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATESHIPPED DATE
33836008 XX-6194 ADMINISTRATION 986419805001 04-DEC-17 OS-DEC-17
BILLING_ ID_A_CCOUN_T MANAGER RELEASE _ _ ORDERED,-BY __. DESKTOP _ _ -1-COST CENTER
125822 JDAWN KOEPPER
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
452333 Box,1.75 Liter,Clear EA 3 3 0 4.490 13.47
1.75C 452333
RPV
N
DEC 1 5 2017
a
0
BY:
SUB-TOTAL 13.47
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL a3, 7
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