The URL can be used to link to this page

Home My WebLink About320354 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 229650 4; 6 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $***`*2,977.01 CARMEL, INDIANA 46032 PO BOX 533211 CHECK NUMBER: 320354 9�'lro y CINCINNATI OH 45263-3211 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 1202 R4230200 100993 9858323640.01 9.04 DESK & OFFICE SUPPLIE 1202 R4463000 100993 985833074001 2,967.97 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .Vendor#. 229650 . IN SUM OF$ CITY OF CARMEL OFFICE DEPOT INC PO BOX 633211 An invoice or bill to be 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 45263-3211 Payee .$2,977.01 ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# - Information Systerns 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 100993 985833074001 44-63000 $2,967.97 1 hereby certify that the attached invoice(s),or 12/4/17 985833074001 $2,967.97 1202 Encambered 101 Prior Year • 1202 101 100993 985832364001 .42-302.00 $9.04 bill(s)'is(are)true and correct and that the. 12/4/17 985832364001 $9.04 1202 Enaerabered 101 Prior Year materials or services itemized thereon for 1202 101 which charge is made were ordered and received except Thursday, December 21, 2017 Arnone,Janet Admin Assistant 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 Offce 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 985832364001 9.04 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-17 Net 30 07-JAN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o°Do� 31 1ST AVE NW ° CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 o= I�Inl�llnll��n�ll��l�l��l�l�l�l�l��l��l��lll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 985832 3 64001 01-DEC-17 04-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY7 UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 804724 ENVELOPE,#10,24#,PLAIN,100 BX 1 1 0 2.570 2.57 77196 804724 535736 LAMINATING POUCH,MENU PK 1 1 0 6.470 6.47 5357360DR 535736 SUB-TOTAL 9.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.04 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 -- .1- -- -.- 6- --- -441.4.. S .1--- -- .1-1:..-..- ORIGINAL INVOICE 10001 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 985833074001 2,967.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-17 Net 30 07-JAN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 10 CITY OF CARMEL �_ CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 o� 31 1ST AVE NW CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-1715 LLIIIII��II��IIIII��LI��IILIJ�I��L�l��lllllll�lllll�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 985833074001 01-DEC-17 04-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 769814 CREDENZA,W/KNEE EA 1 1 0 1,031.990 1,031.99 HON94243NN 769814 755197 DESK,DBL PED,6OX30,MY EA 1 1 0 1,163.990 1,163.99 HON94251 NN 755197 781453 HUTCH,STKSTOR,MY EA 1 1 0 771.990 771.99 HON94234NN 781453 0 0 0 0 m rn 0 0 0 SUB-TOTAL 2,967.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2,967.97 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 ..- .l--.a-n _... I.n ..-......fo.l i4h4. 9 '1- f-.1_14 -v