HomeMy WebLinkAbout320197 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 229650
d ` ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********13.47
f � CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 320197
vM p, CINCINNATI OH 45263-3211 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1125 4230200 986419805001 13.47 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 229650 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Office Depot Payee
P.O.Box 633211
Cincinnati,OH 45263-3211 In Sum of$ 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#or INVOICE NOACCT#/TITLE AMOUNT Invoice Invoice Description
.
Dept# 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
Of f ice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
P0T
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 INVQICE NUMBERS AMOUNT DUE PAGE NUMBER
986419805001 13.47 Page 1 of 1
OE NVOIC_E�;DA7E TERMS PAYMENT DUE
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SH I-PS TO:
ACCTS PAYABLE
CARMEL
CARMEL CLAY PARKS & REC
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g 1411 E 116TH ST 1411 E 116TH ST
CARMEL IN 46032-3455 N� CARMEL IN 46032-3455
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATESHIPPED DATE
33836008 XX-6194 ADMINISTRATION 986419805001 04-DEC-17 OS-DEC-17
BILLING _ID_A_CCOUN_T MANAGER_RELEASE _ _ORDERED- BY _. - __ __ IDESKTOP _COST CENTER
125822 DAWN KOEPPER
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 9 ORD SHP B/0 PRICE PRICE
452333 Box,1.75 Liter,Clear EA 3 3 0 4.490 13.47
1.75C 452333
R 1 M
0
DEC 15 2011
0
0
BY:
SUB-TOTAL 13.47
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 'fix__Q 47�
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