HomeMy WebLinkAbout320895 01/17/18 CITY OF CARMEL, INDIANA VENDOR: . 229650
`i ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S""'""'57.19'
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 320895
CINCINNATI OH 45263-3211 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 991963059001 57.19 OTHER EXPENSES
VOUCHER NO. 177178 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL
PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed,
CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
57.19 229650 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC-USE THIS ONE Terms
Carmel Wasterwater Utility PO BOX 633211 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CINCINNATI, OH 45263-3211
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9919630590 01-7202-05 $57,19 and received except 12/28/2017 991963059001 $57.19
01
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
ORIGINAL INVOICE 10001
ice PO B Depot,Inc
Ozz
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
991963059001 57.19 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27-DEC-17 Net 30 28-JAN-18
BILL T0: SHIP TO:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
°2 CITY OF CARMEL
4 CITY IF CARMEL c:WKSIE==W�A.��T.jER,TREA- MENTA
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^ CARMEL IN 46032-2584 —
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ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 IS17960 WASTE WATER TREATMEN 991963059001 22-DEC-17 27-DEC-17
-BILLING ID-ACCOUNT-MANAGER RELEA3t - - - ORDERED BY- DESKTOP ICOST CENTER
39940 IDUANE JARVIS 1651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
783492 PEN,BP,RTRCT,I.OMM,12PK,R PK 1 1 0 4.610 4.61
BPI 2RED 783492
913036 DRIVE,USB,STORE N GO,4GB EA 1 1 0 9.140 9.14
95236 913036
203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 6.410 12.82
30001 203349
142293 DESKPAD,M,OD,RY1 8,22X1 7 EA 8 8 0 2.160 17.28
OD20260018 142293
952733 PEN,RT,GEL,G2,1.OMM,DZ,BLA DZ 1 1 0 8.980 8.98
31256 952733 9
m
a
172777 CLEANER,DISHWSH,DAWN,38 EA 1 1 0 4.360 4.36 4
45112EA 172777 ^
C0
SUB-TOTAL 57.19
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 57.19
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
or damage must be reported within 5 days after deLivery.