HomeMy WebLinkAbout321096 01/25/18 r 4qx"
CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********l 5.26-
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 321096
9.y,roN_�o, CINCINNATI OH 45263-3211 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 994004265001 15.26 OFFICE SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 229650 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Office Depot Payee
P.O. Box 633211
Cincinnati,OH 45263-3211 In Sum of$ Purchase Order#
229650 Office Depot Terms
$ 15.26 P.O. Box 633211 Date Due
Cincinnati,OH 45263-3211
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 994004265001 4230200 $ 15.26 Board Members 1/4/18 994004265001 Date Stamps for Business Services xx6303 $ 15.26
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
$ 15.26 Total $ 15.26
January 16,2018
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
Orrice 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
_W'
FEDERAL ID:59-2663954 JAN 1 201 p l_N_VOICE NUMBER' AMOUNT DUE PAGE NUMBER
994004265001--A 15.26 Page 1 of 1
NUQICE;DATE'- TERMS PAYMENT DUE
x;04 JAN 18 Net 30 05-FEB-18
BILL T 0. BY: r
ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC
NCARMEL CLAY PARKS & REC
g 1411 E 116TH ST 1411 E 116TH ST
N CARMEL IN 46032-3455 CN� CARMEL IN 46032-3455
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ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
33836008 XX-6303 JADMINISTRATION 1994004265001 03-JAN-18 04-JAN-18
BILLING=ID- ACCOUNT MANAGER-RELEASE— - - ORDERED BY - -DESKTOP ------- COST CENTER - - —
125822 IDAWN, KOEPPER
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
421062 DATER,SELF-INKING,RECD W/ EA 2 2 0 7.630 15.26
098330 421062
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SUB-TOTAL 15.26
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency OTAE, „ , " - b �f &,�1
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