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Home My WebLink About321381 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S`*******59.92* ,Q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 321381 CINCINNATI OH 45263-3211 CHECK DATE: 01/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 985450944001 59.92 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL 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 $59.92 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 985450944001 42-302.00 $59.92 1 hereby certify that the attached invoice(s),or 1/16/18 985450944001 $59.92 1205 101 1205 101 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 Monday,January 2'9,2018 G�c Crider,James Administration 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 Once 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 985450944001 59.92 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16-JAN-18 Net 30 18-FEB-18 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL So o CITY OF CARMEL DEPT OF ADMINISTRATION 4 CITY IF CARMEL 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032-2584 0 o o— = CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 985450944001 30-NOV-17 16-JAN-18 BILLING ID_ACCOU_NT MANAGER RELEASE ORDERED BY DESKTOP _ COST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE ,Submifted To JAN 3 0 2018 Lo 0 0 0 Clark namntj 0 E; SUB-TOTAL 59.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currencv TOTAL 59.92 ORIGINAL INVOICE 10001 POB Depot,Inc oxxlce 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 985450944001 59.92 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16-JAN-18 Net 30 18-FEB-18 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 4 1 CIVIC SQ 0� CARMEL IN 46032-2584 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o I�I��I�Ilnll�nnllu�l�lnl�l�l�l�lulnl��lll�nu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 985450944001 30-NOV-17 16-JAN-18 BILLING_ ID ACCOUNT MANAGER _RELEASE ORDERED BY I DESKTOP _ COST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TORD SHP B/O PRICE PRICE 334939 BADGE,1-1/4X3,WHITE EA 1 1 0 11.990 11.99 7FC3 334939 328001 FASTEN ER,MAGNETIC,SPECIA EA 1 1 0 2.990 2.99 2BFJ63 328001 334939 BADGE,1-1/4X3,WHITE EA 1 1 0 11.990 11.99 7FC3 334939 328001 FASTEN ER,MAGNETIC,SPECIA EA 1 1 0 2.990 2.99 2BFJ63 328001 334939 BADGE,1-1/4X3,WHITE EA 1 1 0 11.990 11.99 7FC3 334939 328001 FASTEN ER,MAGNETIC,SPECIA EA 1 1 0 2.990 2.99 2BFJ63 328001 334939 BADGE,1-1/4X3,WHITE EA 1 1 0 11.990 11.99 7FC3 334939 328001 FASTENER,MAGNETIC,SPECIA EA 1 1 0 2.990 2.99 2BFJ63 328001 To ensure timely and accurate appilcatron of your payment;°please rrtciude the foiionw►n ori you"r 9 emrttarrce� accnur�t nuhlber,t�iuoice number,and the amoutt you aretpa�n f#rC each tnuo�ce CONTINUED ON NEXT PAGE...