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Home My WebLink About321959 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 229650:.. ;.� • ONE CIVIC SQUARE OFFICE DEPOT INC CHECKAMOUNT: $*******190.93* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 321959 CINCINNATI OH 45263-3211 CHECK DATE: 02/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 103977224001 88.47 OTHER EXPENSES 651 5023990 103977224001 88.47 OTHER EXPENSES 601 5023990 103977506001 7.00 OTHER EXPENSES 651 5023990 103977506001 6.99 OTHER EXPENSES F VOUCHER NO. 177393 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 229650 IN SUM OF$ ACCOUNTS PARABLE 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 95.46 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(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10397722400 01-7200-08 $88.47 and received except 2/12/2018 103977224001 $88.47 1 10397750600 01-7200-08 $6.99 2/12/2018 103977506001 $6.99 1 S � I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 174148 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC 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 95.47 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10397722400 01-6200-08 $88,47 and received except 2/12/2018 103977224001 $88.47 1 10397750600 01-6200-08 $7.00 2/12/2018 103977506001 $7.00 1 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 Office Depot,Inc ornce 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 103977224001 176.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-18 Net 30 04-MAR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL — 4 CITY IF CARMEL WATER DEPT 0 1 CIVIC S4 �= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 r= 0- CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 103977224001 1 01-FEB-18 02-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 117.760 117.76 Q6470A 977952 937169 POCKET,FI LE,VERT,LTR,5.25" BX 2 2 0 29.590 59.18 85545 937169 �1 SUB-TOTAL 176.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.94 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. ORIGINAL INVOICE 10001 01OROOfficeice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 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 D 103977506001 13.99 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-18 Net 30 04-MAR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a_— CITY OF CARMEL UTILITIES n CITY OF CARMEL — 8 CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ opo= 30 W MAIN ST FL 2 oCARMEL IN 46032-2584 0� 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 601 1103977506001 01-FEB-18 02-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 696386 WIPES,DSNFCT,AL PRP,CLRX PK 1 1 0 13.990 13.99 CL030208 696386 6 'q9 SUB-TOTAL 13.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.99 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.