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Home My WebLink About322189 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******345.15* r° CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 322189 CINCINNATI OH 45263-3211 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 105875057001 11.05 OTHER EXPENSES 651 5023990 105875057001 11.04 OTHER EXPENSES 601 5023990 105922775600, , 161.53 OTHER EXPENSES 651 5023990 1059227756'00' 161.53 OTHER EXPENSES VOUCHER NO. 174180 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM of$ 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 172.58 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 10587505700 01-6200-08 $11.05 and received except 2/19/2018 105875057001 $11.05 1 10592775600 01-6200-07 $161.53 2/19/2018 105927756001 $161.53 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 177449 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 229650 IN SUM OF$ 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 172.57 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 10587505700 01-7200-08 $11.04 and received except 2/19/2018 105875057001 $11.04 1 10592775600 01-7200-07 $161.53 2/19/2018 105927756001 $161.53 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 OfficeOOce Depot,Inc PO BOX 830813 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 105927756001 323.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-18 Net 30 11-MAR-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES a $ CITY IF CARMEL WATER DEPT 0 1 CIVIC S4 0 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 0 ov_ CARMEL IN 46032-1938 IiIli IIIIIII IIIIIIIall III IIIIIII III II ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 105927756001 07-FEB-18 08-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ISCOTT CAMPBELL 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 8510010 D 348037 385819 TONER,HP 80X,BLACK EA 1 1 0 196.990 196.99 CF280X 385819 262465 TISSUE,PUFFS,FACIAL,WH CT .1 1 0 37.440 37.44 35038 262465 383084 BATTERY,BACKUP 450 VA EA 1 1 0 49.990 49.99 BN450M BN450M \ 4 I v, 0 0 SUB-TOTAL 323.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 323.06 Toreturn 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 nr Aemenn n..cr hn ro.—A u;rh4n S Awe eft— dnl ivnrv_ ORIGINAL INVOICE 10001 Ir oxxice Office Depot,Inc 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 105875057001 22.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-18 Net 30 11-MAR-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE '00CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL p WATER DEPT 1 CIVIC SQ — 0 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0- 0 0= CARMEL IN 46032-1938 o I1111hIInIIIIIIInIIIIIIIIInIuIIIIIIII.I11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1 105875057001 07-FEB-18 08-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1 1601 CATALOG ITEM 11/ 77DESCRIPTION/ U/M QTY QTY QTY .UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 390390 FILTER,POUR PK 1 1 0 22.090 22.09 CL035503 390390 LI m o 1 4 V� m n 0 0 0 SUB-TOTAL 22.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.09 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