HomeMy WebLinkAbout322284 02/27/18 l F, CITY OF CARMEL, INDIANA VENDOR: 229650
d "h ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S""""52.74`
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 322284
CINCINNATI OH 45263-3211 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 107966023001 34.13 OFFICE SUPPLIES
1115 4239099 107966023001 18.61 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED20
vendor#: 229650 : . ACCOUNTS PAYABLE VOUCHER
.
IN SUM OF$
OFFICE DEPOT INC CITY OF CARMEL
PO BOX 633211 An invoice or bill to be properly itemized must show: of service,where pert ormed 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 ..
$52.74 .
ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order#
ICS.
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
.1.67696023001:: 42-390.99 $18.61 I hereby.certify that the attached invoice(s),or 2/15118 107996023001 $18.61
1115 101 1115 101
107996023001 42-302.00 .. $34.13 bill(s)'is(are)true and correct and that the 2/15/18 107996023001 $34.13
1115 1 101 materials or services itemized thereon for 1115 1 101
which charge is made were ordered and
received except
Friday,,February 23,•2018
� V
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)'true and correct and I have
1
audited same in accordance with C 5-11- 0-1:6
;20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
ORIGINAL INVOICE 10001
Office 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
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
107996023001 52.74 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-FEB-18 Net 30 18-MAR-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
V 1 CIVIC S4 N= 31 1ST AVE NW
o CARMEL IN 46032-2584 0�
g o= CARMEL IN 46032-1715
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ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 1115 107996023001 14-FEB-18 15-FEB-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 IJANET R. ARNONE 11115
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61
E91 SBP36H 344352
810838 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 8.290 8.29
OM97182/8108380D 810838
239400 TAPE,LETTERING,.5',BLACK/W EA 4 4 0 6.460 25.84
TZE-231 239400
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SUB-TOTAL 52.74
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 52.74
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
CITY of CARMEL 2294350
OFFICEcE =r-iCEIVIAx Route: 0725I
31 1STAVE NW AVE
CUSTOMER SERVICE CENTER CARMEL CLAY COMMUNICATIO
H?MILTONHAUSEn 11 Stop; �OO 9_ CUSTOMER SERVICE CENTER
HAMILTON OH45011 p �!-�Al1VAE� �IY 463._ 17�J
Door: 02® 4700 HAMILTON
USER ROAD 0
4
-- ----- -- — ---------------__---- - HAMILTON OH45011
C .
-
RTE 0725
WEIGHT
PACKING LIST ENCLOSED;
STOP O®®
028
8.312
N� �Wav1
e: 4, � DOOR
001 —
r)� N PO# J BATCH 319095
� - 0075 CA CA
RLSE
v
Z M N COST 111 e
O NN Fm� DESK
O
Ctn# 88229435010725SPCL
05 : 23 P M
Cn
JANET R ARNONE IIIII II I I IIIIIII IIIII II I I
a
102/14/18-05:23 PM BATCH: 0075 11NV# 107996023/001
~ Cust# 86102185 BO#: 319095 CUST# 86102185
I
Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by
01 SC 05-12 1 BOX OM97182/81083 FOLDER,LTR,1/3CUT,100BX,MANIL 0810838 0-35854-72341-7 5.300
13 SC 04-34 4 EACH TZE-231 TAPE,LETTERING,.5",BLACK/WHIT 0239400 0-12502-05216-7 0.552
19 SC 02-31 1 PACK E91 SBP36H BATTERY,ENERGIZER MAX AA,36P 0344352 0-39800-06819-5 1.980
******END OF CARTON-----
BATCH
i
BATCH 0075 BO# 319095 INV# 107996023/001 CARTON ID# 22943501 AUDITED BY: ,�
Page 1 of 1
0113LCe
PACKING LISTOFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPTHAMILTON OH 45011
Order Number 107996023-001
--
Order`Summary
Shipping Address Customer Information
00009 Customer#: 86102185
CITY OF CARMEL Contact: JANET R ARNONE
31 1ST AVE NW Phone#: 317-571-2576
CARMEL CLAY COMMUNICATIO
CARMEL IN 46032-1715
Carton Counts Additional Information
Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS
Full Case 0 Route/Stop/Door: 0725/000/028
Bulk 0 Order Date: 14-Feb-2018
otal 1 Delivery Date: 15-Feb-2018
Item Detai s _
-�— Quantity Item Number
Line M(gr Code Description Carton ID
o m o Customer Code
_ i
1 1 1 0 344352 BATTERY,ENERGIZER MAX AA,36PK PACK 22943501
E91SBP36H
i
21 1 1 0 810838 FOLD ER,LTR,1/3C UT,100BX,MANILA BOX 22943501
OM97182/8108
3 i 4 4 0 239400 f TAPE,LETTERING,.5",BLAC K/WHITE EACH 22943501
TZE-231
i
I
Thank..ou fbr.vour ot•der. I/
You have attr questions about
.hour order please cull its
tollfive ve at (488) 263-3423.
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