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Home My WebLink About322931 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 229660'- ONE 29650'ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******334.27* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 322931 CINCINNATI OH 45263-3211 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 110755624001 133.98 OFFICE SUPPLIES 1110 4230200 111445119001 17.00 OFFICE SUPPLIES 1110 4230200 111864901001 65.29 OFFICE SUPPLIES 1110 4230200 112266326001 26.20 OFFICE SUPPLIES 1110 4230200 112266387001 25.82 OFFICE SUPPLIES 1110 4230200 988888585001 65.98 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $334.27 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 110755624001 42-302.00 $133.98 1 hereby certify that the attached invoice(s),or 2/26/18 110755624001 toner for lab printer $133.98 1110 101 1110 101 111445119001 42-302.00 $17.00 bill(s)is(are)true and correct and that the 2/28/18 111445119001 scissors $17.00 1110 101 materials or services itemized thereon for 1110 1 101 111864901001 42-302.00 $65.29 3/1/18 111864901001 paper $65.29 1110 101 which charge is made were ordered and 1110 101 112266387001 42-302.00 $25.82 received except 3/2/18 112266387001 paper,binding covers $25.82 1110 101 1110 101 112266326001 42-302.00 $26.20 3/2/18 112266326001 binding covers $26.20 1110 101 1110 101 988888585001 42-302.00 $65.98 3/9/18 988888585001 zip drives $65.98 1110 101 1110 101 Tuesday, March 13,2018 Jim Barlow Chief 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 REPRINT:OF '°°°fffis ORIGINAL INVOICE THgNKS FOR YOUR'ORDER i f-YOU HAVE ANY QUESTIONS D)SPOT OR PROBLEMS,.JUST.CALL US FO CUSTOMER'SERVICE ORDER (888)263-3423 FO ACCOUNT C(800)721 6592 INVOIGEiNUMeER AMOUI TJRQE.,,:_ PAGE+'NUMBER! 988888585001, 65:98' 1,OF.2' INVOICE DATE;:' .', .._: -TERMS, .; PAYMENT DUE: 'Federal ID# 59-2663954 13-DEC=17 Net:W 14-JANA8 .Bill To: ATTWACCTS PAYABLE_ Sh!0,36: CMEL POLICED_ EPARTMENT CITY OF CARMEL $ IVIP's Q 1 CIVIC SQ POLICE DEPT CITY IF CARMEL C MEL W,4603.2;2584 CARMEL IN 46032-25,84 �IaI�ILillniill„JdriI�II�I�LJrilif. [= ,'ACCOUNT+NUMBER` ,'. r ACCOU,NT�MANAGERL,- a `SHIP-,TO;iD,' :ORDERINUMBE ti' =ORDER?DATEr :SHIP,PED DATE`, 86102186 Kaminsky,�Cor 110 988688585001_ 12,DEC-17 13-DEC-17 BILLING ID'r r PURCHASE ORDER RELEASE f ORDEREDFBY 1 DESKTOP_'. '. ''COST;CENTER, '39940 BLAINE 110 MALLABER CATALOG ITEMt#)!.` )DESCRIPTION/ ” U/M QTYr QT+Y QTY UNIT r EXTENDED . 3 MANUELCODE. ;, CUST0NIERIITEM;# TAX,__.. k_...ORD . . _.;$HIP B/0,; P.RICE,I i,:.. .___. __ P_RICE;_ 423966, 64GB.AN6MA ULTRA USD_ EA 2 2 0 32.990 .65.96 4-221966- Y SDSQUNCQ64GAN6. ,M. ' TIEREDtDISCOUNT 0—0,10t} DELIVERY 0100! f` EOUS _ 4 0 OD MISCELLAN bALIESTAk 0 00' ALL AMOUNTS"ARE BASE_D OSI USD TOTAL; f65.98'! - To ralumisupplies please repack In odginatbox and Insert ourpadung hsL or copy of this invoice>Please note protilem so We may issue cre it orreplacement,"whfohever you prefer.Please do not ship collect 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 CU TOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUM ER I AMOUNT DUE PAGE NUMBER 11144511900 17.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-18 I Net 30 01-APR-18 BILL T0: SH P T0: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL PO ICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0 0CAMEL IN 46032-2584 o I�I��I�Ilnll��lln�l�l��l�l�l�l�lnlnlnlllun��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 111445119001 27-FEB-18 28-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTS QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SH; B/0 PRICE PRICE 942990 SCISSORS,FSKRS,BENT,8",RC EA 5 5 0 3.400 17.00 FSK01004250J 942990 0) m 0 0 0 0 0 0 0 SUB-TOTAL 17.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.00 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 machi es until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL I MICE 10001 Of f ice ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUS OMER SERVICE ORDER: (888) 263-3423 FOR ACC UNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBE AMOUNT DUE PAGE NUMBER 11186490100165.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-18 Net 30 01-APR-18 BILL T0: SHI T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARM L POLICE DEPARTMENT 00 CITY IF CARMEL POLI E DEPT 1 CIVIC SQ u>� 3 CI IC SQ o CARMEL IN 46032-2584 0� o� CARM L IN 46032-2584 o I�Inl�ll��lin�nll�nl�l��l�l�l�l�l��lnlulll��unll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER N MBER JORDER DATE SHIPPED DATE 86102185 110 1111864991001 28-FEB-18 I01-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348045 PAPER,COPY,OD,CASE,LEGAL CA 1 1 0 65.290 65.29 854001 OD 348045 0 0 0 0 0 m 0 0 0 SUB-TOTAL 65.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.29 To return supplies, please repack in original box and insert ourpacking list, or copy of this invoice. FF Lease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machine$ until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGIN IL INVOICE 10001 Off ice 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 USTOMER SERVICE ORDER: (888) 263-3423 FOR CCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NU BER AMOUNT DUE PAGE NUMBER 112266326001 1 26.20 Page 1 of 1 INVOICED TE TERMS PAYMENT DUE 02-MAR-18 I Net 30 01-APR-18 BILL TO: S IP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CIRMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER PURCHASE ORDER JSHIP TO ID ORDE5 NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1122 6326001 1 01-MAR-18 02-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESK OP ICOST CENTER 39940 IBLAINE MALLABER 1 1110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY ITY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD HP B/0 PRICE PRICE 531800 BINDING COVER,POLY,25/PK,B PK 2 2 0 13.100 26.20 25834A 531800 0) 0 0 0 0 r N m O O O SUB-TOTAL 26.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.20 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invo ce. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or ma hines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. r.r-r.� rnr ORIGINAL I VOICE 10001 Off ice Orrce 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 CUST MER SERVICE ORDER: (888) 263-3423 FOR ACCO NT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 110755624001 133.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 C_ 0 0- CARMEL IN 46032-2584 ICCOUNT NUMBER .U.R.CHAS.E_ORD€R SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 16102185 a I t3,'RD FLOOR LFAB 110 111075562 001 23-FEB-18 26-FEB-18 TILLING ID ACCOUIYT'M`ATVk1 ECR EL'EAS-EORDERED BY DESKTOP ICOST CENTER 19940 1 1 BLAINE MALLABER 1110 :ATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 165832 TONER,HP,30A,BLACK,LASERJ EA 2 2 0 66.990 133.98 CF230A 565832 N 0 O O O m O O O SUB-TOTAL 133.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1 133.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Pease 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 I VOICE 10001 ornceOffice 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 CUST0ER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 112266387001 25.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAR-18 Net 30 01-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 �� 3 CIV#C SQ o CARMEL IN 46032-2584 m= C) CARME IN 46032-2584 o I�InI�IInII��uII�nI�I��I�I�I�I�I��I��InIII��nnll�l�l�l ,CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUM ER IORDER DATE ISHIPPED DATE 6102185 110 112266387 01 01-MAR-18 02-MAR-18 TILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 9940 1 BLAINE MALLABER 1110 ATALOG ITEM #/ t6ESCRTITION/PU/M QTY QTY QTY UNIT EXTENDEDMANUF CODE CUSOMER ITEM # ORD SHP B/0 PRICE PRICE 31816 BINDING COVER,POLY,25/PK,C PK 2 2 0 9.410 18.82 25833 531816 22234 HAMMERMILL PAPER,LASER PK 2 2 0 3.500 7.00 163110 622234 m 0 0 o r; N O O O SUB-TOTAL 25.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.82 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. PLe se 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.