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Home My WebLink About324642 04/25/18 ei_Q�q CITY OF CARMEL, INDIANA VENDOR: 229650 j ® °°'• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**....*698.79* x. aQ CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 324642 vj;iroN, � CINCINNATI OH 45263-3211 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 120663072001 261.65 OTHER EXPENSES 651 5023990 12502603300 209.74 OTHER EXPENSES 601 5023990 125026033001 . 209.75 OTHER EXPENSES 601 5023990 125026669001 4.50 OTHER EXPENSES 651 5023990 125026669001; 4.49 OTHER EXPENSES 601 5023990 12502667,0001- 4.33 OTHER EXPENSES 651 5023990 125026670001 4.33 OTHER EXPENSES VOUCHER NO. 185372 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM of$ 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 218.56 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 12502603300 01-7200-07 $209,74 and received except 4/23/2018 125026033001 $209.74 1 12502666900 01-7200-07 $4.49 4/23/2018 125026669001 $4.49 1 12502667000 01-7200-07 $4.33 4/23/2018 125026670001 $4.33 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L— Clerk-Treasurer VOUCHER NO. 181366 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ 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 218.58 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 12502603300 01-6200-07 $209,75 and received except 4/23/2018 125026033001 $209.75 1 12502666900 01-6200-07 $4.50 4/23/2018 125026669001 $4.50 1 12502667000 01-6200-07 $4.33 4/23/2018 125026670001 $4.33 1 G I 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 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 CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 125026670001 8.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-18 Net 30 13-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 20 CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-1938 I�Inl�llnllun�lln�l�lnl�l�l�lil��lululllnnnllilll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 601 1125026670001 10-APR-18 11-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 675929 Cloth,Microfbr,16"sq,12PK PK 1 1 0 8.660 8.66 E710016 675929 C? cov 0 0 0 0 SUB-TOTAL 8.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.66 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 ORIGINAL INVOICE 10001 OnIcePC B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT. 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 125026669001 8.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-APR-18 Net 30 13-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ m� 30 W MAIN ST FL 2 °° CARMEL IN 46032-2584 co_ 0 0- CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1 125026669001 10-APR-18 10-APR-18 BILLING ID ACCOUNT MANAG JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 141579 WIDESCREEN MOUSE PAD- EA 1 1 0 8.990 8.99 T38611 141579 ID5 0 q Co Co 0 0 SUB-TOTAL 8.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.99 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 ORIGINAL 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 CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 125026033001 419.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-18 Net 30 13-MAY-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 4 CITY IF CARMEL WATER DEPT 1 CIVIC S4 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1601 125026033001 10-APR-18 11-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 612011 LABEL,ADDR,OD,LSR,3000CT, PK 1 1 0 5.940 5.94 505-0004-0004 612011 996384 SWINGLINE STAPLES BX 2 2 . 0 1.320 2.64 996384 996384 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 4 4 0 2.040 8.16 OD-152Y 442306 911245 DUSTER,OFFICE PK 1 1 0 10.500 10.50 UDS-10MS-3P 911245 472802 TOWEL,BOUNTY,15RR,CA CA 2 2 0 23.130 46.26 94993 472802 C. 0 510830 CHAIR,9000 SERIES,MIDBK,BL EA 1 1 0 345.990 345.99 QUANTUM 510830 o 0 0 SUB-TOTAL n a 419.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 419.49 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 _1 uhi'hn. v . n fn P1_- .1� not whin -11— Pl.— '4n not f..r..i tern nn -hi- ...HI vn'. r.II — fi,.t fnr [h—tan. VOUCHER NO. 185334 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 261.65 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 CINCINNATI,OH 45263-3211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1206630720 01-7200-01 $261.65 and received except 4/18/2018 120663072001 $261.65 01 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 Off ice Office Depot,Inc i 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 120663072001 261.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAR-18 Net 30 29-APR-18 BILL TO: SHIP TO: 11 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ i- 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0 0� INDIANAPOLIS IN 46280-2935 C) I�I��I�Il��llnu�l I��I�I��I�I�I�I�I��Inl��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S18268 WASTE WATER TREATMEN 120663072001 28-MAR-18 29-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE — ORDERED BY JDESKTOP ICOST CENTER 39940 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD. SHP B/O PRICE PRICE 688052 TON ER,305A,3PK,CYAN,YLW,M PK 1 1 0 234.290 234.29 CF370AM 688052 169771 CARTRIDGE,INK,BLK,51645A EA 1 1 0 27.360 27.36 51645A#140 169771 0 0 0 r- 0 0 0 0 SUB-TOTAL 261.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 261.65 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