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Home My WebLink About325155 05/09/18 4a/�GAq�F CITY OF CARMEL, INDIANA VENDOR: 229650 4: i( ?, d ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $******'*20.94* f CARMEL, INDIANA 46032 PO BOX 633211CHECK NUMBER: 325155 CINCINNATI OH 45263.3211 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1110 4230200 15.50 129353394001 1110 4239099 2.07 12753525001 1110 4239099 3.37 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $15.50 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 129353394001 42=302.00 $15.50 I hereby certify that the attached invoice(s),or 4/20/18 129353394001 pens $15.50 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 7,2018 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 ORIGINAL INVOICE 10001 Office Off B 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 129353394001 15.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — 8 CITY IF CARMEL POLICE DEPT 0- 1 CIVIC SQ cr) 3 CIVIC SQ o CARMEL IN 46032-2584 cn_ 6 0CARMEL IN 46032-2584 0 lilnl�llnllnn�llu�l�lul�l�l�l�l��l��l��llln��nll�lil�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 129353394001 19-APR-18 20-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 706252 PEN,PM,IJ,100,STICK,1.O,DZ DZ 10 10 0 1.550 15.50 1951257 706252 0) 0 0 0 N m Co O O O SUB-TOTAL 15.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.50 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 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 $5.44 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 127536018001 42-390.99 $3.37 1 hereby certify that the attached invoice(s),or 4/17/18 127536018001 blades $3.37 1110 101 1110 101 127535825001 42-390.99 $2.07 bill(s)is(are)true and correct and that the 4/17/18 127535825001 box cutter $2.07 1110 101 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Monday, May 7,2018 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 ORIGINAL INVOICE 10001 Office PO B 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 127535825001 2.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: TY: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT — 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ M� 3 CIVIC SQ CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 o= I�I��I�II��IIn�nIIn�I�IuI�I�I�I�I��I��I��III��n��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 110 1127535825001 16-APR-18 17-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 238816 KNIFE,#1,VV/SAFETY,CAP,CAR EA 1 1 0 2.070 2.07 X3601 238816 r C0 rn 0 0 0 N O Co O O O SUB-TOTAL 2.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.07 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 Office Depot,Inc oxnce 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 127536018001 3.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �= 3 CIVIC SQ o CARMEL IN 46032-2584 m= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 127536018001 16-APR-18 17-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 238964 BLADE,#11,DISPENSER OF 15/ PK 1 1 0 3.370 3.37 X411 238964 SUB-TOTAL 3.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.37 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