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CITY OF CARMEL, INDIANA VENDOR: 00351994
ONE CIVIC SQUARE OFFICE DEPOT CHECK AMOUNT: S*******163.44*
CARMEL, INDIANA 46032 epee�+rteee� CHECK NUMBER: 326816
PO BOX CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230200 144235052001 163.44 OFFICE SUPPLIES
�,� ►,�' bR -YSZ63-32//
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT IN SUM OF$ CITY OF CARMEL
DEPT 601116003533244 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 30295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SALT LAKE, UT 84130-0295
Payee
$163.44
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
144235052001 42-302.00 $163.44 1 hereby certify that the attached invoice(s),or 5/31/18 144235052001 $163.44
1180 209 1180 209
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
Thursday,June 14, 2018
c (1 u S
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 itclaim paid motor vehicle highway fund. 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
144235052001 163.44 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
31-MAY-18 Net 30 01-JUL-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL DEPT OF LAW
1 CIVIC SQ 1 CIVIC SQ
V CARMEL IN 46032-2584 0�
o— CARMEL IN 46032-2584
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ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1180 144235052001 30-MAY-18 31-MAY-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 JAMANDA BENNETT 180
CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
347005 PAPER,COPY CT 4 4 0 40.860 163.44
HAM105007-CTN 347005
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SUB-TOTAL 163.44
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 163.44
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 donot ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage