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Home My WebLink About328248 07/31/18 � I aur.C�y'M ! \ CITY OF CARMEL, INDIANA VENDOR: X29650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******194.29* r. ;ra; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 328248 p,,��TON,�` CINCINNATI OH 45263-3211 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 164044284001 71.60 OFFICE SUPPLIES 1115 4230200 166071729001 101.39 OFFICE SUPPLIES 1192 4230200 167150291001 18.26 OFFICE SUPPLIES 1192 4230200 167259254001 3.04 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $21.30 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 167259254001 42-302.00 $3.04 1 hereby certify that the attached invoice(s),or 7/20/18 167259254001 Mouse pad for Mindham $3.04 1192 101 1192 101 167150291001 42-302.00 $18.26 bill(s)is(are)true and correct and that the 7/20/18 167150291001 Jacket file folders-Shestak $18.26 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Monday, July 30, 2018 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Otrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0873 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 167259254001 3.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ M� 1 CIVIC SQ o CARMEL IN 46032-2584 °0= g o= CARMEL IN 46032-2584 I�lul�llnllun�lln�l�lnl�l�l�l�lulnl��llluuull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DED DATE 86102185 DAREN MINDHAM 192 167259254001 19-JUL-18 20-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 1 1 LISA MOT2 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 882915 MOUSEPAD,BLACK EA 1 1 0 3.040 3.04 28229 882915 n m m 0 0 0 V rn 0 0 0 SUB-TOTAL 3.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.04 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 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 167150291001 18.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC A 1 CIVIC SQ M= 1 CIVIC SQ o CARMEL IN 46032-2584 0_ C) CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lnl�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IJOE SHESTAK 192 1167150291001 19-JUL-18 20-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 742061 JACKET,FILE,LGL,STR,2"EXP BX 1 1 0 18.260 18.26 76560 742061 M W O O O C6 O O O SUB-TOTAL 18.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.26 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 Prescribed by state Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. AI_I_owED 20 . ACCOUNTS PAYABLE VOUCHER Vendor# 229650 IN SUM OF•$ OFFICE DEPOT INC 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 $101.39 .. 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 16607172900.1 42-302.00 $101.39 1 hereby certify that the attached invoice(s),or 7/18/18 166071729001 $101.39 1115 101 1115 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,July 30,2018 A�rnone, Janet Admin Assistant I hereby certify that the attached iiivoice(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 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 166071729001 101.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP TO: r- ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 12 — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 M 31 1ST AVE NW o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-1715 ILlnl�llnllun�lln�l�lnl�l�l�l�lulululllunt,ll�ill�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 166071729001 17-JUL-18 18-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1 11115 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 801178 DRIVE,USB,SANDIS K,16GB EA 5 5 0 18.290 91.45 SDCZ60-016G-A46 801178 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 9.940 9.94 99400 305706 n Cl) Co 0 0 0 oS 0 0 0 SUB-TOTAL 101.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 101.39 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 rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. 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 $71.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 164044284001 42-302.00 $71.60 I hereby certify that the attached invoice(s),or 7/16/18 164044284001 Office Supplies $71.60 1801 101 1801 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,July 30,2018 Mestetsky, Henry 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 Off ice Office Depot,Inc 1 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 164044284001 71.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-18 Net 30 16-AUG-18 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE tt� 0' CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 o CARMEL IN 46032-1938 rn CARMEL IN 46032-1764 N (fly O � O O O IIIc IIIII III II III IIIII IIIII IIIII IIIII II Itl 11111 11111 11111 11111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 164044284001 13-JUL-18 16-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529--`-- - MICHAEL LEE -------- -- -- CATALOG ITEM H/ DESCRIPTION/ U/MQTY7STHYP QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 41.870 41.87 851001 OD 348037 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 1.660 1.66 3585490686 508450 251849 CUP,PERFECTOUCH120Z,50C PK 1 1 0 4.660 4.66 5342CDEA 251849 276182 TOWEL,BNTY,6BR,SAS,WHT PK 1 1 0 12.390 12.39 74699 276182 326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.030 4.03 0 N ES35110 326921 0 341377 CREAMER,LIQ,SINGL,VANCAR BX 1 1 0 6.990 6.99 m N ES79129 341377 0 0 0 SUB-TOTAL 71.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.60 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 ..n .1�n.�ne ....n♦ 1.e nennn�eA u.♦1.... S .I�v- �f�en .Inl4unnu