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`i F. CITY OF CARMEL, INDIANA VENDOR: 229650
`�` CHECK AMOUNT: $********47.94*
.j; ® ,; ONE CIVIC SQUARE OFFICE DEPOT INC
a� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 328218
M<TON•�°'` CINCINNATI OH 45263-3211 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4230200 162011580001 47.94 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
$47.94
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Council 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
162011580001 42-302.00 $47.94 1 hereby certify that the attached invoice(s),or 7/17/18 162011580001 6 CASES BOTTLED WATER $47.94
1401 101 1401 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
Tuesday,July 17, 2018
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 10001
Office ORIGINAL INVOICE THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
D�POT
OR PROBLEMS,JUST CALL US
FOR CUSTOMER SERVICE ORDER:(888)263-3423
FOR ACCOUNT :(800)721-6592
INVOICE NUMBER- AMOUNT,DUE PAGE NUMBER
162011580001 47.94 1 OF 1
INVOICE DATE TERMS PAYMENT DUE
Federal ID# 59-2663954 11-JUL-18 Net 30 12-AUG-18
.r •
BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL
CITY OF CARMEL 1 CIVIC SQ
1 CIVIC SQ DEPT OF ADMINISTRATION
CITY IF CARMEL CARMEL IN 46032-2584
CARMEL IN 46032-2584
IIIIIIIIIIIIIIIIII
ACCOUNT;NUMBER` ACCOUNT MANAGER :` SHIP TO ID ORDER'NUMBER' ORDER.pATE ';;'-SHIPPED DATE
86102185 Kaminsky,Cory 195 162011580001 10-JUL-18 11-JUL-18
BILLING ID PURCHASE ORDER RELEASE ORDERED BY. •DESKTOP. COST CENTER,
39940 CLAYTON 195
BELL
CATALOG ITEM#/ _' ,DESCRIPTION-I U/M QTY QTY QTY. UNIT EXTENDED:.
MANUF CODE CUSTOMER ITEM'# TAX - ORD-.. SHIP BIO _ PRICE. =PRICE
620007 WATER,BTL,NSTL PURE LIFE CA 6 6 0 7.990 47.94
12273782 620007 Y
r SUB-TOTAL ,,: .-. 47.94
TIERED DISCOUNT 0.00
D
. _ ELIVERY : 0.00
MISCELLANEOUS 0.00'
SALES TAX 0.00
ALL'AMOUNTS'ARE BASED ON USD TOTAL 47.94
CURRENCY .. .:
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.