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Home My WebLink About329115 8/22/2018 Q CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********42.18* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 329115 CINCINNATI OH 45263-3211 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 174419648002 12.39 OFFICE SUPPLIES 1180 4230200 180102764001 15.95 OFFICE SUPPLIES 1180 4230200 181270682001 13.84 OFFICE SUPPLIES VOUCHER NO.� WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $29.79 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 180102764001 42-302.00 $15.95 1 hereby certify that the attached invoice(s),or 8/8/18 180102764001 $15.95 1180 101 1180 101 181270682001 42-302.00 $13.84 bill(s)is(are)true and correct and that the 8/10/18 181270682001 $13.84 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Wednesday,August 22,2018 � 00d<. oo Counsel 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 0f f ice 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 180102764001 15.95 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-18 Net 30 09-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o 1 CIVIC SQ S CARMEL IN 46032-2584 C3 CARMEL IN' 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 180102764001 07-AUG-18 08-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 AMANDA BENNETT 180 CATALOG ITEM It/ [DES7CRJIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSOMER ITEM b ORD SHP B/0 PRICE PRICE. 127270 STAPLE,REMOVER,3/PK PK 1 1 0 1.670 1.67 C 10290 DX3/O D U/ODP/1 127270 548701 REMOVER,STAPLE,PUSHTYPE EA 2 2 0 1.870 3.74 40000 548701 450892 MAILER,BUBBLE,OD,SZ 0,KF,2 PK 2 2 0 5.270 10.54 OD-450892 450892 0 0 0 0 n n 0 0 0 SUB-TOTAL 15.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.95 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 or damaqe must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar Office Depot,Inc 0111ce 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 181270682001 13.84 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-18 Net 30 09-SEP-18 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1181270682001 08-AUG-18 10-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 241557 STAMP,ECO-FRIENDLY DATER EA 1 1 0 13.840 13.84 USSE4820 241557 co 0 0 o 0 0 0 SUB-TOTAL 13.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.84 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 Hoard 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 $12.39 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 174419648002 42-302.00 $12.39 1 hereby certify that the attached invoice(s),or 8/7/18 174419648002 Office Supplies $12.39 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 Wednesday,August 15,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10006 Off ice Offce 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 174419648002 12.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-AUG-18 Net 30 06-SEP-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0) CARMEL REDEV COMM CARMEL REDEV. COMM C- 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 �� CARMEL IN 46032-1764 o g o I�InI�III�IILn��II��I�In�IIILInLLII�iL,ILILILLI�IL��llul ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 174419648002130-JUL.-18 07-AUG-18 _RILLIttG_I,D_ACCOUNT M.ANAGE_R-RELEASE - - _ --ORDERED-BY-- " -DESKTOP -- - COST CENTER' 127529 1 1 IMICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 276182 TOWEL,BNTY,6BR,SAS,WHT PK 1 1 0 12.390 12.39 74699 276182 • a C C d C, C! C C SUB-TOTAL 12.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.39 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 nr d—no'rest he rpnnrtpd within 5 days after deLiverv_