HomeMy WebLinkAbout329184 08/27/18 %'�,qM*` CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********65.33*
r•. ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 329184
9.y�TON�° CINCINNATI OH 45263-3211 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 182466221001 65.33 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
$65.33
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
182466221001 42-302.00 $65.33 1 hereby certify that the attached invoice(s),or 8/13/18 182466221001 Office Supplies $65.33
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
Friday,August 24,2018
d•
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 IZc ,50 10000
Office Otrce 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
182466221001 65.33 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-AUG-18 Net 30 13-SEP-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
30 W MAIN ST STE 220 30 W MAIN ST STE 220
N CARMEL IN 46032-1938 0 CARMEL IN 46032-1764
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0 0
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ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 182466221001 10-AUG-18 13-AUG-18
--BILLING-ID ACCOUNT-MANAGER RELEASE——- — ORDERED-BY - - DESKTOP- - - COST- CENTER
127529 1 IMICHAEL LEE
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
536648 OD Red Top 1T'5RM CTN CA 1 1 0 43.010 43.01
8439230D 536648
326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.030 4.03
N ES35110 326921
700724 COFFEE,DD,ORGNL BX 1 1 0 13.590 13.59
400845 700724
326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.700 4.70
N ES35170 326901
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SUB-TOTAL 65.33
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 65.33
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 damage must be reported within 5 days after delivery.