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Home My WebLink About329498 08/30/18 y C9q'' CITY OF CARMEL, INDIANA VENDOR: 229650 j; ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******202.56* 9� ate; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 329498 M�roN�° CINCINNATI OH 45263.3211 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 170229067002 7.90 OTHER EXPENSES 651 5023990 170229067002 7.90 OTHER EXPENSES 601 5023990 182669106001 71.29 OTHER EXPENSES 651 5023990 182669106001 71.29 OTHER EXPENSES 601 5023990 182669493001 22.09 OTHER EXPENSES 651 5023990 182669493001 22.09 OTHER EXPENSES VOUCHER NO. 186337 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) , Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ' OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 101.28 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17022906700 01-7200-07 $7,90 and received except 8/27/2018 170229067002 $7.90 2 18266910600 01-7200-08 $71.29 8/27/2018 182669106001 $71.29 1 18266949300 01-7200-08 $22.09 8/27/2018 182669493001 $22.09 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer DUCHER NO. 182560 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 andor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FFICE DEPOT INC CITY OF CARMEL D BOX 633211 An invoice or bill to be properly itemized must show: kind of service, where performed, [NCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. . Payee 101.28 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO Box 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17022906700 01-6200-07 $7,90 and received except 8/27/2018 170229067002 $7.90 2 18266910600 01-6200-08 $71.29 8/27/2018 182669106001 $71.29 1 18266949300 01-6200-08 $22,09 8/27/2018 182669493001 $22.09 1 �(xl 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 ist distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Once Depot,Inc oxnce 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 170229067002 15.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-AUG-18 Net 30 16-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE M CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ to 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 0)_ S o� CARMEL IN 46032-1938 o I�I��I�Ilnll��ll��l�lnl�l�l�lllulnlnlll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 170229067002 24-JUL-18 16-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 2 2 0 7.900 15.80 ODP77920 330992 u c C c i C C SUB-TOTAL 15.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.60 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 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 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 182669106001 142.58 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-AUG-18 Net 30 16-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 00= CARMEL IN 46032-1938 I�InIiIInIInn�IlnJ�lnl�l�lilili�lnlnlllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 182669106001 10-AUG-18 13-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 251600 TISSUE,TOILET,2PLY,60RL CT 2 2 0 53.860 107.72 17713 251600 792395 LINER,REPRO,4OX46,1.25M,BK CA 2 2 0 17.430 34.86 792395 792395 0� m � �- m 0 0 V 0 0 0 0 0 SUB-TOTAL 142.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 142.58 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 Off 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 182669493001 44.18 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-18 Net 30 16-SEP-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ o� 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 m= 0 0CARMEL IN 46032-1938 o I�I��I�Il��ll�nnll�nl�l��l�l�lll�ll�lnl��lll�uu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 1182669493001 10-AUG-18 11-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 390390 FILTER,POUR PK 2 2 0 22.090 44.18 CL035503 390390 (� 0- I , SUB-TOTAL 44.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.18 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