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HomeMy WebLinkAbout329567 08/30/18 4a ur C�q�F \ CITY OF CARMEL, INDIANA VENDOR: 229650 ) ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********92.12* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 329567 CINCINNATI OH 45263-3211 CHECK DATE: 08/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 181577306001 25.97 OFFICE SUPPLIES 1115 4230200 184731111001 57.56 OFFICE SUPPLIES 1115 4230200 184731685001 8.59 OFFICE SUPPLIES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ 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 $25.97 . 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 181577306001 42-302:00 $25.97 I hereby certify that the attached invoice(s),or 8/10/18 181577306001 $25.97 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,August 27,2018 A Renick,Timothy 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice O1Tce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 181577306001 40.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-18 Net 30 09-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 100) CITY OF CARMEL CITY OF CARMEL C3 CITY IF CARMEL CARMEL CLAY COMMUNICATIO CIVIC SQ co� 31 1ST AVE NW S CARMEL IN 46032-2584 0_ C) CARMEL IN 46032-1715 IJ��I�II��II�����II��t1�L�I�IIJJJ�J��LLJII�����lJl�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 181577306001 09-AUG-18 10-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 952589 727 MATTE BLACK INK CARTRI EA 1 1 0 40.250 40.25 B3P22A 952589 0 0 0 v 0 n 0 0 0 SUB-TOTAL 40.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.25 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 ©: REPRINT F ,000, " THANKS FOR YOUR,0RDER GREDIT.MEMO IF YOU HAVE:ANY QUESTIONS DEPOT OR PROBLEMS,JUST CALL US FOR-CUSTOMER SERVICE ORDER-(888)263-3423. FOR ACCOUNT :(800)721-6592 rINVOICE NUMBER ,, AMAUM DUE 150682117001 44.28 1'OF 4' - r";X INVOICE DATE`<' „ TERMS PAYMENT DUE :<; FederalID 59-2663954 2-JUN-18 12-JUN-18", 8111"TO: ATTN:ACCTS PAYABLE- : " Ship TO: CITY OF CARMEL CITY,OF CARMEL 31 1ST AVE NW 1 CIVIC$Q- CARMEL CLAYCOMMUNICA_TIO: CITY 1F"CARMEL CARMEL IN 46032.-1715 CARMEL IN 46032-2584 .DLII,iIlr,nilLaGl�,Id,IJdnl,ili�l =' ACCOUNT NUMBER „ACC OUNT_'MAN AGER""' SHIP TO ID ,.,. ORDER NUMBER,. .xORDER;DATE. , SHIRPED DATE „s 56102185. Kaminsky;Cory 115 15068211700.1. 12-JUN-16 12-JUN-18• BILLING Ip -T. ORDER RELEASE ORDERED BY DESKTOP' COST CENTER 39940~ JANET R, 1115 ..ARNONE CATALOGITEM#Y' DESCRIPTIONI UIM „ QTY QTY, QTY UNIT EXTENDED , k��MANUFrCODE"_,� _e`CUSTOMER,ITEM#, ., _ ._., _TAX ,�, ORD . . >SHIP , 'B/0 ,::. _,. ,. PRICE; .. w �;P,RICE 344362 BATTERY,ENERGIZER MAXAA PK - -1 -9: : 0 14.280 -14.28"; E91SBP36H 344352 Y This crediI-of:-$14.28 relates to inv6ice:147764907001.. x SUB TOTAL 14 28 `TIERED DISCOUNT DELIVERY ;.. 0 00 - � MlSb �' • 71 SALES.TAX 0"00 I :,`°ALL AMOUNTS,ARE BASED ON USb = TOTAL,; 14 28 MURRENCY r -- To realm supplies,please.repack m original box and:insert our packing list,or copy of,"s invoice.Please noWl, nblem so we may issue credd orreplacemenL whichever you prefer, Ptease do,not ship conecL Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 IN SUM OF$ 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 . $66.15 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 184731685001 42-302.00 $8.59 1 hereby certify that the attached invoice(s),or 8/15/18 184731685001 $8.59 1115 101 1115 101 184731111001 42-302.00 $57.56 bills)is(are)true and correct and that the 8/15/18 184731111001 $57.56 1115 1 101 1 materials or.services itemized thereon for 1115 1 101 which charge is made were ordered and received except Monday,August 27,.2018 Renick,Timothy 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 distribution ledger classification-if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice 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 184731111001 57.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-18 Net 30 16-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 100) CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ (ooff 31 1ST AVE NW S CARMEL IN 46032-2584 a_ 0 0= CARMEL IN 46032-1715 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 115 184731111001 14-AUG-18 15-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 11115 CATALOG ITEM q/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE -348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 851001 OD 348037 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 9.940 9.94 99400 305706 c C r c C C SUB-TOTAL 57.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.56 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 Depot,Inc ornce Po BOX 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 184731685001 8.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-18 Net 30 16-SEP-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ to 31 1ST AVE NW S CARMEL IN 46032-2584 CO C)= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 184731685001 14-AUG-18 15-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t! ORD SHP B/0 PRICE PRICE 542761 NOTE,HIGH LAND,3X3,12/PK,AS PK 1 1 0 8.590 8.59 6549A 542761 0) m 0 0 0 v 0 0 0 0 0 SUB-TOTAL 8.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.59 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 1-800-GO-DEPOT CITY OF CARMEL 46925201 OFFICE DEPOT Route: 0467 31 1 STAVE NW WAVE 4700 UHMUHLHAUSER ROAD Stop: OZO 1-800-GO-DEPOT . CARMEL CLAY COMMUNICATIO 47 HAMILTON OH45011 Door: 036 - CARMEL IN 46032-1715 4700 MUHLHAUSER ROAD HAMILTON OH45011 0 2 D1847311110014670001 C' RTE 0467 1�� I11111111111111111IIII1111111111111111111 WEIGHT PACKING LIST ENCLOSED STOP 020 Wave: 2 DOOR 036 O 12.332 BO# 071564 PO# BATCH RLSE O COST 1115 1746 T3 T 3 O DESK ~a r Ctn#884692520 0467 W 12 .57 PM w JANET R ARNONE I III 111111 I IIIIIIIIII V 08/14/18-12:57 PM BATCH: 1746 INV# 184731111/001 L Cust# 86102185 BO#: 071564 CUST# 86102185 O Location Qty UM Vendor Item Code Description SKU UPC. Weight Markout Filled by 6 SC 02-10305706 12 EACH 99400 PAD,PERF,LGL RLD,8.5X11,OF,CA 0524439 7-35854-99400-0 5.496 32 SC 03'45 12 EACH 31020 PEN,RETRACT,G 2,BK,FN 07907610794047 0-67897-01730-7 0.276 ******END OF CARTON********* BATCH 1746 BO# 071564 INV# 184731111/001 CARTONID# 46925201 AUDITED BY: of SORT# 72 PAC I NG '-- IST IIIIIIIIII 002 OFFICE DEPOT 1170 U108 CITY OF CARMEL 8r14d18 1700 MULHAUSER RD JANET R. ARNONE PAGE#: 1 WILTON, ON 45811 31 IST RUE HN 851 CARMEL, IN 46032-1715 )RDER# 184731685001 ORDER DATE 08I14I18 NBR CTN$: 1 PKT CTL # :24CO2986 ;UST PON START SHIP ; 08r14I18 CARTON # :1851 (TOCK NUMBER DESCRIPTION ALTO QTY UOM LOCATION CODI IMM 6549.A HOIESAST-IMSX3,HILAND 0542761 1 PK A0334B 'OTS03 ZONES: A PLACEMENT -CC:I PS:I