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Home My WebLink About329895 09/11/18 �,�f` CITY OF CARMEL, INDIANA VENDOR: 229650 l; )• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********90.27* s. a; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 329895 �4j,�TON��p.� CINCINNATI OH 45263-3211 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 189495103001 76.25 OFFICE SUPPLIES 2201 4230200 189495839001 14.02 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 IN SUM OF$ CITY OF CARMEL OFFICE DEPOT INC 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 $90.27 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 189495839001 42-302.00 $14.02 1 hereby certify that the attached invoice(s),or 8/21/18 189495839001 Office Supplies $14.02 2201 2201 2201 2201 189495103001 42-302.00 $76.25 bill(s)is(are)true and correct and that the 8/21/18 189495103001 Office Supplies $76.25 2201 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Friday, September 07, 2018 Huffman, Dave 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 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 189495839001 14.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-AUG-18 Net 30 23-SEP-18 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL SCARMEL CITY F8 CITYIIF CARMEL STREET DEPT 1 CIVIC SQ o— 3400 W 131ST ST o CARMEL IN 46032-2584 C. S� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 189495839001 20-AUG-18 21-AUG-18' BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMY LUNN 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 719060 MOUSEPAD/VVRIST REST GEL EA 1 1 0 14.020 14.02 FEL9182301 719060 Q a C C C C SUB-TOTAL 14.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.02 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 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 ir oilice 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 189495103001 76.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-AUG-18 Net 30 23-SEP-18 BILL TO: SHIP TO: 0) ATTN: ACCTS PAYABLE CITY OF CARMEL (D CITY CARMEL g CITY IIF CARMEL STREET DEPT 1 CIVIC S4 0� 3400 W 131ST ST CARMEL IN 46032-2584 0_ g . o� CARMEL IN 46074-8267 I I II I II II II IIIIIIIII III I I I II 1 1 1 1 1 1 1 II II I if If I I I If I I I I I I II IL I II ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1 340OWEST13 189495103001 20-AUG-18 21-AUG-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 AMY LUNN201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 9800358 KEYBOARD/MOUSE,ADVANCE EA 1 1 0 59.990 59.99 920-008671 9800358 847478 CORD,EXTENSION,8FT,GRAY EA 2 2 0 3.060 6.12 43027 847478 326178 HOLDER,COPY,MONITOR,OD, EA 1 1 0 10.140 10.14 CH013 326178 m m 0 0 0 0 n 0 0 0 0 SUB-TOTAL 76.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.25 To return supplies, please repack inoriginal 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