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Home My WebLink About330802 10/09/18 a_c�q CITY OF CARMEL, INDIANA VENDOR: 229650 �`® CHECKAMOUNT: $********87.18* s./ °„• ONE CIVIC SQUARE OFFICE DEPOT INC ; /ice; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 330802 M,�tON^�• CINCINNATI OH 45263-3211 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 198707778001 62.39 OTHER EXPENSES 651 5023990 199143758001 9.00 OTHER EXPENSES 651 5023990 199144169001 15.79 OTHER EXPENSES VOUCHER NO. 186546 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ 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 87,18 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 CINCINNATI, OH 45263-3211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1987077780 01-7202-05 $62,39 and received except 9/26/2018 198707778001 $62.39 01 1991437580 01-7202-05 $9.00 9/26/2018 199143758001 $9.00 01 1991441690 01-7200-01 $15.79 9/26/2018 199144169001 $15.79 01 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 ORIGINAL INVOICE 10001 0f f ice ice 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 198707778001 62.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-18 Net 30 07-OCT-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY F CARMEL IN 46032-2584 0 8= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS18852 WASTE WATER TREATMEN 198707778001 05-SEP-18 06-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/O PRICE PRICE 7386285 FC Refill 19 CD 2PPD Org J EA 1 1 0 41.990 41.99 733065686093 7386285 120576 Deskpad,M,22X17,1C,OD,RY19 EA 10 10 0 2.040 20.40 SP24DO019 120576 a 0 0 4 0 0 0 0 SUB-TOTAL 62.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.39 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 reolacement- whichever you prefer. Please do not shin collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off00ce 0,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 199143758001 9.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-18 Net 30 07-OCT-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL WASTE WATER TREATMENT g 1 CIVIC SQ 9609 HAZEL DELL PKWY F CARMEL IN 46032-2584 0 0= INDIANAPOLIS IN 46280-2935 I�I�LI�IL�II��IIL��LLJJLILJJ��I��I��III��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS18852 WASTE WATER TREATMEN 199143758001 05-SEP-18 06-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i i DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 493499 LAMINATOR,POUCH,LETTER PK 2 2 0 4.500 9.00 TP3854-25 493499 0 0 0 0 0 0 o 0 0 SUB-TOTAL 9.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.00 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 renorted within 5 days after deLiverv. 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 199144169001 15.79 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-18 Net 30 07-OCT-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY 8 CARMEL IN 46032-2584 S o= INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 518852 WASTE WATER TREATMEN 199144169001 OS-SEP-18 06-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ___ -_. COST-CENTER 39940 1 IDUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY. UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 132717 INVISIBLESHIELD,IPHONE7,Fl EA 1 1 0 15.790 15.79 IP70WC-FOO 132717 0 0 0 n 0 0 0 0 SUB-TOTAL 15.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.79 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. Page 1 of 1 OFFICE DEPOT 0 * * * PACKING LIST * * * 1-800-GO-DEPOT Of �4ce 4700 MUHLHAUSER ROAD HAMILTON OH 45011 DEPOT Order Number 199143758-001 Order: umrnary Shipping Address Customer Information 00039 Customer#: 86102185 CITY OF CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S18852 Full Case 0 COST 651 UTILITIES Bulk 0 Route/Stop/Door: 0725/000/028 Total 1 Order Date: 05-Sep-2018 Delivery Date: 06-Sep-2018 Quantity Item Number Line a a) Mfgr Code Description Carton ID o` � m-2 Customer Code 1 2 2 0 493499 LAMINATOR,POUCH,LETTER SZ,25PK PACK 71698701 TP3854-25 i Thank you for your order. If PLEASE NOTE:Your orders will You have any questions about arrive in separate shipments. your-or-dei-please call us Your orders can be tracked via toll free at(888)263-3423. the Office Depot website. 199144169-001 2018-09-07 Cost Saving Solutions from Office Depot. Did you know consolidating your ordeis saves your organization time and money? CSC 1170 Btch 3701 Ord 199143758001 BO 182742 A Batch Prt UMO Dte 09-05 17:24 63 PW10 G REGC &Duplicate No. I Page I of I Page 1 of 1 OFFICE DEPOT office * * * P A C K I- N G LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD HAMILTON OH 45011 DEPOT Order Number 198707778-001 Drier Summar _ Y Shipping Address Customer Information. 00039 Customer#: 86102185 CITY OF CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S18852 Full Case 0 COST 651 UTILITES Bulk 0 Route/Stop/Door: 0467/041/036 Total 1 Order Date: 05-Sep-2018 Delivery Date: 06-Sep-2018 Irr1 DE#�1 Quantity Item Number Line � a Mfgr Code Description Carton ID r m? Customer Code 0 m0 1 1 1 0 7386285 FC REFILL 19 CD 2PPD ORG JAN EACH 72012301 733065686093 2-� 10 10 0 120576 DESKPAD,M,22X17,1 C,OD,RY19 EACH 72012301 SP24DO019 I I I I I i I I I Thank you for voin•order. If you have an ,questions about your order please call us toll free at (888)263-3423. Cost Saving Solutions from Offtce Depot. Did you know consolidating _your otzlets saves yocn- organization time and money? CSC 1170 Btch 3703 Ord 198707778001 BO 183799 A Batch Prt UMO Dte 09-05 17:45 80 PW 10 G REGC *Duplicate No. I Page I of I F: � 1� . MASTER PACKIN n. SLIP OFFICE DEPOT INC 3820 MICRO DRIVE MILLINGTON,TN 38053 ,pt. 651 DUANE JARVIS 0, S18852 3175712634 CITY OF CARMEL 9609 HAZEL DELL PKWY � �` WASTE WATER TREATMENT s sr a �0 iR �'' INDIANAPOLIS IN 46280-2935 , Jam. . y 09/05/2018 UPS GROUND 199144169001 5548687-1170 :N:b PO Qty Qty SKU# Description Line Order Shi 00008765 1 1 0132717 INVISIBLESHIELD FOR APPLE (PHONE 7/8 3 1 CPU:CASES UPC:0848467054200 MFG PART:IP70WC-F00 ALT SKU:6A9810 MPRIC 6.03 CARTON#s: 00001 Trk Nbrs: 1ZE370580364022782 I i CARTON NUMBERS Total Quantity Shipped 1 Total Cartons Shipped �___. 4 nest: USMLBlCR07L SID: 70-N3THQ-11 PC: 1 Combo