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Home My WebLink About331665 10/25/18 y "p" CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******231.80* _� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 331665 M,�ro/` CINCINNATI OH 45263-3211 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 78.09 211247136001 1180 4230200 210750481001 6.95 OFFICE SUPPLIES 1180 4344100 211382759001 11.58 CELLULAR PHONE FEES 1180 4230200 213028198001 135.18 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by'State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM of$ 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 $11.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 211382759001 43-441.00 $11.58 1 hereby certify that the attached invoice(s), or 10/1/18 211382759001 $11.58 1180 101 1180 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 Tuesday, October 16,2018 000DO-7ha� OLO8501 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 Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452INN 3 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 211382759001 11.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-18 Net 30 04-NOV-18 BILL TO: SHIP T0: ID ATTN: ACCTS PAYABLE .00 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ o� 1 CIVIC SQ F CARMEL IN 46032-2584 0_ S o= CARMEL IN 46032-2584 ICCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 56102185 180 211382759001 28-SEP-18 01-OCT-18 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 19940 ZMAINDAMENNETnT 180 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE ;31954 4XEM iPad/iPhone/iPod EA 1 1 0 11.580 11.58 RA5151 631954 O o m 0 0 0 ro N O O O SUB-TOTAL 11.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.58 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 Off ice Ofrce 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 213028198001 135.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-18 Net 30 04-NOV-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 0M CITY OF CARMEL o OQ CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ o� 1 CIVIC SQ CARMEL IN 46032-2584 �_ S 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 80 213028198001 03-OCT-18 04-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 1397818 Index Card 3x5 Ruld Wht 30 PK 6 6 0 1.350 8.10 OD10022 1397818 347005 PAPER,COPY CA 3 3 0 42.360 127.08 HAM105007-CTN 347005 C C C SUB-TOTAL 135.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.18 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 us first for instructions. Shortage ORIGINAL INVOICE 10001 oince 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 210750481001 6.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-18 Net 30 28-OCT-18 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL r2 8CITY IF CARMEL DEPT OF LAW N 1 CIVIC S4 rn= 1 CIVIC SQ CO CARMEL IN 46032-2584 r_ 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 210750481001 27-SEP-18 28-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 ORD SHP B/O PRICE PRICE 827408 DISH,CLIP,SWIVEL,3TIER,MES EA 1 1 0 6.950 6.95 62533 827408 rn r, C O 0 N C. O O O SUB-TOTAL 6.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.95 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 fiv first for instructions. Shortage 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 $142.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 210750481001 42-302.00 $6.95 1 hereby certify that the attached invoice(s),or 9/28/18 210750481001 $6.95 1180 101 1180 101 213028198001 42-302.00 $135.18 bill(s)is(are)true and correct and that the 10/4/18 213028198001 $135.18 1180 101 materials or services itemized thereon for 1180 1 101 which charge is made were ordered and received except Tuesday, October 16, 2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts city Form No.201(Rev.1995) Vendor# -9635T992t — ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Q OFFICE DEPOT 16IN SUM OF$ CITY OF CARMEL Be 0035 244 �� Z An invoice or bill to be properly itemized must show:kind of service,where performed,dates service C7 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $78.09 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 211247136001 42-302.00 $78.09 1 hereby certify that the attached invoice(s),or 10/1/18 211247136001 Office Supplies $78.09 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 Monday, October 15,2018 Henry Mestetsky 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 10000 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 211247136001 78.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-18 Net 30 -01-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE n CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 M CARMEL IN 46032-1764 S r— o o O O Illi 111111111111111111111111111111111111111111111111111illllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE ,_43520732__ _ 30WESTMAINTST 211247136001 28-SEP-18 01-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 1 MICHAEL LEE CATALOG ITEM N/ nDESCPTION/RIU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICET PRICE 700724 COFFEE,DD,ORGNL BX 2 2 0 13.590 27.18 400845 700724 348037 PAPER,COPY,OD,CASE,IO-RE CA 1 1 0 41.870 41.87 8510010 D 348037 823184 KLEENEX,BOUTIQUE,BUNDLE PK 2 2 0 4.520 9.04 21200 823184 r M n 0 0 N Co O O O SUB-TOTAL 78.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.09 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