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HomeMy WebLinkAbout332282 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 363900 ®, ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $*******565.12* CARMEL, INDIANA 46032 7301 WOODLAND DRIVE CHECK NUMBER: 332282 INDIANAPOLIS IN 46278 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1184343 278.77 OTHER EXPENSES 651 5023990 1191689 286.35 OTHER EXPENSES VOUCHER NO. 186824 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 363900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE 360 CITY OF CARMEL 7301 WOODLAND DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46278 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 286.35 363900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE 360 Terms Carmel Wasterwater Utility 7301 WOODLAND DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46278 (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 1191689 01-7202-06 $286.35 and received except 11/8/2018 1191689 $286.35 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 INVOICE ":::: : office ....................... 1191689 Savings and Service Guaranteed Your Single Source for all of Your Office Needs... °- .:..:.•A..:•.:•: Office Supplies/Office Furniture/Cleaning / Breakroom 11-01-18 7301 Woodland Drive Indianapolis, Indiana 46278 /(317) 632-1360/Fax(317) 632-9360 office3sixty.com .-' ATTN: DUANE t CARMEL CITY WASTE TREATMENT CARMEL CITY WASTE TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY ij INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ATTN: DUANE J, 317-571-2634 EXT 1640 ,3..:. ::::..::..............!,r.............. :: : ::. ......................................................... ............................................ .................................................... ..... ....................................................................................................................... ...................................................... ........................................... ..................................................... 67 S19057 NET 45 DAYS 1-north/northeast Indy FACT 10-31-18 31878 1 MFT ... .... b�:........��a �x..No1sf:>����.:..::u�.:.�:..:.::::eco...�................. 1 0 1 CN DVO.04578 CLEANER,TOILET,32 OZ,12CT 61.950 35.820 35.82 1 0 1 CN KCC-91552CT SOAP,SKIN CLEANSER,LPK 125.990 56.310 56.31 1 0 1 CN KCC-91560 SANITIZER,MOIST,FOAM,CLR 235.620 127.930 127.93 1 0 1 CN KCC-07001 TISSUE,KLNX 2PLY CRLES,WH 124.540 66.290 66.29 Comments: FOLLOW RECEIVING SIGNS FROM THE ENTRY GATE TO THE PROPER LOCATION. Note:'Unit Prices Reflect Discounts Applied Received by Date: ii-s PO #: cct #: r.7aoa.oto Use: CJ RC"J,"-� _5uQ j PS Claims on Shortages,Damaged Merchandise and All Returns should be made within 10 Days. o > extfs 286.35 ............................................ **Payment Due Date: 12-16-18 s>`: 286.35 ORDER "�` officers` ACKNOWLEDGMENT 1191689 Savings and Service Guaranteed .. Your Single Source for all of Your Office Needs... - .�°"`.... Office Supplies/ Office Furniture/ Cleaning / Breakroom 10-31-18 7301 Woodland Drive Indianapolis, Indiana 46278/ (317)632-1360/Fax(317)632-9360 otPice3sixty.com ATTN:DUANE CARMEL CITY WASTE TREATMENT CARMEL CITY WASTE TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS,IN 46280 ATTN: DUANE J, 317-571-2634 EXT 1640 ;, :x :" .id`,SJ:6•' 'r.'' G,c�j45ot.:iioAYk'•♦:.'.' ��� }� 7iiu.CojiR• 67 S19057 NET 45 DAYS 1-north/northeast Indy 1 10-31-18 31878 1 ..:l...v:::.:•,+. +l.:':{{^:::::rn;,{.:::::::: ,{.}y-.. .}.i^:.f::}:n.:{}:�{•:k.:�.:.:MI.N v}''vi�i:i: {.: ... �.:C.{:.' }:$ .<:}.'p' ...: : : :. :{ •.:.7::..+..:...........v ,i::,J,2}:ti:i Z•y!�(� 2HY:' �i� 7r'..t�ivti}ti +v.. ....... -..w ..rnx. ♦ .{J: , v .:/{t:}Y.•:i:;:{O:•}:dx:4:C;:- %:'•:::L\: �... n .. ..G�-.v::v: .•i•������}y,�� :::{}♦:..'•:� ..F v.S:rv:::v:v:r.•4v::.::.Cx. x.{•,'I :. .:, ... •....... ..... ...�....'....)Y..Ys :+f w:-.:....v.r�.-•.•.•....-.-.{.:::v..v:.:.....v.v: :.....::..n .i<1'.:n:.q::}: 1 CN DVO-04578 CLEANER,TOILET,32 OZ,12CT 61.95 35.82 35.82 1 CN KCC-91552CT SOAP,SKIN CLEANSER,LPK 125.99 56.310 56.31 1 CN KCC-91560 SANITIZER,MOIST.FOAM,CLR 235.62 127.930 127.93 1 CN ::KCC-07001 TISSUE,KLNX 2PLY CRLES,WH 124.544 66.290 66.29 Comments: FOLLOW RECEIVING SIGNS FROM THE ENTRY GATE TO THE PROPER LOCATION. Note: Unit Prices Reflect Discounts Applied Claims on Shortages,Damaged Merchandise and All Returns should be made within 10 Days. gc '°.`_ 286.35 286.35 7 Off1Ck: Savings and Service Guaranteed ORDER ACKNOWLEDGMENT This order has been entered into our system as outlined above. The Qty represents the Qty you ordered and may be subject to backorder in some cases. Your packslip will show actual Qtys filled. This is not an invoice. Do NOT remit payment from this acknowledgment. PACKING LISW :..::::::::•:::.:.............:. Office .. 1191689 Savings and Service Guaranteedzs: Your Single Source for all of Your Office Needs... Office Supplies/Office Furniture/Cleaning / Breakroom 10-31-18 7301 Woodland Drive Indianapolis, Indiana 46278 / (317) 632-1360/Fax(317) 632-9360 office3sixty.com ATTN: DUANE CARMEL CITY WASTE TREATMENT CARMEL CITY WASTE TREATMENT ;j 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY =. INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ATTN: DUANE J, 317-571-2634 EXT 1640 67 S19057 NET 45 DAYS 1-north/northeast Indy FACT 10-31-18 31878 1 MFT Xiiiii 1 0 1TCN DVO-04578 CLEANER,TOILET,32 OZ,12CT 1 0 1KCC-91552CT SOAP,SKIN CLEANSER,LPK 1 0 1KCC-91560 SANITIZER.MOIST.FOAM.CLR 1 0 1 KCC-07001 TISSUE,KLNX 2PLY CRLES,WH Comments: FOLLOW RECEIVING SIGNS FROM THE ENTRY GATE TO THE PROPER LOCATION. Claims on Shortages, Damaged Merchandise and All Returns should be made within 10 Days. OxCii #Es - --- - -------- --- - ----------- P Return Slip Instructions : Please complete, detach, and attach slip to returned items office ' Account# 31878 CARMEL CITY WASTE TREATMENT Reference# 1191689 Date 10-31-18 PO#: S19057 ATTN: DUANE J, 317-571-2634 EXT 1640 Savings and Service Guaranteed Return Qty Stock# Description DVO.04578 CLEANER,TOILET,32 OZ,12CT Check Return Reason KCC-91552CT SOAP,SKIN CLEANSER,LPK Changed Mind KCC-91560 SANITIZER,MOIST,FOAM,CLR Other - Explain KCC-07001 TISSUE,KLNX 2PLY CRLES,WH Damaged Wrong Fill Ordered Wrong Defective VOUCHER NO. 186773 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 363900 IN SUM of$ ACCOUNTS PAYABLE VOUCHER OFFICE 360 CITY OF CARMEL 7301 WOODLAND DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46278 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 278,77 363900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE 360 Terms Carmel Wasterwater Utility 7301 WOODLAND DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46278 (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 1184343 01-7202-05 $278,77 and received except 11/1/2018 1184343 $278.77 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 3637oc) office INVOICE ::::::::.:::::.:::::.............. ........................ 1184343 Savings and Service Guaranteed Your Single Source for all of Your Office Needs... Office Supplies/ Office Furniture/Cleaning / Breakroom 10-23-18 7301 Woodland Drive Indianapolis, Indiana 46278 /(317)632-1360/Fax(317) 632-9360 office3sixty.com ATTN: DUANE CARMEL CITY WASTE TREATMENT CARMEL CITY WASTE TREATMENT `:f.j'ii; 9609 HAZEL DELL PARKWAY 1+ 9609 HAZEL DELL PARKWAY fINDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ATTN: DUANE J, 317-571-2634 •�;`{:iTi:::::::}}::::::}:"ii:::i:'::'..:`i:::i:.<:i::i}.:.�C:v:'r:•:::::•::;:;:i;;•::::i::ii:::::.•.i::yiiyi�siC':::::::•,:yy;}:?<;:5:•:::jj:•::::i::::i::::::i::i::::i::::•{:•':iii.�'.•'"':•:::•:•:::{:;:i:•'.:::::';::IMP.. ::::}::,.>:,.,{ •;...;::.:{+:',:ii: �y ��,yY/��j•, {y� ]n� :;:;:iii}i.•:: •::." '.'.. 'r:<}:;:;:i::?}:{ ;} =:1{= ::::......:i:i::i::;j;i:i:::•::ij;:$;::iii::•. :r:. :Y >.+::•:::•:•:::•::::::: ....:. ..?,!.... 41:4. .. 4!...............:...n.......... �... :: ......... ........n....:..:.1-1 .1 .......:.........:.................� ,:�..............::n�. f ::n..n...... ...............................v.....:...... ....................n............................. 67 S19024 NET 45 DAYS 1-north/northeast Indy FACT 10-22-18 31878 1 MFT :>...:. ::>:::;>...:::.. ..: ..:. . ........ ::.. ;::.:.;:.:':. :::... .>:.;::.;:.: :;:.;:.;:.>:.;:.>:.;:.;:.:�s '!i .t10t#:>:>:::>::>::>::>::>::>::>::>::>:....... ..11s. rl .:.:..i1r .P�tce...Io .Pfzrx...... 1'er.......StcT . ab :.....:: .: .:::::::::::.:::::::::::.::::::::::::::: ........... ..................................................................:..:::.::.:.:::::..::::::::::::::.:::::::::::: 3 0 3 CT OFM-360-PAPER PAPER,COPY,8.5X11,WE,92BRT 177.420 29.950 89.85 2 0 2 BX UNV-14115 FOLDER,HANG.1/5CUT,LTR,25 30.740 5.690 11.38 1 0 1 DZ UNV-46300 PAD,NRW RULD,PERF,5X8,WH 34.400 4.940 4.94 4 0 4 CN UNV-15802 FORM,P/OUT,9.5X11,24C 93.670 43.150 172.60 Comments:' DELIVER TO RECEIVING AREA. FOLLOW SIGNS FROM THE GATE. _Note: Unit Prices Reflect Discounts Applied Received by : , Date: Acct #: = .79oa.0 Use: -- ©iZvx sJca�l�s Claims on Shortages, Damaged Merchandise and All Returns should be made within 10 Days. 0 ; + tr7iJi15 278.77 ..........:................................. **Payment Due Date: 12-07-18 . `•. s '`. `l:M�i3i.�'<'� � 278.77 office1 PACKING LIST ` ` `'`` ........................ 1184343 Savings and Service Guaranteed yy Your Single Source for all of Your Office Needs... Office Supplies/Office Furniture/Cleaning / Breakroom 10-22-18 7301 Woodland Drive Indianapolis, Indiana 46278 / (317) 632-1360 / Fax (317) 632-9360 office3sixty.com ATTN: DUANE '•: CARMEL CITY WASTE TREATMENT a CARMEL CITY WASTE TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 d; INDIANAPOLIS, IN 46280 : ►; ATTN: DUANE J, 317-571-2634 `I` #EE #3533#SEESE 67 S19024 NET 45 DAYS 1-north/northeast Indy FACT 10-22-18 31878 1 MFT .. ... ..... .......... .Y..... :......... .�tl�c�:.;:.;:.z��i::Pr:�e�..:::'foraz..Prsee..:::::: :... .::. . ...t'er..:::::::�t�c[�.. i�m1��r:.::.....�1isx�,m��.:1�1:� �.....:.:.:...........................:...::.:::::.::.::::::.:::.::::::::::::::::.:::::::::.:::::::::::::.�:::. 3 0 3 CT OFM-360-PAPER PAPER,COPY,8.5X11,WE,92BRT 2 0 2 BX UNV-14115 FOL)ER,HANG,1/5CUT,LTR,25 1 0 1 DZ UNV-46300 PAD,NRW RULD,PERF,5X8,WH 4 0 4 CN UNV-15802 FORM,P/OUT,9.5X11,24C Comments: DELIVER TO RECEIVING AREA. FOLLOW SIGNS FROM THE GATE. Claims on Shortages, Damaged Merchandise and All Returns should be made within 10 Days. Ot E C! JC± #f iS�E ------------------- ------- - -----------------------------------------------------------------------------------------------------------------------------_--------------------------------------------------------------------------------------- Return Slip Instructions : Please complete, detach, and attach slip to returned items OfficeAccount# 31878 CARMEL CITY WASTE TREATMENT Reference# 1184343 Date 10-22-18 .."'"''`' PO#: 519024 ATTN: DUANE J, 317-571-2634 Savings and Service Guaranteed Return Qty Description OFM-360-PAPER PAPER,COPY,8.5X11,WE,92BRT Check Return Reason UNV-14115 FOLDER,HANG,1/5CUT,LTR,25 Changed Mind UNV-46300 PAD,NRW RULD,PERF,5X8,WH Other - Explain UNV-15802 FORM,P/OUT,9.5X11,24C Damaged Wrong Fill Ordered Wrong Defective