HomeMy WebLinkAbout332816 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 229650
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ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******141.12*
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 332816
b4ioN-�o. CINCINNATI OH 45263-3211 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 228865476001 141.12 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
$141.12
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
228865476001 42-302.00 $141.12 1 hereby certify that the attached invoice(s),or 11/8/18 228865476001 Tylenol,kleenex,hand sanitizer $141.12
1192 101 1192 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, November 26,2018
Mike Hollibaugh
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
228865476001 141.12 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
08-NOV-18 Net 30 09-DEC-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC
C? 1 CIVIC SQ �� 1 CIVIC SQ
CARMEL IN 46032-2584 0_
0 0= CAR14EL IN 46032-2584
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 ILISA MOTZ 192 1228865476001 07-NOV-18 08-NOV-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER
39940 1 LISA MOTZ 192
CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE
564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 12.260 12.26
44910 564070
546273 TISSUE,KLEENEX,NATURALS, CA 1 1 0 71.140 71.14
21272 546273
1588276 Sanitizr Purel Aloe 120z 1 CA 1 1 0 57.720 57.72
3639-12CT 1588276
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SUB-TOTAL 141.12
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 141.12
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