HomeMy WebLinkAbout332867 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 00351994
.I; �• ONE CIVIC SQUARE OFFICE DEPOT CHECK AMOUNT: $.......215.00
CARMEL, INDIANA 46032 CHECK NUMBER: 332867
CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU ER AMOUNT DESCRIPTION
1201 4345000 2263965820 1 215.00 PRINTING (NOT OFFICE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 00351994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT IN SUM OF$ CITY OF CARMEL
DEPT 601116003533244 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 30295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SALT LAKE, UT 84130-0295
Payee
$215.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Human Resources 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
226396582001 43-450.00 $215.00 1 hereby certify that the attached invoice(s),or 11/5/18 226396582001 workplace training $215.00
1201 101 1201 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, November 27,2018
/All,." 7co-�_
Lamb, Barbara
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
OffiORIGINAL INVOICE 10001
Off ice POB Depot,Inc.
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
DEPOT 45263-0813 I 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
226396582001 215.00 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
05-NOV-18 Net 30 09-DEC-18
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE
Zo CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF ADMINISTRATION
1 CIVIC SQ 1 CIVIC SQ
CARMEL IN 46032-2584 _
o o� CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 195 226396582001 01-NOV-18 05-NOV-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 JIM SPELBRING 1195
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
COPIESANDFLYERS 870284
COMMENTS: Workplace Conduct Training
798626 FS B&W LTR DbISd 20#Wht EA 10500 10500 0 0.020 210.00
IMPRESSIONS1 798626
903314 Stapling Mach per staple EA 500 500 -_O 0.010 5.00
FINISHING88 903314
i
NOV 2 2018
0
zN 6°a
j
SUB-TOTAL 215.00
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 215.00
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