HomeMy WebLinkAbout333809 12/21/18 i��_•,Ail
to CITY OF CARMEL, INDIANA VENDOR: 229650
/= ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $********46.66*
1t\ �� CARMEL, INDIANA 46032 PO Box 633211 CHECK NUMBER: 333809
MIiTON��o. CINCINNATI OH 45263-3211 CHECK DATE: 12/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 240165822001 46.66 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL
PO BOX 633211 An invoice or bill to be property 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
$46.66
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
240165822001 42-302.00 $46.66 I hereby certify that the attached invoice(s),or 12/3/18 240165822001 file storage boxes $46.66
1110 101 1110 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
Wednesday, December 19, 2018
& ? a"w
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10001
Once Depot,Inc
oxnce
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
240165822001 46.66 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
03-DEC-18 Net 30 O6-JAN-19
BILL T0: SHIP T0:
TY: ACCTS PAYABLE
CITY OF CARMEL CARMEL POLICE DEPARTMENT
CI —
g CITY IF CARMEL POLICE DEPT
M 1 CIVIC SQ cCOo� 3 CIVIC SQ
o CARMEL IN 46032-2584 c_
0 0� CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1110 240165822001 30-NOV-18 03-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 1 IBLAINE MALLABER 110
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
402139 FILE,STOR,LTR/LGL,ECONO,12 CT 2 2 0 23.330 46.66
808337 402139
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SUB-TOTAL 46.66
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 46.66
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 shin coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage