333936 12/27/18 CITY OF CARMEL, INDIANA VENDOR: 363900
j ONE CIVIC SQUARE OFFICE360 CHECK AMOUNT: $*******322.19*
CARMEL, INDIANA 46032 7301 WOODLAND DRIVE CHECK NUMBER: 333936
INDIANAPOLIS IN 46278 CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1221429 322.19 OTHER EXPENSES
VOUCHER NO. 187047 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 363900 IN SUM OF$ 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
322.19 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
1221429 01-7202-06 $322,19 and received except 12/13/2018 1221429 $322.19
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
I
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officeINVOICE
................:.......
12211 429
Savings and Service Guaranteed
Your Single Source for all of Your Office Needs...
Office Supplies/Office Furniture/Cleaning / Breakroom 12-07-18
7301 Woodland Drive Indianapolis, Indiana 46278 /(317) 632-1360/Fax(317) 632-9360
office3sixty.com
ATTN: DUANE I CARMEL CITY WASTE TREATMENT
CARMEL CITY WASTE TREATMENT 9609 HAZEL DELL PARKWAY
1:0 9609 HAZEL DELL PARKWAY fiiiii INDIANAPOLIS, IN 46280
El INDIANAPOLIS, IN 46280 ATTN: DUANE S, 317-571-2634 EXT 1640
:. •.::.:::.;:.: G. .. .;::.;:.:.:::.::.::.::.r:.:. � :::::::?:::::::::::::::::::•::: :: :::::::: :::� :: ::::r:::::::::::::::::::::: . i# ...' �. ••.;:::�FJ�+PFh ::i::: :::Yt. '.. r.:SY::: :
67 S19170 NET 45 DAYS 1-north/northeast Indy FACT 12-06-18 31878 1 MFT J -
derMWX
tetb � o tla ice Pz�e�
1 0 1 CN GOJ-9652-12CT SANITIZER,HAND,PURELL,80Z 75.570 48.950 48.95
1 0 1 CN KCC-91552CT SOAP,SKIN CLEANSER,LPK 125.990 56.310 56.31
1 0 1 CN DVO-04578 CLEANER,TOILET,32 OZ,12CT 61.950 35.820 35.82
1 0 1 CN KCC-07001 TISSUE,KLNX 2PLY CRLES,WH 124.540 66.290 66.29
1 0 1 EA DVO-5549271 CLEANER,DISINF,M-SURF,SL 157.350 90.960 90.96
2 0 2 EA BWK-620 HANDLE,MOP,QCKCHG,VYNL60" 16.350 11.930 23.86
Comments.: Note: Unit Prices Reflect Discounts Applied
ved- by
Date: PO #: s i q'ID
cct,#: b-n ao a:cab
Use: cleu4143 Supes
1
Claims on Shortages, Damaged Merchandise and All Returns should be made within 10 Days. Q# k+ fi #i5 : 322.19
......:.........................:.........
**Payment Due Date: 01-21-19
tk111# 322.19
<.:.::..............::i ORDER
office ; ACKNOWLEDGMENT 1221429
....... ...........
Savings and Service Guaranteed ;� �%
Your Single Source for all of Your Office Needs...
Office Supplies/ Office Furniture/Cleaning / Breakroom 12-06-18
7301 Woodland Drive Indianapolis, Indiana 46278/ (317)632-13601 Fax(317)632-9360
office3sixty.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 S, 317-571-2634 EXT 1640
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67 S19170 NET 45 DAYS 1-north/northeast Indy 1 12-06-18 31878 1
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1 CN GOJ-9652-12CT SANITIZER,HAND,PURELL,80Z 75.570 48.950 48.95
1 CN KCC-91552CT SOAP,SKIN CLEANSER,LPK 125.990 56.310 56.31
1 CN DUO-04578 CLEANER,TOILET,32 0Z,12CT 61.950 35.820 35.82
1 CN KCC-07001 TISSUE.KLNX 2PLY CRLES,WH 124.541 66.290 66.29
1 EA DVO-5549271 CLEANER,DISINF,M-SURF,5L 157.350 90.960 90.96
2 EA BWK-620 HANDLE,MOP,QCKCHG,VYNL60" 16.350 11.930 23.86
Comments: Note: Unit Prices Reflect Discounts Applied
Claims on Shortages,Damaged Merchandise and All Returns should be made within 10 Days. Iwai ;.;: 322.19
y.. 322.19
01
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officeh/ `
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.
INN
office ►......iiii..i..i.. V PACKING LIST 1221429
Savings and Service Quaranteed
Your Single Source for all of Your Office Needs...
Office Supplies/ Office Furniture/Cleaning/ Breakroom 12-06-18
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 S, 317-571-2634 EXT 1640
67 S19170 NET 45 DAYS 1-north/northeast Indy FACT 12-06-18 31878 1 MFT
. ... :..:: .......::. �.:: . ..::::::... .:.. ::.�:..::. .. ;... :::.::::......:....:.................:.::. ,r.+G��
1 0 1 CN GOJ-9652-12CTz' SANITIZER,HAND,PURELL,80Z
1 0 1 CN KCC-91552CT - SOAP,SKIN CLEANSER,LPK,
1 0 1 CN DVO-04578 CLEANER,TOILET,32 OZ,12CT
1 0 1 CN KCC-07001 d TISSUE,KLNX 2PLY CRLESAH
1 0 1 EA DVO-5549271 ® CLEANER,DISINF,M-SURF,SL
2 0 2 EA BWK-620 s HANDLE,MOP,QCKCHG,VYNL60"
Claims on Shortages, Damaged Merchandise and All Returns should be made within 10 Days. 0 #Ct3fiS '
- ------------------------- --------- -
Return Slip Instructions : Please complete, detach and attach slip to returned items
office ; Account# 31878 CARMEL CITY WASTE TREATMENT Reference# 1221429 Date 12-06-18
PO#: 519170 ATTN: DUANE S, 317-571-2634 EXT 1640
.......................
Savings and Service Guaranteed
Return
Qty Description
GOJ-9652-12CT SANITIZER,HAND,PURELL,80Z
Check Return Reason KCC-91552CT SOAP,SKIN CLEANSER,LPK
Changed Mind DVO-04578 CLEANER,TOILET,32 OZ,12CT
Other - Explain KCC-07001 TISSUEALNX 2PLY CRLES,WH
Damaged DVO-5549271 CLEANER,DISINF,M-SURF,SL
Wrong Fill BWK•620 HANDLE,MOP,QCKCHG,VYNL60"
Ordered Wrong
Defective