HomeMy WebLinkAbout187651 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $255.07
o CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263 -3211
CHECK NUMBER: 187651
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 522793291001 90.03 OFFICE SUPPLIES
902 4230200 522793342001 5.18 OFFICE SUPPLIES
902 4230200 524234011001 113.05 OFFICE SUPPLIES
902 4230200 524234024001 46.81 OFFICE SUPPLIES
ORIGINAL INVOICE 10000
Oince PO B Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
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 INVOIC NUMBE AMOU D UE P A G E NU MBER
522793291001 9 Pagel of 2
INVOICE DATE TER P A_ Y DUE
16- JUN -10 Net 30 22- JUL -10
BILL TO: SHIP T0:
ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
4 111 W MAIN ST STE 140 30 W MAIN ST STE 220
o CARMEL IN 46032 -1905
N CARMEL IN 46032 -1764
v
0-
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _j _ORDER NUMBER ORD DATE SHIP PED DATE___
43520732 30WESTMAINTST 522793291001 14- JUN -10 16- JUN -10
BILL ING ID ACCOUNT MANAGER RELEASE ORDERED DESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE I PRICE
188550 Organizer,desk, deluxe, recy III EA 1 1 0 5.140 5.14
OD10403 188550 Y
444970 TAPE,PKG,2 "X800 ",6 /P K,CLEA PK 1 1 0 10.860 10.86
142 -6 444970 Y
375675 SCISSORS,FSK,STRT,LH /RH,8" PR 2 2 0 5.280 10.56
01- 004342 375675 Y
311800 VELCRO, ULTRA- MATE,1OFT,W RL 2 2 0 8.790 17.58
91110 311800 Y
203349 MARKER,SHAR PIE, FINE,DZ,BL CZ 1 1 0 5.050 5.05
30001 203349 Y
0
849320 KLEENEX.PR EMI ERE, ROLL EA 6 6 0 2.520 15.12 0
03405 849320 Y
0
0
735910 HOLDER,SGN,VERTICAL,8 -1/2 EA 2 2 0 4.430 8.86
HA735910 735910 Y
850127 HOLDER,BUS EA 4 4 0 0.450 1.80
59738 850127 Y
717631 CARD,IJ,BIZ,OD,30OPK,WHITE P 1 1 0 8.240 8.24
98032 717631 Y
790710 TAPE.DUCT,MULTI- USE,SCOT RL 2 2 0 3.410 6.82
1130 -C 790710 Y
CONTINUED ON NEXT PAGE...
001980-004206 00001/00003
ORIGINAL INVOICE 10000
PO B Depot, Inc
office
Pooxs3os13 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 N UMB ER AMOUNT _D UE PAG NU MBER
522793291001 90.03 P age 2 of 2
INVOICE D ATE T ERMS PAYMENT DUE
16- JUN -10 Net 30 22- JUL -10
BILL T0: SHIP T0:
o ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
N CARMEL REDEV COMM 30 W MAIN ST STE 220
0 111 W MAIN ST STE 140
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
C O
o
ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER D ATE SHIPPED DATE
43520732 30WESTMAINTST 522793291001 14- JUN -10 16- JUN -10
BILLING ID ACCOUNT MANA R ELEASE JO RDERED BY I DESKTOP ICOS CENT
1-27529 mEGAN MCVICKER
I
CATALOG ITEM k/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/O PRICE PRICE
0
(V
Q
O
O
O
tD
4)
O
O
SUB -TOTAL 90.03
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 90.03
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
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10000
03trwe 21 B Depot, Inc
2 BOX 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 AM DUE PAGE NU MBER_
522793342001 _5 .18 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16- JUN -10 Net 30 22- JUL -10
BILL T0: SHIP TO:
ATTN:AO00UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905
0— CARMEL IN 46032 -1764
v
g °o—
Ill��l�lillll�l���ll���l�l���lll�l��ll����l�l��l��llllll�ll��l
ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER OR DER DAT SHIPPED DATE______
43520732 1 30WESTMAINTST 522793342001 14- JUN -10 16- JUN -10
BILLING ID ACCOUNT MANAGER RELEASE ORDER BY DES 1COST CENTER
"1'Z7�29 1 1 MEGAN MCVICKER
CATALOG ITEM N/ DESCRIPTION/ U, /M QTY OTY OTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE
140504 BAG,TRASH,0D,IOGAL,160BX BX 1 1 0 5.180 5.18
DP00504 140504 Y
0
0
v
0
0
0
co
rn
0
0
SUB -TOTAL 5.18
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.18
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
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10000
Off ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEP T 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
524234011001 113.05 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29- JUN -10 Net 30 29- JUL -10
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
a CARMEL REDEV COMM
o 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 t CARMEL IN 46032 -1764
8=
It l��lt ll.t lll�l��ll���l�lt ��Illll t�lltllll�l��l��lll����lll�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 524234011001 25- JUN -10 29- JUN -10
BIL L ING, ,I- D_ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COS CEN
127529 MEGAN MCVICKER
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36
851001 OD 348037 Y
240556 90# WHITE INDEX PK 1 1 0 4.030 4.03
49311 240556 Y
463865 TONER,HP 36A,BLACK EA 1 1 0 73.660 73.66
CB436A 463865 Y
0
v
0
0
v�
m
SUB -TOTAL 113.05
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 113.05
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, vhi chewer you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10000
Ar 03rime 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
524234024001 46.81 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29- JUN -10 Net 30 29- JUL -10
BILL T0: SHIP T0:
10 ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
o CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
0 0=
o
IIJIIIIIIIIIIIIIIJIIIJILIIIIIILIILIIIIJIILJIIIIIIILII
ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 1 3OWESTMAINTST 524234024001 25- JUN -10 29- JUN -10
BLLLING_ID_AC.CO.UNT MANAGER_RELEAS,E,__. ORDERED BY DESKTOP CO ST CEN
127529 IMEGAN MCVICKER
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE
946608 ENVELOPE,CAT,OE,PLAIN.12X BX 1 1 0 46.810 46.81
C0804 946608 Y
0
v
0
0
u5
fo
m
8
SUB -TOTAL 46.81
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 46.81
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
0 r damage mist be reported within 5 days after delivery.
Prescri6ed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
u.
r Payee
D Pbo� Purchase Order No.
PO
Box 6 Terms
C;nc►nncf i 0 L '52 63- 3211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 -14 -10 522713ZI1051 t f S u �jes q0 09
22 3 Z D01 4i CP 5 qbh1jP
6 Zq I O 2`�23`F Ct 5 1 e I 5
—Zq I 0 2'42 oly 01
ce 5
Total 2-S 07
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0-41 ce Pip of IN SUM OF
PO Box 633211
C i�cinn�� ON `�52 63— 321
2 55.07
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
"02-2 3 02 0 0
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
90 2 5 ZZ713ZI1061 4 23 15200 00.0 bill(s) is (are) true and correct and that the
It? 2001 42'3 02.0b 5A materials or services itemized thereon for
242'3'to \Ob1 2502-o0 UM5 which charge is made were ordered and
2 2 2 1 4Z3ID $1 received except
7— 2016
ature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund