HomeMy WebLinkAbout194883 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $13.37
CINCINNATI OH 45263 -3211
CHECK NUMBER: 194883
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230200 546348389001 13.37 OFFICE SUPPLIES
ORIGINAL INVOICE 10001
Office Depot, Inc
Office 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 I NU MBER A MOUNT DUE P AG E NUMBER
546 13.37 Page 1 of 1
IN VOIC E D TERMS PAYMENT DUE
27- JAN-11 Net 30 28- FEB -11
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF LAW
N 1 CIVIC SQ io 1 CIVIC SQ
CARMEL IN 46032 -2584 CO
o CARMEL IN 46032 -2584
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUM BER ORDER DATE SHI DATE
86102185 180 546348389001 29- DEC -10 27- ,LAN -11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP COST CENTER
39940 ELAINE BASS 180
CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 9 ORD SHP B/O PRICE PRICE
948996 Calendar, Wall, Coastlines EA 1 1 0 13.370 13.37
D11352110101A 948996
COMMENTS: CALENDAR, WALL, COASTLINES
0
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SUB -TOTAL 13.37
DELIVERY 0A0
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1327
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 mist be reported within 5 days after delivery.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
Payee
Office Depot, Inc.
Purchase Order No.
P. O. Box 633211
Terms
Cincinnati, Ohio 45263 -3211
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -14 -11 546348389-001 Office supplies per the attached invoice $13.37
Total $13.37
1 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
Office Depot Inc. IN SUM OF
P. O. Bo.x_ 633211
C i ncin nati, Ohio 45263 -3211
$13.37
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW 1180
420 -30200 Office Supplies
Board Members
_R W�= INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1180 6348389 -001 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
1 20
Cost distribution ledger classification if Tltle
claim paid motor vehicle highway fund