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Home My WebLink About166461 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $477.08 CARMEL, INDIANA 46032 PO BOX 633211 •q o q CINCINNATI OH 45263 -3211 CHECK NUMBER: 166461 CHECK DATE: 121212008 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION 1150 4230200 430123564001 8.06 OFFICE SUPPLIES 1.150 4230200 434138911001 63.87 OFFICE SUPPLIES 1150 4230200 449060296001 268.07 OFFICE SUPPLIES 1150 4230200 449812477001 137.08 OFFICE SUPPLIES Yi i w I ORIGINAL INVOICE Oince ACCT 31A Po BOX 5027 FEDERAL ID; 59-2663954 DEPOT BOCA RATON FL 33431-0827 LNUOI wb, hb m t k: (J 449060296-001 26 8.07 1 OF 2 VqI ..-P Yff 10/31/2008 Net 30 Days 11/30/2008_ BILL TO: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ CARMEL IN 46032-2584 C> o Is 111 111111111111 [till THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1905 GOLF COURSE 1 449060296-0011 10/ 24/2008 10/28/2008 EN MILLER 905 01 000419727 CARTRIDGE,INK,HP #27,BLAC EA 2 17.090 34.18 C8727ANN140 Y 2 0 02 000259251 MARKER.CHISEL TIP,EXPO2,B DZ 1 7.710 7.71 80001 Y .1 0 03 000259271 MARKER TIP,EXPO 2 DZ 1 7.710 7.71 80003 Y 1 0 04 000256861 MARKER,EXPO 2,RED DZ 1 13.490 13.49 �2 80002 Y 1 0 v C? 05 000717218 BOARD,MARKER,ALUM-FRAME,4 EA 1 179.990 179.99 717218 Y 1 0 09 000871545 HOLIDAY 1.09 PIP EA 1 .000 .00 871545 N 1 0 CONTINUED ON NEXT PAGE... 024558-001318 083060 -F-0533-06 00986 00056 00025/00032 ORIGINAL INVOICE ORO Oince ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 OCA RAT POT 334311 -0 2 7 0N FL I_NVOI C`f'7f1RDER: NiiMBER: AP�OU ,D:UE PA(E. NI�PIBER; 449060296 -001 268. 2 OF 2 10/31/2008 Net 30 Days 11/30/2008 BILL T0: SHIP T0: CITY OF CARMEL GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 0� 1 CIVIC SQ CARMEL IN 46032 -2584 0= I 1Il11111111 It Ali I III III It III III ItIf THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 OR'D.E NUM R 86102185 1905 GOLF COURSE 449060296 001 10/24/2008 10/28/2008 RT 0 0 of N Q fV O sue.. roraL a:43.os.:: DELIVERY. 2:4.99. TO TAL? 268..OP A amou.n:CS urrl.;ency 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. e ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL P POT33431-0827 1004 D Ek a --D E 4 49812477-001 137.08 1 OF 1 X D A T E PAYREN -,T :DU. 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL 03 1 civic SQ �2 CARMEL IN 46032-2584 0 0 Illlllllllllilllllllllllllllllllllllllllllllllllllllllllllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 905 GOLF COURSE 1449812477-001 10/30/2008 10/31/2008 1(5N YUD 01 000987272 TABS,FILE,HNGING,PST-IT(R PK 10 3.590 35.90 686A-1 Y 10 0 02 000535584 POUCH,LAMINATING,BUS CARD PK 1 16.190 16.19 ODUF1BGL003 Y 1 0 03 000709460 LAMINATOR,HOT/COLD,4",SLV EA 1 84.990 84.99 ODLP015US2 Y 1 0 C? O I T OTA L: -X:: I I b I I XX.- I -A OTW I 'A 4 L-1: asi�d;�dn+.U X b I I 1. 1. 1. I I I I I I X 7; I 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. t Page 1 of 1 O REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US �POT TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59- 2663954 434138911 -001 63.87 86102185 INVOICE DATE TERMS PAYMENT DUE 06/20/2008 NET 30 DAYS 07/20/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 12120 BROOKSHIRE PKWY CITY OF CARMEL CARMEL, IN 46033 -3314 1 CIVIC SO CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER: I ACCOUNT MANAGER: SHIP TO ID. ORDER NUMBER: ORDER DATE: SHIPPED DATE: 86102185 MARKER, MELISSA 905 GOLF COURSE 434138911 -001 06/18/2008 0611912008 PURCHASE ORDER IRELEASE ORDERED BY DELIVERED TO IDEPARTMENT E EDEDUWA 1905 LINE CATALOGIITEM DESCRIPTION U/M QTY QTY BIO UNIT EXTENDED /MANUF CODE /CUSTOMER ITEM TAX ORD SHY PRICE PRICE 01 000986952 CARTRIDGE INKJET HP 88 XL BLK EA 1 31.490 31.49 C9396AN #140 Y 1 02 000891336 CARTRIDGE INKJET HP22 TRICOLOR EA 1 16.190 16.19 C9352AN #140 Y 1 03 000419727 CARTRIDGE INK HP #27 BLACK EA 1 16.190 16.19 C8727AN #140 Y 1 SUB -TOTAL 63.87 TOTAL 63.87 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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. Page 1 of 1 REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US DEPOT TOLL FREE (800) 721 -6592 INVOICE /ORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59- 2663954 430123564 -001 8.06 86102185 INVOICE DATE TERMS PAYMENT DUE 0511612008 NET 30 DAYS 1 06/15/2008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 12120 BROOKSHIRE PKWY CITY OF CARMEL CARMEL, IN 46033 -3314 1 CIVIC SQ CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE: I SHIPPED DATE: 8fi102185 MARKER, MELISSA 905 GOLF COURSE 430123564 -001 10511312008 05114/2008 PURCHASE ORDER IRELEASE ORDERED BY I DELIVERED TO DEPARTMENT E EDEDUWA 1905 CATALOGIITEM DESCRIPTION U/M QTY QTY UNIT EXTENDED LINE IMANUF CODE /CUSTOMER ITEM TAX ORD SHP B1D PRICE PRICE 01 000583805 PAPER INDEX 90# 8.5X11 WHITE PK 2 4.030 8.06 3R11620 Y 2 SUB -TOTAL 8.06 TOTAL 8.06 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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. 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 C_�4,1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 k 11-1 b -2 G Total 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 3 7, 4'r materials or services itemized thereon for 30 which charge is made were ordered and received except 20 "S. t M rev Cost distribution ledger classification if Title claim paid motor vehicle highway fund