HomeMy WebLinkAbout164363 09/30/2008 f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
t� ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $172.79
PO BOX 633211
CINCINNATI OH 45263 -3211 CHECK NUMBER: 164363
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 441340718001 172.79 OFFICE SUPPLIES
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ORIGINAL INVOICE
Office ACCT BOX 50 5027 FEDERAL ID: 59- 2663954
DEPOT. BOCA RATON F �N -y E O ;I�DER jitiMBER R�10UNT ;DUE PitC ,PkUAsER
C�� 441340718 -001 172.79 1 OF 1
AUG 2 9 2008
08/25/2008 Net 30 Days 09/24/2008
BILL TO: SHIP TO:
BY; CARMEL CLAY PARKS REC
THE MONON CENTER
1235 CENTRAL PARK DR E
ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421
CARMEL CLAY PARKS REC
g 1411 E 116TH ST
CARMEL IN 46032 -3455
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
D A
D N
33836008 ESE 441340718 -001 08/21/2008 08/22/2008
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01 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 29.740 148.70
1120WHOFC Y 5 0
02 000329576 DUSTER,AIR,100Z EA 1 8.490 8.49
QPLO100 Y 1 0
03 000450073 HAND SANTZR,INSTANT,80Z,P EA 3 5.200 15.60
BZL9652- 12CMQ/3043 -1 Y 3 0
ED
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Purchase S E P 0 3 2008
Descriptio g
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c L A s Ue TOTAL 172 79:`:.:
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TOTAL 1;79
All :amvunrs; are: based. nri;: U 5 curren;ay::;;::
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
'I.— ha r... nA uifhin S A.— af— Anlivnry
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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 Purchase Order No.
229650 Office Depot Terms
P O Box 633211 Date Due
Cincinnati, OH 45263 -3211
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8125108 441340718 Cop paper
172' 79
Total 172.79
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.
229650 Office Depot Allowed 20
P O Box 633211
Cincinnati, OH 45263 -3211
In Sum of
172.79
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 441340718 4230200 172.79 1 hereby certify that the attached invoice(s), or
15 -Sep 2008
Signature
172.79 Accounts,Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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