HomeMy WebLinkAbout163336 09/03/2008 i
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4
t t, ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $6,579.30
CARMEL, INDIANA 46032 PO BOX 633211
o� d� CINCINNATI OH 45263 -3211 CHECK NUMBER: 163336
CHECK DATE: 9/3/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOU DESCRI
601 5023990 43/192011001 31.49 OTHER EXPENSES
209 R4463000 17869 430353558001 116.99 FURNITURE
209 R4463000 17869 436383081001 745.19 FURNITURE
601 5023990 436743317001 26.98 OTHER EXPENSES
601 5023990 437062987001 -26.38 OTHER EXPENSES
601 5023990 438489051001 242.97 OTHER EXPENSES
601 5023990 438489069001 115.85 OTHER EXPENSES
1046 4239037 438506987001 45.45 CLUB ACTIVITY SUPPLIE
902 4230200 438579726001 114.75 OFFICE SUPPLIES i
1047 4230200 438673142001 22.47 OFFICE SUPPLIES
1125 4230200 438827709001 167.12 OFFICE SUPPLIES
1046 4239037 438940808001 112.75 CLUB ACTIVITY SUPPLIE
1110 4230200 439021789001 503.98 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4
ONE CIVIC SQUARE OFFICE DEPOT INC
h CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,579.30
CINCINNATI OH 45263 -3211 CHECK NUMBER: 163336
CHECK DATE: 9/312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 439021792001 38.33 OFFICE SUPPLIES
_1115 4230200 439048112001 148.38 OFFICE SUPPLIES
1120 4230200 439168363001 643.26 OFFICE SUPPLIES
1046 4230200 439174239001 132.53 OFFICE SUPPLIES
1701 4230200 439178963001 78.77 OFFICE SUPPLIES
651 5023990 439324477001 107.02 OTHER EXPENSES
1046 4230200 439345409001 223.86 OFFICE SUPPLIES
1046 4230200 439345414001, 226.81 OFFICE SUPPLIES
1160 4230200 439345420001 26.16 OFFICE SUPPLIES
1046 4230200 439345421001 59.49 OFFICE SUPPLIES
I
1150 4230200 439345424001 59.99 OFFICE SUPPLIES
1046 4230200 439519781001 39.46 OFFICE SUPPLIES
902 4230200 439551786001 30.79 OFFICE SUPPLIES
i
,a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4
i ONE CIVIC SQUARE OFFICE DEPOT INC
tl CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,579.30
CINCINNATI OH 45263 -3211 CHECK NUMBER: 163336
CHECK DATE: 9/312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 439685243001 4.99 CLUB ACTIVITY SUPPLIE
1046 4230200 439685244001 92.44 OFFICE SUPPLIES
1046 4239037 439685245001 115.62 CLUB ACTIVITY SUPPLIE
1046 4230200 439685248001 61.47 OFFICE SUPPLIES
1205 4230200 439743470001 35.06 OFFICE SUPPLIES
1046 4230200 439804151001 29.54 OFFICE SUPPLIES
1205 4230200 439804152001 503.77 OFFICE SUPPLIES
1205 4230200 439828229001 15.82 OFFICE SUPPLIES
1205 4230200 439848348001 72.88 OFFICE SUPPLIES
1110 4230200 439872634001 91.76 OFFICE SUPPLIES
1110 4230200 439924127001 104.42 OFFICE SUPPLIES
651 5023990 440018535001 62.08 OTHER EXPENSES
651 5023990 440177084001 62.99 OTHER EXPENSES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4
4 ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,579.30
CINCINNATI OH 45263 -3211 CHECK NUMBER: 163336
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 440214462001 94.47 OFFICE SUPPLIES
902 4230200 440261007001 86.85 OFFICE SUPPLIES
1150 4230200 440296663001 254.55 OFFICE SUPPLIES
1150 4230200 440299672001 62.16 OFFICE SUPPLIES
2200 4230200 440302766001 59.28 OFFICE SUPPLIES
1701 4230200 440357751001 508.63 OFFICE SUPPLIES
1160 4230200 440373701001 33.99 OFFICE SUPPLIES
1110 4230200 440426329001 116.15 OFFICE SUPPLIES
1150 4230200 440468295001 43.14 OFFICE SUPPLIES
1150 4230200 440468357001 28.78 OFFICE SUPPLIES
ORIGINAL INVOICE
off ice ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
1POT BOCA RATON FL
33431-0827
62.08 1 OF 1
NV T DATA:; ;T
P
k--$
08/15/2008 Net 30 Days 09/14/2008
BILL TO: SHIP TO:
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
0
CARMEL IN 46032-2584
LII 11111 11111111111 loll 11111 11111111111 111$ 1111111116111 111 11 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
A T. :PR T1
F, M R
SFA iAA
86102185 IBILLTO 440018535 -00 /12/2008 08/12/2008
7 7�
vag
646A
q
Instruction: SPC 80105625392 TRANS 09656 REG 001 TRDTE 08/11/08
01 000962148 INK,HP 56A,TWIN PACK,BLAC PK 1 32.390 32.39
C9319FN#140 Y 1 0
02 000323860 INK,HP 22,2/PK,TRI-COLOR PK 1 29.690 29.69
CC58OFN#140 Y 1 0
cl)
'o
cr)
O
O
O
O
TAL
X X
X
X
X X
X
X
X I
X
X d a
b c urrency
qwir
�"X X
X
X ir
X.
;x:. -1-1-
'XX -X:
62 q
:ba sed on U
.46
a W:
To return supplies, please repack in original box and insert our packing List, or co 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 cat( us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
I
ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
DE]POT 33431-0827 NU
4401 001 62.99 1
08/15/2008 Net 30 Days 09/14/2008_
BILL TO: SHIP TO:
CITY OF CARMELiPTI1�fj
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921
CITY OF CARMEL
CITY IF CARMEL co
1 civic SQ
0
CARMEL IN 46032-2584
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 1651 440177084-001 08/13/2008 08/15/2008
A
01 000380650 DRIVE,USB,8GB,ATIVA EA 1 62.990 62.99
JDON8GB-716 Y 1 0
C?
SUB
6 XX.,
9
X
X X
X.:
X
TOTAf
X"m
X e:.: based an
x:
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, Wh 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
ACCT 31A
office PO BOX 5027 FEDERAL ID: 59- 2663954
BOCA BATON FL
DEPOT
33431 -0827 INVd <jd /dRD£:R N11li8ER A MOUNT; 011E P(lGE MU MBER'>
4 -001 107.02 1 OF 1
NVO DAF.E •:TERP R,,; ME T<DU
08/08/2008 Net 30 Days 09/07/2008
BILL T0: SHIP T0:
CITY OF CARMEL /UTI- LITIES
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE 0-- CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL r--
g 1 CIVIC SQ o
CARMEL IN 46032 -2584 0
I�I��Illl��ll�„ l�ll���l�l�llll�l�l�l��ll�l��lll������ll�l�lll 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
O
86102185 601 1 439324477 -001 08/06/2008 08/07/2008
Ri:i i;:: ;;i:i ;i;::; .R: ':i:i YSi::ii ?i i;iiiii:;::;;ii; ii %D.`E: <E i: ..i< ii::::::i P S X Ktff 8b R E: :<';:i?i:i< D. I 0 N.
LINE. CATq;OCxfFTEN[ .OE5 11[M:...QTY,'.G4TY X10 "i::<. UNiT i! EXaNDED.:
lf4'AN11f CODE::;::.;? f:CU5T0M',ER LTRM p .TAX dRfl: SF►.P.. >:;::::;;.:;PRiC� PRI G�:..
01 000107215 BSD16 SOLUTIONS BIG BOOK- EA 1 .000 .00
107215 337244 Y 1 0
02 000107401 TAPE,VHS,T- 160,MAXELL,3PA PK 8 2.580 20.64
213030 Y 8 0
03 000790712 CRTDG,95 SER W /200 PHOTO EA 2 43.190 86.38
Q7938ANM140 Y 2 0
r
e
M
O
O
O
O
10
r
0
S11B .TOTAI 1fl7 02:
in. x. ts a:re based: on.U:'5... currency
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.
Prescribed 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 of service rendered; by whom, rates per day, number of units,
price per unit, etc.
Payee
;a
229650
OFFICE DEPOT INC USE THIS ONE purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 8/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8125/2008 4393244770( $107.02
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
P /7�
Date Officer
VC'UCHER 086138 WARRANT ALLOWED
22,:. o 650 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
>a Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
n
Board members
3
PO INV ACCT AMOUNT Audit Trail Code
43932447700 01- 7200 -01 $107.02
�`tb(77o$`1 mo! ca1.72d2.os 62.�g
`1 9661 B 535oo! DJ_7202.65 6 2
-z
a�M�
s
7 32.ol
Voucher Total
Cost distribution ledger classification if
f claim paid under vehicle highway fund
ORONO ORIGINAL INVOICE
Ornce ACCT -31A
PO BOX 5027 FEDERAL ID: 59-2663954
1POT BOCA RATON FL
33431-0827
440357751-001 508.63 1 OF 1
7
V. R. TKE
N -:P M
08/15/2008 Net 30 Days 09/14/2008
BILL TO: SHIP TO:
CITY OF CARMEL
1 C IVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL co
1 civic SQ co
0
CARMEL IN 46032-2584 0
0
111111111111111 1111111111111111 11111111111111 IIII I I I If III If 111 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 17
iD A E
01 000975384 CARTRIDGE,LASER,HP Q5942X EA 2 201.590 403.18
G5942X Y 2 0
Instruction: Toner
02 000683632 STAMP,ELECTRIC DATE/TIME EA 1 80.990 80.99
47002 Y 1 0
Instruction: Stamp
03 000327025 LABEL,IJ,FILE,WHT,75OCT PK 1 20.420 20.42
8366 Y 1 0
Instruction: Labels
04 000886086 TRAY,LETTER,SIDELOAD,2/PK PK 1 4.040 4.04
59728 Y 1 0
C?
Instruction: Trays
CN
7
0
V
L .'...".."."..�..".,."..L""... V...., .::TOTA L: V V*. 508:1
L V....V..... -'--.*.'V"'.* w:-
X
X
1,
x
6, X
I
L L
3
�i. re
�iliv V.
-::0 ney
4
ALL,
1: X x L
a b
L
L
I. V
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.
ORIGINAL INVOICE
offke 'A PO BOX 5 27 FEDERAL ID: 59- 2663954
POT 33431-0827 FL
33431 -0827 0827 iNVOICE$bRDER ?NWMBffi: %►M4UNT::4.UE P7iGE PLUMBER;
439178963 -001 78.77 2 OF 2
08/08/2008 Net 30 Days 09/07/2008
BILL T0: SHIP T0:
CITY OF CARMEL
CLERK -TRENSURER
`-1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
o�
CARMEL IN 46032 -2584 g�
I�I��I�Il�lllll���ll���l�l��l�l�l�l�l��llll�llll������ll�l�l�l THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1 0 439178963 -001 08/05/2008 08/06/2008
FW .B.kk iR .kR £.li `'E::: .::ER D...: L�,...... D.._...:........:::.......
f U isi'; ?'i`'': <1U�1 T T:
>CA.TA OCR
IT :EFt::af:::;:>;::
::::.:..:..DI. SCR. I�:' f. t' Qt�::;:;::;:::;::<::::::>.:.;:;:;:;.:.;:.....: U/. M:' ::.4TY.:`Q 4
.FY,:;..R...:....._.. .:::..._.......£......:4....:::
:iS14P<::
MANUf ::;COD:F::::::<::: .M.C R. ITEM
n
0
M
0
0
0
0
m
n
M
0
Si18 TO AL
78 77..
C T im
X
.Al;i amounts are based on r$n
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
Of fke ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
DEPOT BOCA RAT
33431-0827 ON FL 11 E/aRDE0 9.
439178963-001 78.77 1 OF 2
08/08/2008 Net 30 Days 09/07/2008
BILL TO: SHIP TO:
CITY OF CARMEL
i SG
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
i civic SQ
CARMEL IN 46032-2584
o
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
blft
86102185 1170 1439178963-001 08/05/2008 08/06/2008
ANN DAVIS
E' 0.
01 000419853 PAD,NOTE,POST-IT,1.5X2" PK 1 6.290 6.29
653AU Y 1 0
Instruction: Post-it
02 000991604 SHEET,MEMO,4X6,200SHT PK 1 3.230 3.23
7851 Y 1 0
Instruction: Paper
03 000333036 KLEENEX,FACIAL TISSUE,BUN PK 1 7.010 7.01
21005 Y 1 0
Instruction: Kleenex
04 000228920 12 DIGIT DESKTOP CALCULAT EA 1 35.990 35.99
EL-21968L Y 1 0
Instruction: Calculator
05 000199784 CLIP DISPENSER,LARGE EA 2 3.410 6.82
OD10692 Y 2 0
06 000567103 STAND,MONITOR,BLK/SLVR,ME EA 1 19.430 19.43
82411 Y 1 0
Instruction: Stand
CONTINUED ON NEXT PAGE...
013760-000347 08222D-F-0248-02 01035 00073 00009/00013
Prescnb6d 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J9,
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
0 �jj bb, I a
tp Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
302- bills) is (are) true and correct and that the
40 5775ooi materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r ��Q������
INVOICE
Aoor'm�
Office p000xmur FEDERAL ID: 59'2663954
aouxnArowFL
�Q�OT »»*»1'oocr
438489051-001 242.97 1 OF 1
agy
08/01/2008 Net 30 Days 08/31/2008
BILL TO: SHIP T0:
CITY OF [ARMEL/UT�LITlES
DISTRIBUTION/COLLECTIONS
3450 W 131ST ST
ATTN: ACCTS PAYABLE WE3TFIEL0 IN 46074'8267
CITY OF CARMEL
Q
CITY IF CARMEL
1 clVl[ SQ 04
[ARMEL IN 46032'2584
i.|..|.U.J|.....��...�.[.�.|.|.|J"|"|..|��......�|.|.|.| THANKS FOR YOUR ORDER
IF YOU HAVE xw, uocxrIowo
OR pnooLcms. Juxr cxu ox
FOR mxronso uEovz:c/onocx: (xoo) uxo 4032
FOR xccoowr: (uoo) 721 6592
861021a 5 164 8 1438489051-0011 07/30/2008 108/01/2008
01 000712915 KEYBOARD/MOUSE,WRLS LASER EA 1 116.990 116.99
02 000852654 KEYBOARD/MSE,DSKTP MX3200 EA 1 89.990 89.99
03 000462170 MOUSE,CORDLESS,LASER,MX62 EA 1 35.990 35.99
a
m return supplies, ,,eamrepack m original box and insert our packin List, cop m this invoice. please note problem so°" may issue credit
replacement, whichever y ou prefer. Please o°not m*°'x"t. please o°not return furniture or machines until y ou call for ^"st=",^°=. Shorta or
dama must reported within ,u.—*u&tw,delivery.
D�J�B INVOICE
vvum���u/�����a�»v�^"~."�
Aour o1x
Office PO BOX aoxr FcocxxL ID: 59 -2663954
oocAnArowpL
����Q���~OT zwm'oxcr
438192011-001 31.49 1 OF 1
08/01/2008 Net 30 Days 08/31/2008
BILL TO: SHIP TO:
CITY OF CARMELc,/UTlLlIlES
DISTRIBUTION/COLLECTIONS
3450 W 1313T ST
ATTN: ACCTS PAYABLE WESTFlEL0 IN 46074'8267
CITY OF CARMEL
CITY IF [ARMEL
1 ClVlC SQ
[ARMEL IN 46032 -2584
THANKS FOR YOUR ORDER
IF YOU HAVE xw, uosxrzown
OR pnooLsws. Josr cxu ox
FOR cusrowsx osxxIcs/oxocx: moo/ oxu 4032
FOR xcmuwr: (uou) 721 6592
86102185 648 438192011-001 07/28/20 8 0712912008
01 000986952 CARTRIDGE,INKJET,HP 88 XL EA 1 31.490 31.49
To return sup please re m ori box and insert our packin List, copy this invoice. please note problem ma issue credit
rep
'"ceme" whichever y ou prefer. Please ^°not ship collect. please u"not return furniture machines until y ou °u for ^"","pn°°. m°~" or
damage must be reported within 5 days after delivery.
O ORIGINAL INVOICE
3A O ff cePO ACCT BOX 5027 FEDERAL ID: 59-2663954
n�POT BOCA BATON FL
33431-0827
438489069-001 119.85 2 OF 2
08/01/2008 Net 30 Days 08/31/2008
BILL TO: SHIP TO:
CITY OF CARMEL /UTILITIES
DISTRIBUTION/COLLECTIONS
3450 W 131ST ST
ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ cli
0
CARMEL IN 46032-2584 0
0
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
t*
0 D.€ a
RD
86102185 1648 1438489069-0011 07/30/2008 �07/31/2008
C
,UR ff E:. R0ER
HE E 046
L
:X
rn
0
0
C?
C)
10
O
.9
SIJB: TOTAL' 1:
X
I I
X I. W
I I
I
T.O. V,.
I...
I
are d U S ;currency
-X
-.1 I
—.1
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
damaqe must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office ACCT BOX 50 5027 FEDERAL ID: 59- 2663954
POT 33431-0827 RATON FL
33431 -0827 AGE >i NUFIBER::
438489069 -001 119.85 1 OF 2
08/01/2008 Net 30 Days 08/31/2008
BILL TO: SHIP TO:
CITY OF CARMEL' /UT- I-LITIES
DISTRIBUTION /COLLECTIONS
3450 W 131ST ST
ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267
CITY OF CARMEL
CITY IF CARMEL rn
1 CIVIC SQ N
g CARMEL IN 46032- 2584 00
o
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 164 8 438489069 -001 07/30/2008 07/31/2008
a
MICHELLE BREEDLOVE 648
L3NE .:.[ATAEaGJITEM::
01 000717261 POST- IT,POP- UP,DISPENSR,3 EA 1 10.790 10.79
DS330 Y 1 0
02 000157078 PROTECTOR,SHT,BUS CRD,10/ PK 2 2.510 5.02
W21471 Y 2 0
03 000576120 TRAY,LETTER,STACKABLE,6PK PK 1 10.430 10.43
63251 Y 1 0
04 000169990 HOLDER,PENCIL,JUMBO,MESH, EA 1 4.220 4.22 rn
NF2003 Y 1 0
0 0
0
0
05 000483600 ORGANIZER,DRAWER,BLACK EA 3 5.810 17.43
E15399WMBLA Y 3 0 b
06 000986952 CARTRIDGE,INKJET,HP 88 XL EA 1 31.490 31.49
C9396AN#140 Y 1 0
07 000986656 CARTRIDGE,INK,HP 88,CYAN EA 1 13.490 13.49
C9386AN#140 Y 1 0
08 000986816 CARTRIDGE,INK,HP 88,MAGEN EA 1 13.490 13.49
C9387AN#140 Y 1 0
09 000986880 CARTRIDGE,INK,HP 88,YELLO EA 1 13.490 13.49
C9388AN#140 Y 1 0
CONTINUED ON NEXT PAGE
013560- 000299 08215D -F- 0244 -02 00631 00039 00016/00018
ORIGINAL INV ®ICE
Office ACCT 31A
PO BOX 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA RATON FL
33431 -0827 INVOICE /bttf?ER >'NUMBER A►vUNT.:U�E. P(16E';NUMeE1t?
436743317 -002 26.98 1 O 1
.NVOTC£ DATE M FUig=
08/01/2008 Net 30 Days 08/31/2008
BILL TO: SHIP TO:
CITY OF CARMEL /UT- ILITIES
DISTRIBUTION /COLLECTIONS
3450 W 131ST ST
ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267
CITY OF CARMEL
CITY IF CARMEL rn
1 CIVIC SG o�
CARMEL IN 46032 -2584 0
It1111111111 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
i::
86102185 1 1648 436743317 -002 07/15/2008 07/30/2008
MrCHEL1E- 6fF�EDLE 8
TN 1 A. A.Lb /Ii TY. Y.::. Jo :i ;:::i;.;::;:: Uld .T EX N
X
::::.:M.::::: :::D:::: Q.I:::. ,8.: �T.£,.,DE.D:::::.
I `i> i:: i
18 000535736 LAMINATING POUCH, MENU PK 2 13.490 26.98
ODUF75GL013 Y 2 0
rn
rn
N
O
C9
O
O
N
M
O
?j; 'J:J:;:; ;i:! is
SllB..f:0.TAC 26 98:
:5'Si'
26..98..:.:
as;: ALL :amnunCS are: >.based on: U. S.:<cureen. c
X.........._.....:::.::::::
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
re p la cement, 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.
City of
..rMe I Utilities
3450 W. 131st. Street 317- 733 -2855
Westfield, IN 46074 Fax: 317- 733 -2053
September 2, 2008
Office Depot
Attn: Accounts Receivable
PO Box 633211
Cincinnati, OH 45263 -3211
RE: Account 86102185
Please apply credit invoice 437062987 -001 for $26.38 to invoice 436743317 -002 for
$26.98. The total being paid for invoice 436743317 -002 is $0.60. If you have any
questions, please call me at 317 -733 -2855.
Sincerely,
;I
Kerri Loveall
City of Carmel. Water Distribution