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Home My WebLink About156065 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $431.23 CARMEL, INDIANA 46032 PO BOX 633211 :aa CINCINNATI OH 45263 -3211 CHECK NUMBER: 156065 CHECK DATE: 2/5/2008 ,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -902 4230200 414207864001 70.36 OFFICE SUPPLIES 1.902 4230200 414280790001 141.04 OFFICE SUPPLIES 902 4230200 414297304001 51.27 OFFICE SUPPLIES 902 4230200 415003126001 116.06 OFFICE SUPPLIES 902' 4230200 415833832001 52.50 OFFICE SUPPLIES I i i ORIGINAL INVOICE ACCT 31A OxxxcePO BOX 5027 FEDERAL ID: 59-2663954 D]E]POT 33431- BOCA 0827 RATON FL 415833832-001 52.50 1 OF 2 liNV. ofct 01/15/2008 Net 30 Days 02/14/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL IN 46032-1905 111 W MAIN ST STE 140 CARMEL IN 46032-1905 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 43520732 1111WMAINSTSTE140 1415833832-001 01/14/2008 01/15/ 2 0 08 F PA p:9. ANDREA STUMP 01 000535872 STAPLES,HD BX 1 5.660 5.66 35319 Y 1 0 02 000535906 STAPLE,15/16",160-210SH.1 BX 1 6.830 6.83 S7035320 Y 1 0 03 000254089 TAPE,CORRECTION,LP DRYLIN PK 2 2.020 4.04 6624 Y 2 0 04 000827688 NOTE,3X3,POP UP,SWEET PEA PK 1 13.490 13.49 R330-12FP Y 1 0 05 000355409 NOTES,POST-IT,POP-UP,SS,3 PK 1 8.990 8.99 R330-6SSUC Y 1 0 06 000272176 NOTE,PST-IT(R),POP-UP,3X3 PK 1 13.490 13.49 R330-N-ALT Y 1 0 07 000300634 AUG DPS PIP EA 1 .000 .00 300634 N 1 0 CONTINUED ON NEXT PAGE... 006702-006213 08016D-I-0226-04 00906 00440 00002/00003 ORIGINAL INVOICE ACCT 31A Off icePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT33431-0827 N 44 Ot. 415833832-001 52.50 2 OF 2 YRENT-DVIE' 01/15/2008 Net 30 Days 02/14/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 �2 CARMEL REDEV COMM 111 W MAIN ST STE 140 Cl) 8 CARMEL IN 46032 -1 905 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 43520732 1111 WMAINSTSTE140 1415833832-001 01/14/2008 101/15/2008 �D, Etl.VER E A O C 0 O O 0 I 'S T �L: 5 OTA I-- I I I 11.11- �l" -.1.1111 X'X.!.::.: a s a o I W I I To return supplies, please repack in original box and insert our packing list, or copy of this invoice p tease note problem so we may issue credit or replacement whichever you prefer. Please do not ship collect. PLease do not return furniture o r r 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 IE]POT BOCA BATON FL D33431-0827 415003126-001 116.06 1 O ky ME T DU 01/15/2008 Net 30 Days 02/14/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032-1905 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 0, E: 43520732 1111WMAI 415003126-001 01 /08/20 08 01 09 2008 Is 6k 600" 01 000495515 STAPLER,X-HEAVY DUTY,BLAC EA 1 67.490 67.49 90002 Y 1 0 02 000214718 STAPLES,HD BX 1 3.590 3.59 35550 Y 1 0 03 000524272 FILE,VERTICAL,BLACK EA 1 7.190 7.19 NF2062 524272 Y 1 0 04 000678494 RACK,BOOK,ADJUSTABLE,STEE EA 1 37.790 37.79 ODABR04 Y 1 0 �2 O 0 C? O 0 0 Ug:'*.ToT L 116 flb ::X I X X X.- -4, a r T 16 Lab: iI I -1-1- T 0 m return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we y issue credit or re 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Q �4"" �cPe-f Purchase Order No. Po B•X 3 2 t Terms C_ C... etc r oN 452 3 3� i 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4(sun 2 ce S-. SZ S'O n 1 a~� Total S'(e I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 &C41 Cc IN SUM OF 63321( 452.3— 3Z�c lCa al ON ACCOUNT OF APPROPRIATION FOR C toz 923ozoo Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 02 If rs S3 y 2 3 o z oo 5 bill(s) is (are) true and correct and that the 4o7 4Is0e3tz eo 47 3 cZ.00 t t materials or services itemized thereon for which charge is made were ordered and received except 0 0 ture c4 AA (le Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office PO BOX 5027 FEDERAL ID: 59- 2663954 ACCT 31A DEPOT BOCA BATON FL 33431 -0827 i`.N0iC €G4ftiDER :NtlMBER 4Mf}uNT bilE PAO�: PkU�98ER: 414207864 -001 70.36 1 OF 1 01/08/2008 Net 30 Days 02/07/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 l` CARMEL IN 46032 -1905 00� I�I��I�Il, llll��lil�llllll�lll�l��lllllll�l��l��lllllllll��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 43520732 111WMAINSTSTE140 414207864 -001 01/02/2008 01/03/2008 1CNDKEd STUMP` :EAT.. OG. EM. D SER #'T.I T Gt I. XT NQE 01 000935429 FOLDER,2TONE,OXFORD,100 /8 BX 1 17.090 17.09 152- 13ASST Y 1 0 02 000120626 PEN,BALL,RETRAC,FNE,BP145 DZ 1 13.490 13.49 30000 Y 1 0 03 000396901 PEN,BALL POINT,MED,RSVP,B DZ 1 15.550 15.55 BK92 -A Y 1 0 04 000575013 DIVIDERS,OD,INS,BST,ASTD ST 10 2.150 21.50 OD14791 Y 10 0 05 000825190 CLIP,BINDER,MED,1.25IN,12 PK 1 2.730 2.73 N RTP- 001948 -HD- 087 -07 Y 1 0 0 rn 0 0 S..UE1 TOTAL p fAL t';.6 Ail amtsun>zi: ire based crn i1 S >curreri;cy 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 Aro oince PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 0 0N FL INVtiICEf4KQER NUMBER AMOUhti 1 UE PiiG� N(1N18E1t 414280790 -001 141.04 1 O F 1 NV 1 r DArC 5 E 01/08/2008 Net 30 Days 02/07/2008 BILL T0: SHIP T0: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 U) 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 j 43520732 1 1111WMAINSTSTE140 414280790 -001 01/02/2008 01/03/2008 AidlSRt:N t1N>; :EATfiLOC�fITENt:. t3SC.RFPfION ItJM QTY CITY';:BIU UMIT EXT.NDEI) fMflNf3f GOD:E f C.I3ST0MR I>M 01 000157033 PROTECTOR,SHT,CRD,BUS,TBD PK 4 4.220 '16.88 W21470 Y 4 0 1 Instruction: Business Card Holder 02 000808675 STAPLER,FULLSTRIP,ACCO 74 EA 3 5.790 17.37 74771 Y 3 0 Instruction: Stapler 03 000458612 SCISSORS,STRT,8 ",2 /PK,BLK PK 1 4.220 4.22 55217 Y 1 0 Instruction: Scissors 04 000493270 CALCULATOR,PORTABLE,SOLAR EA 3 34.190 102.57 0 VX -2128V Y 3 0 0 m rn N O O SUB TOTAL T�r1 D4.> TOTAL 1'. 1 <C# 4 Ali:; amounts are based curr;erlay 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 T ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 D3EPOar BOCA RATON FL I 33431-0827 MQ.U.N: �A t Rum SER 414297304-001 51.27 1 OF 1 01/08/2008 Net 30 Days 02/07/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 co CARMEL IN 46032-1905 LO Lo THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ft DEW::1 A: 43520732 1111WMAINSTSTE140 414297304-0011 01/02/2008 101/03/2008 -T ;.:B R... �R P A., lumr 01 000991398 FOLDER,LEGAL,DT.1/3 CUT,Y BX 1 38.690 38.69 2-153CY Y 1 0 02 000161809 FILE,SORT-A,WIRE,BLACK EA 2 6.290 12.58 NF2051 Y 2 0 10 0 C? 0 0 -x Sub O:TA:L::. 5 2 I �T. —1---.1 I-- q.q.—: XXXII-111-- -.1 I. I I. -.1.1 —.1.1— M a X e a se d .4bin. �d x 51 2P I-- I I 1 1 I I 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 d amage 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 64 4(ce P ep*+ Purchase Order No. Po a Z Terms r A c. 4 614 2& 3 Z 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .0 4142*78t" -001 7 o 3!Q V/0? 41 0" go aof I y O e f S' l. 2 `7 4/yZq ?3oy *a t i Total 2tloZ, (p 7 I hereby certify that the attached invoice(s), or bill(s), is are true and correct and I have audited same in dordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOIJCHER NO. WARRANT NO. ALLOWED 20 G -41c Cie Ut n IN SUM OF C,,� Z (d ON ACCOUNT OF APPROPRIATION FOR �l �z yZ 3 a zbo Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �&Z 4 ryto9 96 q 4 33c Zvo 70.3 bill(s) is (are) true and correct and that the 407 1 1 jqZT j 0 t 1'i 1 materials or services itemized thereon for fez 4 o42, 7? oy Lt 2 7 which charge is made were ordered and received except 0 d n Si to 11, Cost distribution ledger classification if Wtle claim paid motor vehicle highway fund