155597 01/16/2008 i
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
R ONE CIVIC SQUARE OFFICE DEPOT INC
i CHECK AMOUNT: $98.03
CARMEL.,INDIANA 46032 PO BOX 633211
'ti«o� bolo♦ CINCINNATI OH 45263 -3211 CHECK NUMBER: 155597
CHECK DATE: 1/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1120 4230200 412685692001 -13.93 OFFICE SUPPLIES
1701 4230200 414341935001 111.96 OFFICE SUPPLIES
ORIGINAL INVOICE
D ficePO ACCT BOX 50 5027 FEDERAL ID: 59- 2663954
D P®T BOCA FL
33431 -0827 0827 INv.O'I:C /bRfl;E:R NiiMBER >AtA4UNT. DUE PACE PFUMBEft':
414341935 -001 111.96 1 OF 1
NV
01/04/2008 Net 30 Days 02/03/2008
BILL TO: SHIP TO:
CITY OF CARMEL
CLERK- TREASURER
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584 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
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86102185 170 414341935 -001 01/03/2008 01/04/2008
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Arf N 67fVT
01 000301838 FOLDER,LEGAL,1 /3CT,REINFO BX 1 17.990 17.99
2 -153C Y 1 0
Instruction: Files
02 000158448 BATTERY,EVEREADY,GOLD,AA, PK 1 10.790 10.79
A91BP24HT Y 1 0
Instruction: Batteries
03 000615438 TISSUE,FACIAL,UNSCNTD,6PK PK 2 6.010 12.02
34354 Y 2 0
Instruction: Kleenex
N
04 000698100 CARTRIDGE,DDS120 /4MM 4/8G EA 12 5.930 71.16 0
200110 Y 12 0
Instruction: Tapes
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0
SLl9 ;TOTLIL 111 9b i..`:
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74TA
ALL amounts are basei on t1:5 cur ..envy
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)
Y y� 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))
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
q S.
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 yf bill(s) is (are) true and correct and that the
materials or services itemized thereon for
/�3, which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund