HomeMy WebLinkAbout199477 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351101 Page 1 of 1
4�
ONE CIVIC SQUARE PEGGY GORDON CHECK AMOUNT: $29.98
CARMEL, INDIANA 46032 CIO COMM CENTER
C/O COMM CENTER CHECK NUMBER: 199477
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 REIMB 29.98 OFFICE SUPPLIES
56536128 570579627 -001 001 0923 110707 1170 sH recpt RC 40366 3208
QPRINT
Retail Page: 1
O R D E R C O N F I R M A T I O N
OFFICE DEPOT, INC.
1- 888 -GO -DEPOT
FAX: 1- 800 685 -5010
Reg Entry 5705796270014
Delivery by COMMON- CARRIER
Order Nbr 570579627 -001 Ver: 001 Reg Order Date 7 Jul 2011 Thr
Loc 1170: DC HAMILTON, OH Est Delv Date: 8 Jul 2011 Fri
Rte /Stop /000 Sec:1031 Prefer Time 8:30 am 5:00 pm
CSR: 0534
B i 1 1 T o_ S h i p T o==
1 PEGGY GORDON PEGGY GORDON 00001
31 1ST AVE NW 31 1ST AVE NW
CARMEL, IN 46032 -1715 CARMEL, IN 46032 -1715
C u s t o m e r I n f o r m a t i o n=
Cust Nbr: 56536128
Contact MRS PEGGY GORDON 317 571 -2591
Cust Nbr: 56536128
Ord Ship B/O Unit Total
Sku Cust Nbr Item Description T Qty Qty Qty UM Price Cost
0207977 FOLDER,FILE,LETTER,1 2 0 0 BX 14.990 29.98
SMD12343
Item Totals: 2 0 0
Merchandise Totals 2 Customer Copies 1 Delivery Chg *Waived*
Sub -Total 29.98
Sales TAX 7.000
Order Total e _3 -2.08
Payment Type:
Cash
Balance Due 32.08
This is not a receipt of payment until register validation occurs.
Thank -you for placing your order with OFFICE DEPOT.
Signature
Signature is Required
Please Print
56536128 570579627 -001 001 0923 110707 1170 sH recpt RC 40366 3208
QPRINT
Order Nbr: 570579627 -001 Ver: 001 Page: 2
0 R D E R C 0 N F I R M A T I O N
OFFICE DEPOT, INC.
1- 888 -GO -DEPOT
FAX: 1- 800 685 -5010
Balance Due 32.08
5705796270014
End of Order: 570579627 -001 Ver: 001
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/07/11 5705796270014 $2998
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, W A R RAN T NO.
ALLOWED 20
Peggy Gordon
IN SUM OF
7256 Jessman Road E. Drive
Indianapolis, In. 46256
$29.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members
1115 5705796270014 I 42- 302.00 I $29 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 11, 2011
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund