HomeMy WebLinkAbout204610 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $635.85
CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263 -3211 CHECK NUMBER: 204610
CHECK DATE: 12113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 1414518522 58.52 OFFICE SUPPLIES
1115 4239099 586105997001 19.20 OTHER MISCELLANOUS
1115 4230200 587389655001 154.21 OFFICE SUPPLIES
1115 4239099 587389655001 28.80 OTHER MISCELLANOUS
1115 4230200 587389708001 64.51 OFFICE SUPPLIES
1115 4239099 587389708001 53.40 OTHER MISCELLANOUS
1110 4230200 587604145001 110.49 OFFICE SUPPLIES
1110 4230200 587811924001 129.18 OFFICE SUPPLIES
651 5023990 587842821001 17.54 OTHER EXPENSES
ORIGINAL INVOICE 10001
Ir ir 03rince Otflce Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
587604145001 110.49 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22- NOV -11 Net 30 25 -DEC -11
BILL TO: SHIP TO:
a ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
m CITY OF CARMEL
o CITY IF CARMEL POLICE DEPT
4 1 CIVIC SQ m 3 CIVIC SQ
o CARMEL IN 46032 -2584
0 CARMEL IN 46032 -2584
IILJIII��II�„�LII llJlilll lI,I�IIIIIIIIInIILulelil,lllll
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE
86102185 110 587604145001 21- NOV -11 22- NOV -11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 ROBERT ROBINSON 1110
CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d ORD SHP B!0 PRICE PRICE
894685 PEN, BP,RT,JETSTREAM,FN,DZ DZ 1 1 0 21.850 21.85
62152 894685
748851 Q U I C KPAC K, H P 2500 ST, LTR CT 4 4 0 22.160 88.64
112103 748851
m
m
0
0
0
H
m
0
0
0
SUB -TOTAL 110,49
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 110.49
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ue 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 wi thin 5 days after delivery.
ORIGINAL INVOICE 10001
Office Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DE CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
5878 129.18 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23- NOV -11 Net 30 25- DEC -11
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
CITY OF CARMEL
0 g CITY IF CARMEL POLICE DEPT
1 CIVIC SGI rn� 3 CIVIC SQ
CARMEL IN 46032 -2584
0 0= CARMEL IN 46032 -2584
ACC OUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DA SHIPPED DATE
86102185 110 1 587811924001 22- NOV -11 23- NOV -11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST CENTER
39940 ROBERT ROBINSON 110
CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
231939 TONER,LJ CE285A,HP,BLACK EA 2 2 0 64.590 129.18
CE285A CE285A
a
m
0
0
0
0
0
ry
0
0
0
0
SUB -TOTAL 129.18
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 129.18
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 oust be reported within 5 days after delivery.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$239.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 587604145001 42- 302.00 $110.45 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 587811924001 42- 302.00 $129.18
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 08, 2011
9
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/22/11 587604145001 office supplies $110.49
11/23111 587811924001 office supplies $129.18
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
u
ORIGINAL INVOICE 10001
Off ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVO ICE NUMBER AMOUNT DUE PAGE NUMBER
5_87389708001 117.91 P 1 of 1
IN DATE TERMS PAYMENT DUE
21- NOV -11 Net 30 25- DEC -11
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ Cn 31 1ST AVE NW
o CARMEL IN 46032 -2584 M
g C' CARMEL IN 46032 -1715
ACCOUNT NUMBER PURCHASE ORDE SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 115 587389708001 18- NOV -11 21- NOV -11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 JANET R. ARNONE 115
CATALOG ITEM (DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE I CUSTOMER ITEM ORD SHP B/0 I PRICE PRICE
868928 VVIPE,SUPER SANI- CLOTH,LG EA 4 4 0 13.350 53.40 i
U MIPSSCO77172 868928
COMMENTS: sani wipes
673863 NOTEBOOK,THEME,CR,11X8.5, EA 8 8 0 6.560 52.48
MEA06780 673863
COMMENTS: spiral notebooks
375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.370 4.37
BICMSI I BK 375006
COMMENTS: pens
542761 NOTE, HIGH LAN D,3X3,12 /PK,AS PK 1 1 0 7.660 7.66
MMM6549A 542761
0
N
COMMENTS: post its g
0
SUB -TOTAL 117.91
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 117.91
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
0 r damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
o on Ar 0 Ot(ice Depot, Inc
nace PO BOX 630813 THANKS FOR YOUR ORDER
DE CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOIC NU MBER AMOUNT DUE PAGE NUMBER
5873896 183.01 Pa 1 of 2
INVO DATE TERMS PAYMENT DUE
21- NOV -11 Net 30 25- DEC -11
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
m CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
N 1 CIVIC SQ rn� 31 1ST AVE NW
o CARMEL IN 46032 -2584 M
g o CARMEL IN 46032 -1715
A CCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 115 587389655001 18- NOV -11 21- NOV -11
BILLING ID IACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 JANET R. ARNONE 115
CA TALOG MANUF CODE N/ DE CUSTOMER N ITEM U/M ORD SHP B/O I PRICE ExT PRIICE
911220 DUSTER,OFFICE DEPOT,10oz EA 5 5 LLL 0 6.290 31.45
UDS -10MS 911220
COMMENTS: canned air
143240 KLEENEX, LOTION,FACIAL,BOX EA 8 8 0 1.200 9.60
26080 143240
COMMENTS: kleenex
305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 10 10 0 4.600 46.00
99400 305706
COMMENTS: legal pads
927277 MARKER, PERM,XFINE,SHARPI EA 8 8 0 0.890 7.12
35001 EA 927277
Q
N
COMMENTS: sharpies o
303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.200 19.20
06709 303361
COMMENTS: paper towels
348037 PAPER,COPY,OD,CASE,10 -RE CA 2 2 0 34.820 69.64
8510010 D 348037
COMMENTS: copy paper
ORIGINAL INVOICE 10001
on oince Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVOIC NUMBER AMOUNT DUE PAGE N UMBER
587389655001 183.01 Pa 2 of 2
INVOICE DATE TERMS PAYMENT DUE
21- NOV -11 Net 30 25- DEC -11
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC S4 31 1ST AVE NW
cn-
o CARMEL IN 46032 -2584 C.
O o CARMEL IN 46032 -1715
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER.DAT SHIPPED DATE
86102185 115 587389655001 18- NOV -11 21- NOV -11
BILLING ID A CCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 JANET R. ARNONE 115
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
rn
M
O
O
O
O
N
W
O
O
O
SUB -TOTAL 183.01
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 183.01
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 10001
Office 1 B Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
586105997001 19.20 Pag 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10- NOV -11 Net 30 11 -DEC -11
BILL TO: SHIP TO:
-0 ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ o= 31 1ST AVE NW
'C CARMEL IN 46032 2584 r
0 0 CARMEL IN 46032 -1715
I �I��I�II��II�����II���I�L�I�LI�IJ�J� tJ�JII�����IIIJtJ�I
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 115 586105997001 09- NOV -11 10- NOV -11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 JANET R. ARNONE 115
CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.200 19.20
06709 303361
COMMENTS: paper towels
n
0
0
0
m
v
C,
0
0
0
SUB -TOTAL 19.20
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 19.20
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.
VO NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263
$320.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 586105997001 42- 390.99 $19.20 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 687389655001 42- 390.99 $28.80
materials or services itemized thereon for
1115 587389708001 42- 390.99 $53.40 which charge is made were ordered and
1115 587389708001 42- 302.00 $64.51 received except
1115 587389655001 42- 302.00 $154.21
Wednesday, December 07, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
11/10/11 586105997001 $19.20
11/21/11 587389655001 $28.80
11/21/11 587389708001 $53.40
11/21/11 587389708001 $64.51
11/21/11 587389655001 $154.21
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
r
ORIGINAL INVOICE 10001
Oince Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
1414518522 58.52 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23- NOV -11 Net 30 25- DEC -11
BILL T0: SHIP T0:
a ATTN: ACCTS PAYABLE CITY OF CARMEL
M CITY OF CARMEL
0 CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ rn� 2 CIVIC SQ
CARMEL IN 46032 2584
0 0 CARMEL IN 46032 -2584
ILIL L IL II 111111 a 11111 it 11 111 LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 120 1414518522 23- NOV -11 23- NOV -11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 B 120
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
Note: SPC 80105625347 Date: 23- NOV -11 Location: 0534 Register: 001 Trans 00165
209136 DVD- R,SPINDLE,100PK PK 1 1 0 17.260 17.26
32025641
Department: FIRE DEPARTMENT
798680 CASE,CD,JEWEL,SLIM PK 1 1 0 15.490 15.49
32021951
Department: FIRE DEPARTMENT
183485 CASE,JWL,CD,SLM,100 /PK,AST EA 1 1 0 20.880 20.88
32021990
a
m
Department: FIRE DEPARTMENT o
919185 BINDER,WJ,LT,LRR,VIEW,0.5" EA 1 1 0 4.890 4.89
N
W77024PP o
0
0
Department: FIRE DEPARTMENT
SUB -TOTAL 58.52
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 58.52
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
0 r damage must be reported within 5 days after delivery.
VOU NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$58.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, I ACCT #!TITLE AMOUNT Board Members
1120 1414518522 42-302.00 $58.52 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
D E C 11 2 0 1 1
al 1 S 1
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
1414518522 $58.52
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
ORIGINAL INVOICE 10001
onwe Offic
e Depot, Inc
nc PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
587842821001 17.54 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
23- NOV -11 Net 30 25- DEC -11
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES
CITY OF CARMEL
o CITY IF CARMEL WASTE WATER TREATMENT
1 CIVIC SQ o� 9609 RIVER RD
o CARMEL IN 46032 2584
0 0= INDIANAPOLIS IN 46280 -1921
o
I�I��I�Ill�llu�nlln�l�lnl�l�l�l�l��l��lnlll�u���ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 1651 1587842821001 22- NOV -11 23- NOV -11
B ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 TERESA LEWIS 651
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE
817737 REFILL,2PPD,J- D,5.5X8.5,MN EA 1 1 0 17.540 17.54
36229 -12 817737
Q
m
M
0
0
0
v
N
0
O
O
O
SUB -TOTAL 17.54
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 17.54
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
0 r damage must be reported within 5 days after delivery.
VOUCHER 116349 WARRANT ALLOWED
229650 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
587842821001 01- 7202 -05 $17.54
Voucher Total $17.54
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PC) BOX 6 3321 1 1 erms
CINCINNATI, OH 45263 -3211 Due Date 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 5878428210( $17.54
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
i `L /1 rr"
Date Officer