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180206 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC o CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,352.81 CINCINNATI OH 45263 -3211 CHECK NUMBER: 180206 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 1140154159 -47.27 OFFICE SUPPLIES 1160 4230200 1140154159 47.27 OFFICE SUPPLIES 1110 4230200 1144269566 111.84 OFFICE SUPPLIES 1160 4230200 1144269566 111.84 OFFICE SUPPLIES 1160 423020Q 1150085138 80.214 SUPPLIES 2201 4230200 1153360604 37.54�COFFICE SUPPLIES 102 4463201 1153757078 1,511.98a`HARDWARE 2201 4230200 1153757079 48.72�' FFICE SUPPLIES 1207 4230200 48299454001 81.60' SUPPLIES 1160 4230200 490911883001 8 15 OFFICE SUPPLIES 2201 4230200 490911883001 28.15 OFFICE SUPPLIES 1207 4230200 491459086001 13.74v`OFFICE SUPPLIES 601 5023990 49385919000 603.71 /THER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,352.81 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 180206 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUM INVOICE NUMB MOUNT DESCRIPTION 601 5023990 49405071001 Ll� 48.2' OTHER EXPENSES 1120 4230200 494338934001 -40. 2'�lJFFICE SUPPLIES 1207 4230200 494894458001 11.37-kOFFICE SUPPLIES 1110 4230200 495969784001 41.39.\OFFICE SUPPLIES 2200 4230200 496001802001 16.85XQFFICE SUPPLIES 1120 4230200 496046503001 82.501�bFFICE SUPPLIES 102 4463201 496046504001 314.99A ARDWARE 102 4463000 496046505001 261.95 °FURNITURE FIXTURES 1110 4230200 496141172001 37.74�QFFICE SUPPLIES 1115 4230200 496153951001 47.50A,OFFICE SUPPLIES 1115 4239099 496153951001 }C 1.9- ._79`NOTHER MISCELLANOUS 651 5023990 266.70 OTHER EXPENSES 651 5023990 497215265001 367.594THER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC ?o CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,352.81 CINCINNATI OH 45263 -3211 CHECK NUMBER: 180206 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION 651 5023990 497215266001 13 9513 9v THER EXPENSES 651 5023990 497331142001 38.47^uC)THER EXPENSES 209 4230200 497336413001 16.80 FFICE SUPPLIES 209 4230200 497336508001 7.69 'OFFICE SUPPLIES 651 5023990 49737819200 15.44 EXPENSES 601 5023990 497378192001 25.74`�X EXPENSES 601 5023990 49737842000 17.87J`OTHER EXPENSES 651 5023990 49737842000 10.72,kTHER EXPENSES 1110 4230200 497618127001 24.62kFFICE SUPPLIES 1046 4230200 497659063001 72.70 Y OFFICE SUPPLIES 102 4463201 498368755001 29.39)6H DWARE 1120 4230200 498369027001 117.15�(YFFICE SUPPLIES 1120 4230200 498369028001 43.45., \OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,352.81 CINCINNATI ON 45263 -3211 CHECK NUMBER: 180206 CHECK DATE: 1218!2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 498379052001 105.6 OFFICE SUPPLIES 1207 4230200 498713899000 60.9410FFICE SUPPLIES 1205 4230200 498820934001 36.724OFFICE SUPPLIES