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Home My WebLink About170515 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC T' CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,949.83 CINCINNATI OH 45263 -3211 CHECK NUMBER: 170515 CHECK DATE: 4/1/2009 CE PARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 902 4230200 456771095001 169.75 OFFICE SUPPLIES 902 4230200 457129571001 414.49 OFFICE SUPPLIES 902 4230200 458342854001 151.36 OFFICE SUPPLIES 902 4230200 458864463001 6 45.26 OFFICE SUPPLIES 902 4230200 459467185001 v 4.25 OFFICE SUPPLIES 902 4230200 459467396001 OFFICE SUPPLIES 1046 4230200 460004833001 X278.08 OFFICE SUPPLIES 902 4230200 460102141001 J15.28 OFFICE SUPPLIES 902 4230200 462015844001 105.06 OFFICE SUPPLIES 902 4230200 463840252001 ./212.79 OFFICE SUPPLIES 902 4230200 463971973001 .i -16.16 OFFICE SUPPLIES 902 4230200 463973033001 16.16 OFFICE SUPPLIES 1046 4230200 464486023001 /227.31 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,949.83 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 170515 CHECK DATE: 411/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4230200 465543433001 /104.24 OFFICE SUPPLIES 1207 4230200 465976138001 /83.49 OFFICE SUPPLIES 2201 4463000 466335004001 f -13.73 FURNITURE FIXTURES 2201 4463000 466335006001 /123.32 FURNITURE FIXTURES 1110 4230200 466363689001 X18.14 OFFICE SUPPLIES 1110 4230200 466411766001 ../35.50 OFFICE SUPPLIES 1110 4463000 466817576001 X134.99 FURNITURE FIXTURES t 1110 4463000 466817577001 /235.11 FURNITURE FIXTURES 1115 4230200 466908244001 7.67 OFFICE SUPPLIES 1115 4239099 466908244001 .1.28 OTHER MISCELLANOUS 2200 4230200 466946632001 /105.72 OFFICE SUPPLIES 1202 4230200 4'67070855001 X147.72 OFFICE SUPPLIES 1202 4230'200 467070880001 /69.99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,949.83 CINCINNATI OH 45263 -3211 CHECK NUMBER: 170515 «OM CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 467216914001 X76.57 OFFICE SUPPLIES 1110 4230200 467221698001 177.88 OFFICE SUPPLIES 1110 4230200 467242024001 ,/89.99 OFFICE SUPPLIES 1110 4230200 467242252001 /79.98 OFFICE SUPPLIES 1160 4230200 467293196001 ✓62.43 OFFICE SUPPLIES 902 4230200 467304129001 X 163.56 OFFICE SUPPLIES 1205 4230200 467321848001 332.54 OFFICE SUPPLIES 1205 4230200 467321910001 -,-'16. 00 OFFICE SUPPLIES 601 5023990 467614692001 28.37 OTHER EXPENSES 651 5023990 467614692001 —77.03 OTHER EXPENSES 601 5023990 467614755001 13.49 OTHER EXPENSES 651 5023990 467614755001 /8.10 OTHER EXPENSES 1207 4230200 467671530001 __39.21 OFFICE SUPPLIES o- ORIGINAL-. INVOICE ACCT 31A Off PO BOX S 27 FEDERAL ID: 59- 2663954 DIEPOT 33O43A -0 270N FL I NVOIC E ORDiE:R N UMBER AMOUNTS DU£ P'AGE':'NUNBER!> 466 -001 105.72 1 OF 2 NVO DALE: T R P 'Y.MEN7.:DU 03/13/2009 Net 30 Days 04/12/2009 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL s 1 CIVIC SQ N CARMEL IN 46032- 2584 0 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 ACC :OlIN7 ;ilUMSEA SHIP TR _ID ORDER NUMB .0.. DER. :DATE. S N.IPP:ED :;DAtE..,.:> 86102185 200 466946632 -001 03/06/2009 03/09/2009 E' AS RE'� DGE:`. £RE. O LISA SCOTT 200 LTNE`. GATA:<rOG /ITERI D1;SCRIPTLQN: U.7M QTY; Q.TY :.B10 UN!FT £XT END,E,D:;;:. /MANUF CApE' ::,'r /;GUSTOMR b.TEM k1.. T ORD,.SHP. PRIC.E PRIGS;;:.: 01 000694678 ORGANIZER,VERTICAL,5 COMP EA 1 20.690 20.69 OD5VA3 Y 1 0 02 000317410 PAPER,HPMULTI,LEDGER,20#, RM 2 8.020 16.04 HPM1720 Y 2 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 04 000347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 3.590 3.59 0 HS5CC Y 1 0 o 0 r> 05 000508450 SPOON,PLASTIC,100CT,WHITE PK 2 4.940 9.88 N 11594 Y 2 0 S 06 000508506 FORK,PLASTIC,100CT,WHITE PK 2 4.940 9.88 11592 Y 2 0 07 000811216 PLATE,PAPER,9 ",25OPK PK 1 11.690 11.69 WNP90D Y 1 0 CONTINUED ON NEXT PAGE... n��ao� nnme� non? An- F nqn, -nl n3eoq nn941 nnn>71nnng2 ORIGINAL INVOICE Office BOX 5 27 FEDERAL ID: 59- 2663954 POT 3304311 -0827ON FL %ZNVOIGE /ORDt NUMB ,R AMOUNT_;;Dll� PAGE NUM _ER: 46694663 -0 1 05.72 2 OF 2 CVO C'E ATE::` PAYMENT ':Q'IJ 03/13/2009 Net 30 Days 04/12/2009 BILL T0: SHIP T0: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 °off ILILLI�II��II��L��II��I�I��ILI�ILILI��I�LI��III��LII�I�I�I 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 'C 1JNT7:N tj 86102185 1200 466946632 -001 03/06/2009 03/09/2009 P L rSA� "C Ull 0 i.INE EATgLOGfIrEM "D. S /:M QTY :QTY 8.10 UNIT EXT,E.. 1MAWU CODE 1CU TOM:E M Q N O O O M m N O SU8 ;EOTAL r: tihTAL 1AS 72 Al.. aLUOi;ryts are;: based <.ot? .0 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we ma y 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. Pfescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) k 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 Office Depot PO Box 63321 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/13/09 59218804 -001 Office Supplies $105.72 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 JUCHER NO. WARRANT NO. ALLOWED 20 Office nerot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $105.72,, ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 466946632 -001 22004230200 $105.72 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 ;T3c� 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��Q��Ml��8 ��U�� r �vu�m~�"��ou INVOICE �vu=~"� OfficePO aoxmx, pcocxxL ID: 59-2663954 aooAnArowpL ��J0�OT om1-0xer 62015844-001 105.06 1 OF 2 02/03/2009 Net 30 Days 03/05/2009 BILL T8: SHIP TO: [ARMEL RE0EV COMM 30 W MAIN ST STE ZZO ATTN: ACCTS PAYABLE CARMEL IN 46032'1764 CARMEL REDEV COMM 111 W MAIN ST STE 140 co [ARMEL IN 46032'1905 THANKS FOR YOUR ORDER IF YOU HAVE �w, uocsrIuwo OR pxoaLsnx. Jour CALL ux FOR coummcn ncxxIcc/oxocx: (uoo) uuu 4032 FOR xccoomr: (uuo) 721 6592 43�520732 30WESTMAINTST 4620153, -001 C.!,/27!2009 01/28/2009 ANDREA STUMP 01 000438761 OPENER,LETTER,2/PK,PURPLE PK .1 2.780 2.78 02 000143240 KLEENEX,LOTION,FACIAL,BOX EA 4 1.200 4.80 03 000373860 WASTEBASKET,MED,"WE RECY" EA 1 5.390 5.39 04 000221481 WASTEBASKET,28QT,BLK EA 1 6.290 6.29 co 05 000583666 PUNCH,3HOLE,50SHT/CAP,BLA EA 1 19.730 19.73 06 000612291 LABEL,FULL,OD,IJ,25CT,WHI PK 1 8.990 8.99 07 000492405 BINDER,3RG,VNL,llX8.5,1"B EA 6 .900 5.40 08 000729525 BINDER,VUE,3RG,llX8.5,1"C EA 4 1.550 6.20 09 000391155 BINDER,HAWTHORNE,1.5",BRO EA 1 S. 990 8.99 10 000908210 STAPLER,ECON,FULL STRIP,B EA 1 1.640 1.64 12 000810846 FOLDER,FILE,LEGAL,1/3 CUT BX 1 7.600 7.60 13 000551703 STAPLER,PAPERPRO,PRODIGY, EA 1 19.790 19.79 CONTINUED ON NEXT PAGE... "nA"inuo�m =nnl1nnnn'j D��D INVOICE v�,"~.=^ Oxx:LcePO FsosnxL ID: 59-2663954 aOoxnArowrL J0�nIEJ�~OT a3wa1'omr 462015844-001 105.06 2 OF 2 02/03/2009 Net 30 Days 03/05/2009 BILL TO: SHIP TO: [ARMEL REDEV COMM 30 W MAIN ST 3TE ZZO ATTN: ACCTS PAYABLE CARMEL IN 46032'1764 [ARMEL RE0EV COMM 111 W MAIN ST STE 140 00 [ARMEL IN 46032'1905 |.|..|.U.J|.....||...|.|...��|.|..�|.."|.|..|..U|....U.J o�� THANKS FOR YOUR ORDER IF YOU HAVE xw, uocsrIowu OR pnooLcmx. Joyr mu ox FOR mxroMsx xcxvIcs/onucn: (unn) nou 4032 FOR xccoowr: (uoo) 721 osvz 43520732 130WESTMAINTST 462015844-001 01 27 2009 01 28 200 TAI ER m return supplies, please repack m ori box and insert our packin List, cop m this invoice. please note problem so==, issue credit replacement, whichever y ou prefer. not ship collect. o° not =turn furniture or machines until y ou =u n,"^ for m,tru"t`""". Shorta or