177074 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $83.04
CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263-3211 CHECK NUMBER: 177074
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 486050539001 83.04 OFFICE SUPPLIES
ORIGINAL INVOICE
Oxnce Office Depot, Inc
a PO BOX 630813 THANKS FOR YOUR ORDER
D�� 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 INVOI NUMBER AMOUNT DUE PAGE NUMBER
486050539001 83.04 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
26- AUG -09 Net 30 01- OCT -09
BILL T0: SHIP TO:
N ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM 30 W MAIN ST STE 220
0 111 W MAIN ST STE 140
CARMEL IN 46032 -1905 n CARMEL IN 46032 -1764
v
0 0—
ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 485050539001 25- AUG -09 26- AUG -09
BILLI ID ACCOU MANAGER RELEASE ORDERED BY DESK COST C_ENTER_____
127529 STUMP ANDREA
CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED.
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
N
N
r
e
0
0
0
M
r
0
0
SUB -TOTAL 83.04
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 83.04
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
0ffic Offic,--D--,p,;0813 t, Inc
PO 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
486050539001 83.04 Pa 1 of 2
INVOICE DATE TERMS PAYMENT DUE
26- AUG -09 Net 30 01- OCT -09
BILL T0: SHIP T0:
N ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
M CARMEL IN 46032 -1905 cli= CARMEL IN 46032 1764
v
0 0�
LII JIIIIII L IIIIIIIIIII II IIIIIIIIII LIII IILJII IIL III IIIII
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
4352D732 30WESTMAINTST 486050539001 25- AUG -09 26- AUG -09
BILLING ID ACCOUNT MANAGER_RELEASE ORDERED BY DESKTOP COST CENTER__
127529 STUMP ANDREA
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
409193 DOORSTOP,BIG FOOT,NO EA 2 2 0 2.720 5.44
163655 409193 Y
648095 CUP,PLASTIC,160Z,50CT,RED PK 1 1 0 3.000 3.00
C -160R- 1250 -OFD 648095 Y
508485 PLATE, PRINTED,8.75',125PK PK 1 1 0 6.070 6.07
P225BP -G 508485 Y
209502 LINER,RECYCLED,40- 45GAL,10 CA 1 1 0 32.590 32.59
RNW4850 209502 Y
N
N
493213 BINDER,D- RING,3 ",VUE,WHITE EA 4 4 0 4.700 18.80 0
386 -49W 493213 Y o
524992 PEN,BP,STK,FN,FLXGRIPELITE DZ 1 1 0 5.220 5.22 E
88108/85587 524992 Y
149765 PEN,UNIBALL,XF,UB120,BLK CZ 1 1 0 7.620 7.62
60151 149765 Y
809541 TRAY, LETTER,WIRE,31N DEEP, EA 2 2 0 2.150 4.30
ST -227A 809541 Y
CONTINUED ON NEXT PAGE...
001730- 00001/00002
Pre l;ribed 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
C� /i�' ✓�po�� �irc Purchase Order No.
l L Terms
r �i �ii4y q`. O// 2G� ,3 2l� Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J �oSaS3 f'
Total 93
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
'►I O oX 3 0
C, F7 C 1'i?
ON ACCOUNT OF APPROPRIATION FOR
2 1 3 0200
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l/2 1/86050 lf23ozoo
s39cr� �,3 ,Uy 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
20 09
i nature
Director of operations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund