HomeMy WebLinkAbout209817 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7.63
CINCINNATI OH 45263 -3211 CHECK NUMBER: 209817
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 610727823001 7.63 OFFICE SUPPLIES
ORIGINAL INVOICE 10000
Office Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
D CINCINNATI OH IF YOU HAVE ANY QUESTIONS c
45263 -0813 C
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 C
FOR ACCOUNT: (800) 721 -6592 C
FEDERAL ID:59- 2663954 INVOI NUMBER AMOUNT DUE PAGE NUMBER S
610727823001 7.63 Pa 1 of 1 a
INVOICE DATE T ERMS PAYMENT DUE
22- MAY -12 Net 30 26- JUN -12 C
C
BILL TO: SHIP TO: C
ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC a
N CARMEL CLAY PARKS REC
g 1411 E 116TH ST 1411 E 116TH ST
N CARMEL IN 46032-3455 N CARMEL IN 46032 -3455
O O
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
33836008 1 ADMINISTRATION 1610727823001 21- MAY -12 22- MAY -12
B ID 1A C O UN T M_A ORDERED BY IDESKTOP ICOST CENTER
125822 1 1 JDAWN KOEPPER
CATALOG'ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE
421062 DATER,SELF -IN KING, RECD W/ EA 1 1 0 7.630 7.63
032537 421062
Purchase ��pp AD
Description OFFI
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Line t_I_ N
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Purchaser Date o
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SUB -TOTAL 7.63
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.63
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 deliv
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
229650 Office Depot Terms
P.O. Box 633211 Date Due
Cincinnati, OH 45263 -3211
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/22/12 610727823001 Office supplies AO 7.63
TOTAL 7.63
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
229650 Office Depot Allowed 20
P.O. Box 633211
Cincinnati, OH 45263 -3211
In Sum of$
7.63
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 610727823001 4230200 7.63 1 hereby certify that the attached invoice(s), or
14 -Jun 2012
1: jCV ?1 y
Signature
7.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund