215898 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC
®y° CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $62.49
CINCINNATI OH 45263-3211 CHECK NUMBER: 215898
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 633295214001 62 .49 OFFICE SUPPLIES
ORIGINAL INVOICE 10001
Office Depot,Inc
OfficePO 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
_ 633295214001 _ 62.49 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-NOV-12 Net 30 23-DEC-12
BILL TO: SHIP TO:
O ATTN: ACCTS PAYABLE e
0 CITY OF CARMEL CITY OF CARMEL
g° CITY IF CARMEL CARMEL FIRE DEPT
N 1 CIVIC SQ ° 2 CIVIC SQ
° CARMEL IN 46032-2584
0 0= CARMEL IN 46032-2584
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 120 633295214001 19-NOV-12 20-NOV-12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 GARY CARTER 1120
CATALOG ITEM d/ DESCRIPTION/ U/M QTY PSUNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD HP B/0 PRICE PRICE
983840 DECANTER,COFFEE,PLASTIC EA 2 2 0 20.830 41.66
BUN061010101 983840
455975 POT,EASY POUR,12 CUP,REG EA 1 1 0 20.830 20.83
BUN061000101 455975
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SUB-TOTAL 62.49
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 62.49
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
rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
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V
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF $
P.O. Box 633211
Cincinnati, OH 45263-3211
$62.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 633295214001 I 42-302.00 I $62.49 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
DEC 17 2012
I /?
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
633295214001 $62.49
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
120
Clerk-Treasurer