216812 01/29/2013 a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
�`,. ONE CIVIC SQUARE OFFICE DEPOT CHECK AMOUNT: $1,403.72
)o CARMEL, INDIANA 46032 PO BOX 70025
LOS ANGELES CA 90074 CHECK NUMBER: 216812
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 166843 1, 403 . 72 OTHER EXPENSES
Invoice
Office DEPOT 1p
Page 1 of 1
CARMEL , IN - 1277
Invoice Invoice Sales Ship
Number Date Customer Order Number Order No. Date Account Representative
166843 1/11/2013 KR101812 347581 STOGSDILL,BARBARA- SAN ANTONIO
SOLD TO: CARMEL WATER UTILITIES SHIP TO: CARMEL WATER PLANT #1
58866607 4915E106TH
3450 W 131ST ST 4915 E 106TH
CARMEL, IN 46074-8267 CARMEL, IN 46033
P: 1.317.460.4717 \f1� P: 1.317.460.4717
Project: SANTOS
Terms: NET 30 DAYS 380497
Quote: 307480
Extended
Line Quantity Catalog Number/,.Description Unit Price Amount
1 1.00 CH48L 1,328.72 1,328.72
CONSOLE W/LOCKING DOORS 48W X 30D X 36H
FINTSH: SAND PAINT
BIRCH TF LAMINATE
TAUPE TMOLD,/PVC
INVOICE TOTALS
Sub Total 1,328.72
INSIDE DELIVERY FEE 75.00
IN 0.0 EXEMPT INDIANA 0.00
Please Pay This Amount: 1,403.72
*******End of Invoice*******
PLEASE REMIT TO: Office Depot
P.O. Box 70025
Los Angeles,CA 90074-0025
VOUCHER # 123433 WARRANT # ALLOWED
229650 IN SUM OF $"
OFFICE DEPOT INC - USE THIS ONE
'I '063-3211
o �O 7bd lg
LOS +uAp S (-A 4q rmel Water tility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
166843 07-1050-06 $1,403.72
C OJJA C,t-OA/
Voucher Total $1,403.72
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC - USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263-3211 Due Date 1/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2013 166843 $1,403.72
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
Date ' er