The URL can be used to link to this page

Home My WebLink AboutOFFICE DEPOT -002214 -8/18/2011 Transmittal Sheet Page ' Carmel Redevelopment Comm Office Depot Check: 2214 PO Box 633211 Date: 8/18/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 569775057001 45.10 45.10 0.00 0.00 45.1( office supplies 569775111001 4.12 4.12 0.00 0.00 4.1 markers 569775112001 1.15 1.15 0.00 0.00 1.1f. markers 571134560001 110.78 110.78 0.00 0.00 110.7E office supplies 161.15 161.15 0.00 0.00 161.1E ORIGINAL INVOICE 10000 Office Office Depot,Inc Of BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 ' • 569775057001 45.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUN-11 Net 30 05-AUG-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM "; CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46D32 1905 lo® CARMEL IN 46032-1764 • 0 (h 1111111111111 1111111 1111111 111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 569775057001 28-JUN-11 29-JUN-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER - 127529 -" I MEGAN MCVICKER _ - - CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 650725 CD-R,SPINDLE,TDK,100/PK PK 1 1 0 11.400 11.40 020356485559 650725 927293 MARKER,PERM,XFINE,SHARPI EA 1 1 0 0.890 0.89 35003EA 927293 375675 SCISSORS,FSK,STRT,LH/RH,8" EA 2 2 0 4.750 9.50 01-004342 375675 143240 KLEENEX,LOTION,FACIAL,BOX EA 10 10 0 1.200 12.00 26080 143240 325883 BINDER,OD,DR,1",BLACK EA 3 3 0 1.680 5.04 WOD32010 325883 i- 326212 BINDER,D-RING,2",OD,BLK EA 2 2 0 2.490 4.98 S WOD32012PP 326212 0 438761 OPENER,LETTER,2/PK,PURPL PK 1 1 0 1.290 1.29 BF-02A 438761 SUB-TOTAL 45.10 DELIVERY 0.00 • SALES-TAX" 0.00 1 All amounts are based on USD currency TOTAL 45.10 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. DETACH HERE ORIGINAL INVOICE loom OfficeOffice Depot,Inc BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH I F YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US ) FOR CUSTOMER SERVICE ORDER: (888) 263-3423 I FOR ACCOUNT: (800) 721-6592 > FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER i — 569775111001 4.12 Page 1 of 1 i INVOICE DATE TERMS PAYMENT DUE i 29-JUN-11 Net 30 05-AUG-11 BILL TO: SHIP TO: i ATTN: ACCTS PAYABLE CARMEL REDEV COMM t' CARMEL REDEV COMM = g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 M CARMEL IN 46032-1905 (7,.—..... CARMEL IN 46032-1764 0 0 0 IIII IIII nll IIIIIII LIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 569775111001 28-JUN-11 29-JUN-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE ■ 611497 MARKER,SHARPIE,2 PK 1 1 0 4.120 4.12 SAN39108PP 611497 cc 0 0 0 n 0 0 o 0 0 SUB-TOTAL 4.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.12 • 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. A DETACH HERE A ORIGINAL INVOICE 1000o Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 569775112001 1.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUN-11 Net 30 05-AUG-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM `O CARMEL REDEV COMM — g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 to® CARMEL IN 46032-1764 o in ‘—� g o IIIIIIIIIIII1 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 569775112001 28-JUN-11 29-JUN-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 797220 MARKER,SHARPIE,UF,ORANG EA 1 1 0 1.150 1.15 37126 797220 0 0 N I-- en 0 O O O SUB-TOTAL 1.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.15 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. AL DETACH HERE A 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ��ii Payee 7�; / r/,e , Lic Purchase Order No. PO3vx 633.x// Terms . / 't )/5216- 32(1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-2'9// S6S>7sc.6 xai1 o7K: 5� /, �� 4/5; / 3 2�// ;G 97757// / Iy/ /2 1p 9 7751(2oo1 lf/��/' y l- /s Total 3-0-3 7 r? I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc • .u•i es .ame in accordance with IC 5-11-10-1.6. 8-07 , 20 )( -!1111.1" /s%i - Treasurer VOUCHER NO. WARRANT NO. .A ALLOWED 20 IN SUM OF $ 1V0 ( 332 // C , G217' 5-2Z3— 32/l $ 5— - 37 • ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 56477.5 r7 t 2/5 bill(s) is (are) true and correct and that the 9°2 2 iS)/(oo/ materials or services itemized thereon for Ja 2 56976-7/206/ / -/S which charge is made were ordered and received except 8-g 20)/ v4_ Signature_.Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission ORIGINAL INVOICE loom • Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 110' Frf 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 57113456.0001 110.78 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUL-11 Net 30 19-AUG-11 BILL TO: SHIP TO: w ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL- REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 N CARMEL IN 46032-1905 cO�� CARMEL IN 46032-1764 °o O■ • O IIIuJIIlidl.. III.IIdiuIIId.IIIIII.11111IIIn11II.I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER SHIPPED DATE 435E0732 30WESTMAINTST 571134560001 12-JUL-11 14-JUL-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 —I I EGAN MCVICKER i CATALOG ITEM #1 ( DESCRIPTION/ 1 U/M 1 QTY QTY QTY UNIT1 EXTENDED MANUF CODE 1 CUSTOMER ITEM b ORD 1 SHP i B/0 PRICE ( PRICE 694185 TOWEL,PAPER,2PLY,30RL/CA, CA 1 1 0 22.790 22.79 4497A1 694185 570154 ROLL.,STICK BACK,15'X.75",W RL 2 2 0 10.770 21.54 90082 570154 735910 HOLDER,SGN,VERTICAL,8-1/2 EA 15 15 0 4.430 66.45 HA735910 735910 0 /l49 3 M n 0 O SUB-TOTAL 110.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.78 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. A-. DETACH HERE A 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee U 79c c- �� Purchase Order No. 60X 6 3 32// Terms ` C, 4.7A; 62f/ X526 j 32// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7'H /I S7//3V G n� • Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and co - .i.." %z'%- . .ited same in accordance E with IC 5-11-10-1.6. g_ , 20 - eterk-Treasurer VOUCHER NO. WARRANT NO. 6 ALLOWED 20 `717/;` v IN SUM OF $ ��'✓�CX 3 "3".2// C', ;7/7/ G'/7/ /75-2L3-- 32// $ f/ '.. '7 ON ACCOUNT OF APPROPRIATION FOR �G 2 Board Members PO# NO. #/TITLE AMOUNT hereby certify invoice(s),DEPT.or# INVOICE NO ACCT I hereb certif that the attached invoices , or 2 (5- 03-a) //i2- 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 • Ex-6106eDirector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund