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Home My WebLink AboutOFFICE DEPOT -002297 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002297 Office Depot Check: 2297 PO Box 633211 Date: 9/22/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 571876671001 73.10 73.10 0.00 0.00 73.10 office supplies 573840138001 . 173.07 173.07 0.00 0.00 173.07 office supplies 576635286001 23.44 23.44 0.00 0.00 23.44 office supplies 269.61 269.61 0.00 0.00 269:61 ■ • ORIGINAL INVOICE 10000 •K1 ® Office Depot,Inc ,. PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 4 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 1 PAGE NUMBER 576635286001 23A4 Page 1 of 1 INVOICE DATE TERMS L PAYMENT DUE 26-AUG-11 Net 30 1 30-SEP-11 BILL TO: SHIP TO: fl ATTN: ACCTS PAYABLE __ CARMEL REDEV COMM '°°ia CARMEL REDEV COMM 2 111 W MAIN ST STE 140 -- 30 W MAIN ST STE 220 CARMEL IN 46032-1905 `Ong--• CARMEL IN 46032-1764 ,n r CS 0 0� 0 IIIIIIIIIIIII III,I II II II IIII III II 1111 III III.III II I III1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 576635286001 24-AUG-11 26-AUG-11 BILLING ID (ACCOUNT MANAGER,,RASE___- • . ORDEP.EI` B5 - I DESKTOP COST CENTER I 127529 1 I MEGAN MCVICKER CATALOG ITEM H/ IDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHE B/0 PRICE PRICE 735871 BINDER,POCKET,POLY,5PI< PI< 2 2 0 1.760 3.52 75254 735871 108185 POCKET,DOUBLE,8TAB,PLAST ST 2 2 0 3.290 6.58 11907 108185 149765 PEN,UN!BALL,XF,UB120,BLK DZ 1 1 0 7 620 7.62 60151 149765 401331 PAPER,LASER PRINT,8.5X11,2 RM 1 1 0 5.720 5.72 104604 401331 0 N I n O N V N O 0 SUB-TOTAL 23.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.44 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. 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 nr-c,„ eic9 0 74 Purchase Order No. „ if)(3 G)t' 6 3 o /3 Terms 04/ 95263— St3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e-26 -# 5)6635-2(?6o of a"42;r Cr- 9 0 .2-4 iff Total ,2 I hereby certify that the attached invoice(s), or bill(s), is (are) trurgid 0 ect audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 0 IN SUM OF $ /'o 6 6 3Oc /3 ��7c,ir�cr7`i! $ 23yl7'y ON ACCOUNT OF APPROPRIATION FOR ,G2 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or go'z- S76 63 32d p >/ 23.yy bill(s) is (are) true and correct and that the S2,3 020o materials or services itemized thereon for which charge is made were ordered and received except 9-/3 20// Si n ture Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission ORIGINAL INVOICE 10000 j Office Depot,Inc D PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263-0813 OR PROBLEMS. JUST CALL US DE FOR CUSTOMER SERVICE ORDER: (888) 263-3423 D FOR ACCOUNT: (800) 721-6592 D D FEDERAL ID:59-2663954 INVOICE NUMBER I AMOUNT DUE j PAGE NUMBER — J 573840138001 173.07 Page t of 1 i INVOICE DATE TERMS 1 PAYMENT DUE - --------------------------------------------- --------------------- D 04-AUG-11 Net 30 I 09-SEP-11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM 18 CARMEL REDEV COMM ..® co o 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CA CARMEL IN 46032-1905 u CARMEL IN 46032-1764 ° O 0 NIMENZEM 0 IIIIIIIIIIIII II..,I�IflaI.I.111.11WLAndI t • ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE --_SHIPPED DATE 30WESTMAINTST 573840138001 { 03-AUG-11 f04-AUG-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER .127529 __. MEGAN MCVICKER - CATALOG ITEM a/ DESCRIPTION/ i U/M I QTY QTY QTY UNIT EXTENDED • MANUF CODE CUSTOMER ITEM II 1 ORD SHP 8/0 PRICE PRICE • 333495 SHELVING,WIRE,STEEL,4,54"H EA 2 2 0 40.040 80.08 AC 1436-B K 333495 770090 ENVELOPE,PLAIN,12X16X2 BX 1 1 0 46.820 46.82 C0824 770090 740011 TAPE,SCOTCH,W/DSP,2X38.2Y PK 1 1 0 6.440 6.44 3510 740011 315515 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 4.910 4.91 153L 315515 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 34.820 34.82 851001 O D 348037 0 PI tO 0 G SUB-TOTAL 173.07 DELIVERY prp° 0.00 SALES TAX 0.001 All amounts are based on USD currency TOTAL 173.07 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 A ORIGINAL INVOICE loom Office ffice Depot,Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS . impair 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 571876671001 73.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-11 Net 30 26-AUG-11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 111 W MAIN ST STE 140 = 30 W MAIN ST STE 220 CARMEL IN 46032-1905 m s CARMEL IN 46032-1764 N.O o LUIIuII 1111111 I III,IJ..I I. I III.11.I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 571876671001 19-JUL-11 20-JUL-11 BILLING ID ACCOUNT MANAGERjRELEASE ORDERED BY DESKTOP COST CENTER 127529 1 MEGAN MCVICKER = — — CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 34.820 34.82 851001 O D 348037 508485 PLATE,PRINTED,8.75",125PK PK 1 1 0 5.460 5.46 P225BP-G 508485 948083 ENVELOPE,CAT,OE,PLAIN,10X BX 1 1 0 32.820 32.82 C0802 948083 N O N N 0 O 0 0) M n O 0 SUB-TOTAL 73.10 U DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.10 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. 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. /��/ �r n l Payee ( 19c''P �/��07 � /' �- Purchase Order No. P ox & 332// Terms C ,M ,q , ff vSzG 3-- 3 2// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 s/-/r S 73 a/38cv/ o/r /> .67 .7.Zv 4/ 5?/8 766 7/GYM/ 1/ ,/6 Y,- s: Total I hereby certify that the attached invoice(s), or bill(s), is (are) true, c recce,.nd I -. •• ed same in accordance with IC 5-11-10-1.6. , 20 9ierk-Treasurer VOUCHER NO. WARRANT NO. . 1 ALLOWED 20 v 620, 6 ��/ IN SUM OF $ /0 C•;---.6(; /z/ On'1/5-2G 3 •2/1 ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT.# PO#. INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or gat -73g 'O/3�2o/ g23020=5 173 .O7 bill(s) is (are) true and correct and that the 5>aX6;/ 2/ ?-2 30?6a) 79 JO materials or services itemized thereon for which charge is made were ordered and received except 3620// _fie E e Director Cost distribution ledger classification if Tltl g Carmel Redevelopment Commission claim paid motor vehicle highway fund