HomeMy WebLinkAboutOFFICE DEPOT -002386 -10/20/2011 Transmittal Sheet Page 1
Carmel Redevelopment Comm
Office Depot Check: 2386
PO Box 633211 Date: 10/20/2011
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention D is count Amt. Paid
578216249001 12.78 12.78 0.00 0.00 12.78
tape
578216377001 7.35 7.35 0.00 0.00 7.35
holder
578216378001 23.51 23.51 0.00 0.00 23.51
folders, napkins, forks, plate
578890412001 8.43 8.43 0.00 0.00 8.43
batteries
579988481001 31.71 31.71 0.00 0.00 31.71
office supplies
579988577001 14.95 14.95 0.00 0.00 14.95
cse of DVD's
98.73 98.73 0.00 0.00 98.73
ORIGINAL INVOICE l0000
Office
Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS c
DEPOT
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c
FOR ACCOUNT: (800) 721-6592 c
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c
578216249001 12.78 Page 1 of 1_
_ INVOICE DATE TERMS PAYMENT DUE _ c
08-SEP-11 Net 30 13-OCT-11 c
c
BILL TO: SHIP TO: c
N
ATTN: ACCTS PAYABLE CARMEL REDEV COMM u
„ CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
co CARMEL IN 46032-1905 CARMEL IN 46032-1764
01° M
0 00
1111111111111 1111111 1111 111.11111111111111111111111111111
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 578216249001 07-SEP-11 08-SEP-11
BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP .COST CENTER_ _
127529 I—. — - MEGAN MCVICKER
CATALOG ITEM #/i DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED1
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
739001 TAPE,FOAM,OD,D/S,3/4x5YD EA 2 2 0 6.390 12.78
40601-0D 739001
•
1
,n
N
0
n
0
W
co
r-
011
SUB-TOTAL 12.78
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 12.78
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.
ORIGINAL INVOICE 1000o
Office Office PO BOX 630813 THANKS FOR YOUR ORDER
i CINCINNATI OH I F YOU HAVE ANY QUESTIONS
> DEPOT 45263-0813 OR PROBLEMS. JUST CALLUS
i FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
.1 578216377001 7.35 Page 1 of 1
1 INVOICE DATE TERMS PAYMENT DUE
i 08-SEP-11 Net 30 13-OCT-11
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CARMEL REDEV COMM a CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
M CARMEL IN 46032-1905 Lo---® CARMEL IN 46032-1764
M
00 0 e
1111111111111 11111111111 III111111111111I..I..II 1111111/11
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 578216377001 07-SEP-11 08-SEP-11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 ' MEGAN MCVICKER
CATALOG ITEM #/ DESCRIPTION/ I U/M QTY QTY QTY UNIT ' EXTENDED
MANUF CODE CUSTOMER ITEM # 1 ORD SHP 8/0 PRICE L PRICE
451283 HOLDER,NOTE,LARGE,SATIN, EA 1 1 0 7.350 7.35
AVT1025 451283
N
cr
al
0
1' E,
M
1 0
SUB-TOTAL 7.35
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.35
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.
ORIGINAL INVOICE 10000
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS c
DEPOT
45263-0813 OR PROBLEMS. JUST CALL US c
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c
FOR ACCOUNT: (800) 721-6592 cc
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c
578216378001 23.51 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE c
08-SEP-11 Net 30 13-OCT-11 c
c
BILL TO: SHIP TO: c
,� ATTN: ACCTS PAYABLE CARMEL REDEV COMM ARMEL REDEV COMM
111 W MAIN ST STE 140 30 W MAIN ST STE 220
ce CARMEL IN 46032-1905 CARMEL IN 46032-1764
®
E rm°o�
MAMA II II
..III.1.H..W.IIi.il.l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 578216378001 07-SEP-11 08-SEP-11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 1MEGAN MCVICKER
CATALOG ITEM ti/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM II ORD SHP B/O PRICE PRICE
487056 FOLDER,FILE,8.5X11,100/BX, BX 1 1 0 8.640 8.64
11951 487056
508338 NAPKIN,LUNCH,RECY PK 1 1 0 3.790 3.79
11596 508338
508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.810 5.62
11592 508506
508485 PLATE,PRINTED,8.75",125PK PK 1 1 0 5.460 5.46
P225BP-G 508485
N
r`
(h
O
O
M
E
O O
SUB-TOTAL 23.51
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 23.51
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.
ORIGINAL INVOICE 10000
OfficePO Office Depot,BOX 630813 THANKS FOR YOUR ORDER
) CINCINNATI OH I F 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 AMO_UN_T DUE PAGE_NU_MBER
> 578890412001 8.43 Page 1 of 1
INVOICE DATE _ TERMS PAYMENT DUE
) 13-SEP-11 Net 30 13-OCT-11
BILL TO: SHIP TO:
) ATTN: ACCTS PAYABLE
CARMEL REDEV COMM .M■im CARMEL REDEV COMM
2, 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 CARMEL IN 46032-1764
E M o Q
I.I111111 II II.J.I.ill.l.II..1.1.1. I.11 .I
•
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 578890412001 12-SEP-11 13-SEP-11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
445511 BATTERY,AAA,ENERGIZER,24/ BX 1 1 0 8.430 8.43
EN92 445511
N
n
M
O O
CO
M
r
+1/� o
\l o
SUB-TOTAL 8.43
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 8.43
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
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
04; (e Del* Purchase Order No.
PO D4 C332,11 Terms
;C'lh cinn0-j oN 'f 52 63-3211 Date Due
- Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
144_\I 57$Z1O1°I Obi Ce S LI). e 5 1218
q-8-11 510..101 00\ " 135
57$21 63i$0,1
23.51
g-\■ 5i 89'816 \ 810
Total 52,07 •
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•: :d same in accordance
with IC 5-11-10-1.6.
-64 , 20 1( _/. �
�' _ - -Treasurer
VOUCHER NO. WARRANT NO.
Dept
ALLOWED 20
Of-Pi Ce Dept IN SUM OF $
PQ BoX X33211
ci nnk4-k) OBI 1'5263-)211
$ 52.47
ON ACCOUNT OF APPROPRIATION FOR
h2/823 0200
Board Members
g314°r INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),.# I hereb certif that the attached invoices , or
q� S't8216t.'� otA 823010 \' lb bill(s) is (are) true and correct and that the
c\ 578216317001 g23010 1.35 materials or services itemized thereon for
6\ Z 5782163n8Ooi 423p2 23.sI which charge is made were ordered and
°102— 5/g 81(M2001 V-3010 8.43 received except
9- 29-201)
Execi9f vebirector
Cost distribution ledger classification if Title
Cannel Redevelopment Commission
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10000
5. Office PO Office Depot,Inc
BOX 630813 THANKS FOR YOUR ORDER
D
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
D FOR ACCOUNT: (800) 721-6592
D
D FEDERAL ID:59-2663954 — INVOICE NUMBER AMOUNT DUE PAGE NUMBER
__ 579988481001 31.71 _ Page 1 of 1
o INVOICE DATE TERMS PAYMENT DUE
D 21-SEP-11 Net 30 27-OCT-11
D
BILL TO: SHIP TO:
o m ATTN: ACCTS PAYABLE
p CARMEL REDEV COMM = CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 CARMEL IN 46032-1764
O co
0—
liii I.II.II II.I.I.III.I.III.W.III.11111
ACCOUNT NUMBER PURCHASE ORDER -- SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 579988481001 20-SEP-11 21-SEP-11
BILLING ID IACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 I L._._ I MEGAN MCVICKER I I
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM /k. ., ORD SHP B/0 PRICE PRICE
655155 NOTE,POST-IT,POP-UP,SS,10P PK 1 1 0 13.040 13.04
R330-10SSAN 655155
254089 TAPE,CORRECTION,LP PK 2 2 0 2.330 4.66
6624 254089
173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 1.590 1.59
C38-BK 173336
498733 ENVELOPE,SEC,#10,LSR/IJ,10 BX 1 1 0 3.950 3.95
C0131 498733 I
136336 BINDER,WJ,PRM,LCK,DR,1.5 EA 1 1 0 5.180 5.18
m
W87604PP 136336
M
0
108185 POCKET,DOUBLE,8TAB,PLAST ST 1 1 0 3.290 3.29
0
11907 11907
0
0
SUB-TOTAL 31.71
DELIVERY le1W 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 31.71 J
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.
ORIGINAL INVOICE 1000o
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH I YOU HAVE ANY TUCALIOUS
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
579988577001 14.95 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-SEP-11 Net 30 27-OCT-11
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM =
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 °rim CARMEL IN 46032-1764
rs r„. ■
0 rm-
0-
I.I.I.II.II H..1.1..111.1.11..1.1..1.111...11.1
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 3OWESTMAINTST 579988577001 20-SEP-11 22-SEP-11 11
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT] EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
666094 CASE,CD/DVD SLM CSE,50 PK PK 1 1 0 14.950 14.95
S1398976 666094
O,
N
r,
M
0
9
M
O
0
SUB-TOTAL 14.95
DELIVERY �I � 0.00
SALES TAX I 0.00
All amounts are based on USD currency TOTAL 14.95
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.
C[ i1 Payee
0-F-Pi C� Uero- Purchase Order No.
PO. BO1 C5'32-11 Terms
C i k i rl hJ1 (l l i 1+ 5163- 3111 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-1\` 5799%g i 001 j i Ce S 31. 7/
II 57 9W7ml M-■cc
Total C 6 6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I •- . t*:'same in accordance
with IC 5-11-10-1.6. ��.
Le' -It 20t F
C1e$-Treasurer
VOUCHER NO. WARRANT NO.
LS ALLOWED 20
•
O 1 I (e. DerOt INSUMOF $
•
FO .Rn y 0)2i)
C►n<<hrla4i) ON ` 5263- 3� 11
$
q(ta
ON ACCOUNT OF APPROPRIATION FOR
X012-/ 82_302_00
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached or
901--. 579988L)b l 82302-til 31I1.71 bill(s) is (are) true and correct and that the
162- 5-79960-001 52:301 U0 I>�-.`15 materials or services itemized thereon for
which charge is made were ordered and
received except
10-10 - 2011
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund