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Home My WebLink AboutOFFICE DEPOT -002447 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002447 Office Depot Check: 2447 PO Box 633211 Date: 11/18/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 193.55 193.55 0.00 0.00 193.55 • ORIGINAL INVOICE loom Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c 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 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 581854237001 47.62 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE ., 06-OCT-11 Net 30 11-NOV-11 c c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 '-- CARMEL IN 46032-1764 n �® rn IIIuIIIInIlnnlilulldwIIIiInII111111111I III II 1 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 3OWESTMAINTST 581854237001 05-OCT-11 06-OCT-11 ._ B,ILLING 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 N ORD SHP B/0 PRICE PRICE 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 946582 ENVELOPE,CAT,OE,PLAIN,10X BX 1 1 0 43.020 43.02 CO803 946582 n' -wnI 1 0 0 n 0 0 SUB-TOTAL 47.62 DELIVERY 0.00 - SALES.TAX 0.00 All amounts are based on USD currency TOTAL 47.62 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 CINCINNATI OH I F YOU HAVE ANY QUESTIONS i 45263-0813 OR PROBLEMS. JUST CALL US • FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 581854289001 7.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-OCT-11 Net 30 11-NOV-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 '-® CARMEL IN 46032-1764 h r` g o= o I.I.I.IInII II.I I.III.I.II..I.11111111 .IL.I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 581854289001 05-OCT-11 06-OCT-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ( COST CENTER 127529 MEGAN MCVICKER r — CATALOG ITEM #/ � DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 794859 SOAP,ANTIMICROBIAL,LYSOL EA 1 1 0 7.380 7.38 RAC95717 794859 fP6 (0 0 0 0 4 N r- 6 0 SUB-TOTAL 7.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.38 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 4/e. 237 00/ (�{f,�p Sv�� aJ 4/7-62 3-s-/s-5-2.928200/ // // 7, 3g •T�' } • Total SS GO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h •ted in accordance y with IC 5-11-10-1.6. «; 'f 'easurer VOUCHER'N*. WARRANT NO. ALLOWED 20 IN SUM OF $ $ 55-00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or 9 e Z 5-8/&5'412 37Gi/ g23 z)2ex) bill(s) is (are) true and correct and that the 5f5/85.yg9o0/ s-23o2oo 2 39 materials or services itemized thereon for which charge is made were ordered and received except to ZS20 // I■ ignature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission ORIGINAL INVOICE 10000 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 582547953001 6964 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-OCT-11 Net 30 18-NOV-11 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CARMEL REDEV COMM 2 CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 m® CARMEL IN 46032-1764 co . '0" 0 0 I.I.I II. II II11.LL.M.II..LI.LDIII....II.I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 4352073.2 30WESTMAINTST 582547953001 11-OCT-11 12-OCT-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/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.820 69.64 8510010D 348037 0 2 // N M O O r O SUB-TOTAL 69.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.64 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 Offic e 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 583522781001 55.56 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 1 19-OCT-11 Net 30 25-NOV-11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM m CARMEL REDEV COMM IISIMMIM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 CARMEL IN 46032-1764 co M • oo 00 1111111111111 1111111111 11111111 I IIIII 1.1.1IIII 1111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 583522781001 18-OCT-11 19-OCT-11 'BILLING ID ;A'.0:OU":T MANAGER'P LEASE ORDERED BY DESKTOP COST CENTER 127529 I L. MEGAN MCVICKER CATALOG ITEM 11/ DESCRIPTION/ ' U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II ORD SHP B/0 PRICE PRICE 326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.000 4.00 3511 326921 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.580 1.58 74185 293359 426220 CUP,HOT,00,120Z,50/PK PK 2 2 0 3.310 6.62 YCC12 426220 648095 CUP,PLASfIC,160Z,50CT,RED PK 2 2 0 3.000 6.00 N C-160R-1250-OFD 648095 M 0 821954 200 DISP LINERS 16 GAL CA 1 1 0 10.770 10.77 2 W H 02431 821954 0 0 740011 TAPE,SCOTCH,W/DSP,2X38.2Y PK 1 1 0 6.440 6.44 3510 740011 348201 ENVELOPE,#10,24.LB,WHT,500 BX 1 1 0 5.370 5.37 348201 348201 576701 ENVELOPE,ABRTS,#10,50CT,A PK 2 2 0 2.400 4.80 20248 576701 486993 REFILL,BLK,F/F-301,750,605 PK 2 2 0 2.690 5.38 85512 486993 CONTINUED ON NEXT PAGE... 001833-003842 00001/00003 • ORIGINAL INVOICE l0000 Office PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US 3 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 D FOR ACCOUNT: (800) 721-6592 D D D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 583522781001 55.56 Page 2 of 2 INVOICE DAT E T ERMS PAYMENT DUE 3 19-OCT-11 f Net 30 25-NOV-11 BILL TO: SHIP TO: 0 1. ATTN: ACCTS PAYABLE ®_ CARMEL REDEV COMM 2 CARMEL REDEV COMM 30 W MAIN ST STE 220 0 111 W MAIN ST STE 140 CARMEL IN 46032-1905 65 e CARMEL IN 46032-1764 o M O�d ACCOUNT NUMBER PURCHASE ORDER _( SHIP TO ID ORDER NUMBER ORDER DATE _SHIPPED DATE 43520732 13OWESTMAINTST 583522781001 18-OCT-11 19-OCT-11 11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP 8/0 PRICE PRICE nIV ,-, 'J kl. 0 9 M M 0 m 0 SUB-TOTAL 55.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.56 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 CINCINNATI OH IF YOU HAVE ANY QUESTIONS i DEPOT 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 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 0 ;ce D e 0t Inc, Purchase Order No. 1) 0 B D( C 3 3 2 I 1 Terms C CIhno:\:1 ON 45263- 3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 581 n1530bI c( ce 5u��1i�5 6q,G� 111-\° .-\\ 5s352tii81po1 " 55. 5 6 58352287001 13, 35 1. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and - dim e e in accordance with IC 5-11-10-1.6. 1. 20 1( ":1— •-Treasurer �: VOUCHER NO. WARRANT No. r ALLO1NED 20 0C-Fict Depot IN SUM OF $ V0 Boy 633211 C in tinny h, OH 52 63 -32I) 13 g. 55 ON ACCOUNT OF APPROPRIATION FOR 902 / ' 23°4 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 62 582541153p0\ gz 3 0206 0,6i bill(s) is (are) true and correct and that the '\ L 513Szvvotl g2307_00 55,56 materials or services itemized thereon for CIa Sg3522`6170b\ 223(11j\ 13,3 5 which charge is made were ordered and received except 11' 3 - 20�f Excu lve Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission Transmittal Sheet Page 1 Carmel Redevelopment Comm Office Depot Check: 2447 PO Box 633211 Date: 11/18/2011 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 581854237001 47.62 47.62 0.00 0.00 47.62 office supplies 581854289001 7.38 7.38 0.00 0.00 7.38 soap 582547953001 69.64 69.64 0.00 0.00 69.64 office supplies `583522781001 55.56 55.56 0.00 0.00 55.56 office supplies , 583522877001 13.35 13.35 0.00 0.00 13.35 office supplies 193.55 193.55 0.00 0.00 193.55