HomeMy WebLinkAboutOFFICE DEPOT -002547 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002547
Office Depot Check: 2547
PO Box 633211 Date: 12/22/2011
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pais
586928879001 90.75 90.75 0.00. 0.00 90.7:
office supplies
588515880001 233.89 233.89 0.00 0.00 233.8
toner
324.64 324.64 0.00 0.00 324.62
•
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 _
586928879001 90.75 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16-NOV-11 Net 30 22-DEC-11
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
0 30 W MAIN ST STE 220 30 W MAIN ST STE 220
CARMEL IN 46032-1938 m� CARMEL IN 46032-1764
rim
I�L�I�II��II II111I 1I��1III1I1111II1I11 I1I1Iul,it,1Il11
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 586928879001 15-NOV-11 16-NOV-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
332629 CD-R,80MIN,SPINDLE,50PK PK 2 2 0 5.900 11.80
32024563 332629
143240 KLEENEX,LOTION,FACIAL,BOX EA 10 10 0 1.200 12.00
26080 143240
904224 TONER,COLOR EA 1 1 0 66.950 66.95
Q6000A 06000A
2
e21(
o
Er`
0
SUB-TOTAL 90.75
DELIVERY 0.00
SALES TAX , 0.00
All amounts are based on USD currency TOTAL 90.75
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
A `1
7 �� Purchase Order No.
Po 6 ox 2b4ve=63 6 32// Terms
C,rnc/;7,�'p71;"/ Ci fr 2/6-26 3— '2// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
—/7 546Y2k879,?o/ 1e�
f l'
Total ,9G . 75"
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have -.6i :d same in accordance
with IC 5-11-10-1.6.
, 20 I
-*T •
rer
VOUCHER NO. WARRANT NO.
ALLOWED 20
& 3 3 2// IN SUM OF $
,;"<, ,��, ; ; eV/ 2/5.243- 32//
$ 7$—
ON ACCOUNT OF APPROPRIATION FOR
22
Board Members
D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or
90 2. 586 22?87,22V/ 923 0200 92 75 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
201/
-��
Signature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission
ORIGINAL INVOICE l0000
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH I R YOU HAVE ANY TUCALIOUS
45263-0813 OR PROBLEMS. JUST CALL US i
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
c
c
588515880001 233.89 Page 1 of 1 a
INVOICE DATE TERMS PAYMENT DUE
30-NOV-11 Net 30 06-JAN-12 c
c
BILL TO: SHIP TO: c
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
o CARMEL REDEV COMM
0 30 W MAIN ST STE 220 ° 30 W MAIN ST STE 220
CARMEL IN 46032 1938 .17r-...„,_.„ CARMEL IN 46032-1764
r.)-
° °o
I.I..I.II.II I6I.I.III.I..1111111 I.I.I,I.II.I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 3OWESTMAINTST 588515880001 29-NOV-11 30-NOV-11
_ BILLING ID ACCOUNT MANAGER1RELEASE 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
143455 TONER,HP CLJ Q01/02/03,3PK PK 1 1 0 233.890 233.89
CE257A 143455
b
co
Co
O
O
O]
plP co
0
SUB-TOTAL 233.89
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 233.89
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
07 ,E n��v Purchase Order No.
�0 3 3 7;2/ Terms
-C,'7 v70/%; Off )/5-263--- 32// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-3o--// 5s-gs75-sW00 3 233 .8
Total 233,. y
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. • ed s. e in accordance
with IC 5-11-10-1.6.
'' reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
M'l l�N�o� IN SUM OF $
/v6ex 6332//
Ct`.7 •<7,7,./`%; 0/S' 4'S26 3-32//
$ 23 3 • 39
ON ACCOUNT OF APPROPRIATION FOR
G�
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
/02 5 8s /s` a27/ 3o2.o 233,h<1 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
/2—a 201/
E ,�i r JIi ecto
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund