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HomeMy WebLinkAboutOFFICE DEPOT- 002628- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 2 O 8 i Office Depot Check: 2628 PO Box 633211 Date: 1/18/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 590486316001 92.96 92.96 0.00 0.00 92.96 office supplies 590486670001 3.39 3.39 0.00 0.00 3.39 stir'sticks 96.35 96.35 : 0.00 0.00 96.35 THE lkEY TO DOCUNIENT SECURITY•HEAT 4CTIVATED;THUMB PRINT^:•'�+;��" - „ „ ; ; � B,PR , SECURITY FEATURES INCLUDED,,SEE BACK FOR DETAILS .�( kf ° CarmelRedevelopment.Commssion r�~ 30 West Main'Street REGIONS ' 0 0 2 6 2 8 20=14211740 Suite 220' i = s"'" -=' Carmel, IN 46032. . 2628 AMOUNT - *7 1/18/2012 ***************96.35 PAY THE SUM OF.NINETYSIX DOLLARS AND 35 CENTS********************`********************************** TO THE ORDER ' OF Office;Depot, PO B ox:633211 . Cincinnati; OH 45263-3211 t m 000 26 2811' 1:0 740 14 2 1 3': 008 7 5O4 1 1 1P CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 2 8 Office Depot Check: 2628 PO Box 633211 Date: 1/18/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 590486316001 92.96 92.96 - 0.00 0.00 92.96 office supplies 590486670001 3.39 3.39 0.00 0.00 3.39 stir sticks 96.35 96.35 0.00 ' . 0.00 96.35 (-11-52COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 �y7 ' ORIGINAL INVOICE l0000 Office Office Depot,Inc ° fO BOX 630813 THANKS FOR YOUR ORDER � CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US D DEPOT D FOR CUSTOMER SERVICE ORDER: . (888) 263-3423 D FOR ACCOUNT: (800) 721-6592 D ', FEDERAL ID:59-2663954 INVOICE NUMBER 1 AMOUNT DUE I PAGE NUMBER n 590486316001 92.96 1 Page 1 of 1- n i' INVOICE DATE I TERMS PAYMENT DUE D `---14•DE:C-1 S Nat 30 20-JAN-12 D BILL TO: SHIP TO: n ATTN: ACCTS PAYABLE CARMEL REDEV COMM F.7.7.7.7.:— CARMEL REDEV COMM rammmm 30 W MAIN ST STE 220 -woman,—_ 30 W MAIN ST STE 220 CARMEL IN 46032-1938 N CARMEL IN 46032-1764 o o® IlilllllllllI IliilllIlllIIIillt.11 lil1111IIItIll11111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 43520732 I30WESTMAINTST 590486316001 13-DEC-11 114-DEC-11 BILLING ID ACCOUNT MANAGERIRELEASE IORDFRED BY DESKTOP COST CCNTER 11275 9 I �MEGA1 ��T MfVI^KER — — — — -- — --— � .� CATALOG ITEM #1 _ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # I ORD SHP B/0 PRICE PRICE 433900 BOX,STORAGE,E/S 704,4/PK PK 1 1 0 16.650 16.65 57044FF 433900 463865 TONER,HP 36A,BLACK EA 1 1 0 64.490 64.49 CB436A 463865 547174 TAPE,PACKING,TRANSPAREN PK 1 1 0 11.820 11.82 3750-4F D 547174 ,U 0 0 0 0 1VF fir,i t 0 1 0 SUB-TOTAL 92.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.96 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 10000 • Office Office Depot,Inc r OPO 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 _I AMOUNT DUE PAGE NUMBER 590486670001 3.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-DEC-11 Net 30 20-JAN-12 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 CARMEL IN 46032-1764 m� 0 0 o LItiI IIIIII 1111 III. IIIsIlin_ 11111 I I III•I. 11111 43520732 NUMBER ` PURCHASE ORDER -- 30WESTMAINTST !ORDER 590486670001 13-DEC-11 ! SHIPPED 14-DEC-11 BILLING ID ACCOUNT MANAGER RELEASE ! ORDERED BY DESK.?OP COST CENTER 127529 f ( MEGAN MCVICKER I { CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY i QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I ORD SHP B/O PRICE PRICE 923816 STICKS,STIR,WE/RD,5.5" BX 1 1 0 3.390 3.39 GJO20050 923816 0 M c, 0 rn lid ° SUB-TOTAL 3.39 DELIVERY 0.00 All amounts are based on USD currency SALES TAX 0.00 TOTAL 3.39 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. � ��y Payee ( t9 ue'o7 L /17c - Purchase Order No. b 33a// Terms C1;c,W1,/ A GV7i `7'526-3 32// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )2/i /7/ S9vyY"�3/60) .0745 9z 12//VP/ 59'0 466 7GYJ0/ 5-6`r sf c K s 3 . 3 9 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an• .ored sa in accordance with IC 5-11-10-1.6. "L$ , 20 ,401 .-461S1*- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 ,04/c Oeyei- e 3 � // IN SUM OF $ c. ../794"/ 0/71 L/5-2G 3- -,?. /( $ g .3s ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACC-fit/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 91z 99G3/ / g2&02O ) bill(s) is (are) true and correct and that the 59DOUU7 / g23azoo 3.9 materials or services itemized thereon for which charge is made were ordered and received except • • /—G/ 20 /Z ftyp Director iig Cost distribution ledger classification if Carmel Rediopmeret Commission claim paid motor vehicle highway fund