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