OFFICE DEPOT- 002834- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002834
Office Depot Check: 2834
PO Box 633211 Date: 4/19/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice- P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
601349360001 134.99 134.99 0.00 0.00 134.99
hard drive
602611028001 58.54 - 58.54 0.00 0.00 58.54
office supplies
193.53 193.53 0.00 0.00 193.53
' • •*THE KEY TO DOCUMENT SECURITY'•-HEATACTIVATED THUMB;PRINT:`%ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK FOR DETAILS ° • -4
is „.4 DES•c, Carmel Redevelopment Commission 2 p
P ti REGIONS 002834
30 West Main Street'
20-1421/740 .,
•' Suite 220
eaaMEt. Carmel, IN 46032
avJTR1Gi -i;
I J 2834
I DATE AMOUNT
' 4/19/2012 ****"********19153
PAY THE.SUM OF ONE,HUNDRED NINETY THREE DOLLARS AND 53 CENTS ****************************"**
TO THE -
ORDER 1
OF Office Depot
PO,Box,'633211
Cincinnati, OH 45263-3211 .,,, r,
--- - -- °FS ATM`
000 2 8 340 1:0 740 L 4 2 L 31: 008 7 504 L L Le
CARMEL REDEVELOPMENT COMMISSION 002834
Office Depot Check: 2834
PO Box 633211 Date: 4/19/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
601349360001 134.99 . 134.99 0.00 0.00 134.99
hard drive -
602611028001 58.54 58.54 0.00 0.00 58.54
office supplies
193.53 193.53.- 0.00 0.00 193.53
[-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 ��jl
ORIGINAL INVOICE l0000
5 Office PO Office BOX 6o0813 THANKS FOR YOUR ORDER
���®� CINCINNATI OH IF 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 AMOUNT DUE _ PAGE NUMBER
602611028001 __58.54 Page 1 of 2
i INVOICE DATE TERMS PAYMENT DUE
D
- 21-MAR-12 Net 30 27-APR-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 i= CARMEL IN 46032-1764
0
M
0 0°
1111111111111 11111111111111111111111111 II 1111111111111111
ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 3OWESTMAINTST 602611028001 20-MAR-12 21-MAR-12
BILLING ID ACCOUNT.MANAGER RELEASE ORDERED BY DESKTOP ' COST-CENTER
127529 { MEGAN MCVICKER r
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM II ORD SHP B/0 PRICE PRICE
661873 POST-IT,RMVBLE,MULTI CLR,R PK 1 1 0 4.490 4.49
6100-CS 661873
•
506328 NOTE,PSTIT,SSTCKY,3X3,5PK, PK 1 1 0 6.240 6.24
654-5SSAN 506328
355395 NOTE,POST-IT,POP-UP,SS,6P, PK 1 1 0 7.940 7.94
•R330-6SSAN 355395
547174 TAPE,PACKING,TRANSPAREN PK 1 1 0 11.820 11.82
3750-4RD 547174
348359 INDEX WHITE 110#8.5 X 11 PK 1 1 0 7.710 7.71
40411 348359
v,
0
307959 FOLDER,CLASS,LETTER,2DIV EA 3 3 0 1.040 3.12 0
C402-5A-2D-EA 307959
0
0
207126 FOLDER,FSTR,LTR,1/3CT,50BX BX 1 1 0 10.020 10.02
2K2-153L-1&3 207126
143240 TISSUE,FACIAL,LOTION,KLNX, EA 6 6 0 1.200 7.20
26080 143240
01(/
CONTINUED ON NEXT PAGE...
001690-003444 00001/00007
ORIGINAL INVOICE 10000
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
602611028001 58.54 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
- 21-MAR-12 Net 30 27-APR-12 c
c
BILL TO: SHIP TO:
4
a ATTN: ACCTS PAYABLE CARMEL REDEV COMM
0 CARMEL REDEV COMM 30 W MAIN ST STE 220
a0 30 W MAIN ST STE 220
CARMEL IN 46032-1938 i o CARMEL IN 46032-1764
g
ry e
0....
o .
ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID _ ORDER NUMBER ORDER DATE ` SHIPPED DATE
43520732 30WESTMAINTST 602611028001 20-MAR-12 21-MAR-12
- 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 # TAX ORD SHP B/0 PRICE PRICE
0
0
0
0 0
0
0
rn
0
0
0
SUB-TOTAL 58.54
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 58.54
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.
ir ORIGINAL INVOICE 1000o
Office Office Depot, nc
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
601349360001 134.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
12-MAR-12 Net 30 13-APR-12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
: 2 CARMEL REDEV COMM CARMEL REDEV COMM
30 W MAIN ST STE 220 30 W MAIN ST STE 220
CARMEL IN 46032-1938 N� CARMEL IN 46032-1764
0 O
0===
ILI.IIIII II 11.1.1.IILI.IILILJJ.L.IJ..11.1
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 3OWESTMAINTST 601349360001 08-MAR-12 12-MAR-12
_ 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
412458 DRIVE,PORT,1TB,GOFLX,3.0,B EA 1 1 0 134.990 134.99
STAA1000101 412458
M
N
O 0)
O
8 O
r
O
O
SUB-TOTAL 134.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 134.99
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
P DPpc271 Purchase Order No.
6ax 633 Z// Terms
Cie('c,'r„> ;/ d `f 5263-- 32// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3-2/-l2 66261(02c;(4 orf,'<r
Total ,j F”,5`/ ' r:
9.
kz
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-'
dance with IC 5-11-10-1.6.
r..
-- IB , 20 ✓Z.-
-4:01.11.' -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C, `e Oy0� IN SUM OF $
to 1, 3 3 2l/
C%it c A/,774 0fie 1(5-26 3- 32(/
$
ON ACCOUNT OF APPROPRIATION FOR
9c22
Board Members
DEPT.ri INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 6x26023iV -Z3 0200 S?5- or 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/-3 20/z
ignature
Fxecutive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
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(;• 1:4P �f
Purchase Order No.
�0 elm G 3 32// Terms
-(`/,?.?,74` O/7 .175-26 3-3z// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 4Z-42 6OI3yg36000l C0croci/7,- •p,,;,e 13//, 99
Total / 97
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . i i ed same in accor-
dance with IC 5-11-10-1.6.
, 20 1r---
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
60 - 6 332//
C',icc:0,(46, 0/4( L(5263-327/ •
$ /3y. 9Y
ON ACCOUNT OF APPROPRIATION FOR
%62
Board Members
D PT.#i INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
jot
60/3 '93e tool 8230206 13'02 or 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
srlature
Executive Director
Title
Cost distribution ledger classification if
Carmel Redevelo nt Commission
claim paid motor vehicle highway fund Pme