OFFICE DEPOT- 002894- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002894
Office Depot Check: 2894
PO Box 633211 Date: 5/17/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
606966360001 71.25 71.25 0.00 0.00 71.25
office supplies
71.25 71.25 0.00 0.00 71.25
THE KEY,TO DOCUMENT.SECURITY•=HEAT-ACTIVATED THUMBPRINT•';ADDITIONAL SECURITY FEATURESINCLUDED•:SEE BACK FOR DETAILS p
t Carmel Redevelopment Commission
30 West Main Street A REGIONS 0 0 2 8 9 4
• Suite 220 20-1421/740`" <`` Carmel, IN 46032
isTmc
2894
DATE AMOUNT
5/17/2012 ***************71.25
PAY THE SUM OF.SEVENTY ONE DOLLARS AND 25 CENTS ***************************************************
TO THE
ORDER
OF Office Depot
PO Box 633211
Cincinnati, OH 45263-3211 "`SENS,''�
n
000 2a lie I:0 740 14 2 1 341 008 7 504 1 1 Iii
CARMEL REDEVELOPMENT COMMISSION 002894
Office Depot Check: 2894
PO Box 633211 Date: 5/17/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
606966360001 71.25 71.25 0.00 0.00 71.2E
office supplies '
71.25 71.25 0.00 0.00 71.2:
X-11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T37228 .(`/A
ORIGINAL INVOICE 10000
Office PO Depot,Inc
PO BOX 630813 813
THANKS FOR YOUR ORDER
DEPT 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
606966360001 71.25 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
27-APR-12 Net 30 01-JUN-12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
• 30 W MAIN ST STE 220 30 W MAIN ST STE 220
CARMEL IN 46032-1938 v® CARMEL IN 46032-1764
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g ommm
IIII!IIIIIII II.I.I.III.I.4LI.JJJ.LL.dI.I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 606966360001 26-APR-12 27-APR-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/0 PRICE PRICE
541482 NAPKIN,LUNCHEON,400CT PK 1 1 0 4.800 4.80
6506 541482
315515 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 5.020 5.02
153L 315515
696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 10.820 10.82
EN91 696526
249207 CUPS,HOT,PATHWAY,120Z,25 EA 3 3 0 2.210 6.63
2342WS 249207
574817 DIVIDER,INS,8TAB,CLR,OD,BI ST 7 7 0 0.380 2.66
N
O D574817 574817
co
648095 CUP,PLASTIC,160Z,50CT,RED PK 2 2 0 3.000 6.00 0
C-160R-1250-0FD 648095 G
0
0
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.820 34.82•
8510010D 348037
766967 STAPLES,STANDARD,OD BX 2 2 0 0.250 0.50
OD766967 766967
"l o t-'
CONTINUED ON NEXT PAGE...
001614-003422 00001/00002
ORIGINAL INVOICE loam
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IR 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
606966360001 71.25 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
27-APR-12 Net 30 01-JUN-12
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM 30 W MAIN ST STE 220
$ 30 W LAIN ST STE 193 N= CARMEL IN 46032-1764
CARMEL IN 46D32-1938
lh
O o0
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 606966360001 26-APR-12 27-APR-12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 FWEGAN MCVICKER
CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE , CUSTOMER ITEM 1J TAX ORD SHP B/O PRICE PRICE
ry
8
O
O
O
O
0
SUB-TOTAL 71.25
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 71.25
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
04%27° D�Po Purchase Order No.
!n0
e2( 3 z// Terms
C; 6// X5263-32// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-27-/2 2 36o,4 v-{i�. 7/2.5-
f:3
Li
Total 7/_Z 5 r
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ave-au.ited same in accor-
dance with IC 5-11-10-1.6.
51-4(..e) , 20
C-tetk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
oX (.,3 e)?13
IN SUM OF $
v 5263-- -
ON ACCOUNT OF APPROPRIATION FOR
S�Z
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
922 '&69�L 3GUV/ S 23 02 `7i, 2S 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
5--9 20 12
E '4,,ritriAteEDirector
Cost distribution ledger classification if Cat'n1 @II @d @�elpment Commission
claim paid motor vehicle highway fund