HomeMy WebLinkAboutOFFICE DEPOT- 002968- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002968
Office Depot Check: 2968
PO Box 633211 Date: 6/21/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
611128688001 50.00 50.00 0.00 0.00 50.00
office supplies
50.00 50.00 0.00 0.00 . 50.00
•
THE`KEY,TO7DOeq E t .cYRITY HEAT izer ATED,1TH BI olu 4Tro ON k E6URl F, ATURE$ifTeir DED•SEE+BAOTCIR:DETA.111§
OS&DES. Carmel Redevelopment Commission
30 West Main Street .k REGIONS 002968
', Suite 220 20-1421/740
`�
STR,
o Carmel, IN 46032
� LL
2968
DATE AMOUNT
.
6/21/2012 ***************50.00
PAY THE SUM OF FIFTY DOLLARS AND NO CENTS*************************************************************
TO THE
ORDER
OF Office Depot
PO Box 633211 i'''„
Cincinnati, OH 45263-3211 '�
t,
0002968" 1:0740L42L31: 0087504L LV'
ORIGINAL INVOICE loom Office Office Depot,Inc
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
611128688001 50.00 Page 2 of 2
INVOICE DATE TERMS _ PAYMENT DUE
24-MAY-12 Net 30 29-JUN-12
•
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM 30 W MAIN ST STE 220
0 30 W MAIN ST STE 220
2
CARMEL IN 46032-1938 rn� CARMEL IN 46032-1764
N iMMIEMIM
8 0 0O'--
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 611128688001 23-MAY-12 24-MAY-12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 FMEGAN MCVICKER
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
rn
N
O
O
(O
M
O
O
O
SUB-TOTAL 50.00
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 50.00
•
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 loom
Office Office Depot,Inc '
PO BOX 630813 THANKS FOR YOUR ORDER o
®T CINCINNATI OH I YOU HAVE ANY TUCALIOUS o
45263-0813 OR PROBLEMS. JUST CALL US 0
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0
FOR ACCOUNT: (800) 721-6592 0
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 00
611128688001 50.00 Page 1 of 2 co
INVOICE DATE TERMS PAYMENT DUE o
24-MAY-12 Net 30 I 29-JUN-12 o
o
o ;
BILL TO: SHIP TO: o
ATTN: ACCTS PAYABLE � '
m CARMEL REDEV COMM CARMEL REDEV COMM OD, ;
0 30 W MAIN ST STE 220 .- 30 W MAIN ST STE 220
CARMEL IN 46032-1938 CO CARMEL IN 46032-1764
N
o =
0 0
I1lu11111111 IIn�I1I111III.In��II�I��I�I�I��I�I . _II
fl
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 611128688001 23-MAY-12 24-MAY-12
BILLING ID ACCOUNT MANAGE RELEASE ORDERED BY DESKTOP COST CENTER
127529 I MEGAN MCVICKER _
CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.810 5.62
11592 508506
508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.810 5.62
11594 508450
565209 MAGNET,TRNSLCNT,30PK,AST PK 1 1 0 1.800 1.80
ODMAG-TRA 565209
315515 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 5.020 5.02
153L 315515
811018 FOLDER,HNG,LGL,1/5CUT,258 BX 2 2 0 5.570 11.14
811018 811018 m
N
co
696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 10.820 10.82
EN91 696526 o
0
o
422170 JACKET,FILE,VERT,LGL,10/PK PK 1 1 0 7.690 7.69
76691 422170
820009 PEN,LIQUID EA 1 1 0 2.290 2.29
31005EA 820009
O I�
CONTINUED ON NEXT PAGE...
000386-002918 00001/00002
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
U ICP t� �1� Purchase Order No.
Pc 13eX 6,3pc13 Terms
n'>nejv..gA', // 4/5-2(_3--Off 1,3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S-24// G/�72<FC8-ed ) 0777';p f, /per So,o
*j
t i
. 2.A
.v lil
Total SO-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - - -_ same in accor-
dance with IC 5-11-10-1.6.
�'-? , 20 (2_ � ,
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C `` O ? O / y IN SUM OF $
�n /5UX 6 3e4/3
$ SO,OU
ON ACCOUNT OF APPROPRIATION FOR
JU 2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9,2 6//1965?cam/ 823a2G10 SO,Ov 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
6 - 9 20 )2-
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission