HomeMy WebLinkAboutOFFICE DEPOT- 003055- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003055
Office Depot Check: 3055
PO Box 633211 Date: 8/16/2012
Cincinrati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
615221034001 110.27 110.27 0.00 0.00 110.27
office supplies
110.27 110.27 0.00 0.00 110.27
ifieR YaT.aix—MENTISECURITY 0 ACTIVATE BTHUM PRINT R'ADITINA ITatiRITFCARES 61 1-I EE BAC PORIDETAILS
i
Alt"DES7 Carmel Redevelopment Commission REGIONS 0 0 3 0 5 5
30 West Main Street zo-1azlnao
Suite 220
Carmel, IN 46032
��STRIGt
3055
DATE AMOUNT
8/16/2012 ******
PAY THE SUM OF ONE HUNDRED TEN DOLLARS AND 27 CENTS ********************************************
TO THE
ORDER
OF Office Depot
PO Box 633211
Cincinnati, OH 45263-3211 S�Z SENS r'
a�sus t�
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11'00 30 5 50 1:074014 2 L 0087504 L L Lei°
CARMEL REDEVELOPMENT COMMISSION 003055
Office Depot Check: 3055
PO Box 633211 Date: 8/16/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
615221034001 110.27 110.27 0.00 0.00 110.27
office supplies
110.27 110.27 0.00 0.00 110.27
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 a
ORIGINAL INVOICE 10000
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH I R YOU HAVE ANY TUCALIOUS
45263-0813 OR PROBLEMS. JUST CALL US
I FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
615221034001 110.27 Page 1 o1 2
INVOICE DATE TERMS PAYMENT DUE
27-JUN-12 Net 30 03-AUG-12
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
. 8 CARMEL REDEV COMM
30 W MAIN ST STE 220 30 W MAIN ST STE 220
00 CARMEL IN 46032 1938 0 CARMEL IN 46032-1764
r �
0
�
o o
1.1.1.11.11 II��.I.I.ad..II.I.LLI.I.I.II.I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 615221034001 26-JUN-12 27-JUN-12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 + MEGAN MCVICKER
CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM At ORD SHP B/0 PRICE PRICE
429266 CLIP,PAPER,#1,SMTH,OD,100B BX 5 5 0 0.050 0.25
10001BX 429266
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 9.690 9.69
21271-40 618405
230275 TONER,REPLACE HP EA 1 1 0 39.920 39.92
OD36A 230275
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.820 34.82
851001 O D 348037
872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.610 5.61
35180 872110 0 8
02
0
326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.790 4.79 2
35170 326901 Q
0
0
326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.160 4.16
3511 326921
293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.630 1.63
74185 293359
426220 CUP,HOT,OD,120Z,50/PK PK 1 1 0 3.310 3.31
YCC12 426220
325883 BINDER,OD,VIEW,DR, 1",BLAC EA 3 3 0 2.030 6.09
WOD32010V 325883
CONTINUED ON NEXT PAGE...
000348-003060 00001/00002
ORIGINAL INVOICE 10000
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER c
���®� CINCINNATI OH I YOU HAVE ANY TUCALIOUS c
45263-0813 OR PROBLEMS. JUST CALL US c
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c
i FOR ACCOUNT: (800) 721-6592 c
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c
615221034001 110.27 Page 2 of 2 c
INVOICE DATE TERMS PAYMENT DUE c
27-JUN-12 Net 30 03-AUG-12 c
c
BILL TO: SHIP TO:
6
0
o CD ATTN: ACCTS PAYABLE CARMEL REDEV COMM
° CARMEL REDEV COMM ..... 30 W MAIN ST STE 220
0 30 W MAIN ST STE 220
M CARMEL IN 46032-1938 o� CARMEL IN 46032-1764
0 c,.).. ....
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 615221034001 26-JUN-12 27-JUN-12
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ' DESKTOP ( COST CENTER
127529 MEGAN MCVICKER 1
CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
0
0
0
0
0
0
m
0
0
0
0
0
SUB-TOTAL 110.27
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 110.27
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
O cP Oe/ed-/- Purchase Order No.
PO ij oX 6 33,2// Terms
C,`.oc re/704; C// 4/5-263-32// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/27/(2 1/522/OY'/CC'/ (94-71( S�/1/���s //c-27
Total //0`2 7
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 t Z— e
! Treasurer
VOUCHER NO. WARRANT NO.
�
ALLOWED 20
+
e6,,, 6 3 32// IN SUM OF $
ea
171523- 3211
$ jj6` 27
ON ACCOUNT OF APPROPRIATION FOR
gat
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
y 1 6I5221o30)/ 823o2v0 )/2,27 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
7/a 20/2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund