HomeMy WebLinkAboutOFFICE DEPOT- 003177- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003177
Office bepot Check: 3177
PO Box 633211 Date: 9/20/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
620648992001 125.10 125.10 0.00 0.00 125.10
office supplies
125.10 125.10 0.00 0.00 125.10
: q,THE kpyo-OlDOCUMENT SEC i TYyIl!'yH-EA�pA�C77� I7Aikl IiUMB tiiii T DD17101VALTSECURIT Y FEATURES INCLUDED SEEiE ACK FOR DETAILS; „
1-0,-`3410.4. Carmel Redevelopment Commission 003177
'" 30 West Main Street A LEGIONS
a 20-1421!740
(4.1 t Suite 220
�oAR"ct Carmel, IN 46032
STRI, •
3177
DATE AMOUNT
9/20/2012
•
PAY THE SUM OF ONE HUNDRED TWENTY FIVE DOLLARS AND 10 CENTS ********************************
TO THE
ORDER
OF Office Depot
PO Box 633211
Cincinnati, OH 45263-3211
•
14j
CFS wi�So
X1'003 L77111 1:0740 L4 21, 31: 0087504 L L
CARMEL REDEVELOPMENT COMMISSION 003177
Office Depot Check: 3177
PO Box 633211 Date: 9/20/2012
Cincinnati, OH 45263-3211 Vendor: OFFICED1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
620648992001 125.10 125.10 0.00 0.00 125.10
office supplies
125.10 125.10 0.00 0.00 125.10
{-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
•
ORIGINAL INVOICE 10000
Office
Office Depot,Inc o
PO BOX 630813 THANKS FOR YOUR ORDER o
CINCINNATI OH IF YOU HAVE ANY QUESTIONS o
45263-0813 OR PROBLEMS. JUST CALL US 00
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0
FOR ACCOUNT: (800) 721-6592 0
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER o
620648992001 125.10 Page 1 of 1 r...)
INVOICE DATE TERMS PAYMENT DUE
1
8
4-AUG-12 Net 30 14-SEP-12 o
0
BILL TO: SHIP TO: w
ATTN: ACCTS PAYABLE w
CARMEL REDEV COMM CARMEL REDEV COMM
0 30 W MAIN ST STE 220 30 W MAIN ST STE 220
CARMEL IN 46032-1938 M® CARMEL IN 46032-1764
0 M 0 Moss
IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 620648992001 13-AUG-12 14-AUG-12
BILLING ID ACCOUNT MANAGER RELEASE ._ ORDERED BY DESKTOP COST CENTER
127529 rfirGAN MCVICKER
CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24
8510010D 348037
848861 BOOK,PHONE,MESSAGE,400S EA 1 1 0 3.050 3.05
SC1154OD 848861
272176 NOTE,PST-IT(R),POP-UP,3X3, PK 1 1 0 13.440 13.44
R330-N-ALT 272176
172460 PAD,NTE,POST,1.5"X2",12PK, PK 1 1 0 3.390 3.39
653YVV 172460
315390 FOLDER,HNG,LGL,1/5CUT,25B BX 1 1 0 14.990 14.99
64169 315390 0
r)
0
185794 CUBE,MOBIL EA 1 1 0 17.990 17.99
65054 185794
0
0
SUB-TOTAL 125.10
DELIVERY e o 0.00
- SALES TAX - 0.00
All amounts are based on USD currency TOTAL 125.10
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.
Presc _+!d 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
''r e7.4 Purchase Order No.
&A- 6332// Terms
67/. O f/ 2/526 3 -'3 2// Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8'-/Y-/2
Total /2 5-'7?)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi -. same in accor-
dance with IC 5-11-10-1.6.
q --lq , 2o �
' -
i reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
61
IN SUM OF $
/ O ak &3y2//
$ /25,/6'
ON ACCOUNT OF APPROPRIATION FOR
9�2
Board Members
PT.or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
9°2 62d6y'e,9.2 R2,3v2de /z5-/2 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
2C) 20 J2
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund