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Home My WebLink AboutOFFICE DEPOT- 003220- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION 003220 Office Depot Check: 3220 PO Box 633211 Date: 10/17/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 625404068001 114.77 114.77 0.00 0.00 114.77 office supplies 625404241001 3.79 3.79 0.00 0.00 3.79 napkins - 118.56 118.56 0.00 0.00 118.56 -" st-t icEY TO DOCUMEN rt-t#1 RiTY a HEAT ACTIVATED THUMBPRINT ADDITIONAL SE-049-irEArui3cs IN4.0pEgaSEEBACK FOR DETAILS 1..ts!.tDsio Carmel Redevelopment Commission A REGIONS 003220 ti® 30 West Main Street 20=1421/740' _ Suite 220 °;`"--/ Carmel, IN 46032 --/STIUG 3220 DATE AMOUNT ************* . 10/17/2012 118.56 THE SUM OF ONE HUNDRED EIGHTEEN DOLLARS AND 56 CENTS*******************************!**** PAY TO THE - ORDER OF Office Depot , PO Box 633211 v P SEHS . m. Il Cincinnati, OH 45263-3211 s i ." °<S WAN 0 1 1 0 0 0 3 2 2 0 0(' 1:0 7 4 0 L 4 2 L 3 I: 008 7 5 0 4 L L Lo CARMEL REDEVELOPMENT COMMISSION 003220 Office Depot Check: 3220 PO Box 633211 Date: 10/17/2012 Cincinnati, OH 45263-3211 Vendor: OFFICED1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid 625404068001 114.77 114.77 0.00 - 0.00 114.77 office supplies 625404241001 3.79 3.79 - 0.00 0.00 . 3.79 napkins 118.56 118.56 0.00 0.00 118.56 K-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 _ _ _ .r ORIGINAL INVOICE 10000 Office; Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 625404068001 114.77 Page 1 of 2 i INVOICE DATE TERMS PAYMENT DUE 18-SEP-12 Net 30 18-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE "' CARMEL REDEV COMM CARMEL REDEV COMM O 30 W MAIN ST STE 220 30 W MAIN ST STE 220 • CARMEL IN 46032-1938 r"'i� CARMEL IN 46032-1764 v.o so■••■• o IIII1I.II11II IIIIdiInaIII,In III Ilnlcloll11II1IIII1tl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE • 43520732 30WESTMAINTST 625404068001 17-SEP-12 18-SEP-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 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 851001OD 348037 293343 SPRAY,CLEANING,ANTISTATI EA 1 1 0 5.390 5.39 0010009 293343 143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.570 12.85 26080 143240 776890 WIPE,DISINFECTING,CLOROX EA 1 1 0 3.990 3.99 COX01593EA 776890 741361 FILE,PROJECT,10/PK,ASTD CO PK 1 1 0 2.740 2.74 c) 9105 741361 "' 0 740463 MINI FOLDERS,HNG,6PK,ASTD PK 1 1 0 3.230 3.23 FT07184 740463 0 0 0 487056 0 FOLDER,FILE,8.5X11,100/BX, BX 1 1 0 8.870 8.87 11951 487056 508485 PLATE,PRINTED,8.75",125PK PK 1 1 0 5.460 5.46 P225BP-G 508485 CONTINUED ON NEXT PAGE... 001544-003133 00001/00004 ORIGINAL INVOICE loom ` omo o°vm mv TMANKS FOR YOUR ORDER Office CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT *5263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL Io:59 z66s9s4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER E 625404068001 114.77 Page omu � INVOICE DATE TERMS PAYMENT DUE 18'asP'12 Net 30 18'ocT'12 BILL TO: SHIP TO: c ' (.. c. • ATTN: ACCTS PAYABLE = CARMEL REDEV COMM c. • CARMEL REDEV COMM ~~~. ~~~~30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 460 3 2'19 3 8 �� CARMEL IN 46032'1764 � ��— � �� ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 sowcxrwxIwrur 625404068001 17 scp 1z 18'ssp'12 BILLING ID ACCOUNT MANAGER RELEASE BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM w/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM x TAX ORD SHP o/o PRICE PRICE , � \v A ` SUB-TOTAL 114.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 114.77 r° return supplies, please repack m original box and insert our packing list, ", copy °, this invoice. Please note problem "" °° may issue credit ", replacement, whichever you prefer. Please v° not ship collect. ,/=sev" 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 1000o • Office PO Office Depot,Inc 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 625404241001 3.79 Page 1 of 2 ) INVOICE DATE TERMS PAYMENT DUE ) 18-SEP-12 Net 30 18-OCT-12 BILL TO: SHIP TO: • m ATTN: ACCTS PAYABLE r' CARMEL REDEV COMM EEEE CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 0= CARMEL IN 46032-1764 o= ° o IdnI,II II II..I I. IIIJ.A I.J.INIII 1.11 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 625404241001 17-SEP-12 18-SEP-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 508338 NAPKIN,LUNCH,RECY . PK 1 1 0 3.790 3.79 11596 508338 r-) ° ° sr 0 ° SUB-TOTAL 3.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.79 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 ,- Purchase Order No. �U 15oX Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9//gb (2soVo&gool p er S�yyr/, /iy.. 77 V/0/2 ). '7/4 / / ifA/A Total //8.5 6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. - .sited same in accor- dance with IC 5-11-10-1.6. Amilo , 2012- --Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 aXi°� IN SUM OF $ $ /4.5_ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 3 '2 b25-'oy04cri ?23 02_D /f'177 or bill(s) is (are) true and correct and that °2 zc & '//a/ X230200 3 7 j the materials or services itemized thereon for which charge is made were ordered and • received except 0-0"/ 20 /2- Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund