221780 07/03/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $54.67
CINCINNATI OH 45263-3211 CHECK NUMBER: 221780
«ox i
CHECK DATE: 7/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 660718545001 27 . 34 OTHER EXPENSES
651 5023990 660718545001 27 . 33 OTHER EXPENSES
,,pp PO B ORIGINAL INVOICE 10001
office Office Depot,Inc
OX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
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
660718545001 54.67 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
04-JUN-13 Net 30 07-JUL-13
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
o CITY OF CARMEL
°g CITY IF CARMEL WATER DEPT
N 1 CIVIC SQ (00— 760 3RD AVE SW
o CARMEL IN 46032-2584 co
g o e CARMEL IN 46032
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 660718545001 03-JUN-13 04-JUN-13
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 LISA KEMPA 601
CATALOG ITEM H/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
203349 MAR KER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59
30001 SAN30001
487120 TAPE,W/DISPENSER,4/PK PK 1 1 0 14.130 14.13
3850-4RD 487120
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95
8510010 D 348037
m
0
°o
0
m
t o
SUB-TOTAL 54.67
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 54.67
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
0 r 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC - USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263-3211 Due Date 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 6607185450( $27.33
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Offic
VOUCHER # 135886 WARRANT # ALLOWED
229650 IN SUM OF $
OFFICE DEPOT INC - USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263-3211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
66071854500 01-7200-08 $27.33
c�
SPA
Voucher Total $27.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE 10001
offe ice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
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
66071_8545001 54.67__ Page 1 o
_ f 1
INVOICE DATE TERMS PAYMENT DUE
— ---------- ----------------—-------- - ---
04-JUN-13 Net 30 07-JUL—-13
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
o CITY OF CARMEL
o CITY IF CARMEL WATER DEPT
1 CIVIC SQ (D® 760 3RD AVE SW
o CARMEL IN 46032-2584
g °o® CARMEL IN 46032
o
IJLLI�IIL�II��LLLIILLJJ��I,IJJ�ILJLLILLIIILLLLLLILIJLI
ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID __ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 601 660718545001 03-JUN-13 04-JUN-13
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA KEMPA 601
CATALOG MANUF CODE b/ -- DESCRIPTION/ QTY
N — — U/M ORD —SHP B/0� — —PRICEI -- —EXTENDED
PRICE
203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 ���111111 5.590 5.59
30001 SAN30001
487120 TAPE,W/DISPENSER,4/PK PK 1 1 0 14.130 14.13
3850-4RD 487120
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95
8510010 D 348037
o0
0
0
0
0
N
cG
O
( O
o
SUB-TOTAL 54.67
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 54.67
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 and 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.
® DETACH HERE
CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE
DATE AMOUNT AMOUNT ENCLOSED
CITY OF CARMEL 39940 660718545001 04-JUN-13 54.67
1 .
FLO 000399402 6607185450018 00000005467 1 3
Please OFFICE DEPOT Please return ibis slob Hilt)your pa1'111e111 10
Send Your our
PO Box 633211 ensure prompt credit to your account.
Check to: Cincinnati OH 45263-3211
Please DO NOT staple or fold. Thank You.
000815-000869 00012/00015
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC - USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263-3211 Due Date 6/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2013 6607185450( $27.34
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
1,1///
Date 1gyff ice r
VOUCHER # 131961 WARRANT # ALLOWED
229650 IN SUM OF $
OFFICE DEPOT INC - USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263-3211
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
66071854500 01-6200-08 $27.34
C
Voucher Total $27.34
Cost distribution ledger classification if
claim paid under vehicle highway fund