The URL can be used to link to this page

Home My WebLink About221780 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