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Home My WebLink About229137 2/11/2014 "4 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 CHECK AMOUNT: $5,594.77 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 229137 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1645125335 215 . 46 OTHER EXPENSES 2201 4230200 1648399785 53 . 46 OFFICE SUPPLIES 2201 4230200 1649222324 19 . 19 OFFICE SUPPLIES 1120 4230200 1649222333 37 . 02 OFFICE SUPPLIES 1120 4237000 1649222333 121 . 58 REPAIR PARTS 2201 4230200 1649895121 6 . 00 OFFICE SUPPLIES 1160 4230200 1653518393 112 . 92 OFFICE SUPPLIES 1192 4230200 672110632001 23 . 98 OFFICE SUPPLIES 1115 4238000 672125932001 199 . 98 SMALL TOOLS & MINOR E 1110 4230200 682458252001 159 . 50 OFFICE SUPPLIES 1110 4230200 682630759001 13 . 95 OFFICE SUPPLIES 1110 4230200 682630785001 37 . 60 OFFICE SUPPLIES 1120 4230200 685759437001 273 . 16 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 �f ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,594.77 CARMEL, INDIANA 46032 PO BOX 633211 u�`o CINCINNATI OH 45263-3211 CHECK NUMBER: 229137 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 685759666001 95 . 35 OFFICE SUPPLIES 1120 4230200 685759667001 967 . 56 OFFICE SUPPLIES 1120 4237000 685759667001 1, 661 . 15 REPAIR PARTS 1120 4230200 685759670001 13 . 98 OFFICE SUPPLIES 1110 4230200 691310809001 76 . 78 OFFICE SUPPLIES 1110 4230200 691641079001 18 . 06 OFFICE SUPPLIES 1110 4239099 691641114001 62 . 79 OTHER MISCELLANOUS 1110 4239099 692036518001 90 . 42 OTHER MISCELLANOUS 1110 4239099 692036533001 27 . 00 OTHER MISCELLANOUS 2201 4230200 692071307001 41 . 90 OFFICE SUPPLIES 2201 4230200 692071450001 193 . 99 OFFICE SUPPLIES 1192 4230200 692083194001 190 . 38 OFFICE SUPPLIES 601 5023990 69276448500 60 . 79 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,594.77 CINCINNATI OH 45263-3211 CHECK NUMBER: 229137 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 69276448500 60 . 79 OTHER EXPENSES 1205 4230200 692839164001 81 . 95 OFFICE SUPPLIES 1110 4230200 692853101001 45 . 70 OFFICE SUPPLIES 1110 4230200 692853137001 50 . 28 OFFICE SUPPLIES 1115 4239099 693017849001 26 . 90 OTHER MISCELLANOUS 1202 4230200 693030661001 69 . 98 OFFICE SUPPLIES 1202 4230200 693030706001 83 . 96 OFFICE SUPPLIES 1110 4230200 694036206001 57 . 40 OFFICE SUPPLIES 1110 4239099 694036206001 59 . 21 OTHER MISCELLANOUS 1110 4230200 694036246001 15 . 96 OFFICE SUPPLIES 651 5023990 69407634900 13 . 40 OTHER EXPENSES 1125 4230200 694453991001 21 . 54 OFFICE SUPPLIES 1125 4230200 694454038001 8 . 94 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 CHECK AMOUNT: $5,594.77 PO BOX 633211 •ti.,.M�o CINCINNATI OH 45263-3211 CHECK NUMBER: 229137 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 694454039001 34 . 74 OFFICE SUPPLIES 601 5023990 69446168900 35 . 00 OTHER EXPENSES 651 5023990 69446168900 34 . 99 OTHER EXPENSES 1115 4467099 695220183001 99 . 98 OTHER EQUIPMENT 1115 4239099 695220256001 7 . 98 OTHER MISCELLANOUS 1202 4230200 695220257001 12 . 12 OFFICE SUPPLIES ORIGINAL INVOICE 10000 ® f ice 21B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER cc I D EE P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 c OR PROBLEMS. JUST CALL US ___ _ FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c 72JAN XtTFOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 7 2014694454039001 34.74 Page 1 of 1 € INVOICE DATE TERMS PAYMENT DUE 16-JAN-14 Net 30 17-FEB-14 BILL T0: BY. SHIP T0: c O ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC € CARMEL CLAY PARKS & REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 CARMEL IN 46032-3455 N O 0 O s I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1 XX-126 JADMINISTRATION 694454039001 15-JAN-14 16-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE _ _1.ORDERED BY DESKTOP ICOST CENTER 125822 1 IDAWN KOEPPER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 619601 HIGH LIGHTER,POC KET,ACCE DZ 1 1 0 8.990 8.99 27026 619601 896304 HIGHLIGHTER,PKT DZ 1 1 0 8.990 8.99 27009 896304 865843 BANDAID,FLEXIBLE,ASTD,100B EA 1 1 0 7.990 7.99 115078 865843 172816 FOLDER,LTR,1/3C LIT,1 50BX,M BX 1 1 0 8.770 8.77 172816 172816 0 v d FFIC6� vivo/-WS AQ ACX-12l�� 0 SUB-TOTAL 34.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.74 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. ORIGINAL INVOICE 10000 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER cc CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 CC , 1—*1 TV%TR FOR ACCOUNT: (800) 721-6592 c -� c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c JAN 2 7 2 014 694453991001 21.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-14 Net 30 17-FEB-14 Cc BY: BILL T0: SHIP TO: c ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC o CARMEL CLAY PARKS & REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 v CARMEL IN 46032-3455 N O � O 11111111111'111111111111111111111111111111 If I II I I I If 1111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 33836008 XX-126 JADMINISTRATION 1694453991001 15-JAN-14 16-JAN-14 BILLING ID_ACCOU,NJ MANAGER RELEASE ORDERED ,BYDESKTOP. COST_C ENTER 125822 -- --- -- --- — DAWN KOEPPER I — CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP 8/0 PRICE PRICE 421062 DATER,SELF-INKING,RECD W/ EA 1 1 0 7.630 7.63 032537 421062 208025 FOLDER,LTR,1/3CUT,100BX,RE BX 1 1 0 13.910 13.91 53LR 208025 0 FFICE SUPPUIrS AD XX-12b� 0 0 0 0 SUB-TOTAL 21.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.54 Toreturn 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. ORIGINAL INVOICE 10000 ozzwe Office Depot,Inc PO BOX 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 �' g� INVOICE NUMBER AMOUNT DUE PAGE NUMBER 694454038001 _ 8.94 _Page 1 of 1 _ JAN 2 7 2014 INVOICE DATE TERMS _ PAYMENT DUE 16-JAN-14 Net 30 17-FEB-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE — CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC 61411 E 116TH ST 0 1411 E 116TH ST CARMEL IN 46032-3455 0CARMEL IN 46032-3455 N O O OO I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 XX-126 ADMINISTRATION 694454038001 15-JAN-14 16-JAN-14 BIL_L_ING ID ACCOUNT MANAGER RELEASE ORDERED BY _ . _ DESKTO.P _ COST_CENT.FQ_ —_125822 _ - —�------------- DAWN KOEPPER— --- — - — --- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 307188 WASTE BASKET,RECYCLE,28 EA 1 1 0 8.940 8.94 GJ057257 307188 4FFICt SUPPuPs AD xx-/26P l 29-1--0 2--4 2 302-0 0 N O O O SUB-TOTAL 8.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.94 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. 1 / ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/16/14 694454039001 Office supplies AO xx126 $ 34.74 1/16/14 694453991001 Office supplies AO xx126 $ 21.54 1/16/14 694454038001' Office supplies AO xx126 $ 824_ TOTAL $ 65.22 with IC 5-11-10-1.6 20___ Clerk-Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 65.22 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 694454039001 4230200 $ 34.74 1 hereby certify that the attached invoice(s), or 1125 694453991001 4230200 $ 21.54 1125 694454038001 4230200 $ 8.94 6-Feb 2014 $ 65.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oxnce Office Depot,Inc PO BOX 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 691310809001 76.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JAN-14 Net 30 23-FEB-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co- 3 CIVIC SQ o CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 IJIIIJLIIL��IIIIIILI��LIJJtJItJIILJIL��II�LIII ACCOUNT NUMBER ] PURCHASE ORDER __ SHIP_TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 1691310809001 17-JAN-14 20-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 L IROBERT ROBINSO 1110 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 34.950 69.90 851001 OD 348037 128772 MARKERS,DRY DZ 2 2 0 3.440 6.88 BY1066-BK 128772 m 0 0 0 n m 0 0 0 SUB-TOTAL 76.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.78 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. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US IEP(DOOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 691641079001 18.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JAN-14 Net 30 23-FEB-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL ®_ CARMEL POLICE DEPARTMENT m CI — o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 00 o® 3 CIVIC SQ o CARMEL IN 46032-2584 rn= 0 0= CARMEL IN 46032-2584 0 ACCOUNT NUMBER PURCHASE ORDER 1 SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 691641079001 21-JAN-14 22-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY jDESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 717204 BOARD,MAR KER,ALUM-FRAM EA 1 1 0 18.060 18.06 KK0266 717204 0 0 0 0 n O O O SUB-TOTAL 18.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.06 Toreturn 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. ORIGINAL INVOICE 10001 0 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 682458252001 159.50 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL .� CARMEL POLICE DEPARTMENT °i CI C? CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ m® 3 CIVIC SQ o CARMEL IN 46032-2584 g o® CARMEL IN 46032-2584 I�I��IJIL,ILLLLLII��JtJ��I�LLLII�L�I��III��IIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 682458252001 08-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 670025 DVD-R 4.7GB 16X WHT PRNT 5 PK 10 10 0 15.950 159.50 S4100146 670025 m b 0 M M 0 0 0 SUB-TOTAL 159.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.50 Toreturn 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. ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T 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 682630759001 13.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ rn 3 CIVIC SQ o CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 682630759001 10-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 532163 USB 2.0 4-PORT HUB ROHS EA 1 1 0 13.950 13.95 S8028784 532163 r, m 0 0 ch 0 0 S SUB-TOTAL 13.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.95 Toreturn 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. ORIGINAL INVOICE 10001 OinceOman* Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 682630785001 37.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CI °' CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CS CARMEL IN 46032-2584 o® CARMEL IN 46032-2584 o IIIIIIIIInllllullln�I�InIIIIIIIIIui��Il�Ili��n��II�I�I�I ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 632630785001 10-JAN-14 13-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 2 2 0 18.800 37.60 851201 CS 250983 r m O O 10 M O 0 O O SUB-TOTAL 37.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.60 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. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �19�®� 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 694036246001 15.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT T CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn 3 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�Inllllnllnnlllll�l�lnl�l�lllllnlninlll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 694036246001 14-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 421062 DATER,SELF-INKING,RECD W/ EA 3 3 0 5.320 15.96 032537 421062 m 0 0 01M 0 0 0 0 SUB-TOTAL 15.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.96 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. ORIGINAL INVOICE 10001 an 0rz3Lce Office Depot,Inc PO 80X630813 THANKS FOR YOUR ORDER ®� NC-0813 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 694036206001 116.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: TY: CPAYABLE CI °' CITY OFF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 0 I�lul�llnlll�n�lln�lll��l�l�l�l�l��l��lnlll�n�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 1 694036206001 14-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 182494 LABEL,LSR,SHIP,COLORJOBS, BX 3 3 0 6.070 18.21 6873 182494 196048 REFILL,PEN,STAY-PUT,BLACK EA 6 6 0 0.630 3.78 BF-S-3 196048 692123 LUBRICANT, EA 3 3 0 5.770 17.31 10032 692123 512112 WIPES,LYSOL,LMNLM EA 6 6 0 5.340 32.04 77182 512112 535584 POUCH,LAMINATING,BUS PK 3 3 0 6.650 19.95 5355840DR 535584 m b 172777 CLEANER,DISHWSH,DAWN,38 EA 2 2 0 4.930 9.86 45112EA 172777 S 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 7.730 15.46 99400 305706 SUB-TOTAL 116.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.61 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. ORIGINAL INVOICE 10001 Office 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 692036533001 27.00 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-14 Net 30 23-FEB-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 'o® 3 CIVIC SQ o CARMEL IN 46032-2584 g o® CARMEL IN 46032-2584 I�I��I�II��Illllllll��l�l��l�l�l�l�l��l��l��lllllllllllll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE____] 86102185 1 1110 1692036533001 23-JAN-14 24-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 6 6 0 4.500 27.00 WTB332512TMCAPT 293227 0 0 0 0 n 0 0 0 0 SUB-TOTAL 27.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.00 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. ORIGINAL INVOICE 10001 Ar APO 03t3ace 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 692036518001 90.42 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-14 Net 30 23-FEB-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 w_ 3 CIVIC SQ o CARMEL IN 46032-2584 _ S o� CARMEL IN 46032-2584 o IIL�IJIIJI��II��IJ�JJJJJIJ��LIIIL��ILIJ�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1110 1692036518001 23-JAN-14 24-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE I _ _ 774744 HANDWASH,ANTIBAC,FOAM,1 EA 6 6 0 15.070 90.42 5162-03 774744 0 0 0 n 0 0 0 0 SUB-TOTAL 90.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.42 Toreturn 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 rep L a cement, 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. ORIGINAL INVOICE 10001 ince ice Office Depot,Inc oPO BOX 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 691641114001 62.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JAN-14 Net 30 23-FEB-14 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o— 3 CIVIC SQ o CARMEL IN 46032-2584 8 g o= CARMEL IN 46032-2584 IJ.J�IL�IL��JL��I�I�JJ�IJJ�J�JLJIILLL��LIIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 1691641114001 21-JAN-14 22-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 254535 CHAIRMAT,46X60,RECT,VALU EA 1 1 0 62.790 62.79 ESR120321 , 254535 m 0 0 0 n 0 0 0 0 SUB-TOTAL 62.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.79 Toreturn 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 t aha Cincinnati, OH 45263-3211 $618.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 682630785001 42-302.00 $37.60 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 694036206001 42-390.99 $59.21 materials or services itemized thereon for 1110 694036206001 42-302.00 $57.40 which charge is made were ordered and 1110 694036246001 42-302.00 As $15.96 received except 1110 682630759001 42-302.00 $13.95 1110 682458252001 42-302.00 $159.50 1110 691310809001 42-302.00 $76.78 Thursday, February 06, 2014 1110 691641114001 42-390.99 $62.79 1110 691641079001 42-302.00 $18.06 /Z Chief of Police 1110 692036518001 42-390.99 $90.42 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/13/14 682630785001 office supplies $37.60 01/15/14 694036206001 cleaner/wipes $59.21 01/15/14 694036206001 office supplies $57.40 01/15/14 694036246001 office supplies $15.96 01/15/14 682630759001 office supplies $13.95 01/15/14 682458252001 office supplies $159.50 01/20/14 691310809001 office supplies $76.78 01/22/14 691641114001 chair mat $62.79 01/22/14 691641079001 office supplies $18.06 01/24/14 692036518001 antibacterial handwash $90.42 01/24/14 692036533001 air freshner $27.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $618.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 692036533001 I 42-390.99 ( $27.00 Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEF 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 1653518393 112.92 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29-JAN-14 Net 30 02-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1653518393 29-JAN-14 29-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 B 1 1 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE N N N O O N m Q O O SUB-TOTAL 112.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.92 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. ORIGINAL INVOICE 10001 Oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIERP®T 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 1653518393 112.92 Pale 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29-JAN-14 Net 30 02-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ins 1 CIVIC SQ CARMEL IN 46032-2584 N= 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER DATE ISHIPPED DATE 86102185 1 160 1653518393 29-JAN-14 29-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 18 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE Note:SPC 80105625356 Date:29-JAN-14 Location:0534 Register:001 Trans#:08600 196080 TRIMMER,15'ROTARY,METAL EA 1 1 0 54.990 54.99 9515A Department:MAYORS OFFICE 412300 TRIMMER,PAPER,PERSONAL, EA 1 1 0 8.030 8.03 1112 Department:MAYORS OFFICE 956634 MAT,CUTTING,RPLCMNT,9215, PK 1 1 0 9.190 9.19 9215CM Department:MAYORS OFFICE o 369589 TAPE,CORRECTION,MONO PK 1 1 0 5.300 5.30 68679 7 0 O Department:MAYORS OFFICE 237154 WIPES,DISINFECTANT,OD,75C EA 1 1 0 3.740 3.74 69075 Department:MAYORS OFFICE 785768 - BLADE,STRGHT,RPLCMENT,P PK 1 1 0 8.390 8.39 9212R BA Department:MAYORS OFFICE 793160 MAT,CUTTING,RPLCMNT,9212, PK 1 1 0 8.290 8.29 9212CMB Department:MAYORS OFFICE 283772 BIN,FABRIC,LARGE,SJW,BLKD EA 1 1 0 14.990 14.99 36650 Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... 001492-002251 00006/00009 VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $112.92 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 1653518393 42-302.00 $112.92 I hereby certify that the attached invoice(s), 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 Monday, February 10, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29/14 1653518393 $112.92 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DER P45263-0813 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 692764485001 121.58 Paqel of 1 _ INVOICE DATE TERMS PAYMENT DUE 29-JAN-14 Net 30 02-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES N o CITY IF CARMEL WATER DEPT 1 CIVIC SQ L7- 30 W MAIN ST FL 2 CARMEL IN 46032-2584 N= 0 0= CARMEL IN 46032-1938 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i601 1692764485001 28-JAN-14 29-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER. 39940 1LISA KEMPA 1601 CATALOG ITEM #/ — DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # f ORD SHP B/0 PRICE PRICE 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 C E250A C E250A N N N O O N D) V O SUB-TOTAL 121.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.58 Toreturn 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. VOUCHER # 134075 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 69276448500 01-6200-08 $60.79 �l i Voucher Total $60.79 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2014 6927644850( $60.79 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 Date Officer ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 I PAGE NUMBER 692764485001 121.58Page 1 of 1__ INVOICE DATE TERMS PAYMENT DUE 29-JAN-14 Net 30 02-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC S4 in® 30 W MAIN ST FL 2 CARMEL IN 46032-2584 N= 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER _DATE SHIPPED DATE _ 86102185 601 692764485001 JJ ZB- AN-14 29-JJAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE — CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A CE250A N N N O O N m V O SUB-TOTAL 121.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.58 Toreturn 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. ® DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 692764485001 29-JAN-14 121.58 �� ( •� FLO 000399402 6927644850016 00000012158 1 2 ['lease OFFICE DEPOT Please return this stub 87111 your payment to Send)'our PO Box 633211 1p ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 001492-002251 00009/00009 VOUCHER # 137386 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 69276448500 01-7200-08 $60.79 5 � Voucher Total $60.79 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2014 6927644850( $60.79 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 Date Officer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 694461689001 69.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI — C CITY IF CARMEL WATER DEPT M 1 CIVIC S4 rn® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0— CARMEL IN 46032-1938 o IILIIJL�IIIIII�IL�IIILJ�LLLI��L�LJII„�,,,IIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER IORDER DATE T SHIPPED DATE 86102185 1 601 1694461689001 15-JAN-14 16-JAN-14 BILLING ID ACCOUNT MANAGERRELEASE OkDERED eY DES,TOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE 557914 COFFEEMAKER,PWR SRV,MR. EA 1 1 0 69.990 69.99 BVMC-ZH1 557914 \ r m 0 0 0 0 SUB-TOTAL 69.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.99 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. VOUCHER # 137374 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 69446168900 01-7200-08 $34.99 Voucher Total $34.99 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 6944616890( $34.99 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 Date Officer ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS OR ALL US DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER:LEMS(888)S 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 694461689001 69.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI o CITY IF CARMEL WATER DEPT M 1 CIVIC SQ rn® 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0® CARMEL IN 46032-1938 Illllillil�llllll�lill�l�l�ll�lll�lll��l��l��lll��l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER ISHIPPED DATE 86102185 1601 694461689001 15-JAN-14 16-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM 1l/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SP B/0 PRICE PRICE 557914 COFFEEMAKER,PWR SRV,MR. EA 1 1 0 69.990 69.99 BVMC-ZH 1 557914 m o 0 0 SUB-TOTAL 69.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.99 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICEAMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 694461689001 16-JAN-14 69.99 ! FLO 000399402 6944616890011 00000006999 1 7 Please OFFICE DEPOT Please return this stub 1I'ith Four payment to Send Your PQ Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. �_. nnnoza_nn„oz nnn�,innm2 - VOUCHER # 134065 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility •N ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 69446168900 01-6200-08 $35.00 Voucher Total $35.00 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 6944616890( $35.00 i hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer R �a ORIGINAL INVOICE 10001 Office Depot,Inc f ice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 694076349001 13.40 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: ti ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT n 1 CIVIC SQ rn 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 — 0 0® INDIANAPOLIS IN 46280-2935 o I�I��I�Il��linu�llnll�ll�l�llillll��lnll�lll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 LAB SUPPLIES 1 651 694076349001114-JAN-14 15-JAN-14 BILLING ID ACCOU14T MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINIE MAL 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 601066 TAPE,LETRATAG,2-PK,WHT PK 4 4 0 3.350 13.40 10697 601066 m 0 0 M 0 0 0 0 SUB-TOTAL 13.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.40 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. VOUCHER # 137330 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 1 r Board members PO# INV# ACCT# AMOUNT ; Audit Trail Code `t 69407634900 01-7202-05 $13.40 1 Voucher Total $13.40 ' Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 6940763490( $13.40 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 Officer ORIGINAL INVOICE 10001 Oinc Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER a CINCINNATI OH IF YOU HAVE ANY QUESTIONS 13IF ® 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 1645125335 215.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JAN-14 Net 30 02-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o g CITY IF CARMEL ®_ WATER DEPT m 1 CIVIC SQ oo 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0� S os CARMEL IN 46032-1938 o I�I��I�Il��il�uull��l�lnl�l�l�l�lnl��lnlll��ll�l�l�l ACCOUNT NUMBER _ PURCHASE ORDER, __ ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 metershop 601 1645125335 03-JAN-14 03-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:03-JAN-14 Location:0534 Register:001 Trans#:03387 198455 CHAIR,HARR,HIBACK,BLACK EA 1 1 0 199.990 199.99 6330-B Department:WATER DEPARTMENT 841777 DESKPAD,MNTH,FORAY,22X17 EA 3 3 0 2.380 7.14 ODUS-1301-009 Department:WATER DEPARTMENT 655155 NOTE,POST-IT,POP-UP,SS,1OP PK 1 1 0 8.330 8.33 R330-10SSAN Department:WATER DEPARTMENT 0 0 m 0 0 0 0 SUB-TOTAL 215.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 215.46 Toreturn 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. VOUCHER # 134039 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1645125335 01-6200-06 $215.46 Voucher Total $215.46 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2014 1645125335 $215.46 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 Officer ORIGINAL INVOICE 10001 • Office Depot,Inc ortace PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 693030661001 69.98 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 31-JAN-14 Net 30 02-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ ins 31 1ST AVE NW " CARMELIN 46032-2584 N 0 0= CARMEL IN 46032-1715 o I�IILiLII��IInn�IIILLILILII�I�I�I�InII�I��III�u�I�IIII�ILi ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 693030661001 30-JAN-14 31-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N —I ORD SHP B/0 PRICE PRICE 813039 CASE,IPAD,TABLET,NETBK,TA 111 EA 2 2 0 34.990 69.98 TSM148US 813039 N N N O O N Ol O O O SUB-TOTAL 69.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.98 7o 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. ORIGINAL INVOICE 10001 ice Office D Inc PO BOX 630 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 693030706001 83.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-14 Net 30 02-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ .n® 31 1ST AVE NW V CARMEL IN 46032-2584 N 0 0CARMEL IN 46032-1715 o LL�LII��II��II��LL�IJJJ�I��LJ��III��JLLLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1 115 693030706001 30-JAN-14 30-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER I7EM X ORD SHP B/0 PRICE PRICE 338352 COMPACT BLACK USB 2.0 TO EA 4 4 0 20.990 83.96 BC6662 338352 N N O O N QJ Q O O SUB-TOTAL 83.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.96 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 —i Cincinnati, OH 45263 i $153.94 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 693030706001 42-302.00 $83.96 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 693030661001 42-302.00 $69.98 materials or services itemized thereon for which charge is made were ordered and 'received except Friday, Febru ry 07, 2014 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/14 693030706001 $83.96 01/31/14 693030661001 $69.98 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 office Office Dept,Inc czff 30813 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 695220257001 12.12 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 17-JAN-14 Net 30 16-FEB-14 . BILL TO: SHIP TO: ATTN: ACCTS PAYABLE °2 CITY OF CARMEL CITY OF CARMEL E; CITY IF CARMEL CARMEL CLAY COMMUNICATIO m1 CIVIC SQ rn® 31 1ST AVE NW CARMEL IN 46032-2584 S o= CARMEL IN 46032-1715 o LI�LLII�JL�L��II��I�I��I�LLLL�LJ��IILL�L�LILL1�1 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1115 1695220257001 16-JAN-14 17-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER " 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 582304 STENO,DKT,GREGG,144PG,CA EA 2 2 0 6.060 12.12 99617 582304 r, m S 0 10 M m 0 0 0 SUB-TOTAL 12.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.12 7oreturn 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. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 — $12.12 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 695220257001 I 42-302.00 I $12.12 1 hereby certify that the attached invoice(s), 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 Thursday, February 06, 2014 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/17/14 695220257001 $12.12 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 iceOffice Depot,Inc olf f PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 693017849001 26.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-14 Net 30 02-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ in® 31 1ST AVE NW CARMEL IN 46032-2584 N= CA= CARMEL IN 46032-1715 I�I�JJLJI��III��II�I�J�I�IJ�I��LJ��lll�„��JI�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE jSHIPPED DATE 86102185 115 693017849001 30-JAN-14 131-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM H1 DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD STP B/0 PRICE PRICE 751383 BATTERY,ALKALINE,MAX,AA,1 PK 1 1 0 5.290 5.29 E91 MP-12 751383 303361 PAPER,TOVVEL,ROLL,2PLY,15/ CT 1 1 0 21.610 21.61 06709 303361 N N N O O N m Q O O SUB-TOTAL 26.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.90 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $26.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 693017849001 I 42-390.99 I $26.90 1 hereby certify that the attached invoice(s), 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 Friday, February 0.7, 2014 Director Title I Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/31/14 I 693017849001 I I $26.90 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ® ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS ED EE P 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 672125932001 199.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn 31 1ST AVE NW o CARMEL IN 46032-2584 0® CARMEL IN 46032-1715 O ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 672125932001 09-JAN-14 13-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 770793 WEBCAM,C920,HD,PRO EA 2 2 0 99.990 199.98 960-000764 770793 r• m 0 0 m 0 0 0 SUB-TOTAL 199.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.98 To return supplies, please repack in original box andinsert 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. ORIGINAL INVOICE 10001 on 03ance Office Depot,Inc PO BOX 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 695220183001 99.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE CITY OF CARMEL T CITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn 31 1ST AVE NW o CARMEL IN 46032-2584 F,== CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1115 695220183001 16-JAN-14 17-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTYT QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM n ORD SHP B/0 PRICE PRICE 848552 HEATER,OSCILLATING,POWE EA 2 2 0 49.990 99.98 HFH5606-UM 848552 m 0 0 m M m 0 0 0 SUB-TOTAL 99.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.98 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. ORIGINAL INVOICE 10001 oinceam Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T 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 695220256001 7.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC SQ rn 31 1ST AVE NW o CARMEL IN 46032-2584 o� CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1 115 695220256001 16-JAN-14 17-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 849233 DISHWASH,AJAX,TRIPAC,ORN EA 2 2 0 3.990 7.98 49860 849233 r_ 0 0 M 0 0 0 0 SUB-TOTAL 7.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.98 To return supplies, please repack in original box andinsert 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $307.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 695220256001 42-390.99 $7.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 672125932001 42-380.00 $199.98 materials or services itemized thereon for 1115 I 695220183001 I 44-670.99 I $99 98 which charge is made were ordered and received except Thursday, February 06, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/14 672125932001 $199.98 01/17/14 695220183001 $99.98 01/17/14 I 695220256001 I I $7.98 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 o Office Depot,Inc �ce PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS MW 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 692853101001 45.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-14 Net 30 02-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT N o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 3 CIVIC SQ CARMEL IN 46032-2584 N C-4 CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 1692853101001 29-JAN-14 30-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON I 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 307389 PAD,STENO,6X9,GREGG,DOZ,' DZ 2 2 0 9.600 19.20 99470 307389 396231 BINDER,OD,VIEW,RR,2",BLAC EA 10 10 0 2.650 26.50 WOD0573OPP 396231 N N O O N D1 7 0 0 SUB-TOTAL 45.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.70 Toreturn 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. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®T 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 692853137001 50.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-14 Net 30 02-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL C CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ u>e 3 CIVIC SQ O CARMEL IN 46032-2584 N_ go o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 692853137001 29-JAN-14 30-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 330768 ENVELOPE,CLASP,28LB,#63,10 BX 12 12 0 4.190 50.28 77963 330768 N N N O O N O) Q O O SUB-TOTAL 50.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.28 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $95.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 692853137001 42-302.00 $50.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 692853101001 42-302.00 $45.70 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 07, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/14 692853137001 office supplies $50.28 01/30/14 692853101001 office supplies $45.70 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ovacee Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 13 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 692083194001 190.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-14 Net 30 23-FEB-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co® 1 CIVIC SQ o CARMEL IN 46032-2584 rn o® CARMEL IN 46032-2584 o I4II1Illl.itl.....!llollll��l�l�I�I�I��i��l��lil��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 692083194001 23-JAN-14 24-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 865486 PEN,RETRCT,VEL 1 DZ 2 2 0 12.990 25.98 RLC11BLK 865486 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 4 4 0 9.590 38.36 30252 463314 576481 TAPE,CORRECTION,2PK,WHIT PK 3 3 0 1.670 5.01 01005 576481 308605 POCKET,EXPAND,LEGAL,7",5/ BX 3 3 0 9.710 29.13 TP461 74395 906621 FILE,PCKTS,LGL,RNFRCD,EXP, BX 2 2 0 39.790 79.58 TP36G 906621 m O O 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 2 2 0 4.580 9.16 99436 480675 0 0 863227 PEN,GRIP,WB,FINE,DZ,BLK DZ 2 2 0 1.580 3.16 88082 863227 SUB-TOTAL 190.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 190.38 Toreturn 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. ORIGINAL INVOICE 10001 • uniceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Ei ® 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 672110632001 23.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn® 1 CIVIC SQ o CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1672110632001 09-JAN-14 13-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ QTY QTY UNIT7 EXTENDED MANUF CODE CUSTOMER ITEM # LORD SHP B/O PRICE PRICE 408962 DRIVE,USB,16GB,S50,TEAL EA 2 2 0 11.990 23.98 LJDS50-16GASBNA 408962 m 0 0 m M 0 0 0 0 SUB-TOTAL 23.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.98 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $214.36 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 672110632001 42-302.00 $23.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 692083194001 42-302.00 $190.38 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 07, 2014 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/14 672110632001 Office supplies $23.98 01/24/14 692083194001 Office Supplies $190.38 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc uffice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 685759667001 2,628.71 Pae 1 of 3 INVOICE DATE TERMS PAYMENT DUE 14-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ rn® 2 CIVIC SQ o CARMEL IN 46032-2584 E;= CARMEL IN 46032-2584 1�11�1�11��11��11��1�1�1111�111�1��1�11�1111111�1111�1�1�1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 685759667001 13-JAN-14 14-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM !f/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 790761 PEN,RETRACT,G-2,BK,FN DZ 3 3 0 8.730 26.19 31020 790761 478056 SHARPIE,METALLIC DZ 2 2 0 8.570 17.14 39100 478056 878310 TONER,HP CE505X,HIGH EA 3 3 0 125.150 ✓375.45 C E505X 878310 781386 INK,HP,950,BLACK EA 3 3 0 21.040 V63.12 CN049AN#140 781386 / 781539 INK,HP,951,YELLOW EA 1 1 0 14.820 ✓14.82 C N052AN#140 781539 m 231939 TONER,LJ CE285A,HP,BLACK EA 3 3 0 58.690 76.07 CE285A 231939 / o ✓8 440288 INK CARTRIDGE,BLACK,94,HP EA 4 4 0 20.180 0.72 C8765WN#140 440288 231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 67.210 ✓134.42 CE278A 231822 384657 TONER,BROTHER TN310 EA 1 1 0 47.590 ✓47.59 TN310Y 384657 689244 TONER,BROTHER EA 1 1 0 47.590 V47.59 TN310M 689-244 689217 TONER,BROTHER EA 1 1 0 47.590 ,/47.59 TN31OC 689217 689118 TONER,BROTHER EA 1 1 0 42.830 ✓42.83 TN310BK 689118 774360 TONER,HP,Q6511A,BLK EA 1 1 0 119.030 ✓119.03 Q6511A 774360 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.780 1/66.78 Q2612A 154414 448451 TUBE,TELESCOPIC,ART EA 2 2 0 16.890 33.78 94872/124 448451 963447 PAD,PERF,DKT,8.5X11,CAN,LG DZ 2 2 0 22.370 44.74 63400 963447 945722 PAD,STENO,GREGG DZ 3 3 0 19.090 57.27 8021 945-722 CONTINUED ON NEXT PAGE... 000936-001197 nnnl�mnm,A ORIGINAL INVOICE 10001 am ice Office D Inc PO BOX 630 630813 THANKS FOR YOUR ORDER � CINCINNATI OH IF YOU HAVE ANY QUESTIONS rbp 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 685759667001 2,628.71 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 14-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL rn 1 CIVIC SQ ® 2 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 685759667001 13-JAN-14 14-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 624900 PRTCTR,SHT,HVYWGHT,100 BX 4 4 0 4.750 19.00 ODU-SHE28 624900 315994 FOLDER,LTR,1/3-3RD,1OOBX,M BX 2 2 0 8.910 17.82 153L-3 315994 508218 TAPE,POSTER,REMOVABLE,3/ EA 1 1 0 2.400 2.40 109 508218 808857 CLIP,BINDER,SMALL,12/BX BX 24 24 0 0.640 15.36 99020 808857 124262 FILE,STORAGE,RECYLD,FLIPT CT 1 1 0 36.150 36.15 12772 124262 m 801120 TAB,HNG FLDR,1/3CUT,25PK,C PK 3 3 0 2.070 6.21 64615 801120 m 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 11 11 0 42.100 463.10 OC9011 940593 634056 ENVELOPE,SEC,#6-3/4,50OCT, BX 2 2 0 5.040 10.08 77108 634056 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 3 3 0 5.590 16.77 30001 203349 926246 HIGHLIGHTER,MAJ ACC,YEL EA 12 12 0 1.990 23.88 25025EA 926246 375006 PEN,STIC,CRYSTAL,BIC,12-PK DZ 10 10 0 3.290 32.90 MS11BLK 375006 804641 FOLDER,HANGING,LTR,25/BX, BX 4 4 0 10.010 40.04 C13H 804641 497735 MARKER,DRY PK 2 2 0 2.560 5.12 80074 497735 775660 CLEANER,DE EA 2 2 0 3.720 7.44 1752229 775-660 997541 TONE R,MFC8300,TN430,STD EA 1 1 0 47.250 ✓47.25 TN430 997541 908194 STAPLER,DESK,STD,FULL,BLA EA 2 2 0 8.760 17.52 44401 908194 690682 Envelope,IntDp,SB,2S,1Ox13 BX 1 1 0 18.990 18.99 63561 690682 526596 REFILL,PEN,G-2,FN,RED EA 3 3 0 2.390 7.17 77242 526596 453816 REFILL,Q7,NEEDLE POINT GEL PK 3 3 0 2.290 6.87 77245 453-816 CONTINUED ON NEXT PAGE... 000936-001197 00013/00023 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T 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 685759667001 2,628.71 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 14-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT 0 CITY IF CARMEL 1 CIVIC SQ �_® 2 CIVIC SQ S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ( SHIPPED DATE 86102185 120 685759667001 13-JAN-14 14-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 732987 NOTES,3x3,RECYCLE,24PK,TR PK 1 1 0 15.160 15.16 654-24SST-CP 732987 428468 NOTE,POST-IT,POP-UP,SS,12P PK 2 2 0 8.590 17.18 R330-12SSCY 428468 421118 DATER,SELF-INKNG,MICRO EA 2 2 0 4.640 9.28 032539 421118 756589 TONER,HP EA 1 1 0 75.450 '75.45 CE410A 756589 756706 TONER,HP EA 1 1 0 107.480 ✓107.48 CE411A 756706 m 756724 TONER,HP EA 1 1 0 107.480 xt07.48 0 CE412A 756724 0 0 756769 TONER,HP EA 1 1 0 107.480 107.48 0 CE413A 756769 SUB-TOTAL 2,628.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2,628.71 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 damaaa rtw�t h t A ih; s ��x :,r.a� 4>ALi ORIGINAL INVOICE 10001 ® we Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T 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 1649222333 158.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE T CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT SQ CARMELC IN 46032-2584 O1® 2 CIVIC SQ g o= CARMEL IN 46032-2584 LI��IIII�JI��II��LL�I�I�I�LI�I I��I��III��III�LI�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1120 11649222333 15-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 B CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80116982351 Date: 15-JAN-14 Location:0534 Register:001 Trans#:05944 852982 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 1.260 1.26 ODUS-1301-007 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 21.58 CE250A 535584 POUCH,LAMINATING,BUS PK 1 1 0 6.650 6.65 5355840DR 243984 POUCH,LAMT,4X6 PHOTO PK 1 1 0 4.120 4.12 2439840 D B r 916732 POSTCARDS,OD,50/PK,WHITE PK 1 1 0 24.990 24.99 m E 0004-516-0910 0 0 0 0 0 SUB-TOTAL 158.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.60 To return supplies, please repack in original box andinsert 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 nt 'I'= m,ct he --.A uifhi. S A.— aff Anli—'. ORIGINAL INVOICE 10001 Ozz1Ce 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 685759670001 13.98 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 14-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn� 2 CIVIC SQ o CARMEL IN 46032-2584 S— CARMEL IN 46032-2584 LILLILII��IL�LLLILLLLL�LLLLI��I��I�LIIL��L�ILLIJ ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 685759670001 13-JAN-14 14-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 804724 ENVELOPE,#10,24#,PLAIN,100 BX 2 2 0 6.990 13.98 77196 804724 r m 0 0 10 �n 0 0 0 0 SUB-TOTAL 13.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.98 Toreturn 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 rep ,hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Office DepaI,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 685759437001 273.16 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE ® CITY OF CARMEL °' CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn® 2 CIVIC SQ CARMEL IN 46032-2584 •-- 0 F'= CARMEL IN 46032-2584 I�Illllllllllll��ll��ll�l��l�l�l�l�l��l��l��lll��lll�ll�l�l�l ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO 1D ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1685759437001 13-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM >Y ORD SHP B/O PRICE PRICE 930778 3PK 4GB STORENGO FLASH EA 4 4 0 20.950 83.80 S8203981 930778 195369 Verbatim USB Drive USB fla EA 3 3 0 9.950 29.85 S7845687 195369 639198 STD.CAP PRNT.CART.PHASE EA 1 1 0 ►i145.950 145.95 S7256377 639-198 365153 LUBRICANT,BOTT LED,SHRED EA 2 2 0 6.780 13.56 S2293827 365153 n m 0 0 m 0 0 0 SUB-TOTAL 273.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 273.16 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 ORIGINAL INVOICE 10001 Ozzice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 1019P 45263-0813 O.R 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 685759666001 95.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn 2 CIVIC SQ o CARMEL IN 46032-2584 8 o® CARMEL IN 46032-2584 Ill��lllilllllllllll��ll�l��l�l�l�l�llll��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 685759666001 13-JAN-14 14-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 801178 DRIVE,USB,SANDISK,I6GB EA 3 3 0 19.790 59.37 SDCZ60-016G-A46 801178 740595 STAPLER,PPRO,ECOSTPL,SD EA 2 2 0 17.990 35.98 1752 740-595 m 0 0 m ch rn 0 0 0 SUB-TOTAL 95.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.35 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $3,169.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 685759666001 42-302.00 $95.35 I hereby certify that the attached invoice(s), or 1120 685759437001 42-302.00 $273.16 bill(s) is (are) true and correct and that the 1120 685759670001 42-302.00 $13.98 materials or services itemized thereon for 1120 1649222333 42-302.00 $37.02 which charge is made were ordered and 1120 685759667001 42-302.00 $967.56 received except 1120 1649222333 42-370.00 $121.58 1120 I 685759667001 I 42-370.00 I $1,661.15 FEB 1 r ;d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 685759666001 $95.35 685759437001 $273.16 685759670001 $13.98 1649222333 $37.02 685759667001 $967.56 1649222333 $121.58 685759667001 I I $1,661.15 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 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ffice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �� ®� CINCINNATI OH 12-�� 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 692839164001 .81.95 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 30-JAN-14 Net 30 02-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQL 1 CIVIC SQ CARMEL IN 46032-2584 N= 0 0= CARMEL IN 46032-2584 .LJ�ILJL��II��LILLI�IJJJ��I��Lllll��lllll�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1195 1692839,64001 29-JAN-14 30-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING 1 195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 967407 Fargo print ribbon EA 1 1 0 81.950 81.95 S3052925 967407 SSubmitted To FEB 1 ® 2014 N N O Clea reasurer SUB-TOTAL 81.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 81.95 Toreturn 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $81.95 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 692839164001 I 42-302.00 ( $81.95 1 hereby certify that the attached invoice(s), 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 Monday, February 10, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/30/14 692839164001 $81.95 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 orriceOffice Depoll,Inc PO BOX 63308130813 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 692071450001 193.99 _Pagel of 2 INVOICE DATE TERMS PAYMENT DUE 24-JAN-14 Net 30 23-FEB-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE ®_ STREET DEPT o, CITY OF CARMEL g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ 00 CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0� 0 0 I�InI�II��II��n�IluII11��I�I�I�I�In1��1��111��1��111�1�1�1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 3400WEST131STSTRE 1692071450001 23-JAN-14 I 24-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTEP. 39940 AMY LUNN 201 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 844803 ENVELOPE,INTEROFFICE,10x1 BX 2 2 0 8.190 16.38 77880 844803 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 5.590 11.18 30001 203349 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 3 3 0 4.690 14.07 BK91 PC12A 120675 520177 INK,LEXMARK 150,SY,3PK,COL PK 2 2 0 33.490 66.98 14N1805 520177 520033 INK,LEXMARK 150,BLACK EA 2 2 0 8.020 16.04 14N1607 520033 m o o 266766 HIGHLIGHTER,LIQUID,5PK,AST PK 4 4 0 5.490 21.96 q HL-5PK-ASTD 266766 0 o 0 535736 LAMINATING POUCH,MENU PK 4 4 0 5.980 23.92 5357360DR 535736 535704 POUCH,LAMINATING,LETTER PK 3 3 0 7.820 23.46 535704ODB 535704 CONTINUED ON NEXT PAGE... 000871-000988 00011/00012 ORIGINAL INVOICE 10001 zzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T 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 692071450001 193.99 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24-JAN-14 Net 30 23-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE v STREET DEPT o CITY OF CARMEL $ CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ �- CARMEL IN 46032-8727 o CARMEL IN 46032-2584 os o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 692071450001 23-JAN-14 24-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 0 0 0 0 0 0 0 SUB-TOTAL 193.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 193.99 ioreturn 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. ORIGINAL INVOICE 10001 00090 ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 110DEE ®T 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 692071307001 41.90 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 24-JAN-14 Net 30 23-FEB-14 BILL TO: SHIP T0: 0ATTN: ACCTS PAYABLE STREET DEPT 0 CITY OF CARMEL g CITY IF CARMEL a 3400 W 131ST ST 1 CIVIC SQ 00 oo� CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0� o 0 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 13400WEST131STSTRE 692071307001 23-JAN-14 24-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BYI DESKTOP COST CENTER 39940 JAMY LUNN 1 1201 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD Sl- B/0 PRICE PRICE 930778 3PK 4GB STORENGO FLASH EA 2 2 0 20.950 41.90 S8203981 930778 m 01 0 0 0 n m 0 0 0 SUB-TOTAL 41.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.90 Toreturn 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 rep lacement, 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. ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 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 1649895121 6.00 Pae 1 of 3 INVOICE DATE TERMS PAYMENT DUE 17-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL 0 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ Co CARMEL IN 46032-8727 'CO) CARMEL IN 46032-2584 0_ 8 0 o I�I��I�Il��lln�nll�nl�inl�l�l�l�l��lnlnlll�u�ull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 13400WEST131STSTRE 1 1649895121 17-JAN-14 17-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY I DESKTOP ICOST CENTER 39940 1 IB 1 1 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625418 Date: 17-JAN-14 Location:0534 Register:001 Trans#:06276 797190 MARKER,SHARPIE,UF,GREEN, EA 1 1 0 1.790 1.79 37114 Department:STREET DEPT 797190 Coupon Discount EA 1 1 0 -1.290 -1.29 37114 Department:STREET DEPT 796530 MARKER,SHARPIE,UF,PURPLE EA 1 1 0 1.790 1.79 37118 Department:STREET DEPT 0 796530 Coupon Discount EA 1 1 0 -1.290 -1.29 q 37118 0 0 0 Department:STREET DEPT 796595 MARKER,SHARPIE,UF,BERRY, EA 1 1 0 1.790 1.79 37245 Department:STREET DEPT 796595 Coupon Discount EA 1 1 0 -1.290 -1.29 37245 Department:STREET DEPT 179372 MARKER,SHARPIE,METALLIC, EA 2 2 0 1.990 3.98 1823889 Department:STREET DEPT 179372 Coupon Discount EA 2 2 0 -1.490 -2.98 1823889 Department:STREET DEPT 611353 MARKER,SHARPIE,METALLIC EA 1 1 0 1.990 1.99 39013 Department:STREET DEPT 611353 Coupon Discount EA 1 1 0 -1.490 -1.49 39013 Department:STREET DEPT 898558 MARKER,SHARPIE,BRUSHTIP, EA 1 1 0 1.990 1.99 1810709 Department:STREET DEPT CONTINUED ON NEXT PAGE... 000871-000988 00007100012 ORIGINAL INVOICE 10001 f f 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 1649895121 6.00 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 17-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT o CITY OF CARMEL $ CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ Co= CARMEL IN 46032-8727 co S CARMEL IN 46032-2584 0 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 i 3400WEST131STSTRE 1649895121 17-JAN-14 17-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 898558 Coupon Discount EA 1 1 0 -1.490 -1.49 1810709 Department:STREET DEPT 898414 MARKER,SHARPIE,BRUSHTIP, EA 1 1 0 1.990 1.99 1810706 Department:STREET DEPT 898414 Coupon Discount EA 1 1 0 -1.490 -1.49 1810706 Department:STREET DEPT 729214 MARKER,BRUSH TIP O/S,BK EA 2 2 0 1.990 3.98 0 SAN1810705 0 Department:STREET DEPT o 0 729214 Coupon Discount EA 2 2 0 -1.490 -2.98 0 SAN1810705 Department:STREET DEPT 796590 MAR KER,SHARPIE,UF,LILAC,E EA 1 1 0 1.790 1.79 32988 Department:STREET DEPT 796590 Coupon Discount EA 1 1 0 -1.290 -1.29 32988 Department:STREET DEPT 179489 MARKER,SHARPIE,METALLIC, EA 1 1 0 1.990 1.99 1823890 Department:STREET DEPT 179489 Coupon Discount EA 1 1 0 -1.490 -1.49 1823890 Department:STREET DEPT CONTINUED ON NEXT PAGE... 000871-000988 00008/00012 ORIGINAL INVOICE 10001 oince POff O B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T 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 1649895121 6.00 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 17-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE STREET DEPT o CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ co® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0® o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 1649895121 17-JAN-14 17-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1B 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE ro m 0 0 0 n ro 0 0 0 SUB-TOTAL 6.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.00 Toreturn 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. ORIGINAL INVOICE 10001 i nce 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 1648399785 53.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE STREET DEPT F? CITY OF CARMEL E CITY IF CARMEL 3400 W 131ST ST 10 1 CIVIC SQ rn CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0 0— IfJ�JJI��IL��IL��LI��I�LI�I�L�I��I��III��ILIJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 34 OOWEST131STSTRE 1648399755 13-JAN-14 13-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IB 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date: 13-JAN-14 Location:0534 Register:001 Trans#:05226 520177 INK,LEXMARK 150,SY,3PK,COL PK 1 1 0 33.490 33.49 14N1805 Department:STREET DEPT 523914 INK,HP6I,BLACK EA 1 1 0 11.950 11.95 CH561 WN#140 Department:STREET DEPT 520033 INK,LEXMARK 150,BLACK EA 1 1 0 8.020 8.02 14N1607 m Department:STREET DEPT 0 0 M rn 0 0 0 SUB-TOTAL 53.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL .53.46 Toreturn 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. ORIGINAL INVOICE 10001 ® ice POB 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 1649222324 19.19 Pae 1 of 3 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 rn e CARMEL IN 46032-8727 0 CARMEL IN 46032-2584 0 0® I�Inl�llull�nullu�l�lul�l�l�l�lnlnlnlll�nnlll�l�l�l P COUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 02185 3400WEST131STSTRE 1649222324 15-JAN-14 15-JAN-14 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 40 B 201 ALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date: 15-JAN-14 Location:0534 Register:001 Trans#:05819 708345 TOTE,FILE,SPRING,BLUE EA 1 1 0 4.200 4.20 50698 Department:STREET DEPT 708365 TOTE,FILE,SPRING,GREEN EA 1 1 0 7.000 7.00 50699 Department:STREET DEPT 298441 CARD,INDEX,30OCT,NEON PK 1 1 0 1.900 1.90 81300 n m Department:STREET DEPT 0 349563 CARD,INDEX,3X5,RULED,BLUE PK 1 1 0 1.590 1.59 33512 0 0 0 Department:STREET DEPT 173259 MARKER,SHARPIE,FINE,NAVY EA 1 1 0 1.790 1.79 1769173 Department:STREET DEPT 173259 Coupon Discount EA 1 1 0 -1.290 -1.29 1769173 Department:STREET DEPT 796845 MARKER,FINE,SHARPIE,BERR EA 1 1 0 1.790 1.79 30128 Department:STREET DEPT 796845 Coupon Discount EA 1 1 0 -1.290 -1.29 30128 Department:STREET DEPT 796725 MARKER,FINE,SHARPIE,YELL EA 1 1 0 1.790 1.79 30035 Department: STREET DEPT 796725 Coupon Discount EA 1 1 0 -1.290 -1.29 30035 Department:STREET DEPT 796750 MARKER,FINE,SHARPIE,TURQ EA 1 1 0 1.790 1.79 30133 Department:STREET DEPT CONTINUED ON NEXT PAGE... 000936-001197 (W)M ainnml ORIGINAL INVOICE 10001 Oince 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 1649222324 19.19 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL TO: SHIP TO: rn ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL 3400 W 131ST ST q CITY IF CARMEL rn 1 CIVIC SQ ® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1649222324 15-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 113 201 CATALOG ITEM q/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N FTAX ORD SHP B/0 PRICE PRICE 796750 Coupon Discount EA 1 1 0 -1.290 -1.29 30133 Department:STREET DEPT 797135 MARKER,FINE,SHARPIE,RED EA 1 1 0 1.790 1.79 30052 Department:STREET DEPT 797135 Coupon Discount EA 1 1 0 -1.290 -1.29 30052 Department:STREET DEPT 797145 MARKER,FINE,SHARPIE,BLUE EA 1 1 0 1.790 1.79 °2 30063 6 Department:STREET DEPT o 0 797145 Coupon Discount EA 1 1 0 -1.290 -1.29 0 30063 Department:STREET DEPT 797090 MAR KER,FINE,SHARPIE,GREE EA 1 1 0 1.790 1.79 30034 Department:STREET DEPT 797090 Coupon Discount EA 1 1 0 -1.290 -1.29 30034 Department:STREET DEPT 796835 MARKER,FINE,SHARPIE,LILAC EA 1 1 0 1.790 1.79 32088 Department:STREET DEPT 796835 Coupon Discount EA 1 1 0 -1.290 -1.29 32088 Department:STREET DEPT 840993 MARKER,FINE,SHARPIE,LWOR EA 1 1 0 1.790 1.79 1785393 Department:STREET DEPT 840993 Coupon Discount EA 1 1 0 -1.290 -1.29 1785393 Department:STREET DEPT CONTINUED ON NEXT PAGE... 000936-001197 00019/00023 ORIGINAL INVOICE 10001 0 Offic • e Depot,Inc PO BOX 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 1649222324 19.19 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 15-JAN-14 Net 30 16-FEB-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL ®_ 3400 W 131ST ST CITY IF CARMEL 1 CIVIC SQ rn� CARMEL IN 46032-8727 00 CARMEL IN 46032-2584 0® o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1649222324 15-JAN-14 15-JAN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE n rn 0 0 m c� 0 0 0 0 SUB-TOTAL 19.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.19 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 repta cement, 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $314.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1648399785 42-302.00 $53.46 1 hereby certify that the attached invoice(s), or 2201 1649222324 42-302.00 $19.19 bill(s) is (are) true and correct and that the 2201 1649895121 42-302.00 $6.00 materials or services itemized thereon for 2201 692071450001 42-302.00 $193.99 which charge is made were ordered and 2201 692071307001 42-302.00 $41.90 received except d' v ridayMruaa 0 , 2014 StreL� jt�r� er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/13/14 1648399785 $53.46 01/15/14 1649222324 $19.19 01/17/14 1649895121 $6.00 01/24/14 692071450001 $193.99 01/24/14 692071307001 $41.90 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 , 20 Clerk-Treasurer