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229604 2/25/2014
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,530.66 .+� CINCINNATI OH 45263-3211 „oCHECK NUMBER: 229604 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1654964721 10 . 99 OTHER EXPENSES 651 5023990 1654964721 11 . 00 OTHER EXPENSES 2201 4230200 1655910153 2 . 21 OFFICE SUPPLIES 1202 4230200 657715901001 —13 . 19 OFFICE SUPPLIES 1110 4230200 689660124001 57 . 66 OFFICE SUPPLIES 1115 4230200 693017888001 66 . 89 OFFICE SUPPLIES 1110 4230200 693195255001 89 . 61 OFFICE SUPPLIES 1120 4230200 697247535001 196 . 81 OFFICE SUPPLIES 1120 4230200 697247684001 19 . 99 OFFICE SUPPLIES 1120 4237000 697247685001 119 . 96 REPAIR PARTS 102 4463000 697247686001 154 . 00 FURNITURE & FIXTURES 1120 4237000 697310984001 189 . 02 REPAIR PARTS 651 5023990 69740413900 53 . 99 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 j, ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,530.66 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 229604 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 69740415400 16 . 95 OTHER EXPENSES 651 5023990 69740415500 332 . 51 OTHER EXPENSES 651 5023990 69740482800 25 . 06 OTHER EXPENSES 601 5023990 697999886001 75 . 39 OTHER EXPENSES 651 5023990 697999886001 45 . 24 OTHER EXPENSES 1115 4230200 698059736001 39 . 96 OFFICE SUPPLIES 1115 4230200 698059826001 59 . 94 OFFICE SUPPLIES 1202 4230200 698059827001 15 . 88 OFFICE SUPPLIES 1120 4237000 700058575001 893 . 58 REPAIR PARTS 1110 4230200 700259130001 67 . 21 OFFICE SUPPLIES REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 J"_:`tINVOICE.NUMBER;'. '3 ; 'AMOUNtDUE. ';ice. ?;•PAGE.NUMBER•'s 697999886001 120.63 1 OF 1 ;R; ;PAYMENT,DUE.{' Federal ID# 59-2663954 10-FEB-14 Net 30 16-MAR-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL UTILITIES CITY OF CARMEL 30 W MAIN ST FL 2 v- 1 CIVIC SQ WATER DEPT CITY IF CARMEL CARMEL IN 46032-1938 S CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER` •SHIP TO ID ORDER NUMBER ORDER DATE. SHIPPED DATE 86102185 Gallagher,Angela C. 601 697999886001 07-FEB-14 10-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP ' COST CENTER , 39940 SCOTT 601 CAMPBELL CATALOG,ITEM#/ DESCRIPTION/: '` " U/M: :` QTY QTY QTY." UNIT EXTENDED. MANUF CODE CUSTOMER ITEM# ORD SHIP . B/O PRICE PRICE 573567 TOWELS,BOUNTY,BASIC,12RO PK 3 3 0 16.910 50.73 84676 573567 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 851001 OD 348037 SUB-TOTAL _ 120.63 TIERED DISCOUNT: 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD" TOTAL 120.63 CURRENCY .. 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED;< CITY OF CARMEL 39940 697999886001 10-FEB-14 120.63 ' r0 FLO 000399402 6979998860018 00000012063 1 7 PLEASE OFFICE DEPOT PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 633211 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: CINCINNATI OH 45263-3211 PLEASE DO NOT STAPLE OR FOLD.THANK YOU Prescribed by State Board of Accounts Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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. , 19 Signature Title 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. ' 19 2�cer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. t ACCT. CARMEL, INDIANA NO. �ZZROO Favor Of Total Amount of Voucher $ Deductions I Amount of Warrant $ Month of 19 I VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance �t Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 , REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER ' IF YOU HAVE ANY QUESTIONS D�N� OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 697999886001 120.63 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 10-FEB-14 Net 30 16-MAR-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL UTILITIES CITY OF CARMEL 30 W MAIN ST FL 2 n 1 CIVIC SO WATER DEPT CITY IF CARMEL CARMEL IN 46032-1938 7 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 601 697999886001 07-FEB-14 10-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT 601 CAMPBELL CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 573567 TOWELS,BOUNTY,BASIC,12RO PK 3 3 0 16.910 50.73 84676 573567 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 8510010D 348037 SUB-TOTAL 120.63 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 120.63 CURRENCY 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. -- ------------------------------ ------------- -- --- ------- r . I dc 1 i CUSTO "` - _'dill 11 11i r 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 2/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2014 6979998860( $45.24 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 )t //// Date O f' er -- -- -- - - - - - VOUCHER #. 137475 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 k Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 69799988600 01-7200-07 $45.24 Voucher Total $45.24 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 0inc on e 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 1655910153 2.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-FEB-14 Net 30 09-MAR-14 BILL T0: SHIP TO: 10 ATTN: ACCTS PAYABLE STREET DEPT 01 N CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST a 1 CIVIC SQ N® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0= o— o O� O III11111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1655910153 06-FEB-14 06-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD ' SHP B/O PRICE PRICE Note:SPC 80105625418 Date:06-FEB-14 Location:0534 Register:001 Trans#:00169 452333 Box,1.75 Liter,Clear EA 1 1 0 2.210 2.21 1.75C Department:STREET DEPT N D1 O O O O p I O SUB-TOTAL 2.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.21 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. 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)) 02/06/14 1655910153 $2.21 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 $2.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1655910153 I 42-302.001 $2.21 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 A/ rid I/ 1, 2014 Stre�ftrre'eM-1 6} g@tuner Title Cost distribution ledger classification if i claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER El 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 1654964721 21.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-14 Net 30 09-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m 00 CITY IF CARMEL WASTE WATER TREATMENT a 1 CIVIC SQ to 9609 RIVER RD o CARMEL IN 46032-2584 rn g o= INDIANAPOLIS IN 46280-1921 I�Illl�ll�IIIIIIllllll IIIII 111 11 11 111 11 111 111111111111111 11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 1654964721 03-FEB-14 03-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER. 39940 1 B 1651 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE Note:SPC 80105625427 Date:03-FEB-14 Location:0534 Register:003 Trans#:03893 512950 STAMP,BIS,0.75X2,BLACK EA 1 1 0 21.990 21.99 PR1850BLACK Department:UTILITIES (� m \ o 0 0 m 0 0 0 SUB-TOTAL 21.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.99 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. 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 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 1654964721 $10.99 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 Off ic r VOUCHER # 137463 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 1654964721 01-7200-08 Voucher Total $10.99 Cost distribution ledger classification if claim paid under vehicle highway fund UKI(3INAL INVUIUL 10001 OfficeOffice 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 1654964721 21.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: 10 TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m CI C? CITY IF CARMEL WASTE WATER TREATMENT a 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032-2584 rn= 0= INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 11654964721 03-FEB-14 03-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 IB 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625427 Date:03-FEB-14 Location:0534 Register:003 Trans#:03893 512950 STAMP,BIS,0.75X2,BLACK EA 1 1 0 21.990 21.99 PR1850BLACK Department:UTILITES 0 0 0 0 0 SUB-TOTAL 21.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.99 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, vhi chever 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 INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1654964721 03-FEB-14 21.99 r, FLO 000399402 0016549647218 00000002199 1 0 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000910-000926 00013/00018 i 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 I CINCINNATI, OH 45263-3211 Due Date 2/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 1654964721 $10.99 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 O i er 1 VOUCHER # 134154 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 1654964721 01-6200-08 $10.99 I S � Voucher Total $10.99 Cost distribution ledger classification if claim paid under vehicle highway fund Office REPRINT OF 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DEPOTOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 - INVOICE NUMBER AMOUNT DUE - PAGE NUMBER 698059827001 15.88 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 10-FEB-14 Net 30 16-MAR-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1 STAVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER . SHIP TO ID ORDER NUMBER _ ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 115 698059827001 07-FEB-14 10-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP. COST CENTER 39940 JANET R. 1115 ARNONE CATALOG ITEM#/. DESCRIPTION/ U/M QTY QTY CITY' UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD . SHIP B/O PRICE PRICE 277294 TAPE,LABELER,BLK ON WHT, EA 2 2 0 3.570 7.14 M231 277294 185432 SAN ITIZER,HAND,PURELL,AL EA 2 2 0 4.370 8.74 9674-12-CMR 185432 lip" �Ilk� SUB-TOTAL 15.88 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX .0.00 ALL AMOUNTS ARE BASED ON USD TOTAL F. 15:88 CURRENCY 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. Office REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DEPOTOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 657715901001 -13.19 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 23-MAY-13 23-MAY-13 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1ST AVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER . SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 115 657715901001 15-MAY-13 23-MAY-13 BILLING.ID, PURCHASE ORDER RELEASE ORDERED BY DESKTOP, COST CENTER 39940 JANET R. 1115 ARNONE CATALOG ITEM#/. DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED .-MANUF CODE CUSTOMER ITEM# ORD . ..SHIP B/O PRICE " " .".PRICE 205173 KEYBOARD,US B,K120,BLK EA -1 -1 0 13.190 -13.19 920-002478 205173 This credit of-$13.19 relates to invoice 656294939001. SUB=TOTAL _13.19 } TIERED DISCOUNT 0.00 - DELIVERY.: '. 0.00 , MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 13.19 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 i 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)) 02/10/14 698059827001 $2.69 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 $2.69 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 698059827001 I 42-302.00 I + 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 21;2014 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 an Ago s Office Depot,Inc OrricePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D45263-0813 OR PROBLEMS. JUST CALL US 01111111111 OTFOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 697247684001 19.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT d 1 CIVIC SQ (0 2 CIVIC SQ CARMEL IN 46032-2584 0_ $® CARMEL IN 46032-2584 IIIIlllllllllI1111llloll 1l11lll1111111ll11l11llll1llllllllII11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 697247684001 03-FEB-14 04-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 467420 LABELER,ELECTRONIC,HAND EA 1 1 0 19.990 19.99 PT70BM 467420 N m O O O O 0 O O O SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1999 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 REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DEP OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 697247535001 196.81 2 OF 2 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 04-FEB-14 Net 30 09-MAR-14 Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 2 CIVIC SQ 1 CIVIC SQ CARMEL FIRE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 I III II II IIIIIIJIII III I I ACCOUNT NUMBERACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 120 697247535001 03-FEB-14 04-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY 120 LAFOLLETT '_F7_ CATALOG ITEM 111 DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE SUB-TOTAL 196.81 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 196.81 a _ r _ ORIGINAL INVOICE 10001 ffice Office Depot,Inc POBOX630813 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 697310984001 189.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-FEB-14 Net 30 09-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY .IF CARMEL CARMEL FIRE DEPT 6 1 CIVIC SQ N� 2 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 le leelelllell��elllleeeleleelelelll�illl��leellleeee�ellelllel ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 697310984001 03-FEB-14 04-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 997541 TON ER,MFC8300,TN430,STD EA 1 1 0 47.250 47.25 TN430 997541 997578 DRUM,MFC8300,DR400 EA 1 1 0 141.770 141.77 DR400 997578 N O) O O O O m O O O SUB-TOTAL 189.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.02 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. Pl ines until lou call us first for instructions. Shortage MEN= sf Em s� Efflomm ORIGINAL INVOICE 10001 0inan ce 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 697247685001 119.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-FEB-14 Net 30 09-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 01 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N� 2 CIVIC SQ CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 I�I��Illl�llllllllillllllllllllllllll��l��l��lll����l�illlll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 697247685001 03-FEB-14 04-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 455975 POT,EASY POUR,12 CUP,REG EA 2 2 0 29.990 59.98 BUN061000101 455975 983840 DECANTER,COFFEE,PLASTIC EA 2 2 0 29.990 59.98 BU N061010101 983840 v, N W O O O O � m O O O SUB-TOTAL 119.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.96 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 o first for instructions. Shortage REPRINT OF 10001 © . 9Q ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS L✓d'�tS jam( OR PROBLEMS,JUST CALL US L✓d�LS �S FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 700058575001 893.58 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 13-FEB-14 Net 30 16-MAR-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 2 CIVIC SQ 1 CIVIC SQ CARMEL FIRE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIillll ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 120 700058575001 12-FEB-14 13-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY 120 LAFOLLETT CATALOG ITEM 111 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 866355 TON ER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 866545 TONER,CE252A,HP,YELLOW EA 1 1 0 238.710 238.71 CE252A 866545 866540 TONE R,CE253A,HP,MAGENTA EA 1 1 0 238.710 238.71 CE253A 866540 986880 CARTRIDGE,INK,HP 88,YELL EA 3 3 0 13.300 39.90 C9388AN#140 986880 986816 CARTRIDGE,INK,HP 88,MAGE EA 2 2 0 13.300 26.60 C9387AN#140 986816 986264 CARTRIDGE,INK,HP88,BLACK EA 6 6 0 18.450 110.70 C9385AN#140 986-264 231939 TONER,LJ CE285A,HP,BLACK EA 2 2 0 58.690 117.38 CE285A 231939 SUB-TOTAL 893.58 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 893.58 ORIGINAL INVOICE 10001 OinceB PO Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER --POT 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 697247686001 154.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-14 Net 30 09-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT a 1 CIVIC SQ N= 2 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 Il ll llllilllllll�llllllllllll�illlllllll��l��llll�l�l�ll�ilill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 697247686001 03-FEB-14 05-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP 8/0 PRICE PRICE 385332 MEDICAL,STOOL,BLACK EA 2 2 0 77.000 154.00 8240-BK 385332 N m O O O O m O O O SUB-TOTAL 154.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 154.00 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 v.0 .refer_ Please do not shin u call us first for instructions. Shortage Office � REPRINT OF 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 697247535001 196.81 1 OF 2 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 04-FEB-14 Net 30 09-MAR-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 2 CIVIC SQ 1 CIVIC SQ CARMEL FIRE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGERtIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 697247535001 03-FEB-14 04-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY 120 LAFOLLETT CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 438391 COVER,REPORT,SIDE,CLP,5P PK 1 1 0 8.990 8.99 OD438391 438391 277294 TAPE,LABELER,BLK ON WHT, EA 3 3 0 3.570 10.71 M231 277294 124262 FILE,STORAGE,RECYLD,FLIP CT 1 1 0 36.150 36.15 12772 124-262 804641 FOLDER,HANGING,LTR,25/BX BX 4 4 0 10.010 40.04 C13H 804641 323808 SCISSORS,BENT,RH,8",ORAN EA 4 4 0 5.780 23.12 FSK94517797J 323808 776897 CARTRIDGE,TPE,3/8",BLK O EA 4 4 0 6.120 24.48 TZE221 776897 239376 TAPE,LETTER ING,PT340/PT5 EA 2 2 0 8.670 17.34 TZE-251 239376 740595 STAPLER,PPRO, ECOSTPL,SD EA 2 2 0 17.990 35.98 1752 740595 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 697247684001 $19.99 697247535001 $196.81 700058575001 $893.58 697247685001 $119.96 697310984001 $189.02 697247686001 $154.00 i 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,573.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 697247684001 42-302.00 $1999 I hereby certify that the attached invoice(s), or 1120 697247535001 42-302.00 $196.81 bill(s) is (are) true and correct and that the 1120 700058575001 42-370.00 $893.58 materials or services itemized thereon for 1120 697247685001 42-370.00 $119.96 which charge is made were ordered and I 1120 697310984001 42-370.00 $189.02 received except 1120 697247686001 102-630.00 $154.00 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OFi 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 697404155001 332.51 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT o CITY IF CARMEL m 1 CIVIC SQ rn- 9609 HAZEL DELL PKWY 00 CARMEL IN 46032-2584 $ INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP 70 ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IPLANT SUPPLIES 651 697404155001 04-FEB-14 05-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N rn 0 0 0 0 rn 0 0 0 SUB-TOTAL 332.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 332.51 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 IDepol,Inc0 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 697404155001 332.51 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05-FEB-14 Net 30 09-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 08 CITY IF CARMEL WASTE WATER TREATMENT - 1 CIVIC SQ N® 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 rn o® INDIANAPOLIS IN 46280-2935 o I�lul�ll��ll���ull�nl�l��l�l�l�l�l��l��lnlllnnnll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE q;��d 86102185 PLANT SUPPLIES 651 697404155001 04-FEB-14 05-FEB- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 940635 PAPER,COPY,14",20#,XTRA BR CA 2 2 0 54.720 109.44 9540010 D(CTN) 940635 544458 NOTES,POST-IT,SUPER PK 2 2 0 9.600 19.20 654-12SSUC 544458 106481 PEN,EASYTOUCH,RTRCBL,FIN DZ 4 4 0 5.300 21.20 32210 106481 852982 DESKPAD,MNTH,22X17,1C,OD, EA 5 5 0 1.260 6.30 OD US-1301-007 852982 461963 Paper,Pastel,24#,8.5X11,Li RM 1 1 0 9.560 9.56 3R11635 461963 m 0 0 478123 PAPER,CPY,8.5X11,500SH,SAL RM 1 1 0 5.330 5.33 0 3R11231 478123 0 0 0 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 5.590 11.18 30001 203349 680074 BINDER,3D-RG,14X8.5,1"C,BL EA 12 12 0 6.480 77.76 14232 680074 725163 BOOK,COMP,WR,100S,3PK PK 4 4 0 2.080 8.32 HPS-725163 725163 409788 INDEX,DIVIDER,INSRTBL,PKT, ST 20 20 0 2.120 42.40 O D409788 409788 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 2 2 0 5.630 11.26 89465 307928 448972 NOTE,POST-IT,FULL ADH,3X3, PK 2 2 0 5.280 10.56 F-330-12SSFM 448972 CONTINUED ON NEXT PAGE... 000910-000926 00016/00018 ORIGINAL INVOICE 10001 uniceOffice 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 697404139001 53.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 N� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PLANT SUPPLIES 651 1697404139001 04-FEB-14 05-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINIE MALLABER 1651 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 319810 400 WATT PRO ATX12V 2.01 P EA 1 1 0 53.990 53.99 J70586 319810 N m O O O O Q) O O O SUB-TOTAL 53.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.99 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. ORIGINAL INVOICE 10001 ffice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT 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 697404828001 25.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 g o= INDIANAPOLIS IN 46280-2935 I�II�I�II��IILL�LIIILIIILI�II�I�IIILi��ILLI��III������II�IIILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 HOOVER/SCHIMMEL 651 697404828001 04-FEB-14 05-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE _ ORDERED BY DESKTOP COST CENTER 39940 1 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 526076 BOX,STORAGE,CLIPBOARD,O EA 2 2 0 3.680 7.36 OD10030 526076 275714 STAPLER,FULL EA 1 1 0 3.040 3.04 7531 OD 275714 221051 STAPLE,1/4",15-25 SHT,5000 BX 1 1 0 1.530 1.53 35450 221051 427111 STAPLE REMOVER,BLACK EA 1 1 0 0.630 0.63 C10290D 427111 128853 HIGHLIGHTER,I2PK,ASSORTE DZ 1 1 0 2.090 2.09 HY1066-OG 128853 m 0 0 941559 PAD,QUAD,8.5X11,8SQ/IN,20# EA 2 2 0 2.410 4.82 0 33081 941559 0 0 0 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37001 451898 SUB-TOTAL 25.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.06 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 0r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 A Office ice Depot,Depot,IncIncPO BOX 630813 THANKS FOR YOUR ORDER DE 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 697404154001 16.95 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ON) CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 i° 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 g o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PLANT 697404154001 04-FEB-14 OS-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IBLAINIE MALLABER 651 CATALOG I7EM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 822678 StarTech.com Low Profile H EA 1 1 0 16.950 16.95 S5934371 822678 N m O O O O d) O O O SUB-TOTAL 16.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.95 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 2/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2014 6974041550( $332.51 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 L VOUCHER # 137427 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 69740415500 01-7202-05 $332.51 �'7740413700 DI -7R09-0S 53. 91 014D%-10D 01 --700a-0s a5,c)b 6574o41540o o l -`7g0o-05 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 693195255001 89.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: ArTN: accTs PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL g CITY IF CARMEL POLICE DEPT a 1 CIVIC SQ 04 3 CIVIC SQ o CARMEL IN 46032-2584 Cn g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 110 693195255001 31-JAN-14 03-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY Q7YQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SB/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 851001 OD 348037 579834 BOARD,FORAY,MAG EA 1 1 0 8.990 8.99 KK0243 579834 771460 MARKER,DE,EXPO,CLCK,CHSL ST 2 2 0 5.360 10.72 1751662 771460 N m O O O O_ O O SUB-TOTAL 89.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.61 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. REPRINT OF 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE NS OR PROBLEMS, USO T CALLUS FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 700259130001 67.21 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 14-FEB-14 Net 30 16-MAR-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SQ 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 .I,IIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 110 700259130001 13-FEB-14 14-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT 110 ROBINSON CATALOG ITEM#I DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP BIO PRICE PRICE 231822 TONER,LJ CE278A,HP,BLACK EA 1 1 0 67.210 67.21 CE278A 231822 SUB-TOTAL 67.21 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 67.21 CURRENCY 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 REPRINT OF 10001 0 � ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY OR PROBLEMS,JUSQUESTIONS T CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 689660124001 57.66 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 20-DEC-13 Net 30 19-JAN-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SQ 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 110 689660124001 19-DEC-13 20-DEC-13 BILLING ID PURCHASE ORDER 'RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT 110 ROBINSON CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY "QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 852982 DESKPAD,MNTH,22X17,lC,OD EA 1 1 0 1.260 1.26 ODUS-1301-007 852982 250983 PAPER,COPY,OD,8.5X11,5/C CA 3 3 0 18.800 56.40 851201CS 250983 SUB-TOTAL 57.66 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 57.66 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship collect Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ` 12/20/13 689660124001 office supplies $57.66 02/03/14 693195255001 office supplies $89.61 02/14/14 700259130001 office supplies $67.21 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $214.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 689660124001 42-302.00 $57.66 bill(s) is (are) true and correct and that the 1110 693195255001 42-302.00 $89.61 materials or services itemized thereon for 1110 700259130001 42-302.00 $67.21 which charge is made were ordered and received except r Friday February 21 2014 01 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DEPOTOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE- - PAGE NUMBER 698059826001 59.94 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 10-FEB-14 Net 30 16-MAR-14 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1 STAVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 Irlllllllllllllllll ACCOUNT NUMBER ACCOUNT MANAGER':, SHIP TO ID ORDER NUMBER* . ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 115 698059826001 07-FEB-14 10-FEB-14 BILLING ID PURCHASE ORDER' RELEASE ;ORDERED BY DESKTOP COST CENTER 39940 JANET R. 1115 ARNONE 'CATALOG ITEM"#/ DESCRIPTION/ U/M QTY 7F QTY QTY" UNIT EXTENDED" MANUF CODE CUSTOMER ITEM# ORD I SHIP :B/O _ PRICE PRICE 808193 CABLE DROP,6PK,MULTI COL PK 4 4 0 9.990 39.96 CD-BR 808193 808202 CABLE,MULTI USE,6PK,WHIT PK 2 2 0 9.990 19.98 CD-WH 808202 SUB-TOTAL 59.94 TIERED DISCOUNT , .:: �: 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00, SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USPD TOTAL 59.94 .CURRENCY �. ,.:. .. To return supplies,please repack in origina� f 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` ,lane or damage must be;repdrted within 5 days after delivery. REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS 'DITOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 698059736001 39.96 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 10-FEB-14 Net 30 16-MAR-14 BIII To: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 31 1 STAVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 IIIIIIIIIIIIIII:I::II ACCOUNT NUMBER ACCOUNT MANAGER! SHIP TO ID ORDER NUMBER,_ ORDER.DATE. .SHIPPED.DATE 86102185 Gallagher,Angela C. 115 698059736001 07-FEB-14 10-FEB-14 BILLING ID PURCHASE ORDER RELEASE ORDERED BY' DESKTOP COST CENTER 39940 JANET R. 1115 ARNONE CATALOG ITEM#1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD. SHIP B/O PRICE PRICE 808166 CABLEDROP,MULTI USE,6PK, PK 4 4 0 9.990 39.96 CD-BL 808166 SUB-TOTAL 39.96 _. TIERED.DISCOUNT ..; . .. '" 0.00 DELIVERY 0.00 MISCELLANEOUS. 0.00 SALES TAX . 0:00 ALL AMOUNTS ARE BASED ON USD TOTAL 39.96 CURRENCY..;:.:" 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 instrucjions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER POT 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 693017888001 66.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ N� 31 1ST AVE NW CARMEL IN 46032-2584 rn= 0 0- CARMEL IN 46032-1715 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 693017888001 30-JAN-14 01-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 459855 HOLDER,SEAL,VINL,P/S,8.5X1 BX 1 1 0 66.890 66.89 CL170911 459855 N 0 O O O O m O O O SUB-TOTAL 66.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.89 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 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 or damage must be reported within 5 days after deliveryT 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)) 01/01/14 I 693017888001 I I $66.89 02/10/14 I 698059826001 I I $59.94 02/10/14 I 698059736001 I I $39.96 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 $166.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 693017888001 42-302.00 $66.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 698059736001 42-302.00 $39.96 materials or services itemized thereon for 1115 I 698059826001 I 42-302.00 I $59.94 which charge is made were ordered and received except Friday, February 21, 2014 / Dire or Title Cost distribution ledger classification if claim paid motor vehicle highway fund