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Home My WebLink About230206 03/12/14 �=' CITY OF CARMEL, INDIANA VENDOR: 229650 `°I ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,696.06 f, r,; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 230208 9,y,__._." CINCINNATI OH 45263-3211 CHECK DATE: 03/12/14 ` ITUM� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 700127790001 15.38 OFFICE SUPPLIES 1801 4230200 700130764001 92.28 OFFICE SUPPLIES 1801 4230200 700130820001 3.99 OFFICE SUPPLIES 1110 4230200 700259130001 67.21 OFFICE SUPPLIES 1110 4239099 700259177001 29.39 OTHER MISCELLANOUS 651 5023990 700296214001 178.92 OTHER EXPENSES 651 5023990 700345871001 61.90 OTHER EXPENSES 651 5023990 700345945001 17.00 OTHER EXPENSES r C�,� CITY OF CARMEL, INDIANA VENDOR: 229650 ® ! ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* :., a° CARMEL, INDIANA 46032 V v 0 0 1 D D CHECK NUMBER: 230207 9M�TON��` vv 0 0 1 D D CHECK DATE: 03/12/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 698925688001 352.41 OTHER EXPENSES 651 5023990 698925958001 83.19 OTHER EXPENSES 651 5023990 698980151001 11.46 OTHER EXPENSES 1202 4230200 698996352001 31.09 OFFICE SUPPLIES 1115 4230200 698996394001 21.72 OFFICE SUPPLIES 1202 4230200 698996394001 28.70 OFFICE SUPPLIES 1115 4230200 698996395001 27.90 OFFICE SUPPLIES 1202 4230200 698996395001 13.95 OFFICE SUPPLIES 1192 4230200 699111093001 362.23 OFFICE SUPPLIES 1192 4230200 699111489001 11.98 OFFICE SUPPLIES 1192 4230200 699143023001 109.98 OFFICE SUPPLIES 1110 4230200 699152099001 30.41 OFFICE SUPPLIES 1110 4239099 699152099001 28.68 OTHER MISCELLANOUS 1110 4230200 699152130001 6.99 OFFICE SUPPLIES 1110 4230200 699152131001 62.85 OFFICE SUPPLIES 1120 4237000 699826680001 151.84 REPAIR PARTS 601 5023990 700034678001 110.72 OTHER EXPENSES 601 5023990 700034703001 1.79 OTHER EXPENSES 2200 4230200 700125586001 143.54 OFFICE SUPPLIES 651 5023990 700127274001 174.95 OTHER EXPENSES 2200 4230200 700127789001 53.75 OFFICE SUPPLIES (9, CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $ ....."0.00" CARMEL, INDIANA 46032 V V 0 0 D D CHECK NUMBER: 230206 vv 0 0 D D CHECK DATE: 03/12/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 -139.98 OFFICE SUPPLIES 1115 4238000 99.99 SMALL TOOLS & MINOR E 1115 4239002 39.99 REFERENCE MANUALS 2201 4230200 1658987478 19.73 OFFICE SUPPLIES 1192 4230200 665684581001 -693.74 OFFICE SUPPLIES 601 5023990 693259732001 138.92 OTHER EXPENSES 601 5023990 693259814001 36.95 OTHER EXPENSES 1110 4230200 693546971001 61.15 OFFICE SUPPLIES 1110 4239099 693546983001 94.74 OTHER MISCELLANOUS 1110 4230200 693827174001 110.91 OFFICE SUPPLIES 651 5023990 697980834001 84.20 OTHER EXPENSES 1203 4230200 698057883001 115.51 OFFICE SUPPLIES 1203 4230200 698058014001 19.35 OFFICE SUPPLIES 1115 4239099 698165642001 12.78 OTHER MISCELLANOUS 1115 4239099 698165658001 39.99 OTHER MISCELLANOUS 1110 4230200 698560453001 76.56 OFFICE SUPPLIES 1110 4230200 698760513001 4.88 OFFICE SUPPLIES 1110 4230200 698760544001 125.70 OFFICE SUPPLIES 1110 4230200 698760545001 19.16 OFFICE SUPPLIES 601 5023990 698781649001 71.53 OTHER EXPENSES 651 5023990 698781649001 71.54 OTHER EXPENSES ORIGINAL INVOICE 10001 an An Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US P 40 j"k IT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT D_UE PAGE NUMBER _ 699111489001 _ 11.98 Page 1 of 1 _ INVOICE DATETERMS PAYMENT DUE 22-FEB-14 f Net 30 30-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL v DEPT OF COMMUNITY SERVIC 1 CIVIC SQ °'a 1 CIVIC SQ CARMEL IN 46032-2584 S o-_ CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE IsHIPPED DATE 86102185 I 192 -699111489001, 21-FEB-14 122-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY II QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP L B/O 1- PRICE — PRICE 351713 CLEAN ER,DSNFCT,WIPIES,FIR EA 2 2 0 5.990 11.98 COX15949EA 351713 m 0 0 0 n v 0 0 SUB-TOTAL 11.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.98 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 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 DEP FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 699111093001 _ 362.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ °'= 1 CIVIC SQ CARMEL IN 46032-2584 = S C-4 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPEUDATE 86102185 192 699111093001 21-FEB-14 I 24-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISA STEWART 192 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 4 4 0 34.950 139.80 851001 OD 348037 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 921408 PAPER,OD,GRN CA 2 2 0 40.370 80.74 6511170D 921408 940650 PAPER,30% CA 2 2 0 40.180 80.36 651001 OD 940650 536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 1 0 37.610 37.61 8439230D 536648 0 O r 0 O O SUB-TOTAL 362.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 362.23 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 699143023001 109.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ " CARMEL IN 46032-2584 C'= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1192 699143023001 21-FEB-14 24-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM 17/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 678303 FOOTREST,CLIMATE EA 2 2 0 54.990 109.98 8030901 678303 m N O O n v 0 0 SUB-TOTAL 109.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.98 To return supplies, please repack in original box and insert ourpacking 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 CREDIT MEMO THANKS FOR YOUR ORDER ' IF YOU HAVE ANY QUESTIONS jreff OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 665684581001 -693.74 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 27-AUG-13 27-AUG-13 BIII To: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF COMMUNITY SERVIC CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 tltlllllttllltl,IIIII,Itll ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 192 665684581001 16-AUG-13 27-AUG-13 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA 192 STEWART CATALOG ITEM III DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD I SHIP B/O PRICE PRICE 531100 CARTRIDGE,LASER JET,HP C EA -1 -1 0 346.870 -346.87 C9731A 531100 531199 CARTRIDGE,LASER JET,YELL EA -1 -1 0 346.870 -346.87 C9732A 531199 This credit of-$693.74 relates to invoice 631900321001. SUB-TOTAL -693.74 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -693.74 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 rail us first fnr in stnictinnc Shnrtane nr rlamana rn—t ha rennrtPrI within 5 H.—aft Pr rlPlivPn, VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $0.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT - Board Members Prior Year I hereby certify that the attached invoice(s), or i 1192 665684581001 42-302.00 ($484.19) bill(s) is (are) true and correct and that the i 1192 699111489001 42-302.00 $11.98 materials or services itemized thereon for 1192 699143023001 42-302.00 $109.98 which charge is made were ordered and 1192 699111093001 42-302.00 $362.23 received except Monday, March 10, 2014 Director Title Cost distribution ledger classification if i 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)) 08/27/13 665684581001 ($484.19) 02/22/14 699111489001 $11.98 02/24/14 699143023001 $109.98 02/24/14 699111093001 $362.23 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 OffOffice Depol,Inc ice 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 699152131001 _ 62.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 = o® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID _ ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 110 699152131001 21-FEB-14 22-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 994705 CDR,PRT,IJ,HUB,WE,100PK PK 3 3 0 20.950 62.85 S5474760 994705 m N O O m n 0 0 0 SUB-TOTAL 62.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.85 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ,Ipqh On we 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 I PAGE NUMBER 699152130001 6.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-14 Net 30 30-MAR-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT .- CI g CITY IF CARMEL s POLICE DEPT n 1 CIVIC S4 3 CIVIC SQ CARMEL IN 46032-2584 = 0 0= CARMEL IN 46032-2584 o LILLLIL�II��II��LI��I�I�I�I�LJ�LIIIIIILLLL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDTR NUMBER JORDER DATE ISHIPPED DATE 86102185 1 i 110 1699152130001 21-FE13-14 24-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 622037 REFILL,MOPHEAD,PERMA,LON EA 1 1 0 6.990 6.99 C041024EA 622037 m 0 O O r` O O O SUB-TOTAL 6.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.99 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 0 ff ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� 45263-0813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 693827174001 110.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-FEB-14 Net 30 30-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CARMEL POLICE DEPARTMENT CITY OF CARMEL N CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 I�I��I�Il��ll��ll��l�l��l�l�l�l�lllillllllllll�l�lll�lll�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORCER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 110 693827174001 26-FEB-14 27-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 531800 BINDING COVER,POLY,25/PK,B PK 2 2 0 11.000 22.00 25834A 531800 531816 BINDING COVER,POLY,25/PK,C PK 2 2 0 7.900 15.80 25833 531816 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 851001 OD 348037 810838 FOLDER,LTR,1/3CUT,1OOBX,M BX 6 6 0 6.360 38.16 810838 810838 m N O O o r` e O O SUB-TOTAL 110.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.91 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 � m POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS rbl;]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 693546971001 61.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 o® CARMEL IN 46032-2584 I�I�tJJLJI��I�II��LI�IIILLLII�L�L�III��II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 693546971001 25-FEB-14 26-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINS0N 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 10 10 0 4.190 41.90 77963 330768 330840 ENVELOPE,CLASP,28LB,#93,10 BX 3 3 0 4.090 12.27 77993 330840 393102 LABEL PAD,TO/FROM PK 2 2 0 3.490 6.98 45280 393102 N O O r V O O SUB-TOTAL 61.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.15 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. ORIGINAL INVOICE 10001 AP 0 weOffice 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 699152099001 59.09 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 24-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ V CARMEL IN 46032-2584 S o® CARMEL IN 46032-2584 o I�lui�llnll�null�nl�inl�l�lll�lnlnl��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 699152099001 21-FEB-14 24-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP BJO PRICE PRICE 393102 LABEL PAD,TO/FROM PK 1 1 0 3.490 3.49 45280 393102 794751 SPRAY,DISINFECT.,LYSOL,ORI EA 4 4 0 7.170 28.68 794751 794751 373829 PEN,BALL DZ 4 4 0 6.730 26.92 96301 373829 m 0 0 r e O O SUB-TOTAL 59.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.09 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 00 weOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER JM CINCINNATI OH IF YOU HAVE ANY QUESTIONS JF 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 693546983001 94.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ °' 3 CIVIC SQ CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 I�I��I�Il��ll��llll�llll�lllllll�l��l��l�llllll��l�ll,l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 110 693546983001 25-FEB-14 26-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 292512 SCRUBS,ROUGH EA 6 6 0 15.790 94.74 ITW42272EA 292512 m N O O r` v O O SUB-TOTAL 94.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.74 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 Cincinnati, OH 45263-3211 $395.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#(Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1 hereby certify that the attached invoice(s), or 699152131001 42-302.00 $62.85 bill(s) is (are) true and correct and that the 1110 699152099001 42-390.99 $28.68 materials-or services itemized thereon for 1110 699152099001 42-302.00 $30.41 which charge is made were ordered and 1110 699152130001 42-302.00 $6.99 received except 1110 693546983001 42-390.99 $94.74 1110 693546971001 42-302.00 $61.15 1110 693827174001 42-302.00 $110.91 Friday, March 07, 2014 . C F ` 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)) 02/22/14 699152131001 office supplies $62.85 02/24/14 699152099001 lysol $28.68 02/24/14 699152099001 office supplies $30.41 02/24/14 699152130001 office supplies $6.99 02/26/14 693546983001 scrubs $94.74 02/26/14 693546971001 office supplies $61.15 02/27/14 693827174001 office supplies $110.91 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 00Oxxce iOffice 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 700259177001 29.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP T0: M TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT oo CI o CITY IF CARMEL POLICE DEPT W 1 CIVIC SQ Cl)= 3 CIVIC SQ o CARMEL IN 46032-2584 00— 0 0= CARMEL IN 46032-2584 0 LI��LII��IL��II��LI�JtJt1�LL�I��I��III��ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8610215 110 700259177001 13-FEB-14 17-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 L ROBERT ROBINSON j11O CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 225067 LABEL MAKER,PTD200 EA 1 1 0 29.390 29.39 PTD200 225067 Q 0 0 0 0 m m r 0 0 0 SUB-TOTAL 29.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.39 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 OPOIBffice Offe Inc OX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS OT 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 700259130001 67.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-14 Net 30 16-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE v CARMEL POLICE DEPARTMENT 0 CITY OF CARMEL 8 CITY IF CARMEL a POLICE DEPT 1 CIVIC S4 0— 3 CIVIC SQ n CARMEL IN 46032-2584 c0 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 700259130001 13-FEB-14 14-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER—ITEM # --- ORD SHP B/0 PRICE PRICE 231822 TONER,LJ CE278A,HP,BLACK EA 1 1 0 67.210 67.21 CE278A 231822 0 0 0 0 v n 0 O O SUB-TOTAL 67.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6721 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 51 days after delivery. ORIGINAL INVOICE 10001 Orrice 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 698760545001 19.16 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 20-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT co g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v= 3 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o LI.tJJI��IL��II,IfIIIIloll 1111111111111111,1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 698760545001 19-FEB-14 20-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 918466 TAPE,VINYL CHART 1/8X324" RL 4 4 0 4.790 19.16 CT4-B 918466 0 0 0 C' m 0 0 0 0 SUB-TOTAL 19.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.16 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 ince 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 698760544001 125.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v= 3 CIVIC SQ a CARMEL IN 46032-2584 m o� CARMEL IN 46032-2584 o I�I��I�II��II��nLIIILLI�II�lllllllllull�lulll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 698760544001 19-FEB-14 20-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 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/O PRICE PRICE 994705 CDR,PRT,IJ,HUB,WE,100PK PK 6 6 0 20.950 125.70 S5474760 994705 M 0 0 0 0 m m n 0 0 0 SUB-TOTAL 125.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125.70 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ,milkAr f ace 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 698760513001 4.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-14 Net 30 23-MAR-14 BILL T0: SHIP T0: M TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v� 3 CIVIC SQ o CARMEL IN 46032-2584 °o= 0 CARMEL IN 46032-2584 o LL�I�IL�III��IL��I�I��I�IJJJ��L�I��III��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 698760513001 19=FEB-14 20-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M CITY CITY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 286076 BSD SOLTN ANNL CTL 2014 EA 4 4 0 0.000 0.00 286076 286076 765798 BOOK,MEMO,WRBND,TOP,CR, PK 2 2 0 2.440 4.88 22034 765798 M O O O O m lD r- O O O SUB-TOTAL 4.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.88 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 La 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. ORIGINAL INVOICE 10001 on 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 698560453001 76.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ Cl) - 3 CIVIC SQ o CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 I�I�lllll��ll�lllllil��ililll�l�llilllllllll�lll��l�llll�lll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 698560453001 1 18-FEB-14 19-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k OR SHP B/O PRICE PRICE 534856 BINDING COMBS,5/16",100PK, PK 2 2 0 3.330 6.66 25853 534856 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 8510010 D 348037 M 0 0 0 0 m m 0 0 0 0 SUB-TOTAL 76.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.56 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 Cincinnati, OH 45263-3211 $322.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 700259130001 42-302.00 $67.21 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 700259177001 42-390.99 $29.39 materials or services itemized thereon for 1110 698560453001 42-302.00 $76.57 which charge is made were ordered and 1110 698760513001 42-302.00 $4.88 received except 1110 698760544001 42-302.00 $125.70 1110 698760545001 42-302.00 $19.16 Friday, March 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)) 02/14/14 700259130001 office supplies $67.21 02/17/14 700259177001 label maker $29.39 02/19/14 698560453001 office supplies $76.57 02/20/14 698760513001 office supplies $4.88 02/20/14 698760544001 office supplies $125.70 02/20/14 698760545001 office supplies $19.16 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 10000 ozzwealone Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DPOTE45263-0813 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 700130764001 92.28 Pagel of 2 INVOICE DATE _ TERMS PAYMENT DUE _ 13-FEB-14 Net 30 20-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM ®_ CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 ry CARMEL IN 46032-1938 CARMEL IN 46032-1764 0 N o 0 loll III III 1111 �ll�ul�l�ulll�l�11111[11111111111111ItHIII ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 43520732 1 30WESTMAINTST 700130764001 12-FEB-14 13-FEB-14 9ILLING_ID__AC000N:T MANAGER�REL-EAS,E ORDERED -BY ( DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S B/0 PRICE PRICE 240556 90#WHITE INDEX PK 1 1 0 4.610 4.61 40311 240556 444970 TAPE,P KG,2"X800",6/P K,C LEA PK 1 1 0 11.850 11.85 142-6 444970 940740 SCISSORS,FSKRS,STIR,RCY,8", EA 1 1 0 2.930 2.93 F S KOI-004249J 940740 943005 SCISSORS,FSK,STR,BR-CNR,8 EA 1 1 0 3.140 3.14 01-005792 943005 299535 FOLDER,SPRTB,LTR,100BX,AS BX 1 1 0 13.930 13.93 m 11961 299535 0 O 812156 LABEL,FILE,FLDR,BRT,252PK, PK 1 1 0 1.680 1.68 0 05215 812156 0 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.160 38.16 8510010 D 348037 304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 7.990 15.98 1170950D(REAM) 304495 CONTINUED ON NEXT PAGE... 000292-002669 00001/00003 ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 700130764001 92.28 Page 2 of 2 rn INVOICE DATE TERMS PAYMENT DUE o 13-FEB-14 Net 30 20-MAR-14 0 0 BILL T0: SHIP T0: 0 0 N O) ATTN: ACCTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM 30 W MAIN ST STE 220 0 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 0)= CARMEL IN 46032-1764 o N 0 0- ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 700130764001 12-FEB-14 13-FEB-14 BILLING_IU_ACCOUN.T-MANAGER-.RELEASE -_ ._ --- '0RDE1ZE'D-9Y " " -DESK-TOP-- -- "COST-CENTER- 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m N O O N W N O O O SUB-TOTAL 92.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.28 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 Ar ozzwe 21B 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 700130820001 3.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-14 Net 30 20-MAR-14 BILL T0: SHIP TO: rn ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM = 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 (0e CARMEL IN 46032-1764 o N• 00 0 a I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 1700130820001 12-FEB-14 13-FEB-14 _-BILL.ING—ID-ACCOUN-T=MANAGE R-R£L-EASE ORDERED—QY— •-DESKTOP -Cid-SI CENTER 127529 1 1 IMEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 923816 STICKS,STIR,WE/RD,5.5' BX 1 1 0 3.990 3.99 GJ020050 923816 rn to so N O O N m N 0 0 0 SUB-TOTAL 3.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.99 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 (lust be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Q0X 6332-11 Terms C(hCIhUII , W X5263—�2_11 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-13-1470011070601 5LL hlie� Z-13-� ool� 200 a 3, q9 Total 2'7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ �D o 4332-11 0/l Y5263- 32-11 $ 9 6.L' ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), (SO 70010 6 00 2-3jZ00 92. or bill(s) is (are) true and correct and that 700 2342() 9 of the materials or services itemized thereon for which charge is made were ordered and received except 3- 20/ Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OinceOffice 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 1658987478 19.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-14 Net 30 23-MAR-14 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE e o CITY OF CARMEL —_ STREET DEPT o CITY IF CARMEL 3400 W 131ST ST 16 1 CIVIC SQ CARMEL IN 46032-8727 o CARMEL IN 46032-2584 co o— o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID AMER NUMBER ORDER DATE SHIPPED DATE 86102185 13400WEST131STSTRE 11658987478 17-FEB-14 17-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 B 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: 17-FEB-14 Location:0534 Register:001 Trans#:02211 852982 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 1.260 1.26 ODUS-1301-007 Department:STREET DEPT 544355 PEN,G2-3,ULTRA FINE,4PK,AS PK 1 1 0 5.990 5.99 31276 Department:STREET DEPT 708265 PEN,GEL RLLR,G2,XFN,4PK,BL PK 1 1 0 5.990 5.99 31055 M Q Department:STREET DEPT o 335239 TAB,POST-IT,1"&2",DURABLE, PK 1 1 0 6.490 6.49 686-VAD2 0 0 0 Department:STREET DEPT SUB-TOTAL 19.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.73 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 $19.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 1658987478 I 42-302.001 $19.73 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 rs rc 0& 2014 Strg�t�piee�ner 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)) 02/17/14 1658987478 $19.73 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 03r3mce 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 700125586001 143.54 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o� 1 CIVIC SQ ^ CARMEL IN 46032-2584 w= 0= CARMEL IN 46032-2584 0 lili�l�llullniiilliiililiilililil�l��lnl�illlinnillilil�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1700125586001 12-FEB-14 13-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE -ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # f ORD SHP B/0 PRICE PRICE 286076 BSD SOLTN ANNL CTL 2014 EA 1 1 0 0.000 0.00 286076 286076 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 851001 OD 348037 922424 COFFEE-MATE,HAZELNUT EA 4 4 0 5.750 23.00 50000-49400 922424 847415 CORD,EXTENSION,6FT,WHITE EA 2 2 0 3.490 6.98 7474 847415 344352 BATTERY,ENERGIZER MAX PK 2 2 0 18.610 37.22 E91SBP36H 344352 0 0 0 445511 BATTERY,AAA,ENERGIZER,24/ BX 1 1 0 8.240 8.24 EN92 445511 0 0 771102 Tape,HD,Ship,1.89x54.6,3pk PK 1 1 0 1.640 1.64 0 HO-8553A 771102 683262 ENVELOPE,CAT,100BX,10X13, BX 2 2 0 9.350 18.70 77927 683262 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.940 2.94 30123 458612 849072 TISSUE,FACIAL,ANTI-ViRAL,K EA 3 3 0 3.290 9.87 BNZ28075EA 849072 CONTINUED ON NEXT PAGE... nnmea_nnnnna nnnnQinnn1 ORIGINAL INVOICE 10001 Ar Ar 0 oince Office Depot,Inc 21 BOX 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 700125586001 143.54 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ co 1 CIVIC SQ S CARMEL IN 46032-2584 0 0=CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP_ TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 700125586001 12-FEB-14 13-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER. 39940 1 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 m v r 0 0 0 SUB-TOTAL 143.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.54 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 on Ar ® nce 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 700127790001 15.38 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 13-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o1 CIVIC SQ o CARMEL IN 46032-2584 Co 0 0= CARMEL IN 46032-2584 0 LIL�LII��II��LLLIL�LILLLLLILLI��L�I��III��L��JLILLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 1700127790001 12-FEB-14 13-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 755055 SCOTCH(R)PRECISION EA 1 1 0 7.490 7.49 MMM1446 755055 364800 MOUSEPAD,MICROBAN ,BLUE EA 1 1 0 7.890 7.89 FEL5933801 364800 O 0 0 0 0 0 m e r O O O SUB-TOTAL 15.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.38 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 0ffice ,0,-ffeDepot,Inc 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 700127789001 53.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-14 Net 30 23-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ v= 1 CIVIC SQ o CARMEL IN 46032-2584 co 0� CARMEL IN 46032-2584 o I�I��I�IInII��u�II�nILI�LILI�ILI�I�LInIL�llln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 1700127789001 12-FEB-14 17-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 497835 SURGE,2320J,7 OUTLET,6'CO EA 2 2 0 14.950 29.90 S6200038 497835 193893 Verbatim USB Drive USB fla EA 3 3 0 7.950 23.85 S7845686 193893 0 0 0 m n 0 0 0 SUB-TOTAL 53.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.75 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 Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 2/13/2014 700125586 office supplies $ 143.54 2/13/2014 70012779 office supplies $ 15.38 2/17/2014 700127789 office supplies $ 53.75 Total $ 212.67 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 NC WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 212.67 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 700125586 2200-4230200 $ 143.54 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 70012779 2200-4230200 $ 15.38 which charge is made were ordered and 0 700127789 2200-423020 s 53.75 received except 3/10/2014 SiSfrature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 034rwe Office ice Depot,Inc IncPO 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 698057883001 115.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032-2584 co C) = CARMEL IN 46032-2584 I�I��I�Ill�llll��llll�lllllllllllll�l��l��l��lll�lllllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 698057883001 07-FEB-14 10-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ 7t DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 631019 BINDR, HEAVY DUTY 1"RR C EA 4 4 0 4.990 19.96 W363-14-1797PP 631019 574964 DIVIDERS,XW,OD,INS,8ST,CLR ST 10 10 0 2.390 23.90 O D574964 574964 360669 INDEX,ERASABLE,5-TAB,SET, ST 25 25 0 0.530 13.25 OD360669 360669 575034 dividers,od,ins,8st,clear ST 25 25 0 0.740 18.50 OD575034 575034 165176 LABEL,LSR,CD/DVD,30/BX BX 4 4 0 6.350 25.40 6692 165176 0 0 0 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 5 5 0 2.900 14.50 9106 869901 0 0 SUB-TOTAL 115.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.51 To return supplies, please repack in original box and insertour 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. PLea se 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 ® 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 698058014001 19.35 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 10-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o C 1 CIVIC SQ o CARMEL IN 46032-2584 co o � CARMEL IN 46032-2584 C) I�LLLIILLII�L��II��LI�JJLJJLLLILLLLIIL��11� LILI ACCOUNT NUMBER ! PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1698058014001 07-FEB-14 10-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1 1160 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD Sip B/0 PRICE PRICE 574943 DIVIDERS,OD,XW,5ST,CLR ST 15 15 0 1.290 19.35 O D574943 574943 0 0 0 0 0 0 co v n 0 0 0 SUB-TOTAL 19.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.35 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 or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $134.86 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 698058014001 42-302.00 $19.35 I hereby certify that the attached invoice(s), or _ bill(s) is (are)true and correct and that the 1203 698057883001 42-302.00 $115.51 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 10, 2014 Director, Co unity Relations/'Economic Development 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)) 02/10/14 698058014001 $19.35 02/10/14 698057883001 $115.51 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 OffOffice Depot,Inc 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 700345871001 61.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-14 lNet 30 16-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL ®_ CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v® 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 to 0 0� INDIANAPOLIS IN 46280-2935 I�LJIIIIIIL�I�LIi��I�LJILLLI��I��I�IIIIlllll�ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE_ ISHIPPED DATE 86102185 1 SP MOUSES 651 1700345871001 13-FEB-14 14-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 927007 Adesso Bluetooth Mini Opti EA 2 2 0 30.950 61.90 S7836280 927007 M a 0 0 0 m co I 0 0 0 SUB-TOTAL 61.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.90 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 B ® f ace PO Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER riPOT 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 700345945001 17.00 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 17-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT ch 1 CIVIC SQ a� 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 co 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _SNIPPED D_A_T_E_____ 86102185 ISP MOUSES 651 700345945001 13-FEB-14 17-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYDESKTOP COST CENTER 39940 BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 818647 PAPER,BPA FREE,RL,3-1/8",1 PK 1 1 0 17.000 17.00 818647 818647 M Q m 0 0 0 m n 0 0 0 SUB-TOTAL 17.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.00 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 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 697980834001 84.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 10-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE a CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 00 g o- INDIANAPOLIS IN 46280-2935 IIIIIIIIinlllnllllllll�ll�lllJlLlllllJllllllllllllLLlll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1651 651 1697980834001 07-FEB-14 10-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 940593 PAPER,MULTIPURP,OD,CASE, CA 2 2 0 42.100 84.20 OC9011 940593 0 O 0 0 0 n 0 0 0 SUB-TOTAL 84.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.20 Toreturn supplies, please repack in original box and insert our packing I.ist, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Phase 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 03r3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®� 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 _ 700296214001 178.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: 0ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ o� 9609 HAZEL DELL PKWY 0 CARMEL IN 46032-2584 0 _ 0 0- INDIANAPOLIS IN 46280-2935 I�L�I�IIIIII��IIJII�IiJ��I�I�I�I�I��I��L�III��IIIJ�LI ACCOUNT NUMBER PURCHASE ORDER __ I.SHIP TO ID__ ORDER NUMBER ORDER DA?E SHIPPED DATE 86102185 1OFFICE SUPPLIES 1 651 700296214001 13-FEB-14 I 14-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940BLAINIE MALLABER 1651 CATALOG ITEM #/ ttDESCR�IPTION/ -- — U/M— QTY I OTY OTY UNIT EXTENDED MANUF CODE USTOMER ITEM # ORD II SHP B/0 PRICE PRICE 449942 LABEL,ADDR,LSR,1500/BX,CLE BX 2 2 0 20.470 40.94 5660 449942 287444 TONER,LJ CF283A,HP,BLACK EA 2 2 0 68.990 137.98 CF283A 287444 0 0 0 0 0 0 m e n 0 0 0 SUB-TOTAL 178.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.92 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 n,t 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 Ono" ce 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 700127274001 174.95 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 13-FEB-14 Net 30 16-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ o� 9609 HAZEL DELL PKWY 0 CARMEL IN 46032-2584 o= INDIANAPOLIS IN 46280-2935 LIIII�IIIIILIIIIII�IJJIIIILIILIIIIIILIIIIIIIIIJItJII�I ACCOUNT NUMBER JPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ISURFACE PROS 651 700127274001 12-FEB-14 13-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINIE MALLABER 1 1651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 813039 CASE,IPAD,TABLET,NETBK,TA EA 5 5 0 34.990 174.95 TSM148US 813039 0 0 0 0 0 0 0 SUB-TOTAL 174.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 174.95 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 ffice Office Depot,Inc OPO 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 698925688001 352.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v= 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 to o= INDIANAPOLIS IN 46280-2935 Illlllllll�ll��l�llllllill�llll�l�l�l��l��l��lll��ll�lll�l T940 E ORDER SNIP TO ID ORDER NUMBERORDER DATE SHIPPED102185 S13897 651 698925688001 20-FEB-14 21-FEB-14 LLING IDACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 1 BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHF B/0 PRICE PRICE 189662 CARD,INDX,RLD,5X8,8PT,WHT, PK 5 5 0 1.040 5.20 51 189662 436012 LAMINATOR,FUSIONTM,3100L, EA 1 1 0 244.300 244.30 1703076 436012 535704 POUCH,LAMINATING,LETTER PK 6 6 0 7.820 46.92 535704ODB 535704 535736 LAMINATING POUCH,MENU PK 2 2 0 5.980 11.96 5357360DR 535736 535584 POUCH,LAMINATING,BUS PK 1 1 0 6.650 6.65 M 5355840DR 535584 m 0 0 535712 POUCH,LAM INATING,LEGAL,25 PK 2 2 0 18.690 37.38 535712ODB 535712 Co 0 0 SUB-TOTAL 352.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 352.41 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 ot,Inc Of f ice0,-ff'c,--D--,Pn0813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEW 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 698980151001 11.46 Pa e 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ro CITY OF CARMEL ®_ CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v® 9609 HAZEL DELL PKWY " CARMEL IN 46032-2584 co 0 0® INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JOR CER DATE SHIPPED DATE 86102185 1651 651 698980151001 20-FEB-14 21-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 IBLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHF B/0 PRICE PRICE 563615 MARKER,PERMANENT,RT,UF, DZ 1 1 0 11.460 11.46 1735790 563615 M V O O O W n O O O SUB-TOTAL 11.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.46 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar ice 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 698925958001 83.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMELCITY OF CARMEL CITY IF CARMEL a WASTE WATER TREATMENT 16 1 CIVIC SQ v— 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 co S o= INDIANAPOLIS IN 46280-2935 CD I�L�I�II��II�lIIIII��ILLJJJJJIJI�LJIII�I��IILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JDESKTOP 86102185 513897 651 8925958001 20-FEB-14 21-FEB-14 BILLING IDACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 320802 SHREDDER,10 EA 1 1 0 83.190 83.19 MD1000 320802 Q 0 0 0 0 m 0 0 0 SUB-TOTAL 83.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.19 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 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 # 137501 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 69892595800 01-7202-05 r $83.19/ (09879015iot 01-790.2-o5 I IIsyG 6M--95(MO 0 01-?ao;�-05 35--'2,y -7o012-)a-)400 o 1 --799,9-os " 1-7L4,95 70099(-V140c o1- -7909-as 1-7g, 9a-,` 6T7g3og39oo o% --7aop-os 8y.a0-- -7oo3ysg9500 01-7,-109-05 , 17,00� '7oo3ti5811co 01 --7a?oq-0s 6i.gp✓ (A 0 3 Voucher Total 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 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 6989259580( $83.19 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 REPRINT OF 10001 C 11 z ffax -,CP 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� , ,I, AMOUNT-DUES RAGE`NUMBER 700034678001 110.72 1 OF 2 =1NVOICEDATE TERMSPAY:MENT"DOE, Federal ID# 59-2663954 13-FEB-14 Net 30 16-MAR-14 Bill To: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL/UTILITIES CITY OF CARMEL 3450 W 131ST ST 1 CIVIC SQ DISTRIBUTION/COLLECTIONS CITY IF CARMEL WESTFIELD IN 46074-8267 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT,NUMBER ^ACCOUNT MANAGER,; SHIP"TQID°: ;ORDEWNUMBER' `ORDER DATE "_ SHIPP..ED;DATE "- 86102185 Gallagher,Angela C. 648 700034678001 12-FEB-14 13-FEB-14 BILLING',ID ;PURCHASE ORDER RELEASEORDERED;BY DESKTOP COST_CENTER" .. 39940 KERRI 648 LOVEALL CATALOGITEM#/ DESCRIPTION-/ QTY UNIT, ;" EXTENDED; MANUF'CODE CUSTOMER ITEM°# ORD SHIP B/O PRICE< 825182 CLIP,BINDER,SM,3/41N,144 PK 2 2 0 2.830 5.66 RTP-001936-HD-0 825182 242785 CLIP,MAGNET,BULLDOG,LG,3 PK 16 16 0 1.420 22.72 AV-MGCL 242785 492884 BINDER,D-RING,1",VUE,WHI EA 12 12 0 2.940 35.28 W386-14WPP 492884 929505 LEAD,MECH PCL,.7MM,HARD, TB 2 2 0 0.400 0.80 50-HB 929505 929356 LEAD,HM,SUPERFINE,.5MM,1 TB 1 1 0 0.400 0.40 C505-H 929356 745506 PEN,GEL,RT,B2P,FINE,DZ,B DZ 1 1 0 9.340 9.34 33600 745506 656096 FILE BOX,MOBILE,ORG,LTR, EA 4 4 0 3.570 14.28 55709 656096 200194 CALENDAR,DSK,22X17,HEA,R EA 1 1 0 7.480 7.48 14077 200194 561339 CLIPS,BIND ER,24PK,MED,BL PK 4 4 0 0.850 3.40 ODBC-BLK 561339 308353 CLIP,PPR,#1,NSKD,OD,10PK PK 1 1 0 1.330. 1.33 10002 308353 702973 BATTERY,ENERGIZER,E2,AA, PK 1 1 0 10.030 10.03 L91BP-8 702973 REPRINT OF 70001 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,-, •,;,' OUNT DUE,- PAGE'NUMBER," 700034678001 110.72 2 OF 2 INVOICE'DAT.E ,.• TERMS , PAYMENT°DUE° Federal ID# 59-2663954 13-FEB-14 Net 30 16-MAR-14 Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL/UTILITIES CITY OF CARMEL 3450 W 131 ST ST 1 CIVIC SQ DISTRIBUTION/COLLECTIONS CITY IF CARMEL WESTFIELD IN 46074-8267 CARMEL IN 46032-2584 IIIIIillllllllllll "ACCOUNT NUMBER, - ACCOUNT MANAGER' SHIP TO'ID.': A ORDMNUMBER ORDER;DATE<. ,SHIPPED DATE 86102185 Gallagher,Angela C. 648 700034678001 12-FEB-14 13-FEB-14 ,-BILLING ID PURCHASE ORDER RELEASE ORDERED;BY DESKTOP COST CENTER 39940 KERRI 648 LOVEALL CATALOG ITEM#/ : DESCRIPTION/,;" U/M QTY ;QTY , QTY ;'UNIT EXTENDED,:; MANUF CODE CUSTOMER.ITEM"#,- ORD SHIP w ;B/O P.RICE; :PRICE"'. a', B-TOTAL SU 110 72 TIERED DISCOUNT 0;0 DELIVERY",, 0 00 MISCELLANEOUS 000:- SAL x ES:TAX 0 00 ALL AMO"LINTS ARE BASED-ON USD TOTAL CURRENCY, 110 72 REPRINT OF 10001 i0 PO s e 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 INV,OICE�NUMBER AMQl7NT°DUE= ,n PAGE NUMBER; ,. 700034703001 1.79 1 OF 1 INVOICE DATE=3 _ ,TERMS PAYMENT,DUEs„ Federal ID# 59-2663954 13-FEB-14 Net 30 16-MAR-14'- Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL/UTILITIES CITY OF CARMEL 3450 W 131ST ST 1 CIVIC SQ DISTRIBUTION/COLLECTIONS CITY IF CARMEL WESTFIELD IN 46074-8267 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT:NUMBER ,tAcCOUNTMANAGER': "SHIPTOID ORDER NUMBER' ... .''.ORDERDATE . ''SHIPPED'DATE 86102185 Gallagher,Angela C. 648 700034703001 12-FEB-14 13-FEB-14 BILLING JD PURCHASE ORDER RELEASE•'' ORDERED.BY, DESKTOP-. COST CENTER' 39940 ! .,. KERRI 648 LOVEALL CATALOGITEW#7' DESCRIPTION:'/- U/M'1 .1QTY QTY QTY UNIT EXTENDED'-; 92MANUF CODE 9463 LEADUSTOMER ITEMf# ORD. SHIP B/O PRICE' PRICE .3MM,MICROFINE,BLK, TB 1 1 0 1.790 179 PEN300HB 929463 u, ='.SUB-TOTAL TIERED�DISCOUNT, 0 00 DELIVERY 0.00.' MISCELLANEOUS; -0.60 , ,SALES;TAX 0.00 ALL AMOUNTS ARE BASED<ON USD: TOTAL. 1 79 CURRENCY{ ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER IIIIWIIII CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US IEP 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 693259732001 138.92 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03-FEB-14 flet 30 09-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 6 1 CIVIC S4 N® 3450 W 131ST ST CARMEL IN 46032-2584 rn= 0® WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER - SHIP-TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 693259732001 31-JAN-14 03-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 4.850 4.85 99422 306902 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 1 1 0 4.580 4.58 99436 480675 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 125.600 125.60 Q2612D 579505 475296 NOTEBOOK,VINYL,7X5.CR,100 EA 1 1 0 0.850 0.85 HPS-475296 475296 173009 BSD Specialty 2-B-2013 EA 1 1 0 0.000 0.00 173009 173009 m 0 0 932663 Business Select Standard C EA 1 1 0 0.000 0.00 0 932663 932663 0 0 286076 BSD SOLTN ANNL CTL 2014 EA 1 1 0 0.000 0.00 0 286076 286076 275714 STAPLER,FULL EA 1 1 0 3.040 3.04 7531 OD 275714 CONTINUED ON NEXT PAGE... 000910-000926 00010/00018 ORIGINAL INVOICE 10001 e eOffice 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 693259732001 138.92 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03-FEB-14 Net 30 09-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL 1 CIVIC SQ �® 3450 W 131ST ST Oa CARMEL IN 46032-2584 0® WESTFIELD IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATESHIPPED DATE 86102185 648 693259732001 31-JAN-14 03-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1KERRI LOVEALL 1 648 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE N m O O O O O O O O SUB-TOTAL 138.92 DELIVERY /7 0.00 p�V SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.92 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, whi 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. ORIGINAL INVOICE 10001 urf Office Depot,Inc ice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US POT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 693259814001 36.95 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/UTILITIES CITY If CARMEL DISTRIBUTION/COLLECTIONS - 1 CIVIC S4 N® 3450 W 131ST ST 601 CARMEL IN 46032-2584 rn 0 0= WESTFIELD IN 46074-8267 o I�I��I�Ilullnlull��l�lnl�l�l�l�l��l�lll�lll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE_ORDER SHIP TO ID ORDER NUMBER ORDER DATE SNIPPED DATE 86102185 648 693259814001 31-JAN-14 04-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP COST CENTER 39940 1 1 IKERRI LOVEALL 1 1648 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 905719 Microsoft Wireless Desktop EA 1 1 0 36.950 36.95 S8063897 905719 N m O O O O m O O �d. 1 SUB-TOTAL 36.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.95 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 # 134265 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 69325981400 01-6200-06 / $36.95 (�q -151�?3 ac>C) 1-:%.9a l.79 Voucher Total 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 2/26/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 6932598140( $36.95 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 a. ORIGINAL INVOICE 10001 OfficeDepot, Office PO BOX 630881313 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEIDIOTFOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID-59-26639 54 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 698996395001 41.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL 'TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 g® CARMEL IN 46032-1715 0 o IIL�LIIIIIL��II��ILIIII�LIIIJ,II�tJ„IIlll,l��ti�IJJ , ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115, ' . : 698996395001 20-FEB-14 1 21-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKIOP COST CENTER 39940 1 1 1 JANET R. ARNONE 1 1115 CATALOG ITEM M/ DESCRIPTION/` U/M QTY QTY II QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP L B/O PRICE PRICE 331566 IOGEAR Universal Memory Ba. EA 3 3 0 13.950 41.85 S7193432 331566 ' M 0 0 0 0 m m r 0 0 o SUB-TOTAL 41.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.85 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 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 PAGE NUMBER 698996394001 50.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL- T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL Zo CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ c® 31 1ST AVE NW S CARMEL IN 46032-2584 0 g o®_ CARMEL IN 46032-1715 I�IL�IIIIILII�IlLLI1��lllllllllLl�I�I��I��IL�IiI��LLll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID __ ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1.15, : 698996394001 20-FEB-14 21-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 7115 CATALOG ITEM 1f/ DESCRIPTION'/;. U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 440520 INK CARTRIDGE,96,BLACK,HP EA 1 1 0 28.700 � 28.70 C8767WN#140 440520 182564 LABEL,LSR,CD/DVD,WHT,5OCT PK 2 2 0 10.860 21.72 5931 182564 a a m 0 0 0 m r 0 0 o SUB-TOTAL 50.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.42 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 nr ./am�ro mi.ef hn ronn�twl within 5 Aavc afro Aolivary ORIGINAL INVOICE 10001 jf we 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 698996352001 31.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE s C `w CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 v� 31 1ST AVE NW o CARMEL IN 46032-2584 co C)_ CARMEL IN 46032-1715 I�I�ll�lll�ll��llll��l�l��l�l�lll�l��ll�l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 698996352001 1 20-FEB-14 21-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1JANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 327799 HEATER,W/FAN,3SETTING,LG EA 1 1 0 31.090 31.09 LLR33551 327799 M O O O O m r` O O O SUB-TOTAL 31.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.09 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 tacement, 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 $73.74 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 698996352001 42-302.00 $31.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 698996395001 42-302.00 $13.95 materials or services itemized thereon for 1202 698996394001 42-302.00 $28.70 which charge is made were ordered and received except Thursday, March 06, 2014 Di ctor , 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)) 02/21/14 698996352001 $31.09 02/21/14 698996395001 $13.95 02/21/14 698996394001 $28.70 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 03r3ace PO B 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 698781649001 143.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CIe o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 ^ CARMEL IN 46032-2584 c_ o= CARMEL IN 46032-1938 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ L698781649001 R NUMBER ORDER DATE SHIPPED DATE 86102185 601 19-FEB-14 20-FEB-14 BILLINGID ACCOUNT MANAGER RELEASE ORDERED BY TOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 160413 CARTRIDGE,PRNTHD,HP,#80,Y EA 1 1 0 143.070 143.07 HEWC4823A 160413 M Q 0 0 0 ^ 0 0 0 SUB-TOTAL 143.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.07 To return supplies, please repack in original box and insertour 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 # 137569 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 69878164900 01-7200-08 $71.54 p Voucher Total $71.54 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 3/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2014 6987816490( $71.54 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 3 Date Officer ORIGINAL INVOICE 10001 fice Depot,Inc (office Of 0,080X630813 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 698781649001 143.07 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ v® 30 W MAIN ST FL 2 CARMEL IN 46032-2584 oo 0 0® CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1601 1 698781649001 19-FEB-14 20-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 LISA KEMPA 1 1601 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP B/0 PRICE PRICE 160413 CARTRIDGE,PRNTHD,HP,#80,Y EA 1 1 0 143.070 143.07 HEWC4823A 160413 Q 0 0 m r, 0 0 0 SUB-TOTAL 143.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.07 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 698781649001 20-FEB-14 143.07 AMOUNT; F� FLO 000399402 6987816490017 00000014307 1 3 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 ensure prompt credit to your account. Send Your , Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000789-000843 00015/00020 VOUCHER # 134318 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 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 69878164900 01-6200-08 $71.53 Voucher Total $71.53 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 3/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2014 6987816490( $71.53 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 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 699826680001 151.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE Z CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ Cl)— 2 CIVIC SQ o CARMEL IN 46032-2584 co_ o� CARMEL IN 46032-2584 C) IJ��IJI��II��JL��IJ��IJ�LLI��L�L�IIL��JLLI�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 699826680001 1 11-FEB-14 19-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 878270 TONER,HP CE505A,BLACK EA 2 2 0 75.920 151.84 CE505A 878270 Q 0 0 0 o0 I n 0 0 0 SUB-TOTAL 151.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.84 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 damsy„e, e„ g�f ed within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,045.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 699826680001 42-370.00 X151.84 1 hereby certify that the attached invoice(s), or 11 68585780 --4237-A-9 93.58 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 ea n a n N"EMR 10141 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by rvhom, 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)) 699826680001 $151.84 700058575001 $893.58 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 OPO 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 698165658001 39.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-14 Net 30 23-MAR-14 BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v� 31 1ST AVE NW ^ CARMEL IN 46032-2584 eo 0C) IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 698165658001 14-FEB-14 15-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 254526 CHAIRMAT,36X48,LIP,VALU EA 1 1 0 39.990 39.99 ESR120023 254526 M Q 0 0 0 0 m m 0 0 0 0 SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 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 Office Depot,Inc Ow"',ffic le 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 698165642001 12.78 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v= 31 1ST AVE NW CARMEL IN 46032-2584 co 00® CARMEL IN 46032-1715 I�Illllllllllllllllill�ILILLILIIiII�l�ll��lllllllll�llll�i�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 1698165642001 14-FEB-14 17-FEB-14 BILLING ID ACCOUNT MANAGER RELEAS JDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 12.780 12.78 E91 SBP-24H 626049 M Q O O O O ^ S 0 SUB-TOTAL 12.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.78 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, rhichever 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 fice 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 698996394001 50.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 56 1 CIVIC SQ a 31 1ST AVE NW S CARMEL IN 46032-2584 to C) o= CARMEL IN 46032-1715 LI�LLIIL�II��LLLIL��LII�I�LI�LL�I��I��IIL��t1LLLl ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 698996394001 20-FEB-14 21-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 440520 INK CARTRIDGE,96,BLACK,HP EA 1 1 0 28.700 � 28.70 C8767WN#140 440520 182564 LABEL,LSR,CD/DVD,WHT,50CT PK 2 2 0 10.860 21.72 5931 182564 G Q 0 0 0 0 m m 0 0 0 0 SUB-TOTAL 50.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.42 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 0 f f ic e POBOx630813 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 698996395001 41.85 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-FEB-14 Net 30 23-MAR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO W 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 co_ g o® CARMEL IN 46032-1715 LI��IJILLII��II��I�L�LLI�LL�L�LJII��II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1698996395001 20-FEB-14 21-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 331566 IOGEAR Universal Memory Ba EA 3 3 0 13.950 41.85 S7193432 331566 a 0 0 0 m m 0 0 0 0 SUB-TOTAL 41.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.85 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 — $102.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T I hereby certify that the attached invoice(s), or 1115 698996394001 42-302.00 $21.72 bill(s) is (are) true and correct and that the 1115 698996395001 42-302.00 $27.90 materials or services itemized thereon for 1115 I 698165642001 I 42-390.99 I $12.78 which charge is made were ordered and 1115 I 698165658001 I 42-390.99 $39.99 received except Thursday, March 06, 2014 i ector 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)) 02/15/14 I 698165658001 I I $3999 02/17/14 I 698165642001 I $12.78 02/21/14 I 698996395001 I $27.90 02/21/14 I 698996394001 I $21.72 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