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Home My WebLink About230557 03/26/14 V' CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****5,787.82* a� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 230558 CINCINNATI OH 45263-3211 CHECK DATE: 03/26/14 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 695870392001 95.70 OFFICE SUPPLIES 1110 4230200 695870414001 30.75 OFFICE SUPPLIES 1192 4230200 69589260001 50.23 OFFICE SUPPLIES 601 5023990 696524552001 17.48 OTHER EXPENSES 651 5023990 696524552001 17.47 OTHER EXPENSES 601 5023990 696534559001 214.61 OTHER EXPENSES 651 5023990 696534559001 214.60 OTHER EXPENSES 1160 4230200 696576766001 61.01 OFFICE SUPPLIES 1110 4230200 698606766001 27.99 OFFICE SUPPLIES 601 5023990 698956930001 55.98 OTHER EXPENSES 1120 4230200 699202533001 543.91 OFFICE SUPPLIES 1120 4230200 699202887001 32.99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 D D D CHECK NUMBER: 230557 VV 0 0 D D CHECK DATE: 03/26/14 (9, V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1658987524 30.59 OFFICE SUPPLIES 601 5023990 1662011180 40.02 OTHER EXPENSES 651 5023990 1662011180 40.01 OTHER EXPENSES 2201 4230200 1662319314 45.66 OFFICE SUPPLIES 1110 4230200 1664016876 29.90 OFFICE SUPPLIES 102 4463000 1664314099 199.99 FURNITURE & FIXTURES 2200 4230200 693829672001 51.98 OFFICE SUPPLIES 2200 4230200 693829925001 157.82 OFFICE SUPPLIES 1091 4463200 694348451001 2,779.90 COMPUTER EQUIPMENT 1202 4230200 694774531001 37.61 OFFICE SUPPLIES 1115 4230200 694774562001 12.98 OFFICE SUPPLIES 1180 4230200 694805075001 109.89 OFFICE SUPPLIES 1180 4230200 694805075002 7.60 OFFICE SUPPLIES 1180 4230200 694805292001 10.78 OFFICE SUPPLIES 1110 4230200 695285653001 101.66 OFFICE SUPPLIES 1160 4230200 695596806001 142.03 OFFICE SUPPLIES 1203 4230200 695596935001 346.57 OFFICE SUPPLIES 1110 4230200 695700246001 81.31 OFFICE SUPPLIES 1180 4230200 695790922001 9.30 OFFICE SUPPLIES 1180 4464000 695790922001 87.50 OFFICE EQUIPMENT 1180 4464000 695792341001 102.00 OFFICE EQUIPMENT ORIGINAL INVOICE 10001 Office Depot,Inc Officepo 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 695596806001 142.03 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE 10 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR g 1 Civic SQ v® 1 CIVIC SQ Cm) CARMEL IN 46032-2584 C. o® CARMEL IN 46032-2584 _ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 695596806001 05-MAR-14 06-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i SHARON KIBBE 160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 300460 PAPER,COLOR COPY,11" RM 3 3 0 15.690 47.07 727641EA 300460 429175 CLIP,PAPER,SMTH,OD,JMB,10 BX 3 3 0 1.330 3.99 10004BX 429175 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.210 16.21 5160 364364 808584 POCKET,FILE,LGL,5.251N,STR BX 2 2 0 10.260 20.52 1536G 1536G m 0 0 360669 INDEX,ERASABLE,5-TAB,SET, ST 10 10 0 0.530 5.30 0 OD360669 360669 0 0 360685 TABS,INDEX,ERASABLE,8/ST, ST 10 10 0 0.660 6.60 0 O D360685 360685 360677 INDEX,ERASABLE,5-TAB,COLO ST 15 15 0 0.530 7.95 OD360677 360677 360693 TABS,INDEX,PREMIUM,8/ST,M ST 15 15 0 0.660 9.90 OD360693 360693 531816 BINDING COVER,POLY,25/PK,C PK 1 1 0 7.900 7.90 25833 531816 531800 BINDING COVER,POLY,25/PK,B PK 1 1 0 11.000 11.00 25834A 531800 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot,Inc PO SOX 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 695596806001 142.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06-MAR-14 Net 30 06-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ 00 o CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 0 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 1 1160 1695596806001 05-MAR-14 06-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE n v m 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 142.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 142.03 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 repLa 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 o ooffficeORiice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 45263-0813 OR PROBLEMS. JUST CALL US COOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 696576766001 61.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAR-14 Net 30 13-APR-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL ®_ CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ co= 1 CIVIC SQ o CARMEL IN 46032-2584 B o® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 1696576766001 12-MAR-14 13-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 833300 CABLE,NETWORK,CAT5E,25',B EA 1 1 0 17.670 17.67 26871 833300 847532 SURGE,10-OUTLET,3000 JLS,6 EA 1 1 0 39.990 39.99 14096 847532 595233 PILLOWS,PENCIL,GEL,25PK,A PK 1 1 0 1.780 1.78 GRP25 595233 421759 GLUE,KRAZY,SINGLES,CLIP EA 1 1 0 1.570 1.57 KG58248SN 421759 0 0 0 0 0 c0 0 0 0 SUB-TOTAL 61.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.01 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 cot tect. Please do not return furniture or machines until you call us first for instructions. Shortage 0r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $203.04 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 695596806001 42-302.00 $142.03 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1160 696576766001 42-302.00 $61.01 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/06/14 695596806001 $142.03 03/13/14 696576766001 $61.01 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 f ice ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEPOT 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 _ 1662319314 45.66 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-14 Net 30 30-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST g 1 CIVIC SQ v� o CARMEL IN 46032-8727 CARMEL IN 46032-2584 o g oo LLIIIILJL��II��LL�I�IILLLJIJ�JIL��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1662319314 28-FEB-14 28-FES-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 113 1 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date:28-FEB-14 Location:0534 Register:001 Trans#:04385 520006 INK,LEXMARK 150XL,BLACK EA 2 2 0 22.830 45.66 14N1614 Department:STREET DEPT n v m 0 0 0 0 0 0 0 0 0 SUB-TOTAL 45.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $45.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1662319314 I 42-302.001 $45.66 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except hu y, March 20, 2014 &Ed Street CoJL sioner Street Commis &Der 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)) 02/28/14 1662319314 $45.66 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 Office Depot,Inc 0 al%cw e PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS < DEE P%0%T45263-0813 OR PROBLEMS. JUST CALL US F FOR CUSTOMER SERVICE ORDER: (888) 263-3423FOR ACCOUNT: (800) 721-6592FEDERAL ID:59-2663954 014 IN6OICE4510BER AMO01 UN�T�DOUE PAPGE�eN;AMBER f 1 INVOICE DATETERMS PAYMENT DUE 28-FEB-14 Net 30 31-MAR-14 i c BILL T0: SHIP T0: CC ATTN: ACCTS PAYABLE < I CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC g 1411 E 116TH ST 0 1411 E 116TH ST N CARMEL IN 46032-3455 o e CARMEL IN 46032-3455 o S o� I�LIIIII��IL��III��LIII��IJI��I�IIII,IIIIIIIII�JII�J�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 33836008 136694 JADMINISTRATION 1694348451001 27-FEB-14 28-FEB-14 ^t—INGID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 125822 DAWN KOEPPER -- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 721433 850G1 i7 46000 15 6 500 8 EA 2 2 0 1,389.950 2,779.90 S8833730 721433 0 a 0 SUB-TOTAL 2,779.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2,779.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2128/14 694348451001 Laptop computers 36694 $ 2,779.90 TOTAL, $ 2,779.90 with IC 5-11-10-1.6 120 Clerk-Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 2,779.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 694348451001 4463200 $ 2,779.90 1 hereby certify that the attached invoice(s), or 20-Mar 2014 $ 2,779.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS OW DEPO AL. 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 695790922001 96.80_ _ Page 1 of 1 _ INVOICE DATE TERMS _ PAYMENT DUE 07-MAR-14 Net 30 06-APR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ v® 1 CIVIC SQ o CARMEL IN 46032-2584 0_ S o® CARMEL IN 46032-2584 o= Illlllllll�ll��llllll�lilil�illlllllillll,ll,llillllllllllllll r COUNT NUMBER PURCHASE ORDERSHIP_TOID _ DATE.6102185 180 695790922001 06-MAR-14 07-MAR-14 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 940AMANDABENNETT 180TALOG ITEM H/ TDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED °I MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE ! 887100 FILE,SAFE FIRE,BK EA 1 1 0 87.500 87.50 1170BLK 887100 643725 MARKER,DE,CHISEL,QRT,AST ST 1 1 0 5.990 5.99 5001M 643725 592237 ERASE R,DRY,EXPO,REFILLAB EA 1 1 0 2.480 2.48 8473 592237 510613 ERASER,LATEXFREE,3PK,WHI PK 1 1 0 0.830 0.83 70624 510613 286094 GOVT EDTN ANL CATG 2014 EA 2 2 0 0.000 0.00 t 286094 286094 jE 0 I o rn 0 0 SUB-TOTAL 96.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.80 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 ® f ire 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 694805075001 109.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAR-14 Net 30 06-APR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ v= 1 CIVIC SQ S CARMEL IN 46032-2584 rn= 0= CARMEL IN 46032-2584 o LLJJI�IIL��ILIILI�JJJJtJ�IJIJ��III��II�IJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1180 694805075001 1 28-FEB-14 04-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP 8/0 PRICE PRICE 479036 FILE,MAGAZINE,SNAP-N-STOR EA 4 4 0 2.820 11.28 SNS01565 479036 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 458547 MOISTENER,FINGERTIP,3/80Z, PK 4 4 0 1.890 7.56 10053 458547 301838 FOLDER,REINF TB,LGL,100BX, BX 2 2 0 15.010 30.02 15334 301838 677178 ORGANIZER,VERT,8 EA 2 2 0 10.920 21.84 OD8BLA 677178 0 0 839779 BUS CARD BOOK 192 CARDS EA 2 2 0 5.960 11.92 0 67465 839779 0 0 0 SUB-TOTAL 109.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.89 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or . 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 ® Ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 694805075002 7.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAR-14 Net 30 06-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 694805075002 28-FEB-14 05-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 757750 CAR D,INDEX,RLD,3X5,30OPK, PK 5 5 0 1.520 7.60 10022 757750 r• 01 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL 7.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.60 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. �—_• •• ••-•r• rw •• ••r ��•��•. r.rd�� u. ou. n w.n wee ur waw mes uurn yuu tau us first nor instructions. �nortage oridamage must be reported within 5 days rafter Vdelivery. ORIGINAL INVOICE 10001 orArorrme 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 695792341001 102.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL rn CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 rn S o= CARMEL IN 46032-2584 I�I�ll�ll�lll��ll��ill��lllll�llilll��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 695792341001 06-MAR-14 07-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 AMANDA BENNETT j 180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP I 8/0 PRICEI PRICE 282114 EASEL,PRESENTATION,MV,M EA 1 1 0 102.000 102.00 EA4800055-001 282114 01 0 0 0 0 0 0 M 0 0 0 SUB-TOTAL 102.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 102.00 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 dftffic e 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 694805075002 7.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ v® 1 CIVIC SQ o CARMEL IN 46032-2584 m= o® CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 694805075002 28-FEB-14 05-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M ORD SHP B/0 PRICE PRICE 757750 CARD,INDEX,RLD,3X5,30OPK, PK 5 5 0 1.520 7.60 10022 757750 Q m 0 0 0 0 0 M 0 0 0 SUB-TOTAL 7.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0 OKce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 6"ff f ice 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 694805292001 10.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAR-14 Net 30 06-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 I�Il�llll��ll��ll��l�l��lll�llill„Il�l�llll��l��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 694805292001 28-FEB-14 04-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM k/ DESCRIPTION/ U/M B/0 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP PRIG PRICE 321497 STAPLES,B8,ARCH.CR.1/4",5M BX 2 2 0 5.390 10.78 BOSSTCR211514 321497 m 0 0 0 0 0 0 0 0 0 SUB-TOTAL 10.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must 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 Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/20/14 694805075001 Office supplies per the attached invoice: $109.89 3/20/14 694805075 02 Office supplies per the attached invoice $7.60 3/20/14 694805292 01 Office supplies per the attached invoice $10.78 3/20/14 69579092OD1 Office supplies per the attached invoice $9.30 Total t137 A7 I 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 OffiT.g- Depo+,In IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $137.57 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 694805075001 4230200 $109.89 or bill(s) is (are) true and correct and that 1180 694805075002 4230200 $7.60 the materials or services itemized thereon 1180 694805292001 4230200 $10.78 for which charge is made were ordered and 1180 695790922001 4230200 $9.30 received except aq5� ' ZZ�( � o 87, v �Iq lcol 646 �r(�,k aD 20 Signa /LP Ti ie Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ap Office Depot,Inc 0011mrice 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 1664314099 199.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v= 2 CIVIC SQ o CARMEL IN 46032-2584 rn= 0 0= CARMEL IN 46032-2584 I�I�JJII�II��II��LLIIILI,LI�J�J��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 03072014 120 11664314099 07-MAR-14 07-MAR-14 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP COST CENTER 39940B 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625347 Date:07-MAR-14 Location:0534 Register:001 Trans#:05788 392830 CHAIR,BT2,B&T,HIBACK,BLAC EA 1 1 0 199.990 199.99 7980 Department:FIRE DEPARTMENT a m 0 0 0 M M 0 0 C 0 SUB-TOTAL 199.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $199.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1664314099 1102-630.00 I $199.99 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 2 20-114 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 ✓vhom, 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)) 1664314099 $199.99 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 hv%ff® Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DER 45263-0813 OR PROBLEMS. JUST CALL US 510T FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 694774562001 12.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v® 31 1ST AVE NW o CARMEL IN 46032-2584 S o® CARMEL IN 46032-1715 CD IIIIILIIIJL��IL�JJ�JJJJIL1[sill lliu1luli1l1l11 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1115 694774562001 28-FEB-14 03-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 439207 CALENDAR,YR,ERS,AAG,48X32 EA 1 1 0 12.980 12.98 PM3262814 439207 r v 0 0 0 0 0 0 M 0 0 0 SUB-TOTAL 12.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.98 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $12.98 ON ACCOUNT OF APPROPRIATION FOR Carmel ClaV Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 694774562001 I 42-302.00 I $12.98 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 Wednesday, March 19, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/14 I 694774562001 I I $12.98 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 695596935001 346.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-MAR-14 Net 30 06-APR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ v® 1 CIVIC SQ CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER PA14 TE SHIPPED DATE 86102185 160 695596935001 05-MR- A06-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 985136 FILTER,BRITA,3PK EA 2 2 0 26.290 52.58 COX35503 985136 875257 KEYBOARD,SIT/STAND/ADJ EA 1 1 0 293.990 293.99 MMMAKT180LE 875257 a m 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 346.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 346.57 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, .hichever 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 $346.57 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#!Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1203 I 695596935001 I 42-302.00 I $346.57 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24,2014 J.G L�iLCa . Director, Communityaelations/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)) 03/06/14 695596935001 $346.57 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 5-11-10-1.6 120 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS WOO DIMPO JL. 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 1662011180 80.03 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 27-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES ,- CI CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE_ 86102185 651 11662011180 27-FEB-14 27-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYDESKTOP COST CENTER 39940 B 651 CATALOG ITEM #/ DESCRIPTION/ U/ I QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE - -1--- -y �- - Note:SPC 80105625427 Date:27-FEB-14 Location:0534 Register:001 Trans#:04227 509382 WRISTREST,MEMORY EA 1 1 0 11.870 11.87 30204 Department:UTILITES 508869 WRISTREST,MEMORY EA 1 1 0 11.870 11.87 30205 Department:UTILITES 222786 Q1 PETTY CASH SLIPS PK 1 1 0 5.290 5.29 9672ABF Department:UTILITES N 0 134200 MARKER,SHARPIE CHISEL EA 1 1 0 5.990 5.99 38254 0 0 Department:UTILITES 143960 POST IT SS 3x3 6 PACK EA 1 1 0 5.490 5.49 654-6SSAU Department:UTILITES 977022 NOTES,SS,2x2,POST-IT,8PK,U PK 1 1 0 3.430 3.43 622-8SSAU Department:UTILITES 660426 LABEL,FILE,5/8"X3.5",252PK PK 1 1 0 0.730 0.73 Z22201 Department:UTILITES 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 2 2 0 3.690 7.38 109086 Department:UTILITES 768355 POCKET,EASYGRP,LTR,5.25,4 PK 2 2 0 13.990 27.98 73219 Department: UTILITES CONTINUED ON NEXT PAGE... 001478-002119 - - -- 00014/00015 ORIGINAL INVOICE 10001 offiOffice 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 1662011180 80.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES N CITY OF CARMEL CITY IF CARMEL ®_ WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD CARMEL IN 46032-2584 0® INDIANAPOLIS IN 46280-1921 o _ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 651 11662011180 27-FEB-14 27-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1B 651 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE rn N O O r` Q O O SUB-TOTAL 80.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.03 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1662011180 27-FEB-14 80.03 FLO 000399402 0016620111803 00000008003 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your accOU111. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 001478-002119 00015/00015 VOUCHER # 137699 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 1662011180 01-7200-08 $40.01 Voucher Total $40.01 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 3/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2014 1662011180 $40.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 1662011180 80.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL 0 WASTE WATER TREATMENT CITY IF CARMEL 1 CIVIC SQ � 9609 RIVER RD CARMEL IN 46032-2584 CA 0® INDIANAPOLIS IN 46280-1921 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1662011180 27-FEB-14 27-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 113 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m N O O r O O O SUB-TOTAL 80.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.03 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 Office Depot,Inc • POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1662011180 80.03 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 27-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 RIVER RD CARMEL IN 46032-2584 o® INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 i 1662011180 27-FEB-14 27-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 B 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # — — � ORD SHP B/0 PRICE PRICE Note:SPC 80105625427 Date:27-FEB-14 Location:0534 Register:001 Trans#:04227 --- _ 509382 WRISTREST,MEMORY EA 1 1 0 11.870 11.87 30204 Department:UTILITIES 508869 WRISTREST,MEMORY EA 1 1 0 11.870 11.87 30205 Department:UTILITIES 222786 Q1 PETTY CASH SLIPS PK 1 1 0 5.290 5.29 9672ABF m Department:UTILITIES N 0 134200 MARKER,SHARPIE CHISEL EA 1 1 0 5.990 5.99 38254 0 0 Department:UTILITIES 143960 POST IT SS 3x3 6 PACK EA 1 1 0 5.490 5.49 654-6SSAU Department:UTILITIES 977022 NOTES,SS,2x2,POST-IT,8PK,U PK 1 1 0 3.430 3.43 622-8SSAU Department:UTILITIES 660426 LABEL,FILE,5/8"X3.5",252PK PK 1 1 0 0.730 0.73 Z22201 Department: UTILITIES 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 2 2 0 3.690 7.38 109086 Department:UTILITIES 768355 POCKET,EASYGRP,LTR,5.25,4 PK 2 2 0 13.990 27.98 73219 Department:UTILITIES CONTINUED ON NEXT PAGE... 001478-002119 00014/00015 VOUCHER # 134348 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 r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1662011180 01-6200-08 $40.02 Voucher Total $40.02 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 3/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2014 1662011180 $40.02 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 OffPOice Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 698956930001 55.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 0)— 3450 W 131ST ST CARMEL IN 46032-2584 S o= WESTFIELD IN 46074-8267 I�LJIII��II��JI��I�L�IJ�I�I�LJ�tJ��III��IIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 1698956930001 20-FEB-14 26-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 KERRI LOVEALL 648 CAMANUF CODE TALOG ITEM #/ 7DESCRIPTION/ USTOMERITEM N U/M ORD SHP B/0 PRICEI QTY UNIT EXTENDED 570501 STAMP,NI3,RECT,.56X2 EA 1 1 0 27.990 LLL--- 27.99 1XPN13 570501 570501 STAMP,NI3,RECT,.56X2 EA 1 1 0 27.990 27.99 1XPN13 570501 rn N 0 0 ro r v O O (0a0 - SUB-TOTAL 55.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.98 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 # 134358 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 69895693000 01-6200-03 $55.98 Voucher Total $55.98 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 3/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2014 6989569300( $55.98 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 ' F ORIGINAL INVOICE 10001 Of Office Depot,Inc icePO 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 695700246001 81.31 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: TY: Accts PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT C6 1 CIVIC SQ v® 3 CIVIC SQ o CARMEL IN 46032-2584 rn= 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1695700246001 06-MAR-14 07-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED 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/O PRICE PRICE 937624 50 BOOK RINGS 2 INCH BX 2 2 0 4.810 9.62 2467 937624 825232 PUNCH,1-HOLE,1/4",HANDHEL EA 1 1 0 1.790 1.79 13160 825232 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 851001 OD 348037 Q m 0 0 0 0 0 m 0 0 0 SUB-TOTAL 81.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 81.31 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 ff 0 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1664016876 29.90 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL a CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ v® 3 CIVIC SQ o CARMEL IN 46032-2584 rn S 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1664016876 06-MAR-14 06-MAR-14 BILLING ID ACCOUNT MANAGER IRELEASE ORDERED BY DESKTOP COST CENTER 39940 I IB 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625383 Date:06-MAR-14 Location:0534 Register:001 Trans#:05548 535736 LAMINATING POUCH,MENU PK 5 5 0 5.980 29.90 5357360DR Department:POLICE DEPARTMENT Q m 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 29.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.90 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 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 03unce Ar 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 698606766001 27.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT g 1 CIVIC SQ v� 3 CIVIC SQ 01 CARMEL IN 46032-2584 rn CD = CARMEL IN 46032-2584 o I�I�J�II��II��JI��LL�LILLILI��L�I�LIIII�I��JIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 16986067660011 18-FEB-14 05-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M ORD SHP B/O PRICE PRICE 355167 DRIVE,USB,64GB,TWIST TURN EA 1 1 0 27.990 27.99 LJDTT64GAMNA 355167 r e rn O O ' O O O a O O O SUB-TOTAL 27.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.99 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 Mice Opo B Depot,Inc 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 695285653001 101.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAR-14 Net 30 06-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v� 3 CIVIC SQ CARMEL IN 46032-2584 m 0= CARMEL IN 46032-2584 o I�I��I�Ilnlln��llu�l�lnl�l�l�l�lnlnlnlll��ul��l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 695285653001 04-MAR-14 05-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # I ORD SHP B/0 PRICE PRICE 535736 LAMINATING POUCH,MENU PK 17 17 0 5.980 101.66 5357360DR 535736 r v 0 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 101.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 101.66 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 ON 0 Office Depot,Inc Orrice 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 695870392001 95.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAR-14 Net 30 13-APR-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 LI��I�II��IL��IL��I�LJ�LIJILJ�J��III��,II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 110 1695870392001 07-MAR-14 10-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTIONI UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 670025 DVD-R 4.7GB 16X WHT PRNT 5 PK 6 6 0 15.950 95.70 S4100146 670025 M V O O O O c+l M O O O SUB-TOTAL 95.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.70 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 695870414001 30.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAR-14 Net 30 13-APR-14 BILL TO: SHIP TO: A CITY OF CARMEL MATTN: ACCTS PAYABLE A � CARMEL POLICE DEPARTMENT CI 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �® 3 CIVIC SQ o CARMEL IN 46032-2584 C)= CARMEL IN 46032-2584 I�I��I�ILJII��IL�JJIJILLLLJ�IL�III��ILl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 695870414001 07-MAR-14 10-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 420994 NOTE,OD,3"X 3",18/PK,YELL PK 2 2 0 3.400 6.80 OD-331 BY 420994 442306 NOTE,OD,1.5'X2",12PK,YELLO PK 1 1 0 1.580 1.58 OD-152Y 442306 443296 NOTE,OD,3"X5',12PK,YELLOW PK 2 2 0 3.960 7.92 OD-35Y 443296 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 1 1 0 9.600 9.60 99470 307389 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 1 1 0 4.850 4.85 99421 307397 0 0 0 M cn 0 0 0 0 SUB-TOTAL 30.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.75 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $367.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 695285653001 42-302.00 $101.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 698606766001 42-302.00 $27.99 materials or services itemized thereon for 1110 1664016876 42-302.00 $29.90 which charge is made were ordered and 1110 695700246001 42-302.00 $81.31 received except 1110 695870414001 42-302.00 $30.75 1110 695870392001 42-302.00 $95.70 Monday, Ma , 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)) 03/05/14 695285653001 office supplies $101.66 03/05/14 698606766001 office supplies $27.99 03/06/14 1664016876 office supplies $29.90 03/07/14 695700246001 office supplies $81.31 03/10/14 695870414001 office supplies $30.75 03/10/14 695870392001 office supplies $95.70 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 0 Office Depot,Inc"2"f f ice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 696534559001 429.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAR-14 Net 30 13-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES S CITY IF CARMEL WATER DEPT M 1 CIVIC SQ v® 30 W MAIN ST FL 2 0 CARMEL IN 46032-2584 g o� CARMEL IN 46032-1938 LL�I�ILLIL��JI��LI��I�I�I�I�LJLLLLIIL��ILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE! SHIPPED DATE 86102185 601 696534559001 12-MAR-14 13-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 160402 CARTRIDGE,PRNTHD,HP,#80, EA 1 1 0 143.070 143.07 H E W C4822A 160402 160380 CARTRIDGE,PRNTHD,HP,#80, EA 1 1 0 143.070 143.07 H EW C4821 A 160380 160369 CARTRIDGE EA 1 1 0 143.070 143.07 H EW C4820A 160369 M Q o 0 c� 0 SUB-TOTAL 429.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 429.21 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 696534559001 13-MAR-14 429.21 FLO 000399402 6965345590010 00000042921 1 0 Please OFFICE DEPOT Please return this stub With your paynieut to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000833-000943 00008/00009 ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEZPVT 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 696524552001 34.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAR-14 Net 30 13-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT 11�M 1 CIVIC SQ v® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn 0® CARMEL IN 46032-1938 [III Jill 11111111111 1111111111 ILII 11111111111111111111 III 11111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 696524552001 12-MAR-14 13-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 851001 OD 348037 t 0 0 of M 0 0 0 0 SUB-TOTAL 34.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.95 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. ® DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 696524552001 13-MAR-14 34.95 l/ FLO 000399402 6965245520018 00000003495 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000833-000943 00007/00009 VOUCHER # 134542 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 69652455200 01-6200-08 $17.48 6g653t155gg0 zl�f.6 Voucher Total �T 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 3/24/2014 Invoice Invoice Description ti Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2014 6965245520( $17.48 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 OinceIr an s 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 696534559001 429.21 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAR-14 Net 30 13-APR-14 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT M 1 CIVIC SQ v® 30 W MAIN ST FL 2 CARMEL IN 46032-2584 rn 0 C= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1696534559001 12-MAR-14 13-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 160402 CARTRIDGE,PRNTHD,HP,#80, EA 1 1 0 143.070 143.07 HEWC4822A 160402 160380 CARTRIDGE,PRNTHD,HP,#80, EA 1 1 0 143.070 143.07 H E W C4821 A 160380 160369 CARTRIDGE EA 1 1 0 143.070 143.07 HEWC4820A 160369 M O 01 o 1 0 M ((( M 0 O SUB-TOTAL 429.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 429.21 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 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 696524552001 34.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAR-14 Net 30 13-APR-14 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ v� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn= S o= CARMEL IN 46032-1938 o LI��I�IL�II��II��JJL�LLLLII�I��I��IIL��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 696524552001 12-MAR-14 13-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAP ER,COPY,OD,CAS E,IO-RE CA 1 1 0 34.950 34.95 851001 OD 348037 Q 0 0 0 0 SUB-TOTAL 34.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.95 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 137726 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 69652455200 01-7200-08 $17.47 6 ��53y55QDo << �1�f 6 (� 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 3/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2014 6965245520( $17.47 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 695892600001 50.23 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAR-14 Net 30 13-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ v® 1 CIVIC SQ CARMEL IN 46032-2584 rn o® CARMEL IN 46032-2584 o I�Inl�ll��ll�nulllnl�lnl�l�l�lll��l��l��lll��n�lill�i�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 192695892600001 07-MAR-14 10-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 LISA STEWART Fl92 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 345769 PAPER,CPY,8.5X14,500SH,GOL RM 1 1 0 7.290 7.29 3R20089 345769 222093 CALCULATOR,BLK/RD,MEDIU EA 5 5 0 5.990 29.95 KC-OD01 M 222093 865486 PEN,RETRCT,VEL DZ 1 1 0 12.990 12.99 RLCIIBLK 865486 Q 0 0 0 0 0 0 0 SUB-TOTAL 50.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.23 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot i IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $50.23 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 695892600001 I 42-302.00 I $50.23 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I �I Monday, March 24, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/14 695892600001 $50.23 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 ic e Office Depot,Inc U1001 f fPO 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 693829925001 _ 157.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-FEB-14 Net 30 30-MAR-14 BILL T0: SHIP TO: T ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL ®_ ENGINEERING DEPT 1 CIVIC S4 1 CIVIC SQ CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 C) I�ILJLIILJLLLLLIILLLILILJJLLLLLLLILLIILLILLLIIL1�Ll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 1693829925001 26-FEB-14 27-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 631777 REFRIG/FREEZER,4.5CU EA 1 1 0 157.820 157.82 H N SE045 631777 m N O O r` Q O O SUB-TOTAL 157.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 157.82 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 AV% ON Ar 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 693829672001 51.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-MAR-14 Net 30 06-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL ®_ CITY OF CARMEL 00 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ v® 1 CIVIC SQ o CARMEL IN 46032-2584 rn= 0® CARMEL IN 46032-2584 O I�L�I�IIIIIL�„�II��I�LJJJfJ�LJ��I��III��t1LLIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1 200 1693829672001 26-FEB-14 06-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 335797 SIGN,ENGRVD,PLXGLS EA 1 1 0 16.990 16.99 2EH10210 335797 219481 STAMP,XPL N14-303.62"X2. EA 1 1 0 34.990 34.99 1XPN14 219481 a 0 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 51.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.98 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. 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 2/27/2014 693829925 office supplies $ 157.82 3/6/2014 693829672 office supplies $ 51.98 Total $ 209.80 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 $ 209.80 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 693829925 2200-4230200 $ 157.82 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 693829672 2200-4230200 $ 51.98 which charge is made were ordered and received except 3/245/2014 Sign re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 0"kff ORIGINAL INVOICE 10001 iceOffice 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 699202533001 543.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-14 Net 30 30-MAR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C) CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 = 0 0= CARMEL IN 46032-2584 LILLLIIIIIII�IIIII��I�IlJl1lLLLlII�I��III��II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 699202533001 21-FEB-14 24-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 410181 CALCULATOR,PRINTING,FR26 EA 1 1 0 39.990 39.99 FR265OTM 410181 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 42.100 421.00 OC9011 940593 945722 PAD,STENO,GREGG DZ 2 2 0 19.090 38.18 8021 945722 963447 PAD,PERF,DKT,8.5X11,CAN,LG DZ 2 2 0 22.370 44.74 63400 963447 C) 0 0 n 0 0 0 SUB-TOTAL 543.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 543.91 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 del . ORIGINAL INVOICE 10001 Office Depot,Inc OfficepoBOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS P962%O45263-0813 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 699202887001 32.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-14 Net 30 30-MAR-14 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ °' 2 CIVIC SQ t CARMEL IN 46032-2584 S oo CARMEL IN 461032-2584 o IJ��I�ILJI��ILIII�L�LItJILLILIIIJIIIIIII�ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1120 699202887001 21-FEB-14 24-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 667827 PRESENTER,WIRELES S,R400 EA 1 1 0 32.990 32.99 910-001354 667827 m 0 0 0 0 0 SUB-TOTAL 32.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.99 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 re orted within 5 da s after deliver . 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 1658987524 30.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-14 Net 30 23-MAR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQA 1 CIVIC SQ o CARMEL IN 46032-2584co I? o= CARMEL IN 46032-2584 0 oil 11111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPEDDATE 86102185 195 1658987524 17-FEB-14 17-FEB-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625267 Date: 17-FEB-14 Location:0534 Register:002 Trans#:03412 828615 CABLE,GOLD USB A/B,16',ATI EA 1 1 0 30.590 30.59 26854 Department:DEPT OF ADMINISTRATION M a 0 O O 0 m m r O O O SUB-TOTAL 30.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.59 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $607.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1658987524 42-302.00 $30.59 1 hereby certify that the attached invoice(s), or 1120 699202533001 42-302.00 $543.91 bill(s) is (are) true and correct and that the 1120 I 699202887001 I 42-302.00 I $32.99 materials or services itemized thereon for which charge is made were ordered and received except MAR 2 4 2014 t1W Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1658987524 $30.59 699202533001 $543.91 699202887001 I I $32.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc ^ffice 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 694774531001 37.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAR-14 Net 30 06-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW M CARMEL IN 46032-2584 0 0® CARMEL IN 46032-1715 o I�I��I�Ilull�nlllilnl�inl�l�lll�l��lnlnlll�n�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1115 694774531001 28-FEB-14 03-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 536648 PAPER,C0PY,0D,11X17,5CA,1 CA 1 1 0 37.610 37.61 8439230D 536648 m 0 0 0 0 0 m 0 0 0 SUB-TOTAL 37.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.61 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cottect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ F PO Box 633211 Cincinnati, OH 45263 ' $37.61 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 694774531001 I 42-302.00 I $37.61 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 20, 2014 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/14 694774531001 $37.61 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