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Home My WebLink About231815 04/23/14 ��"qMf t CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,856.59* ,. ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 231816 +.,;�_aN�°� CINCINNATI OH 45263-3211 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 703043927001 5.92 OFFICE SUPPLIES 1110 4230200 703309325001 77.94 OFFICE SUPPLIES 1125 4230200 703468372001 123.77 OFFICE SUPPLIES 1110 4239099 703485849001 16.96 OTHER MISCELLANOUS 1110 4230200 703485906001 36.45 OFFICE SUPPLIES 1110 4239099 703485906001 9.98 OTHER MISCELLANOUS 651 5023990 70354209300 1.80 OTHER EXPENSES 1207 4230200 703880511001 32.42 OFFICE SUPPLIES +u.CggMf ?' CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SOUARE V V 0000 1 DDD CHECK AMOUNT: S"'""""*0.00* fl9Af. a� CARMEL, INU 4U0- 32 V V 0 0 D D CHECK NUMBER: 231815 Y�rON`p vv 0 0 D D CHECK DATE: 04/23/14 V 0000 1 DDD DEPARTMENT ACCOONT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4464000 694805292001 28.21 OFFICE EQUIPMENT 1202 4230200 696850851001 23.95 OFFICE SUPPLIES 1115 4230200 696850895001 46.24 OFFICE SUPPLIES 209 4230200 701399454001 30.62 OFFICE SUPPLIES 209 4464000 701399454001 499.99 OFFICE EQUIPMENT 1110 4230200 701697650001 16.49 OFFICE SUPPLIES 1110 4230200 701697654001 53.44 OFFICE SUPPLIES 1110 R4463000 31413 701703358001 206.50 CHAIR 1120 4230200 701965117001 287.97 OFFICE SUPPLIES 1120 4230200 701965716001 19.99 OFFICE SUPPLIES 1120 4230200 701965717001 23.96 OFFICE SUPPLIES 1110 4230200 702364532001 54.47 OFFICE SUPPLIES 1207 4230200 702705893001 327.77 OFFICE SUPPLIES 2201 4230200 702731844001 80.95 OFFICE SUPPLIES 1205 4239099 702736069001 27.88 OTHER MISCELLANOUS 1205 4239099 702736210001 8.95 OTHER MISCELLANOUS 1120 4230200 702843547001 173.25 OFFICE SUPPLIES 601 5023990 70287826200 66.27 OTHER EXPENSES 651 5023990 70287826200 66.27 OTHER EXPENSES 651 5023990 70303416200 166.61 OTHER EXPENSES 651 5023990 70303426400 341.57 OTHER EXPENSES ORIGINAL INVOICE 10000 officeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c --P&AT CINCINNATI OH IF YOU HAVE ANY QUESTIONS c OR PROBLEMS. JUST CALL US c 46263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 703468372001 123.77 Pae 1 of 1 c c INVOICE DATE TERMS PAYMENT DUE 02-APR-14 Net 30 05-MAY-14 c c BILL T0: SHIP TO: c ATTN: ACCTS PAYABLE c o CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC c 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 0® CARMEL IN 46032-3455 0 0- ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 XX-375 ADMINISTRATION 703468372001 01-APR-14 02-APR-14 BILLING IC ACCOUNT-MANAGERIRELEASE ORDERED BY IDESKTOP ICOST CENTER 125822 DAWN KOEPPER CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 520833 BOOKCASE,29X34.5X12-5/8,BL EA 1 1 0 93.780 93.78 S30ABC-P 520833 1��C.lr`..IFIVED _. app C k5C- APR 11 2014 rconv BY: 0 s ►t-CA 5-(-oa_�a � 0 SUB-TOTAL 9378 DELIVERY 29.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12377 To return supplies, please repack inoriginal 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 4/2/14 703468372001 Book case - conference room xx375 $ 123.77 TOTAL $ 123.77 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$ $ 123.77 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 703468372001 4230200 $ 123.77 1 hereby certify that the attached invoice(s), or 17-Apr 2014 $ 123.77 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D��®� (;WC-0813 OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 703485849001 16.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-APR-14 Net 30 04-MAY-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v= 3 CIVIC SQ o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 I.l��I�Illlllllllllllllilllllllll�lll��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 1 110 1703485849001 01-APR-14 02-APR-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 546426 SPOON,MEDWGHT,BLK,DIXIE, BX 2 2 0 3.990 7.98 DXETM507 546426 727950 FORK,BOXD,HVY/MED BX 2 2 0 4.490 8.98 DXEFM507 727950 a m 0 0 0 0 r o 0 0 SUB-TOTAL 16.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ornce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POTCINCINNATI 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 701703358001 206.50 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m 3 CIVIC SQ rCARMEL IN 46032-2584 to 0 0= CARMEL IN 46032-2584 I�I�lllllllll��lllllllll�llll�l�l�l��l��llllll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER I ORDER DATESHIPPED DATE 86102185 110 701703358001 25-MAR-14 27-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 917620 CHAIR,MLTI-PURP,TILITER,W/ EA 1 1 0 206.500 206.50 OTG11850B 917620 0 0 0 0 m r r 0 0 0 SUB-TOTAL 206.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 206.50 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 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �0� 4INC-0813 OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 701697650001 16.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m� 3 CIVIC SQ o CARMEL IN 46032-2584 oo_ o= CARMEL IN 46032-2584 C) LI��LII�III�II��II��LL�LLLLLJ��I��IIL��II�IJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SNIPPED DATE 86102185 110 701697650001 25-MAR-14 26-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 256981 MARKER,DRY ERASE,EXPO II, DZ 1 1 0 16.490 16.49 82002 256981 C. 0 n n 0 SUB-TOTAL 16.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar orrxe, Office Depot,Inc PO 80X630813 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 702634532001 54.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT 00 o CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ ao� 3 CIVIC SQ o CARMEL IN 46032-2584 co 0 C'= CARMEL IN 46032-2584 o LLJJI�JI��II��J�LJJJJIL�I��I��III��ILIJJ ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 702634532001 26-MAR-14 27-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 356283 WRISTREST,GEL,FABRIC,BLK EA 2 2 0 11.540 23.08 9117901 356283 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-I0MS-3P 911245 373829 PEN,BALL DZ 2 2 0 6.730 13.46 96301 373829 765798 BOOK,MEMO,WRBND,TOP,CR, PK 2 2 0 2.440 4.88 22034 765798 m 0 0 0 0 of n r 0 0 SUB-TOTAL 54.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.47 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 ®xiceono 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 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 701697654001 53.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAR-14 Net 30 27-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ cow3 CIVIC SQ o CARMEL IN 46032-2584 _ o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 701697654001 25-MAR-14 26-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 258781 MARKER,DRY DZ 1 1 0 16.990 16.99 84001 258781 348037 PAPER,C0PY,0D,CASE,10-RE CA 1 1 0 36.450 36.45 851001 OD 348037 0 0 4 rn n n 0 0 SUB-TOTAL 53.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.44 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oftice OfficeDepo,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 703309325001 77.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-APR-14 Net 30 04-MAY-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 m o� CARMEL IN 46032-2584 1ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 110 703309325001 31-MAR-14 01-APR-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 810929 FOLDER,HNG,LTR,1/3CUT,25B BX 10 10 0 6.490 64.90 810929 810929 456646 MARKERS,DRY DZ 1 1 0 3.440 3.44 DEMI 2RED 456646 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 1 1 0 9.600 9.60 99470 307389 m 0 0 0 C) � o 0 SUB-TOTAL 77.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.94 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®f ice, POB 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 703485906001 46.43 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-APR-14 Net 30 04-MAY-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CA CITY OF CARMEL CARMEL POLICE DEPARTMENT cc)g CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ v� 3 CIVIC SQ o CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 703485906001 01-APR-14 02-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM fl/ DESCRIPTION/ U7 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 628825 PLATE,FOAM,LMNTD,6",125/PK PK 2 2 0 4.990 9.98 6PWQ 628825 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 851001 OD 348037 m 0 0 0 o 0 SUB-TOTAL 46.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.43 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 $472.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 701697654001 42-302.00 $53.44 bill(s) is (are) true and correct and that the 1110 701697650001 42-302.00 $16.49 materials or services itemized thereon for 1110 702634532001 42-302.00 $54.47 which charge is made were ordered and 1110 703309325001 42-302.00 $77.94 received except 1110 703485849001 42-390.99 $16.96 1110 703485906001 42-390.99 $9.98 1110 703485906001 42-302.00 $36.45 Encumbered Thursday, April 17, 2014 31413 701703358001 44-630.00 $206.50 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)) 03/26/14 701697654001 office supplies $53.44 03/26/14 701697650001 office supplies $16.49 03/27/14 702634532001 office supplies $54.47 04/01/14 703309325001 office supplies $77.94 04/02/14 703485849001 misc supplies $16.96 04/02/14 703485906001 misc supplies $9.98 04/02/14 703485906001 office supplies $36.45 04/17/14 701703358001 office chair $206.50 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 R NO. WARRANT NO. pot ALLOWED 20 IN SUM OF $ (633211 ii, OH 45263-3211 $80.95 ,COUNT OF APPROPRIATION FOR 'armel Street Department INVOICE NO. ACCT#lrITLE AMOUNT Board Members 702731844001 I 42-302.001 $80.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except All Thr A i 7, 2014 f tregPriftoner 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)) 03/27/14 702731844001 $80.95 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 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 0 race Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEPOT 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 702731844001 80.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-14 Net 30 27-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ cow CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0� 0 0- o I�Illilli��ll��nlln�l�l��l�l�l�l�l��l��lnlllu�u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 13400WEST.131STSTRE 1 702731844001 26-MAR-14 .27-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 3 3 0 7.050 21.15 810838 810838 211219 FILE,EXP,TUFF,LTR,MONTHLY, EA 1 1 0 6.200 6.20 70488 211219 110284 DUSTER,OFFICE PK 1 1 0 24.300 24.30 UDS-10MS-P6 110284 498811 SHEET BX 4 4 0 4.550 18.20 ODSP08 498811 855946 RUBBERBANDS,SZ64,1# BG 2 2 0 1.870 3.74 2464408 85594610 0 0 825182 CLIP,BINDER,SM,3/41N,144/P PK 1 1 0 2.830 2.83 m RTP-001936-HD-087-07 825182 0 0 0 825190 CLIP,BINDER,MED,1.251N,144 PK 1 1 0 4.530 4.53 RTP-001948-HD-087-07 825190 SUB-TOTAL 80.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® iceOR Ar Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPW ®M 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 701399454001 530.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-MAR-14 Net 30 27-APR-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL co o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m= 1 CIVIC SQ o CARMEL IN 46032-2584 c_ o� CARMEL IN 46032-2584 o I�Inl�llullun�ll�ul�l��l�I�IJJ�J��I��IIL��IIJ�I�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 701399454001 21-MAR-14 24-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 1180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 769405 BOOKENDS,HEAVY PR 1 1 0 4.420 4.42 10152 769405 168059 SHREDDER,9911VIS MICRO CUT EA 1 1 0 499.990 499.99 4609001 168059 605004 TAPE,PCKG,SCOTCH,SURESR PK 1 1 0 7.540 7.54 145-6 605004 347930 windex,w/triggersprayer,32 EA 1 1 0 4.960 4.96 90135EA 347930 926246 HIGHLIGHTER,MAJ ACC,YEL EA 1 1 0 1.990 1.99 25025EA 926246 ro 0 0 116253 FOLDER,LTR,1/3CUT,100BX,AS BX 1 1 0 11.710 11.71 m 53LASMT 116253 0 0 0 SUB-TOTAL 530.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 530.61 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxxxce Office Depot,Inc P4 BOX 630813 THANKS FOR YOUR ORDER D�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 703034162001 166.61 Page 1 of 2 _ INVOICE DATE TERMS PAYMENT DUE 31-MAR-14 Net 30 04-MAY-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 00 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ �� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 g o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 651 1 703034162001 28-MAR-14 31-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 6.990 6.99 99422 306902 345660 PAPE R,COPY,8.5X11,YEL,500S RM 1 1 0 5.190 5.19 3RO5858 345660 366156 TRAY,LTR,STACKABLE,6/PK,B PK 2 2 0 7.820 15.64 65270 366156 617926 TAPE,3M,PKGING,SURESTART PK 2 2 0 9.150 18.30 3450-4 617926 525072 HIGHLIGHTER,ACCENT,12/PK, DZ 1 1 0 7.060 7.06 28025 525072 0 0 940740 SCISSORS,FSKRS,STR,RCY,8", EA 1 1 0 3.400 3.40 FSK01-004249J 940740 0 0 0 427251 STAPLER,FULL STRIP EA 1 1 0 5.890 5.89 8488C 427251 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 8510010D 348037 811018 FOLDER,HNG,LGL,1/5CUT,25B BX 4 4 0 7.810 31.24 811018 811018 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 OrnoU 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 703034162001 166.61 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 31-MAR-14 Net 30 04-MAY-14 BILL TO: SHIP TO: d ATTN: ACCTS PAYABLE CITY OF CARMEL mo CITY OF CARMEL WASTE WATER TREATMENT o CITY IF CARMEL 1 CIVIC SGI 9609 HAZEL DELL PKWY 00 CARMEL IN 46032-2584 0 INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 651 703034162001 28-MAR-14 31-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINIE MALLABER 651 CATALOG ITEM tt/ JDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 0 m 0 0 0 o0 n O O O SUB-TOTAL 166.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 166.61 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 oORONice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� 45263- 813 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 703034264001 341.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-APR-14 Net 30 04-MAY-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY Of CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 rn= 0 0- INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 651 70303426400'1 28-MAR-14 01-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 BLAINIE MALLABER 651 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 3 3 0 72.590 217.77 S6740556 212752 927007 Adesso Bluetooth Mini Opti EA 4 4 0 30.950 123.80 S7836280 927007 0 0 0 0 v r ro 0 0 0 SUB-TOTAL 341.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 341.57 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or - replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 4/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2014 7030342640( $341.57 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 Date Officer VOUCHER # 137852 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 70303426400 01-7202-05 $341.57 -703031llbaoD 0j--7ao3-o5 SOg, I� Voucher Total $3 '1.57 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Orrice 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 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 701399651001 28.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-MAR-14 Net 30 27-APR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW m 1 CIVIC SQ Minn 1 CIVIC SQ CARMEL IN 46032-2584 oo 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 701399651001 21-MAR-14 24-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 330655 HOOK,COMMAND,SM,WIRE,3P PK 1 1 0 1.820 1.82 17067CLR 330655 936681 KEYBOARD,WIRELESS,DESKT EA 1 1 0 26.390 26.39 M7J-00001 936681 0 0 0 0 m r r 0 0 0 SUB-TOTAL 28.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2821 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. 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)) 3/94/14 7013994540rl Office supplies per the attached $30.62 3/24/14 701399454 01 Office supplies per the attached invoice $499.99 3/24/14 701399651 01 Office supplies per the attached invoice $26`21 _ryaN .Y, r� ` U Total 4 ; 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 OffiGe Depet, IRG. - IN SUM OF $ P. O. Box 633211 Cinckinati, Ohio 45263-3211 $ $558.82 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 2Iy to-4060 v FFI(p EG ultra n+ 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 701399454001 4230200 $30.62 or bill(s) is (are) true and correct and that 209 701399454001 4464000 $499.99 the materials or services itemized thereon 209 694805292001 4464000 $28.21 for which charge is made were ordered and received except 11 20 ignature r Cost distribution ledger classification if Titl claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f f ice Office Depot,Inc POBOX630813 THANKS FOR YOUR ORDER :. CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 703043927001 5.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAR-14 Net 30 04-MAY-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL a DEPT OF LAW a 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 rn o_ CARMEL IN 46032-2584 II I1111III II IIIII III It11l 111111111111111 i1I11111:iil 111 11 lilll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 703043927001 28-MAR-14 31-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 223446 PETTY CASH BK 2 PT CBNLS EA 2 2 0 2.960 5.92 SC1156 223446 0 0 0 v r J 0 0 0 SUB-TOTAL 5.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.92 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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)) 3/31/14 70304392700 Office supplies per the attached invoice: $5.92 n dr ti J. } Total t5192 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 Office Bepot, . IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $5.92 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 703043927001 4230200 $5.92 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 20 Ignature it Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 00 03trwe 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 702736069001 27.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ao� 1 CIVIC SQ ^ CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 o IIIIILIIIIIIIIIIIILIILLIIIIIIIIILILJIIIIL�IIIIILLIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1195 702736069001 26-MAR-14 27-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 500213 CLOCK,ATOMIC, 16.5" EA 1 1 0 27.880 27.88 ILC67403306 500213 Submitted To APR 2 12014 o m n Clerk Treasurer 0 SUB-TOTAL 27.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.88 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 D�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 702736210001 8.95 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ao� 1 CIVIC SQ o CARMEL IN 46032-2584 OC) o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 702736210001 26-MAR-14 27-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 369571 POST-IT FLAGS,SM,140 CT,4C PK 2 2 0 2.450 4.90 683-4 369571 508359 P LATE,C OAT E D,9",1 20P K PK 1 1 0 4.050 4.05 P225AW-G 508359 Submitted To APR 212014 0 m n 0 Clerk treasurer SUB-TOTAL 8.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.95 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. 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)) 03/17/14 I 696850895001 I I $46.24 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 - $46.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 696850895001 I 42-302.00 I $46.24 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 Wed day, April 16, 2014 irector 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)) 03/27/14 702736069001 $27.88 03/27/14 702736210001 $8.95 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $36.83 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 702736069001 42-390.99 $27.88 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 702736210001 42-390.99 $8.95 materials or services itemized thereon for which charge is made were ordered and received except onday, April 21, 2014 Direct7 Administrati n Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OfficePO Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ir POT 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 696850895001 46.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAR-14 Net 30 20-APR-14 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 rn 8 0= CARMEL IN 46032-1715 o IIJItJJIIIII�II��IL�JJIILIJ�LI�J��IIIIII��II�LIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 F115 696850895001 14-MAR-14 17-MAR-14 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPE R,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 8510010D 348037 617704 TAPE,STICKY RL 1 1 0 11.290 11.29 90086P 617704 0 rn 0 o r O ' O O SUB-TOTAL 46.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.24 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 f f 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 701965717001 23.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAR-14 Net 30 20-APR-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o— n 2 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 LL�LIL�II��II��I�I��LLLLI��I�J��IIL,��IIJJ�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 701965717001 17-MAR-14 19-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 552584 CLIPBOARD,9X12,SMOKE EA 4 4 0 5.990 23.96 SPRO1870 552584 0 m 0 0 0 cn 0 0 0 0 SUB-TOTAL 23.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.96 To return supplies, please repack in original box and insert our packing Lis[, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 702843547001 173.25 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 co_ C:)= CARMEL IN 46032-2584 o I�I�ll�lll�llnlnlllnllllll�l�l�lll��lnl��lll�n�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA7E SHIPPED DATE 86102185 120 702843547001 27-MAR-14 28-MAR-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 430074 FRAME,DOCUMENT,3PK,8.5X1 PK 55 55 0 3.150 173.25 OD1001 430074 0 0 0 m 0 0 0 0 SUB-TOTAL 173.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 173.25 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 Ar APO Once Dep Inc Orrice PO BOX 6300 813 THANKS FOR YOUR ORDER —DERPOT 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 701965117001 287.97 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE _ 18-MAR-14 Net 30 20-APR-14 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 701965117001 17-MAR-14 18-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 852982 DESKPAD,MNTH,22X17,1C,OD, EA 2 2 0 1.260 2.52 O D U S-1301-007 852982 997541 TONER,MFC8300,TN430,STD EA 1 1 0 47.250 47.25 TN430 997541 277294 TAPE,LABELER,BLK ON EA 2 2 0 3.570 7.14 M231 277294 909309 CLIP,BINDER,MIN1,1/41N,12B BX 12 12 0 0.640 7.68 99010 909309 570600 BOX,FILE,LTR,MOBILE,ORG,BL EA 1 1 0 3.990 3.99 0 55707 570-600 m 0 0 810929 FOLDER,HNG,LTR,1/3CUT,25B BX 2 2 0 7.150 14.30 810929 810929 g 0 0 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 7.730 7.73 99400 305706 306458 NOTEBOOK,WRLS,QR,4X4,5X5 EA 2 2 0 0.940 1.88 HPS-306458 306458 497735 MARKER,DRY PK 2 2 0 2.560 5.12 80074 497735 307512 ERASER,DRY ERASE,EXPO EA 2 2 0 1.200 2.40 81505 307512 327582 CARD,U,POST,WHT,20OCT PK 3 3 0 9.720 29.16 0004-516-0908 327582 781602 INK,HP,951,COMBO,ALL PK 2 2 0 47.840 95.68 C R314FN#140 781602 781386 INK,HP,950,BLACK EA 3 3 0 21.040 63.12 C N049AN#140 781-386 CONTINUED ON NEXT PAGE... _ I -- — --- - -- ------,.,.,..,.,, nnnnninnn')l ORIGINAL INVOICE 10001 fficAM Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP® 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 701965117001 287.97 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 18-MAR-14 Net 30 20-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C? CITY IF CARMEL 1 CIVIC SQ m 2 CIVIC SQ S CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 0 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 701965117001 17-MAR-14 18-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 ISALLY LAFOLLETTE 1 1120 CATALOG ITEM #/ ::: DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 0 m 0 0 0 n r> 0 0 0 0 SUB-TOTAL 287.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 287.97 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 03trwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 0 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 701965716001 19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAR-14 Net 30 20-APR-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 0= 2 CIVIC SQ o CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 1701965716001 17-MAR-14 18-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 120 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 467420 LABELER,ELECTRONIC,HAND EA 1 1 0 19.990 19.99 PT70BM 467420 0 0 0 0 0 c� 0 0 0 0 SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 702843547001 $173.25 701965117001 $287.97 701965717001 $23.96 701965716001 $19.99 i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $505.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 702843547001 42-302.00 $173.25 1 hereby certify that the attached invoice(s), or 1120 701965117001 42-302.00 $287.97 bill(s) is (are) true and correct and that the 1120 701965717001 42-302.00 $23.96 materials or services itemized thereon for 1120 701965716001 42-302.00 $19.99 which charge is made were ordered and received except APR 2 1 Znu Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®f ice Office Depot,Inc PO80X630813 THANKS FOR YOUR ORDER D�� 45263- 813 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 _ 703880511001 32.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-14 Net 30 04-MAY-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE m CITY IF CARMEL o 12120 BROOKSHIRE PKWY 1 CIVIC S4 a— CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0� 0 0� I111II1111111111111111111 I1111111111111IIIII IIII111111111II III ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 703880511001 03-APR-14 04-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP JCOSTCENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY 17W,TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP0 PRICE PRICE 364364 LABEL,LSR,ADDR,WHT,3OOOCT BX 2 2 0 16.210 32.42 5160 364364 m 0 0 0 e n 0 0 0 SUB-TOTAL 32:42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.42 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. 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)) 04/04/14 703880511001 Office Supplies $32.42 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $32.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 703880511001 I 42-302.00 I $32.42 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 11, 2014 Director, Brook re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0xvLce 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 702705893001 327.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 o CARMEL IN 46032-2584 00= o IILILIL�III�I�IIL�II�I��I�I�I�I�L�l��ll�lll��l��litJ�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 702705893001 26-MAR-14 27-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 PAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 11 /0 PRICE PRICE 781692 INK,HP,950,XL,BLACK EA 1 1 0 30.360 30.36 CN045AN#140 781692 781764 INK,HP,951,XL,CYAN EA 1 1 0 22.740 22.74 C N046AN#140 781764 782034 INK,HP,951,XL,MAGENTA EA 1 1 0 22.740 22.74 CN047AN#140 782034 782043 INK,HP,951,XL,YELLOW EA 1 1 0 22.740 22.74 C N048AN#140 782043 818638 PAPER,THRML,RL,OD,3-1/8",5 CT 1 1 0 68.000 68.00 818638 818638 0 0 443842 DIARY,DLY,STDDIARY,6X8,RE EA 1 1 0 14.850 14.85 m SD3891314 443842 0 0 0 878310 TONER,HP CE505X,HIGH EA 1 1 0 146.340 146.34 CE505X CE505X SUB-TOTAL 327.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 327.77 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 03/27/14 I 702705893001 I Office Supplies I $327.77 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $327.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 702705893001 I 42-302.00 I $327.77 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 11, 2014 a Director, Brook sh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ORIGINAL INVOICE 10001 ® nce Office Depot,Inc on Ar PO BOX 630813 THANKS FOR YOUR ORDER P 01r 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 696850851001 23.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-MAR-14 Net 30 20-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 0= CARMEL IN 46032-1715 Ill��l�ll�llllll�lllll�l�l�llll�l�l�ll�i��il�lll��lll�itlll ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 696850851001 14-MAR-14 15-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY- QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 417128 DISC,CDR,52X,100SPINDLE PK 1 1 0 23.950 23.95 S2869434 417128 0 m 0 0 0 r cn 0 0 0 0 SUB-TOTAL 23.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.95 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. I� Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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)) 03/15/14 696850851001 $23.95 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 $23.95 ON ACCOUNT OF APPROPRIATION FOR — IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 696850851001 I 42-302.00 I $23.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wed esday, April 1.6, 2014 :Z��Directo�rlS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc 'O%ffice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IPO T45263-0813 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 703542093001 1.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-APR-14 Net 30 04-MAY-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4 v® 30 W MAIN ST FL 2 00 CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-1938 o ILJ��I�II��IL��IIII��JJ��LLI�I�LJ��L�III��III,ILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE If 86102185 601 703542093001 01-APR-14 I01-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 TERESA LEWIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 313456 BADGE,POUCH,VERT,BUSINE EA 2 2 0 0.900 1.80 XS004002-REV 313456 a m 0 0 0 r, 0 0 0 0 SUB-TOTAL 1.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.80 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER 6NCINNATI 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 702878262001 132.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-14 Net 30 27-APR-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES m CITY OF CARMEL o CITY IF CARMEL WATER DEPT m 1 CIVIC SQ �® 30 W MAIN ST FL 2 CARMEL IN 46032-2584 co_ 0® CARMEL IN 46032-1938 loll 111II11II111111I111I1ll111111111ll1ll111llll111111II111111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1702878262001 27-MAR-14 28-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 977952 CARTR I DGE,LASE RJ ET,Q6470 EA 1 1 0 132.540 132.54 Q6470A Q6470A 0 n 0 0 0 SUB-TOTAL 132.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.54 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 702878262001 28-MAR-14 132.54 FLO 000399402 7028782620011 00000013254 1 7 Please OFFICE DEPOT Please return this stub with N,our pa}+meld 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. womb, 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 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 7028782620( $66.27 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 VOUCHER # 137824 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 \� 70287826200 01-7200-08 $66.27 7035��09300 0 1,7106.° i 65, 07 Voucher Total --� � Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P 0 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 702878262001 132.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-14 Net 30 27-APR-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ ao� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co CD= CARMEL IN 46032-1938 IJ��LII��IL�L�JLLJLJLJJJ�I�L�I��LLIIIL�L��JI�LLI ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1601 1702878262001 27-MAR-14 28-MAR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 LISA KEMPA 1 1601 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 132.540 132.54 Q6470A Q6470A 0 m n r 0 0 0 SUB-TOTAL 132.54 DELIVERY SALES TAX All amounts are based on USD currency TOTAL To return supplies, please repack in original box and insert our packing list, or copy of this invoi� replacement, whichever you prefer. Please do not ship collect. Please do not return furnitureAdel .,?r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 4/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2014 7028782620( $66.27 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordancewith IC 5-11-10-1.6/ Date Officer VOUCHER # 134821 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 �1 Carmel Water Utility H ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 70287826200 01-6200-08 $66.27 I t 5 � y Voucher Total $66.27 Cost distribution ledger classification if claim paid under vehicle highway fund coq °� �. �" CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE /OFFICE DEPOT INC CHECK AMOUNT: $*****2,856.59* CARMEL, INpI " ' 32 �r PO BOX 633211 CHECK NUMBER: 231816 9.,;�,'ON LA CINCINNATI OH 45263-3211 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 703043927001 5.92 OFFICE SUPPLIES 1110 4230200 703309325001 77.94 OFFICE SUPPLIES 1125 4230200 703468372001 123.77 OFFICE SUPPLIES 1110 4239099 703485849001 16.96 OTHER MISCELLANOUS 1110 4230200 703485906001 36.45 OFFICE SUPPLIES 1110 4239099 703485906001 9.98 OTHER MISCELLANOUS 651 5023990 70354209300 1.80 OTHER EXPENSES 1207 4230200 703880511001 32.42 OFFICE SUPPLIES