The URL can be used to link to this page

Home My WebLink About232871 05/21/14 �"•'thy*"i r`. CITY OF CARMEL, INDIANA VENDOR: 229650 ® it ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $"";1,260.82; r' CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 232871 CINCINNATI OH 45263-3211 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 1678710932 113.24 OFFICE SUPPLIES 601 5023990 706558378001 148.36 OTHER EXPENSES 601 5023990 706558416001 52.79 OTHER EXPENSES 651 5023990 707469452001 180.98 OTHER EXPENSES 1110 4230200 707690301001 151.95 OFFICE SUPPLIES 1207 4230200 710328421001 44.53 OFFICE SUPPLIES 1110 4230200 710455286001 77.23 OFFICE SUPPLIES 1110 4230200 710786831001 39.96 OFFICE SUPPLIES 1110 4239099 710786844001 31.74 OTHER MISCELLANOUS 1110 4230200 710789115001 130.41 OFFICE SUPPLIES 1110 4239099 710796374001 90.42 OTHER MISCELLANOUS 601 5023990 711181000001 99.60 OTHER EXPENSES 651 5023990 711181000001 99.61 OTHER EXPENSES ORIGINAL INVOICE 10001 (o Office Depot,Incffice POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS MISPOU. 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 707469452001 180.98 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAY-14 Net 30 01-JUN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 GO CO® 9609 HAZEL DELL PKWY ° CARMEL IN 46032-2584 co o® INDIANAPOLIS IN 46280-2935 _ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID_ IORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 1 651 1707469452001 30-APR-14 01-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 1651 CATALOG ITEM MANUF CODE d/ 7DESCITOMERNITEM d U/M QTY ORD L SHP B/0 PRICE EXTPRDICE 332661 SCREEN,WALL,701NX701N EA 1 1 0 136990 136.99 670S 332661 331706 BRACKET,WALL,61N EA 1 1 0 43.990 43.99 AW60 331706 0 0 0 N 0 O O O SUB-TOTAL 180.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 180.98 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. D DETACH HERE D CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 707469452001 01-MAY-14 180.98 §� FLO 000399402 7074694520014 00000018098 1 1 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your -- ensure prompt credit toyouraccount. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000862-000888 00013/00013 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 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 7074694520( $180.98 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 VOUCHER # 138039 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 70746945200 01-7202-06 $180.98 Voucher Total $180.98 Cost distribution ledger classification if claim paid under vehicle highway fund 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 711181022_001 199.21 Page 1 of 1 _ INVOICE DATE TERMS _PAYMENT DUE 29-APR-14 Net 30 01-JUN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE — CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ co® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 00 go® CARMEL IN 46032-1938 LI�LI�ILLIL��JI��LI��I�I�ILI,L�ILJ��III��ILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 711181022001 28-APR-14 29-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP I COST CENTER 39940 LISA KEMPA i 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 538209 BINDING EA 1 1 0 199.210 199.21 7706172 538209 i O 0 a N 0 O O O SUB-TOTAL 199.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.21 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 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 de Livery. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT I CITY OF CARMEL 39940 711181022001 29-APR-14 199.21 v FLO 000399402 7111810220010 00000019921 1 0 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. 000862 000888 00012/00013 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 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 . 7111810220( $99.61 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 Date Of i er VOUCHER # 138060 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 71118102200 01-7200-08 $99.61 1� Voucher Total $99.61 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 an gr 0 03tirwe 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 711181022001 199.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-APR-14 Net 30 01-JUN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL o CITY IF CARMEL a WATER DEPT 1 CIVIC SQ 0— 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co 0 o� CARMEL IN 46032-1938 IJ�JJI��IL��III�ILI��I�IJ�LI�IL�I��III��II�IJJ _ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86/02185 1601 711181022001 28-APR-14 29-APR-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICEI PRICE 538209 BINDING EA 1 1 0 199.210 199.21 7706172 538209 0 0 0 0 N O 0 O O O SUB-TOTAL 199.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19921 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 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 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 7111810000( $99.60 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 *icer VOUCHER # 135160 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 71118100000 01-6200-08 $99.60 Voucher Total $99.60 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ® ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 706558378001 148.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-14 Net 30 18-MAY-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 u00i� 3450 W 131ST ST o CARMEL IN 46032-2584 co o= WESTFIELD IN 46074-8267 1ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 706558378001 15-APR-14 16-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 525704 REFILL,DR.GRIP COG,BLPT,BL PK 4 4 0 3.690 14.76 77271 525704 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 125.600 125.60 Q2612D 579505 504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 1 1 0 8.000 8.00 654-12SSCY 504728 0 0 0 0 r� r, 0 0 0 SUB-TOTAL 148.36 DELIVERY 0.00 SALES TAX �e l� 0.00 All amounts are based on USD currency TOTAL 148.36 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 Oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEjvr'h®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 706558416001 52.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-14 Net 30 18-MAY-14 BILL T0: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES U1 CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION/COLLECTIONS M 1 CIVIC SQ U� 3450 W 131ST ST o CARMEL IN 46032-2584 g o= WESTFIELD IN 46074-8267 Illllillillllll��lll��ll�illllillll�ll�l��l��lll��lllll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 706558416001 15-APR-14 16-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 234254 KEYBOARD,WIRELESS,DESKT EA 1 1 0 52.790 52.79 L3V-00001 234254 m N 0 O O O M M r` O n O SUB-TOTAL 5279 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5279 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 5/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2014 7065583780( $148.36 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date O -cer VOUCHER # 135081 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 70655837800 01-6200-06 $148.36 '(ob5'59+I,bo �J a�Cj Voucher Total cA, � 5 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ® Ara ce 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 710796374001 90.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-14 Net 30 01-JUN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL e POLICE DEPT 1 CIVIC SQ 00 COMMEM 3 CIVIC SQ CARMEL IN 46032-2584 0 0 0= CARMEL IN 46032-2584 o IJ��I�II��II��II��JJ�LLLILLI�J��ILLIIL��LILLLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID _ JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 110 710796374001 25-APR-14 28-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # I ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 6 6 0 15.070 90.42 5162-03 774744 0 0 0 N (O 0 O O O SUB-TOTAL 90.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®.� 00000 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 710786844001 31.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-14 Net 30 01-JUN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE M CITY OF CARMEL �_ CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m°OMMME 3 CIVIC SQ CARMEL IN 46032-2584 co_ o= CARMEL IN 46032-2584 C) I�Inl�llnll�nnlln�l�l��lll�ill�l��l��lulll�n�ulill�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 110 710786844001 25-APR-1426-APR-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 IROBERT ROBINSON 1110 TALOG ITEM CAMANUF CODE tl/ DESCRIPTIO /CUSTOMERNITEM q — U/M -) ORD SHP B/0 PRICE EXTENDED 561501 CANISTER,SUGAR-20 OZ. EA 6 6 0 2.800 16.80 SUG90585 561501 561510, CANISTER,CREAMER-12 OZ. EA 6 6 0 2.490 14.94 SUG90780 561510 0 0 0 N u) 0 O O SUB-TOTAL 31.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.74 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 O &one Office Depot,Inc xxice PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS i DEPOT45263-0813OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 i FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT D_UE PAGE NUMBER 71_0455286001 77.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-APR-14 Net 30 25-MAY-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT S CITY IF CARMEL POLICE DEPT 1 CIVIC SQ (0 3 CIVIC SQ CO) CARMEL IN 46032-2584 0= 8 0� CARMEL IN 46032-2584 Illlllllllllll��ll��l�l��l�l�l�l�l��l�ll��lll��ll�i�l�l P40 UMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 110 710455286001 23-APR-14 24-APR-14 D ACCOI;NT MANAG_R RELEASE ORDERED BY DESKTOP COST.CENTER ROBERT ROBINSON 110 TEM fit/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ODE CUSTOMER ITEM 0 ORD SHP B/O PRICE PRICE 326856 LABEL,LSR,SHIP,WHT,250CT PK 3 3 0 4.870 14.61 5263 326856 330768 ENVELOPE,CLASP,28LB,#63,10 BX 8 8 0 4.190 33.52 77963 330768 373829 PEN,BALL DZ 4 4 0 6.730 26.92 96301 373829 408344 FLUID,CORR,BOND,WHITE,3/P PK 1 1 0 2.180 2.18 56431 408344 0 m 0 O 0 N N W O O O SUB-TOTAL 77.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.23 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®fficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS JDT45263-0813 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 710786831001 39.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-14 Net 30 01-JUN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co� 3 CIVIC SQ 0 CARMEL IN 46032-2584 co0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 710786831001 25-APR-14 28-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 684300 CARD,BUS THANK YOU, BLUE PK 4 4 0 9.990 39.96 75951 684300 m 0 0 0 N O O O SUB-TOTAL 39.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.96 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 0 ® 2 } ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS �� 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 710789115001 130.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-14 Net 30 01-JUN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 10 1 CIVIC SQ co® 3 CIVIC SQ o CARMEL IN 46032-2584 co= o� CARMEL IN 46032-2584 I�L�I�II��II��II��JJ��LLLLLJ��LIIIL��I�ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHLP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 710789115001 25-APR-14 28-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITAEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 589645 INK,EPSON 2200,PHOTO EA 2 2 0 14.490 28.98 T034120 T034120 590527 INK,EPSON 2200,LIGHT CYAN EA 2 2 0 14.490 28.98 T034520 T034520 589717 INK,EPSON 2200,MAGENTA EA 2 2 0 14.490 28.98 T034320 T034320 589843 INK,EPSON 2200,YELLOW EA 1 1 0 14.490 14.49 T034420 T034420 590914 INK,EPSON 2200,LIGHT EA 2 2 0 14.490 28.98 T034620 590914 0 O 0 0 N O O O SUB-TOTAL 130.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 130.41 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I F 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 _ 707690301001 151.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAY-14 Net 30 01-JUN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ Co 0000� 3 CIVIC SQ o CARMEL IN 46032-2584 0 0 0� CARMEL IN 46032-2584 ILILLIIIILIiII„LLIILILILILLILILILILI��I�LILLIII�LILLLIILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATESHIPPED DATE 86102185 110 707690301001 01-MAY-14 02-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 1 ROBERT ROBINSON 1 10 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348250 VLM BRSTL67#8.5X11 BLUE PK 1 111 1 0 6.150 6.15 81328 348250 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.450 145.80 8510010 D 348037 0 O 0 0 N O O O SUB-TOTAL 151.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.95 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. f 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)) 04/24/14 710455286001 Office Supplies $77.23 04/28/14 710789115001 Office Supplies $130.41 04/28/14 710786831001 Office Supplies $39.96 05/02/14 707690301001 Office Supplies $151.95 05/14/14 710796374001 Supplies $90.42 05/14/14 710786844001 Supplies $31.74 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 $521.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 710455286001 42-302.00 $77.23 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 710789115001 42-302.00 $130.41 materials or services itemized thereon for 1110 710786831001 42-302.00 $39.96 which charge is made were ordered and 1110 707690301001 42-302.00 $151.95 received except 1110 710796374001 42-390.99 $90.42 1110 710786844001 42-390.99 $31.74 Thursday, May 15, 2014 Chief of Police toe Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 iceOifice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I F YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US �� ®r FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1678710932 113.24 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 30-APR-14 Net 30 01-JUN-14 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE 1100 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a OFFICE OF THE MAYOR N 1 CIVIC SQ Go co� 1 CIVIC SQ o CARMEL IN 46032-2584 co g o= CARMEL IN 46032-2584 I�LJ�IL�II��JI��J�L�LLLLI�J�J��IIL��II�LLI ACCOUNT NUMBER _PURCHASE ORDER ___ SHIP TO ID _ ORDER NUMBER_ ORDER DATE _ SHIPPED DATE 86102185 160 1678710932 30-APR-14 30-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB I 1 QTY QTY QTY U NITI 160 CATALOG ITEM MANUF CODE #/ DESCRIPTION/ ITEM H U/M 1 ORD SHP B/0 PRICE EXT PNED RICE Note:SPC 80105625356 Date:30-APR-14 Location:0534 Register:001 Trans#:05610 461666 HOLDER,MAG,REALSPACE,PR EA 2 2 0 13.750 27.50 BOX-4129-PRPL Department:MAYORS OFFICE 373894 HOLDER,LITE RATURE,MAG,3P EA 1 1 0 8.490 8.49 77301 Department:MAYORS OFFICE 795130 PAPER,FINE PK 1 1 0 8.490 8.49 P994C K/3/36 Department:MAYORS OFFICE S 631586 BINDR ULTRA DUTY 1"DR EA 1 1 0 4.190 4.19 q W876-14-519PP 0 0 0 Department:MAYORS OFFICE 174863 CASE,SAMSUNG EA 1 1 0 3.250 3.25 TFD03403US Department:MAYORS OFFICE 938261 Clip,binder,25mm,15pcs,gre BG 1 1 0 2.790 2.79 AV13-10162 Department:MAYORS OFFICE 588589 PEN,FRIXION,CLIC,ERASE,BLK PK 1 1 0 3.090 3.09 31464 Department:MAYORS OFFICE 410679 PEN,RT,SHARPIE,FINE PT,3PK PK 1 1 0 7.870 7.87 1753176 Department:MAYORS OFFICE 860474 Case,Cndyshl,S4,Wht/Blu EA 1 1 0 17.500 17.50 SPKA2054 Department:MAYORS OFFICE 938252 Clip,binder,25mm,1 5pcs,blu BG 1 1 0 2.790 2.79 AW 3-07232 Department:MAYORS OFFICE 883492 HOLDER,SMARTSTAND,ASSO EA 1 1 0 5.590 5.59 SSMM Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... 000862-000888 00006/00013 ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-D813 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 1678710932 113.24 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE _ 30-APR-14 Net 30 01-JUN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL g CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL — 0 1 CIVIC SQ cc 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID j ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 160 1678710932 30-APR-14 30-APR-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE 125174 CASE,SLM,PURGR,SM,G4,W/V EA 1 1 0 7.460 7.46 404430DR Department:MAYORS OFFICE 976296 STAPLER,PPRPRO,CMPCT,AS EA 1 1 0 8.620 8.62 1558 Department:MAYORS OFFICE 477682 PEN,XPRESS,FIBER-POINT,.8, EA 1 1 0 2.240 2.24 190004 Department:MAYORS OFFICE 195343 WASTEBASKET,PLAS,OD,13Q EA 1 1 0 3.370 3.37 0 W BO193 S N Department:MAYORS OFFICE 0 0 SUB-TOTAL 113.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.24 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 ms be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) i 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)) 04/30/14 1678710932 $113.24 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, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $113.24 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 1678710932 I 42-302.00 $113.24 I 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 19, 2014 j. Director, Co munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, BO6083 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DPOTE45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 710328421001 44.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-APR-14 Net 30 25-MAY-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 'rCITY of CARMEL ®_ CITY OF CARMEL GOLF COURSE 0 CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC SQ CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0 g o� C3 IJ��LIL�IL��IIIII��I�I��I�I�I�I�I�III�LJII�I�IItJl�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 905 GOLF COURSE 710328421001 22-APR-14 24-APR-14 BILLING_.TD ACCOUNT MANAGER-RELEASE-- ORDERED BY DESKTOP — COST CENTER 39940 1 IPAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 520928 TAPE,INVISIBLE,3/4X1000,10 PK 1 1 0 8.080 8.08 OD44101 520928 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 851001 OD 348037 0 0 0 0 N N 0 O O O SUB-TOTAL 44.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.53 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damace 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 i An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/24/14 710328421001 Office Supplies $44.53 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 $44.53 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 710328421001 I 42-302.00 I $44.53 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 Tuesday, May 06, 2014 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund