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HomeMy WebLinkAbout233822 06/18/14 4, � CITY OF CARMEL, INDIANA VENDOR: 229650 ;; ® it ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S""`2,436.43" :• ?Q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 233823 ,,,,roN.�� CINCINNATI OH 45263-3211 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 714800371001 8.46 OFFICE SUPPLIES 1110 4239099 714800371001 32.04 OTHER MISCELLANOUS 1110 4230200 715192598001 117.54 OFFICE SUPPLIES 2200 4230200 715421394001 91.59 OFFICE SUPPLIES 2200 4230200 715421497001 3.99 OFFICE SUPPLIES 2200 4230200 715421498001 1.53 OFFICE SUPPLIES 1110 4230200 715764617001 75.90 OFFICE SUPPLIES G//r CITY OF CARMEL, INDIANA VENDOR: 229650 4 i. ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $******"**0.00* CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 233822 ',rro VV 0 0 1 D D CHECK DATE: 06/18/14 CAA,Mf! V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1687247758 14.95 OFFICE SUPPLIES 1120 4230200 1687518701 53.33 OFFICE SUPPLIES 1110 4230200 685631298001 69.38 OFFICE SUPPLIES 1110 4230200 689660124001 57.66 OFFICE SUPPLIES 1110 4230200 708426678001 47.97 OFFICE SUPPLIES 651 5023990 711700782001 455.37 OTHER EXPENSES 651 5023990 711707916001 19.98 OTHER EXPENSES 651 5023990 711707917001 8.59 OTHER EXPENSES 1801 4230200 711928414001 95.99 OFFICE SUPPLIES 1202 4230200 711999748001 18.89 OFFICE SUPPLIES 1110 4239099 712194807001 56.85 OTHER MISCELLANOUS 1110 4230200 712194836001 7.32 OFFICE SUPPLIES 1120 4230200 712227843001 226.28 OFFICE SUPPLIES 1120 4237000 712227843001 391.02 REPAIR PARTS 1120 4237000 712228026001 70.17 REPAIR PARTS 601 5023990 714356381001 188.31 OTHER EXPENSES 601 5023990 714356601001 18.99 OTHER EXPENSES 102 4463000 714667913001 223.99 FURNITURE & FIXTURES 601 5023990 714783231001 41.24 OTHER EXPENSES 651 5023990 714783231001 24.75 OTHER EXPENSES 1110 4230200 714800333001 14.35 OFFICE SUPPLIES ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 711999748001 18.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAY-14 Net 30 15-JUN-14 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 �- 31 1ST AVE NW o CARMEL IN 46032-2584 g o� CARMEL IN 46032-1715 I�I�LLIIL�IL����II�iILI��LI�III�I��I��I��III������IIJ�LI ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 115 711999748001 15-MAY-14 16-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY7HY1 QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD B/0 PRICE PRICE 338352 COMPACT BLACK USB 2.0 TO EA 1 1 0 18.890 18.89 BC6662 338352 O N 0 O O O N O O O SUB-TOTAL 18.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.89 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. t 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)) 05/16/14 711999748001 $18.89 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 $ PO Box 633211 Cincinnati, OH 45263 $18.89 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 711999748001 I 42-302.00 I $18.89 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 Wedne day, June 11, 2014 Directorf, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Offce iOffice 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 715421394001 91.59 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-JUN-14 Net 30 06-JUL-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT m 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 rn o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 200 715421394001 03-JUN-14 04-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 8510010 D 348037 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.290 6.58 BNZ28075EA 849072 580327 PEN,UBALL,VIS,ELITE,DZ,BLU DZ 1 1 0 13.870 13.87 61232 580327 314934 ORGANIZER,OVAL,BLACK EA 1 1 0 3.150 3.15 DS-096 314934 598132 ORGANIZER,DESK,BLACK EA 1 1 0 4.110 4.11 ST-0183A 598132 Mm O O 311784 ORGANIZER,3-TIER,MESH,BLA EA 1 1 0 10.250 10.25 0 ST-211A 311784 0 O O 508450 SPOON,PLASTIC,100CT,VVHIT PK 3 3 0 2.700 8.10 3585490686 508450 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.720 2.72 3585490687 695686 717321 TAB,POST-IT,DURABLE,3/PK PK 2 2 0 3.180 6.36 686-RYB 717321 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D EE 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 715421394001 91.59 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-JUN-14 Net 30 O6-JUL-14 BILL T0: SHIP T0: V ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ �® 1 CIVIC SQ S CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1200 715421394001 03-JUN-14 04-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BYDESKTOP ICOST CENTER 39940 1 ILISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 ch 0 m 0 0 0 SUB-TOTAL 91.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.59 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Aron* Office ce Depot,Inc IncPO 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 715421497001 3.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUN-14 Net 30 06-JUL-14 BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE a CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL a ENGINEERING DEPT 1 CIVIC SQ c°® 1 CIVIC SQ o CARMEL IN 46032-2584 0o� CARMEL IN 46032-2584 I�I��I�II��II�����II���I�I��I�ILIII�I��l�lllllll������lllill�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE NCATALOG 02185 200 715421497001 03-JUN-14 04-JUN-14 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER LISA SCOTT ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 378805 FOOD,SALT/PEPPER SET EA 1 1 0 3.990 3.99 MKLSN16010 378805 m 0 0 0 of 0 0 0 o SUB-TOTAL 3.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.99 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. ORIGINAL INVOICE 10001 Office POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE—POTCINCINNATIOH 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 715421498001 1.53 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUN-14 Net 30 06-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL e CITY IF CARMEL ENGINEERING DEPT M 1 CIVIC SQ "� 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 LLJJIIIII��II�IIII�I�I��I�LLItJ��L�I��IIL�����IItJ�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1200 715421498001 03-JUN-14 04-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 265567 TABS,POST-IT,2",24PK,4 COL PK 1 1 0 1.530 1.53 686-PWAV 265567 0 0 0 0 0 0 0 SUB-TOTAL 1.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.53 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 6/4/2014 421394 office supplies $ 91.59 6/4/2014 421497 office supplies $ 3.99 6/4/2014 421498 office supplies $ 1.53 Total $ 97.11 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. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 97.11 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 421394 2200-4230200 $ 91.59 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 421497 2200-4230200 $ 3.99 which charge is made were ordered and 0 421498 2200-423020 s 1.53 received except 6/16/2014 Sig ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0x0n010 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 685631298001 69.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 00 CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co 3 CIVIC SQ o CARMEL IN 46032-2584 cO g o� CARMEL IN 46032-2584 I�Illlllllllllllllllll�llilll�l�l�l,I��I��I��III����llllll�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 1685631298001 04-DEC-13 05-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348045 PAPER,COPY,OD,CASE,LEGAL CA 1 1 0 50.080 50.08 8540010D 348045 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 2 2 0 4.850 9.70 99421 307397 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 1 1 0 9.600 9.60 99470 307389 coco 0 0 0 n m m 0 0 0 SUB-TOTAL 69.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.38 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 Ir • oince Office Depot,Inc PO BOX 630 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 689660124001 57.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-DEC-13 Net 30 19-JAN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 C,� 3 CIVIC SQ o CARMEL IN 46032-2584 00 g o- CARMEL IN 46032-2584 III�JJI��II���I�II���LLJJJJ�I��LtJ��III������II�LLI v ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 689660124001 19-DEC-13 20-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 852982 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 O 1.260 1.26 ODUS-1301-007 852982 250983 PAPE R,COPY,OD,8.5X11,5/CA, CA 3 3 0 18.800 56.40 851201 CS 250983 m N O O O n 0 0 0 0 SUB-TOTAL 57.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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)) 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 685631298001 42-302.00 $69.38 1110 689660124001 42-302.00 $57.66 ./ Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 o &man* Office Depot,Inc zzwe PO BOX 630813 THANKS FOR YOUR ORDER r CINCINNATI OH IF YOU HAVE ANY QUESTIONS i ���®T 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 r FOR ACCOUNT: (800) 721-6592 r r FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER i 711928414001 95.99 Pae 1 of 1 r _ INVOICE DATE _ TERMS PAYMENT DUE 15-MAY-14 Net 30 19-JUN-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 m CARMEL IN 46032-1764 0 N� 0 0 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 711928414001 14-MAY-14 15-MAY-14 BILLING_ID,ACCOUNT__MANAGER RELEASF__ __ ORDERED-BY--- - --- - DESKTOP- - — COST-CENTER-- --_——� 127529 MEGAN MCVICKER CATALOG ITEM #/ i; DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 217834 DRV EA 1 1 0 95.990 95.99 H DWC 120XK3J 1 217834 m n N O O O) M 0 O O O SUB-TOTAL 9599 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9599 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 Forth 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 CPA+ Purchase Order No. 03201 Terms 6h l�pl)A ' Do I Z6 —3)_1/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) u , s Total 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 Ile PO, IN SUM OF $ Pl1 Bby 6332f1 $ ON ACCOUNT OF APPROPRIATION FOR 142-30 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# 1jI hereby certify that the attached invoice(s), BD 7i19z8Ip0� tZ3 95,91 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 6-16- 201' i natur Cost distribution ledger classification if tle claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 711707782001 455.37 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 14-MAY-14 Net 30 15-JUN-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ ((o® 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 g o� INDIANAPOLIS IN 46280-,2935 IE STOCK 651 711707782001 13-MAY-14 14-MAY-14 CCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 307928 PEN,PROF]LE,PM,BOLD,DZ,BL DZ 2 2 0 5.630 11.26 89465 307928 429175 CLIP,PAPER,SMTH,OD,JMB,10 BX 1 1 0 1.330 1.33 10004BX 429175 232403 TAPE,SCOTCH PK 1 1 0 5.600 5.60 81 OK4-GW3 232403 544206 Paper,Copy,8.5X11,BIue,5M RM 1 1 0 7.170 7.17 3R11523 544206 685257 TONER,LJCE320A,BLACK EA 2 2 0 63.730 127.46 0 C E320A C E320A o 0 685266 TONER,LJ CE321A,CYAN EA 1 1 0 60.630 60.63 0 M CE321A 685266 0 0 0 685302 TON ER,LJCE322A,YELLOW EA 1 1 0 60.630 60.63 C E322A 685302 685329 TON ER,LJCE323A,MAGENTA EA 1 1 0 60.630 60.63 CE323A 685329 961679 INK,HP 96/97,COMBO,BLACK/C PK 2 2 0 60.330 120.66 C9353FN#140 961679 CONTINUED ON NEXT PAGE... 000830-000860 00015/00019 ORIGINAL INVOICE 10001 0on nce 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 711707782001 455.37 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14-MAY-14 Net 30 15-JUN-14 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL a WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ISTOCK 651 711707782001 13-MAY-14 14-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINIE MALLABER 1651 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 0 M co O O O SUB-TOTAL 455.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 455.37 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 ozzwe 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 711707917001 8.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAY-14 Net 30 15-JUN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT M 1 CIVIC S4 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0 0® INDIANAPOLIS IN 46280-2935 Ilillllllulilln�ll���l�inlll�ill�inllllnllilln��ll�ill�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ISTOCK 651 711707917001 13-MAY-14 14-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 573541 TAPE MEASURE 12' EA 1 1 0 8.590 8.59 680-30-485 573541 O 0 0 0 0 M M O O O SUB-TOTAL 8.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.59 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 Av%k on rice 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 711707916001 19.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAY-14 Net 30 15-JUN-14 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE ® CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT M 1 CIVIC SQ �� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 cc, g o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE- SHIPPED DATE 86102185 ISTOCK 651 711707916001 1 13-MAY-14 14-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 925422 FILE TRAY,ACRYLIC EA 1 1 0 10.990 10.99 ST-157 BLK 925422 799369 KNIFE,UTILITY,QUICK CHG,SI EA 1 1 0 8.990 8.99 10070 799369 0 2 0 0 0 0 th 0 0 0 SUB-TOTAL 19.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1998 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Wh ichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust 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 6/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2014 7117077820( $455.37 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 # 138208 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 71170778200 01-7202-05 $455.37 '711'10-7q1'70(j 01--�aoa-05 $F59 '71110'791600 gs3.9y Voucher Total .$4 � Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ® Office Depot,Inc ince 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 712194836001 7.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-14 Net 30 22-JUN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT S CITY IF CARMEL POLICE DEPT 0 N 1 CIVIC SQ N— 3 CIVIC SQ CARMEL IN 46032-2584 co 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 712194836001 16-MAY-14 19-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 1 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8/0 PRICE PRICE 765798 BOOK,MEMO,WRBND,TOP,CR, PK 3 3 0 2.440 7.32 22034 765798 0 N 0 O O O N N 0 O O O SUB-TOTAL 7.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.32 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 ornce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�P®IT 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 708426678001 47.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-14 Net 30 22-JUN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT cc CITY IF CARMEL a POLICE DEPT N 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0 S o= CARMEL IN 46032-2584 Ill�lillll�ll��llllll�li�lllllllllllilll�ll��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 708426678001 07-MAY-14 17-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE 7CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE . 320981 SIGN,METAL,2X8 EA 1 1 0 15.990 15.99 2EH36208 320981 320981 SIGN,METAL,2X8 EA 1 1 0 15.990 15.99 2EH36208 320981 320981 SIGN,METAL,2X8 EA 1 1 0 15.990 15.99 2EH36208 320981 O N 0 0 0 N N 0 O O O SUB-TOTAL 47.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.97 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 ArOince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 ���®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 714800333001 14.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE o 26-MAY-14 Net 30 29-JUN-14 0 0 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 714800333001 23-MAY-14 26-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 519274 TP-8 TELEPHONE PICK-UP EA 1 1 0 14.350 14.35 S8762401 519274 Q 0 0 0 0 0 0 0 SUB-TOTAL 14.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.35 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 fficAM Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �EPO 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 715192598001 117.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUN-14 Net 30 06-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 I�LJJI��II����IIII�IIILJII�LI�I��LJ��III������IIILIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 715192598001 02-JUN-14 03-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 844803 ENVELOPE,INTEROFFICE,10x1 BX 1 1 0 8.190 8.19 77880 844803 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.450 109.35 8510010D 348037 0 0 0 r> m m 0 0 0 SUB-TOTAL 117.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.54 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 0ffice0ffce Depot,Inc POBOX630813 THANKS FOR YOUR ORDER �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 715764617001 75.90 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-14 Net 30 06-JUL-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT c, CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 m= 0 0- CARMEL IN 46032-2584 I�I��IJL�IL����IL��LI�J�IILIJI�I��I��III������ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 715764617001 05-JUN-14 06-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 1.500 3.00 33311 181594 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 8510010 D 348037 M 0 0 0 0 0 0 SUB-TOTAL 75.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.90 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ofixe 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 0 714800371001 40.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAY-14 Net 30 29-JUN-14 ' BILL T0: SHIP TO: u ATTN: ACCTS PAYABLE • Q CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 4 1 CIVIC SQ e 3 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 1714800371001 23-MAY-14 27-MAY-14 BILLING ID ACCOUNT MANAGER, RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 512112 WIPES,LYSOL,LMNLM EA 6 6 0 5.340 32.04 77182 512112 523193 film,correction,liner,exac EA 6 6 0 1.410 8.46 WOELPII-M-WHI 523193 Q 0 0 0 v 0 0 0 0 SUB-TOTAL 40.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.50 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, 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 officeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�P®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 712194807001 56.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-14 Net 30 22-JUN-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ICJ�IIIII��II��I��III��I�I�J�LLI�LJ��I��iII������II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DA7E 86102185 1110 1712194807001 16-MAY-14 17-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 507557 TISSUE,FACIAL,PUFFS BX 15 15 0 3.790 56.85 PAG8761IBX 507557 O N 0 0 0 N N 0 O O O SUB-TOTAL 56.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.85 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 05/17/14 712194807001 $56.85 05/17/14 708426678001 Office Supplies $47.97 05/19/14 712194836001 Office Supplies $7.32 05/26/14 714800333001 Office Supplies $14.35 05/27/14 714800371001 $32.04 05/27/14 714800371001 Office Supplies $8.46 06/03/14 715192598001 Office Supplies $117.54 06/06/14 715764617001 Office Supplies $75.90 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 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $360.43 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 712194807001 42-390.99 $56.85 bill(s) is (are)true and correct and that the 1110 708426678001 42-302.00 $47.97 materials or services itemized thereon for 1110 712194836001 42-302.00 $7.32 which charge is made were ordered and 1110 714800333001 42-302.00 $14.35 received except 1110 714800371001 42-390.99 $32.04 1110 714800371001 42-302.00 $8.46 1110 715192598001 42-302.00 $117.54 Friday, June 13, 2014 1110 715764617001 42-302.00 $75.90 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 ORIGINAL INVOICE 10001 Office Depot,Inc Office POB 'X630813 THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 DEP 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 l� FOR ACCOUNT: (800) 721-6592 0. FEDERAL ID:59-2663954 \ INVOICE NUMBER AMOUNT DUE PAGE NUMBER o v\ 714783231001 65.99 Page 1 of 1 .\� INVOICE DATE TERMS PAYMENT DUE o 27-MAY-14 Net 30 29-JUN-14 0 BILL TO: ��� SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ m30 W MAIN ST FL 2 CARMEL IN 46032-2584 _ o® CARMEL IN 46032-1938 o I�I��I�Il��linnllilnllllllllll�lllul��l��llln��nll�lll�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1601 714783231001 23-MAY-14 27-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 65.990 65.99 VOYAGER LEGEND 360317 m 0 0 0 c 0 o - 0 0 SUB-TOTAL 65.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 714783231001 27-MAY-14 65.99 G 5. q 1 FLO 000399402 7147832310017 00000006599 1 6 Please OFFICE DEPOT Please return this stub with},our payinent 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. 001004-000481 00003/00006 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 r 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 6/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2014 7147832310( $41.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance/with IC 5-11-10-1.6 L��L�/`� lam!-c'`'"`( ✓1'w/N��:vnc�nv�.. Date Officer VOUCHER # 135400 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 71478323100 01-6200-07 $41.24 Voucher Total $41.24 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 o D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS o 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 714783231001 65.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE O ~ 27-MAY-14 Net 30 29-JUN-14 0 BILL TO: ��\ SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMELCITY OF CARMEL UTILITIES 0 CITY IF CARMEL a WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1938 IJ�LJJI��II����IIL�JJIJII�I�I�I�ILJ�JII������IIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 714783231001 23-MAY-14 27-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 65.990 65.99 VOYAGER LEGEND 360317 0 0 0 0 e 0 0 0 0 SUB-TOTAL 65.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.99 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 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 6/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2014 7147832310( $24.75 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 4,4 4 Date Officer VOUCHER # 138234 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 9 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 71478323100 01-7200-07 $24.75 Voucher Total $24.75 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Ar 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 714356381001 188.31 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-14 Net 30 22-JUN-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE _ " CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 0� 3450 W 131ST ST o CARMEL IN 46032-2584 co S o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1714356381001 20-MAY-14 21-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/0 PRICE PRICE 491083 TONER,COLOR LJ,5500/5550,Y EA 1 1 0 167.830 167.83 545-32A-ODP 491083 909705 RUBBERBAND,SIZE 64,1 LB BX 1 1 0 4.840 4.84 20645 909705 535704 POUCH,LAMINATING,LETTER PK 2 2 0 7.820 15.64 535704ODB 535704 0 N 0 O O O N N O O O SUB-TOTAL 188.31 DELIVERY 0.00 SALES TAX �j 'l 0.00 All amounts are based on USD currency TOTAL W 188.31 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO 80X630813 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 714356601001 18.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAY-14 Net 30 22-JUN-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ oN= 3450 W 131ST ST o CARMEL IN 46032-2584 Co_ g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 714356601001 20-MAY-14 23-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 666648 STAMP,SELF-INKING.50X1.37 EA 1 1 0 18.990 18.99 1S120 666648 0 0 0 0 0 rr N m 0 0 0 SUB-TOTAL 18.99 DELIVERY r n C� O 0.00 SALES TAX lX/ 0.00 All amounts are based on USD currency TOTAL 18.99 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 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 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 7143566010( $18.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 135330 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 71435660100 01-6200-06 $18.99 Voucher Total �'� $48 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 am ortme 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 712227843001 617.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-14 Net 30 22-JUN-14 BILL T0: SHIP TO: 0 ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ co 2 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 0 loll,lIllf,llIIII 11111llllllllllillll1ll1llllll1!Ili IIIIJ1I1I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 712227843001 16-MAY-14 19-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 120 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 856657 RUBBERBANDS,#64,1/4# BG 2 2 0 0.630 1.26 2464808 856657 940593 PAPER,MULTIPURP,OD,CASE, CA 5 5 0 44.050 220.25 OC9011 940593 975392 CARTRIDGE,HP,LASERJET,Q6 EA 2 2 0 195.510 391.02 Q6511X 975392 945722 PAD,STENO,GREGG DZ 3 3 0 1.590 4.77 8021 945722 0 i 0 0 0 0 rJ m 0 0 0 SUB-TOTAL 617.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 617.30 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 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ���®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 712228026001 70.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-14 Net 30 22-JUN-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 4 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N= 2 CIVIC SQ o CARMEL IN 46032-2584 co_ o� CARMEL IN 46032-2584 o— LLJIIIIIIL�II�II�I�I�I�II�IIIILI�JI�L�IIL�I�I�II�IJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 1712228026001 16-MAY-14 17-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 70.170 70.17 Q2612A 154414 N Co O O N N 0 O O O SUB-TOTAL 70.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.17 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 mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®f f ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DD E 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 714667913001 223.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAY-14 Net 30 22-JUN-14 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL NW CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o= 2 CIVIC SQ o CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 O 1111111111lll�����ll���l�l��l�l�l�l�l��l��ll�lll�l����ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1120 714667913001 22-MAY-14 23-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 1 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 862432 CHAIR,LEATHER,VVOOD EA 1 1 0 223.990 223.99 43029 862432 0 N I � I O O O fV N O O O SUB-TOTAL 223.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 223.99 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) j 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)) 712227843001 $226.28 712227843001 $391.02 712228026001 $70.17 714667913001 $223.99 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $911.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 712227843001 42-302.00 $226.28 1 hereby certify that the attached invoice(s), or 1120 712227843001 42-370.00 $391.02 bill(s) is (are) true and correct and that the 1120 712228026001 42-370.00 $70.17 materials or services itemized thereon for 1120 714667913001 102-630.00 $223.99 which charge is made were ordered and received except AAIAI a 6 2 0 1 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince 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 1687518701 53.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUN-14 Net 30 06-JUL-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ °2_ 2 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 111111111111111111111111111IIII1111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 j 120 1687518701 05-JUN-14 05-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80116982351 Date:05-JUN-14 Location:0476 Register:001 Trans#:01640 890527 INVITE,KIT,BULK,BLK BDR,10 KT 2 2 0 22.990 45.98 81180 220480 LABEL,OD,IJ,CLEAR ADD,750P PK 1 1 0 4.830 4.83 505-0004-0002 374987 Label,Dual,Add,600pk,Clear PK 1 1 0 2.520 2.52 505-0004-0024 r2 M 0 0 0 0 0 0 0 SUB-TOTAL 53.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.33 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 OinceAr 0 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1687247758 14.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUN-14 Net 30 06-JUL-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE a CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 10 1 CIVIC SQ "'® 2 CIVIC SQ o CARMEL IN 46032-2584 8 o= CARMEL IN 46032-2584 IIIIoil 11IIIIIIIIIIIIIIIIIIllllllIId11l1llll111111111llllli11 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 120 1687247758 04-JUN-14 04-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 1 B 1 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE Note:SPC,80105625347 Date:04-JUN-14 Location:0476 Register:001 Trans k 01399 828625 CABLE,USB,A/B,10' EA 1 1 0 14.950 14.95 26856 Department:FIRE DEPARTMENT m 0 0 0 m 0 0 0 0 SUB-TOTAL 14.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.95 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 I 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)) 1687518701 $53.33 1687247758 $14.95 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 $68.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1687518701 42-302.00 $53.33 I hereby certify that the attached invoice(s), or 1120 1687247758 42-302.00 $14.95 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 AN i 6 9f19R, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund