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