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234931 07/16/14
C,�q CITY OF CARMEL, INDIANA VENDOR: 229650 Q8 e1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,578.94* =4 CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 234932 CINCINNATI OH 45263-3211 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 718453507001 66.36 OTHER EXPENSES 1120 4230200 718587498001 195.99 OFFICE SUPPLIES 601 5023990 718615406001 90.06 OTHER EXPENSES 651 5023990 71861540600154.04 OTHER EXPENSES 1205 4230200 718815087001 110.58 OFFICE SUPPLIES 601 5023990 718832080001 88.04 OTHER EXPENSES 651 5023990 718832080001 88.05 OTHER EXPENSES 1192 4230200 718979701001 6.99 OFFICE SUPPLIES C. `+�..�q,,f CITY OF CARMEL, INDIANA VENDOR: 229650 ® ¢1 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ?�; CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 234931 9-0j„�oN�o. vv 0 0 I D D CHECK DATE: 07/16/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 1691640187 3.28 OFFICE SUPPLIES 601 5023990 709130386600 35.27 OTHER EXPENSES 651 5023990 709130386600 21.17 OTHER EXPENSES 1110 4230200 713717745001 123.76 OFFICE SUPPLIES 1192 4230200 717642714001 99.92 OFFICE SUPPLIES 1192 4230200 717654154001 64.09 OFFICE SUPPLIES 1120 4230200 717671432001 581.45 OFFICE SUPPLIES 1120 4237000 717671432001 228.43 REPAIR PARTS 1120 4230200 717671723001 70.99 OFFICE SUPPLIES 1110 4230200 717838961001 71.93 OFFICE SUPPLIES 1110 4239099 717838961001 11.31 OTHER MISCELLANOUS 1110 4239099 717841564001 23.95 OTHER MISCELLANOUS 1110 4239099 717846390001 3.99 OTHER MISCELLANOUS 1205 4230200 717858271001 9.86 OFFICE SUPPLIES 2200 4230200 717926299001 95.68 OFFICE SUPPLIES 1207 4230200 718068396001 45.91 OFFICE SUPPLIES 1120 4230200 718137611001 88.81 OFFICE SUPPLIES 1120 4237000 718137611001 110.58 REPAIR PARTS 601 5023990 718453414001 61.04 OTHER EXPENSES 651 5023990 718453414001 61.05 OTHER EXPENSES 601 5023990 718453507001 66.36 OTHER EXPENSES ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 717926299001 110.22 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 26-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 24 CITY IF CARMEL ENGINEERING DEPT i CIVIC SQ 0) 1 CIVIC SQ o CARMEL IN 46032-2584 Co o � CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1200 717926299001 25-JUN-14 26-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY. - DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0T PRICE PRICE 172784 FILE,PKT,5PK,LTR,5.25',AST PK 2 2 0 6.370 12.74 1534GSS-AZ 73836 810838 FOLDER,LTR,1/3CUT,100BX,M BX 3 3 0 7.050 21.15 810838 810838 294930 NOTEBOOK,WIREBND,8.87x7.1 EA 2 2 0 2.610 5.22 A9SE.BLK 294930 450343 PEN,UNIBALL,GEL,RT,DZ,BLK DZ 1 1 0 8.320 8.32 65940 450343 454038 PEN,ENERGEL,MED,BK PK 1 1 0 3.560 3.56 m BL77PBP3A-BC 454038 o 0 877209 PENCIL,TIC,CHECKING,DZ,RE DZ 1 1 0 6.790 6.79 m. 14259 877209 0 0 0 614263 PENCIL,WARRIOR,BEROL,ME DZ 1 1 0 1.450 1.45 2254 614263 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 8510010D 348037 960179 ENVELOPE,COIN,#3,28# BX 1 1 0 14.540 14.54 50262 960179 - d -e C+I•� b�� 1i For+�f P�oone 4 +h-e C 14 CONTINUED ON NEXT PAGE... OOW&DOORM 00010/00020 ORIGINAL INVOICE 10001 Office PO B 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 717926299001 110.22 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 26-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT co 1 CIVIC SQCO 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 717926299001 25-JUN-14 26-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER., 39940 - LISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE N m 0 0 0 m m 0 0 0 SUB-TOTAL 110.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.22 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 _Qr d7plg� t. be rgn2rrgd-kiShin-5-dam5..slfter 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 6/26/2014 71792629901 office supplies $ 110.22 Total $ 110.22 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 $ �1► D -140-22— ON 110 22—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 7179262990.1 2200-4230200 $. ,tee z ; 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 ti 7/1-1/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 717858271001 9.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP TO: CD ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQ N 1 CIVIC SQ 8 CARMEL IN 46032-2584 c_ S C,= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 717858271001 25-JUN-14 27-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 922592 StarTech.com High Speed HD EA 1 1 0 9.860 9.86 S8744483 922592 Submitted To JUL 14 2014 N LLCIer!k Treasurer 0 SUB-TOTAL 9.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.86 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 creditor 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 Ofce 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 718815087001 110.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUL-14 Net 30 03-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 2 1 CIVIC SQ 1 CIVIC SQ E CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-2584 I�I��I�Il��ll�n��llu�l�lul�lil�l�lulul��llluuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 718815087001 02-JUL-14 03-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICO§T CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 347125 TONER,HP 85A,DUAL PK 1 1 0 110.580 110.58 CE285D 347125 F bmitted To JUL 14 2014 0 Clerk Treasurer SUB-TOTAL 110.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.58 To return supplies, please repackin original box and insert our packing list, or copy of this invoice.-Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ PO Box 633211 Cincinnati, OH 45263-3211 $120.44 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1205 717858271001 42-302.00 $9.86 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 718815087001 42-302.00 $110.58 materials or services itemized thereon for which charge is made were ordered and received except M nday, July 14, 2014 Director,Administratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/27/14 717858271001 $9.86 07/03/14 718815087001 $110.58 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with.IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Orrice 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 717671723001 70.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-1.4 Net 30 27-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 1 CITY OF CARMEL CITY OF CARMEL C3 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N= 2 CIVIC SQ o CARMEL IN 46032-2584 00_ o= CARMEL IN 46032-2584 o I�L�Illll�ll��ullllulllul�lllll�inl��lnlll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 - 120- - 717671723001 24-JUN-14 25-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST. CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 916002 FILE,MOBILE,WIRE,GY EA 1 1 0 70.990 70.99 SAF5201 GR 916002 m N 00 0 0 0 co ro 0 0 0 _. - -- SUB-TOTAL -70.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.99 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 damae must be reported within 5 days after deliver . ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 717671432001 809.88 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Mo CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SGI N= 2 CIVIC SQ o CARMEL IN 46032-2584 c_ 0 0= CARMEL IN 46032-2584 o I�I��I�il��llu�uliu�l�lnl�l�l�l�lulnlullln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 717671432001 24-JUN-14 25-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE, JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 242767 CLIP,MAGNET,SQUARE,LARG PK 4 4 0 1.470 5.88 AV-MGL 242767 790761 PEN,RETRACT,G-2,BK,FN DZ 2 2 0 8.980 17.96 31020 790761 732987 NOTES,3x3,RECYCLE,24PK,TR PK 1 1 0 15.160 15.16 654-24SST-CP 732987 616987 REFILL,CROSS,EVERSHARP,M PK 1 1 0 3.290 3.29 8004-11 616987 402923 BOARD,DRY-ERASE,36"X24",A EA 1 1 0 29.990 29.99 m 85341 402-923 co 0 0 891130 LAPBOARD,UNLINED,18x12,W EA 2 2 0 8.990 17.98 B12-901002A 891130 0 0 0 606422 TAPE,CORRECTION 4PK,WE PK 2 2 0 5.300 10.60 68626 606422 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 5.590 11.18 30001 203349 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 5.47 30072 925491 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 44.050 440.50 OC9011 940593 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 1 1 0 3.940 3.94 10005 308-114 544458 NOTES,POST-IT,SUPER PK 1 1 0 9.600 9.60 654-12SSUC 544458 689118 TONER,BROTHER EA 2 2 0 42.830 85.66 TN310BK 689118 689217 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310C 689217 384657 TONER,BROTHER TN310 EA 1 1 0 47.590 47.5 TN310Y 384-657 689244 TONER,BROTHER EA 1 1 0 47.590 47. TN310M 689-244 308957 CLIP,BINDER,LARGE,21N,12BX BX 10 10 0 0.990 9.90 RTP-001958-HD-087-07 308957 CONTINUED ON NEXT PAGE... 000886-000829 00003/00020 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 717671432001 809.88 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL °° cITY of CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 1 CIVIC SQ �- 2 CIVIC SQ CARMEL IN 46032-2584 0� 0 0— CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 861021851 120 717671432001 24-JUN-14 25-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE rn rr t0 0 0 0 0 Co Co 0 0 0 SUB-TOTAL 809.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 809.88 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ___ ______or_damaye_must be_rep orted__rithin 5 days after delivery. ORIGINAL INVOICE 10001 officeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 718137611001 199.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE i_— CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N= 2 CIVIC SQ o CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lul�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1718137611001 26-JUN-14 27-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 636135 BOOKCASE,3-SHELF,BASIC,M EA 1 1 0 49.990 49.99 403124 636135 347125 TONER,HP 85A,DUAL PK 1 1 0 110.580 110.5 CE285D 347125 493403 BIN DER,OVERLAY,CLEAR,1".B EA 2 2 0 3.490 6.98 W362-14BPP 493403 104930 BINDER,WJ PRM,1-TCH,2"RR,B EA 2 2 0 10.790 21.58 W87906PP3 104930 375006 PEN,STIC,CRYSTAL,BIC,12-PK DZ 6 6 0 1.710 10.26 MSIIBLK 375006 0 0 0 m co no 0 0 0 SUB-TOTAL 199.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.39 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 -- sr lamAss.m��r 4�ssEsrl .4. w'th fxer..del-ivory. - _ . . - �..o.........•.. _.. ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 718587498001 195.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-14 Net 30 03-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL p CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ r=te 2 CIVIC SQ S CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 718587448001 01-JUL-14 02-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM i!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 862818 SHREDDER,7-SHT,MICRO,MS- EA 1 1 0 195.990 195.99 3245001 862818 0 0 0 0 0 SUB-TOTAL 195.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 195.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,276.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 717671432001 42-370.00 $228.43 1 hereby certify that the attached invoice(s), or 1120 718137611001 42-370.00 $110.58 bill(s) is (are)true and correct and that the 1120 717671723001 42-302.00 $70.99 materials or services itemized thereon for 1120 718137611001 42-302.00 $88.81 which charge is made were ordered and 1120 717671432001 42-302.00 $581.45 received except AL 1 1120 718587498001 42-302.00 $195.99 l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL jAn 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 718137611001 $110.58 717671432001 $228.43 717671723001 $70.99 718137611001 $88.81 717671432001 $581.45 718587498001 $195.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 718068396001 45.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 1 CITY OF CARMEL CITY OF CARMEL GOLF COURSE S CITY IF CARMEL 12120 BROOKSHIRE PKWY 0 1 CIVIC SQ N— CARMEL IN 46033-3314 S CARMEL IN 46032-2584 a� 0 0 o LI��I�II��II�I���ILI�IJI�I�I�IJJ��I��I��IIL�����II�LI�I E NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHI905 GOLF COURSE - 718068396001 26-JUN-14 27-JUN-14 ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 633904 ENVELOPE,#10,C/S,500BX BX 3 3 0 7.870 23.61 77146 633-904 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 10004 308239 420782 TRASH BAG,OD,DRSTRNG,13G BX 1 1 0 17.320 17.32 DPO9288 420782 m N fD O O O Co Co O O O SUB-TOTAL 45.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or'damane must be reoorted within 5 days.after delivery. - --- ------ ------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $45.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 718068396001 I 42-302.00 I $45.91 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, Y Jul 08, 2014 d (JA Director, Brookshi off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/12/14 718068396001 Office Supplies $45.91 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 0Office Depot,Inc rx a PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 709130386001 56.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 16 1 CIVIC SQ N= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1601 1709130386001 20-JUN-14 23'-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM /!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 854866 RUBBERBANDS,SZ16,1# BG 3 3 0 1.870 5.61 ' 2416408 854866 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 22.130 22.13 06709 303361 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 308239 CLIP,PAP ER,JMB,SMTH,0D,10 PK 1 1 0 4.980 4.98 10004 308239 N O O O fo Co O ID Co J O SUB-TOTAL 56.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A , CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 709130386001 23-JUN-14 56.44 FLO 000399402 7091303860011 00000005644 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. i VOUCHER # 145017 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 70913038600 01-7200-07 $21.17 Voucher Total $21.17 Cost distribution ledger classification if claim paid under vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 7/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2014 7091303860( $21.17 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Office Once 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 709130386001 56.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT o 1 CIVIC SQ N� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 Co o� CARMEL IN 46032-1938 C)= I�Inl�ll��ll�nnlln�l�l��l�l�l�l�l��l�ll��lllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8610218 1 1601 709130386001 20-JUN-14 23-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 854866 RUBBERBANDS,SZ16,1# BG 3 3 0 1.870 5.61 2416408 854866 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 22.130 22.13 06709 303361 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 10004 308239 m n'� o r o C? ro J � o 0 SUB-TOTAL 56.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.44 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 r damaM— deH.— - I VOUCHER # 141131 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 70913038660 01-6200-07 $35.27 i i i Voucher Total $35.27 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 7/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2014 7091303866( $35.27 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ■ ORIGINAL INVOICE 10001 0XX1ce 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 718453414001 122.09 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-14 Net 30 03-AUG-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES coo IF CARMEL WATER DEPT — M 1 CIVIC SQ s �� 30 W MAIN S_ — AN T FL CARMEL IN 46032 2584 co S o= CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 718453414001 30-JUN-14 01-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM f// 7sc CRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE USTOMER ITEM # ORD SH B/0 PRICE PRICE 752415 INKSTICKS,F/8570,2/BX,BK BX 1 1 0 122.090 122.09 XER108ROO929 752415 L� (q 0 V o 0 LVe` o 0 0 SUB-TOTAL 122.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.09 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. 26— MTAru ucQc A ORIGINAL INVOICE 10001 orr ice ArOifice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 718832080001 176.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUL-14 Net 30 03-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL 4 CITY IF CARMEL WATER DEPT r? 1 CIVIC SQ30 W MAIN ST FL 2 0 0•b CARMEL IN 46032-2584 to CARMEL IN 46032-1938 o� o= I�I��I�Ilnll�unllu�l�lul�l�l�l�lululullluuull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 718832080001 02-JUL-14 03-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 925899 Xerox solid inks EA 1 1 0 176.090 176.09 XERIOBROO926 925899 0 0 0 0 0 0 SUB-TOTAL 176.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.09 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. nsr_wru IJL'�C ORIGINAL INVOICE 10001 03r3ace 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 718615406001 144.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-14 Net 30 03-AUG-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES 10- CITY OF CARMEL g CITY IF CARMEL WATER DEPT 6 1 CIVIC SQ 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 0 0� CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 601 718615406001 01-JUL-14 02-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 SCOTT CAMPBELL 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 8 8 0 8.000 64.00 654-12SSCY 504728 172460 PAD,NTE,POST,1.5"X2",12PK, PK 15 15 0 3.420 51.30 653YW 172460 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 2 2 0 9.910 19.82 61255 826096 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 6.98 31020 790761 o o SUB-TOTAL 144.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 144.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines untiL you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. - ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 718453507001 132.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-14 Net 30 03-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL p g CITY IF CARMEL WATER DEPT V 1 CIVIC S4 E 30 W MAIN ST FL 2 CARMEL IN 46032-2584 �_ g o- CARMEL IN 46032-1938 Illllllll��ll�����ll���l�l��l�l�lll�l��l��l��lll������ll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1718453507001 30-JUN-14 01-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 172816 FOLDER,LTR,1/3CUT,1 50BX,M BX 1 1 0 11.140 11.14 172816 172816 0 ^ o o 0 0 SUB-TOTAL 132.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.72 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 141142 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 718 08000 01-6200-08 $88.04 ��bl 0600 0(,69,00,07 7M' 55o)o0 ©(. 6a00og � l 15 L(53y Iy00 5p1 Voucher Total $ ' Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 7/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2014 7188320800( $88.04 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Off ice Once 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 718832080001 176.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE- 03-JUL-14 Net 30 03-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL p 0 CITY IF CARMEL WATER DEPT 1 CIVIC S4 iz- 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 fO= 0 0= CARMEL IN 46032-1938 C) ILIn11IIn1I1nn1In11Llnl1111111lnlnlnlll......11.111.1 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 601 718832080001 02-JUL-14 03-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE 1.0RDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ENDED CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 925899 Xerox solid inks EA 1 1 0 176.090 176.09 XER108ROO926 925899 I C� U•13 \ V � ' 0 0 0 0 0 0 SUB-TOTAL 176.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.09 ` 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. PL se do not return furniture or machines until you call us first for instructions. Shortage r or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID. INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT h CITY OF CARMEL 3,9940 718832080001 03-JUL-14 176.09 rr a FLO 000399402 7188320800010 00000017609 1 9 Please OFFICE DEPOT Please return this stub-with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nninnni R/Mn1.ri i ORIGINAL INVOICE 10001 or Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 718615406001 144.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-14 Net 30 03-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL p C) CITY IF CARMEL WATER DEPT 1 CIVIC SQ r=- 30 W MAIN ST FL 2 CARMEL IN 46032-2584 'o= 0 0= CARMEL IN 46032-1938 I�I��I�II��II��L��II��LILILLIII�I�I�ll�l��l��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1718615406001 01-JUL-14 02-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED'BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/0 PRICE PRICE 504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 8 8 0 8.000 64.00 - 654-12SSCY 504728 172460 PAD,NTE,POST,1.5'X2",12PK, PK 15 15 0 3.420 51.30 653YW 172460 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 2 2 0 9.910 19.82 61255 826096 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 ' n m C' C? � o x,17 SUB-TOTAL 144.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 144.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLlect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - A DETACH HERE A . CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 718615406001 02-JUL-14 144.10 tJtl /�o FLO 000399402 7186154060016 00000014410 1 2 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. I; 001013-000671 00012/00015 ORIGINAL INVOICE 10001 Officeozff=ot,Inc 30813 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 718453507001 132.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-14 Net 30 03-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL CITY IF CAMEL WATER DEPT R — C? �- V 1 CIVIC SQ r`� 30 W MAIN ST FL 2 F CARMEL IN 46032-2584 to 0= CARMEL IN 46032-1938 C) LLJ�II��IL��LLIL��LL�LLI�I�L�I��I��IIL�����ILLI�I 1ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 601 718453507001 30-JUN-14 01-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 866355 TON ER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 172816 FOLDER,LTR,1/3CUT,150BX,M BX 1 1 0 11.140 11.14 172816 172816 J� V 0 �. M o 0 SUB-TOTAL 132.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.72 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A 4. CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 718453507001 01-JUL-14 132.72 2 n FLO 000399402 7184535070010 00000013272 1 4 4 OFFICE DEPOT Please Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 001013-000871 00011/00015 r ORIGINAL INVOICE 10001 oince PO B 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 718453414001 122.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-14 Net 30 03-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL p g CITY IF CARMEL WATER DEPT ; 1 CIVIC SQ iz- 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-1938 I�I��I�Il��ll�����llu�l�l��l�l�l�l�l��l��l��lllnunll�lil�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1 718453414001 30-JUN-14 01-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTYTSHP TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD 8/0 PRICE PRICE 752415 INKSTICKS,F/8570,2/BX,BK BX 1 1 0 122.090 122.09 XER108R00929 752415 �` ` O \ ` 0 V V o 0 0 SUB-TOTAL 122.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.09 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 718453414001 01-JUL-14 122.09 �+ F FLO 000399402 7184534140012 00000012209 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account. Cheek to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. E i t 001013-000671 00010/00015 t VOUCHER # 145028 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 i 71845341400 01-7200-08 $61.05 1 I S�`(S35v?oo 0(•7200.ow 66.sG I pl. 7100.07 , 5`f.0`( X3):0,5000 0(,Z�-bb7 0W r �Y r Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 7/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2014 7184534140( $61.05 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance �with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 718979701001 6.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUL-14 Net 30 03-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL p g CITY IF CARMEL DEPT OF COMMUNITY SERVIC V 1 CIVIC SQ E n� 1 CIVIC SQ CARMEL IN 46032-2584 co o� CARMEL IN 46032-2584 IJI�IIII��II�����II���I�L�IIILI�LL�I�III�III�lllllllJll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 718979701001 03-JUL-14 04-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 328830 TAG,REPLACEMENT 20PK,WE PK 1 1 0 6.990 6.99 04983 328830 f0 0 0 0 0 0 0 SUB-TOTAL 6.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxxice 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 717642714001 99.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N1 CIVIC SQ i? CARMEL IN 46032-2584 oo_ 0= CARMEL IN 46032-2584 o LILLILIIL�IILL�LLIInLILInILI�I�I�I��IuI��III�nLullLl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 717642714001 24-JUN-14 25-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 308605 POCKET,EXPAND,LEGAL,7,5/ BX 2 2 0 10.400 20.80 TP461 74395 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 810846 FOLDER,LGL,1/3CUT,100BX,MA BX 2 2 0 9.110 18.22 810846 810846 732987 NOTES,3x3,RECYCLE,24PK,TR PK 1 1 0 15.160 15.16 654-24SST-C P 732987 286912 NOTES,POST-IT,LIN ED,SS,4x4 PK 1 1 0 7.920 7.92 675-SST 286912 0 0 810838 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 7.050 14.10 810838 810838 0 0 0 SUB-TOTAL 99.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.92 noreturn 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 r damaoe mist he rennrted within 5 days after deLiverv. ORIGINAL INVOICE 10001 Office Otf•ce 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 717654154001 64.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE NO CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584co g o� CARMEL IN 46032-2584 I�Inl�llnlll,1,�lll,�l�inl�lllllllululnlllnn��Illl�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 717654154001 24-JUN-14 25-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 680998 Envelope,Tyvek,10x15,14# BX 1 1 0 33.010 33.01 R1660 680998 690799 Envelope,Cat,RdSt,11.5x14. BX 1 1 0 27.390 27.39 44834 690799 839878 CARD,INDEX,RULED,4X6,AST,1 PK 1 1 0 1.360 1.36 34610 839878 930248 KNIFE,#1,W/SAFETY,CAP EA 1 1 0 2.330 2.33 X3001 930248 m m 0 0 0 co m m 0 0 0 SUB-TOTAL 64.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.09 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_m m.cr K_ -nnn .A uir, 9 A— ofr Aali _ ___-_— VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $171.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS r PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 717654154001 42-302.00 $64.09 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 717642714001 42-302.00 $99.92 materials or services itemized thereon for 1192 I 718979701001 I 42-302.00 I $6 99 which charge is made were ordered and received except Monday, July 14, 2014 /00 Dire(6r r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee I' Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/25/14 717654154001 $64.09 06/25/14 717642714001 $99.92 07/04/14 I 718979701001 I I $6.99 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 ORIGINAL INVOICE 10001 oxxxce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 713717745001 123.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: TY: CPAYABLE CITY OFF CARMEL CARMEL POLICE DEPARTMENT co CI 00 CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ N3 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 ov CARMEL IN 46032-2584 I�I��I�II��II��n�IIn�I�InI�I�ILILInInIL�lllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1713717745001 17-JUN-14 21-JUN-14 BILLING ID ACCOUNT-MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 8 8 0 15.470 123.76 S4416388 95079 m 0 0 0 (o Co W 0 0 0 SUB-TOTAL 123.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 123.76 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 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 717838961001 83.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o= I,IIII,II11III11sill II,IIIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1651 1110 1717838961001 25-JUN-14 26-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1651 CATALOG.ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 814301 CREAMER,CAN,NON-DRY,120 PK 1 1 0 5.910 5.91 94255 814301 814293 SUGAR,CANNISTER,20 OZ,3PK PK 1 1 0 5.400 5.40 94205 814293 186534 Tray,letter,recycled EA 24 24 0 0.840 20.16 OD10409 186534 348037, PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 8510010D 348037 853098 CALCULATOR,STANDARD,MIN EA 4 4 0 3.830 15.32 m OD02H 853098Co 0 0 0 m ro Co o 0 0 SUB-TOTAL 83.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.24 To return supplies, please repack in original box and insert our packing List,or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do rot return furniture or machines until you call us first for instructions. Shortage or damage must_be_reported__yithin_5__days after delivery.. _ __ ORIGINAL INVOICE 10001 Off ice Once 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 1691640187 3.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N3 CIVIC SQ ID CARMEL IN 46032-2584 00_ S o= CARMEL IN 46032-2584 o I IIII,II,JIIaIIIIIIfIIa61IJJfIIIIIIIJf1IIIsaIfIfIIfIIIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1691640187 23-JUN-14 23-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625383 Date:23-JUN-14 Location:0476 Register:002 Trans#:01988 592264 MARKER,SHARPIE,4/PK,SILVE PK 1 1 0 3.280 3.28 39109 Department:POLICE DEPARTMENT 0 0 0 m co co 0 0 0 SUB-TOTAL 3.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.28 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 r-damage must-be.reported_within-5-days--after.delivery. ---- ------ ... ORIGINAL INVOICE 10001 Office Otrce 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 717846390001 3.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE clo CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ � 3 CIVIC SQ o CARMEL IN 46032-2584 o= C. o= CARMEL IN 46032-2584 o I�IuI�IIL�IInu�IIuIILI��I�I�ILI�I��l��lnlll�n�nll�I�I�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 110 1 717846390001 25-JUN-14 26-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1651 CATALOG ITEM #/ 7: DESCRIPTION/ U/M QTY QTY QTY UNIT [____EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 565769 GLOVE,VINL,PF,S,100BX,CLR BX 1 1 0 3.990 3.99 VSM5201 565769 COMMENTS: Beth m m 0 0 0 m ao OD 0 0 0 SUB-TOTAL 3.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.99 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 S.days.after.delivery.. ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 717841564001 23.95 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE cco CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT 2 1 CIVIC SQ N3 CIVIC SQ o CARMEL IN 46032-2584 co- 0CARMEL IN 46032-2584 o � I�InILIInII�nLLIIuLILI�LI�ILI�I�I��InInIIIL�nnllLl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 110 717841564001 25-JUN-14 26-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1651 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 923816 STICKS,STIR,WE/RD,5.5" BX 3 3 0 3.990 11.97 GJ020050 923816 814277 SWEET-N-LOW,400BX BX 2 2 0 5.990 11.98 50150 814277 N m O O O 0 Co O O O it SUB-TOTAL 23.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be.reported.within-5_days..aftec-delivery....-.-.-.------------------.----- --------------------------------------------------..............._.. - - - VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $238.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrlTI-E AMOUNT Board Members 1110 713717745001 42-302.00 $123.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1691640187 42-302.00 $3.28 materials or services itemized thereon for 1110 717838961001 42-302.00 $71.93 which charge is made were ordered and 1110 717841564001 42-390.99 $23.95 received except 1110 717838961001 42-390.99 $11.31 1110 717846390001 42-390.99 $3.99 Friday, July 11, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/21/14 713717745001 DVD-R $123.76 06/23/14 1691640187 sharpies $3.28 06/26/14 717838961001 letter tray, paper,calculator $71.93 06/26/14 717841564001 stir sticks, sweet&low $23.95 06/26/14 717838961001 sugar,creamer $11.31 06/26/14 1 717846390001 gloves $3.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer