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Home My WebLink About234589 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****3,243.21* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 234590 CINCINNATI OH 45263-3211 CHECK DATE: 07/08114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 716634899001 111.01 OFFICE SUPPLIES 1110 4230200 716667454001 41.97 OFFICE SUPPLIES 1110 4230200 716667555001 25.84 OFFICE SUPPLIES 1115 4463202 716685495001 299.99 SOFTWARE 1120 4237000 716789354001 159.54 REPAIR PARTS 1110 4239099 716804609001 16.80 OTHER MISCELLANOUS 1110 4230200 716804720001 35.05 OFFICE SUPPLIES 1110 4239099 716804720001 11.82 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S"""""'0.00' CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 234589 VV 0 0 1 D D CHECK DATE: 07/08/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 687632006001 -11.97 OFFICE SUPPLIES 1110 4230200 710220952001 29.99 OFFICE SUPPLIES 1110 4239099 710220952001 47.37 OTHER MISCELLANOUS 1110 4230200 710221297001 109.35 OFFICE SUPPLIES 1110 4239099 710221297001 11.31 OTHER MISCELLANOUS 601 5023990 712798976001 322.66 OTHER EXPENSES 601 5023990 712799039001 19.76 OTHER EXPENSES 209 4230200 712995558001 577.97 OFFICE SUPPLIES 209 4230200 712995867001 93.99 OFFICE SUPPLIES 2201 4463000 713275079001 332.79 FURNITURE & FIXTURES 2201 4230200 713275205001 73.38 OFFICE SUPPLIES 1110 4239099 713561085001 45.21 OTHER MISCELLANOUS 1110 4239099 713561097001 27.00 OTHER MISCELLANOUS 1110 4239099 713561098001 16.99 OTHER MISCELLANOUS 1192 4230200 713562906001 153.91 OFFICE SUPPLIES 601 5023990 714777630001 387.99 OTHER EXPENSES 601 5023990 714777655001 141.29 OTHER EXPENSES 601 5023990 715030744001 83.99 OTHER EXPENSES 1192 4230200 715688611001 32.74 OFFICE SUPPLIES 1192 4230200 715943506001 9.02 OFFICE SUPPLIES 1115 4230200 716634899001 36.45 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office O(fice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI 13 IF YOU HAVE ANY QUESTIONS orm A0% CINCINNATI OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 716634899001 147.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP TO: 0) ATTN: ACCTS PAYABLE CITY OF CARMEL W CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ o® 31 1ST AVE NW co Co CARMEL IN 46032-2584 $® CARMEL IN 46032-1715 0 O Ill��l�ll��ll��nllnll�ll�l�l�l�l�ll�l��lnlll�nu�ll�i�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I DER 016634899001 09-JUN-14 DATE 10-JUN-14 86102185 115 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM f// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 8510010 D 348037 287850 TONER,HP LJ CC530A,BLACK EA 1 1 0 111.010 111.01 CC530A 287850 m m o lllyV_dj/�l 0 0 SoN O k_' r O SUB-TOTAL 147.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.46 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 fer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage replacement, whichever you pre 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 716634899001 10-JUN-14 147.46 FLO 000399402 7166348990013 00000014746 1 1 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. n0005/00009 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)) 06/10/14 716634899001 $111.01 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 $111.01 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 716634899001 I 42-302.00 I $111.01 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for 5j ' — which charge is made were ordered and received except Tuesday, June 24, 2014 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar on 0 03orme 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 716634899001 147.46 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 2o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ co— 31 1ST AVE NW o CARMEL IN 46032-2584 °O= g o= CARMEL IN 46032-1715 11111[all nllnnlllllllllrlllilillllnillllllllnnn1LLlll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 716634899001 09-JUN-14 10-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 8510010D 348037 287850 TONER,HP LJ CC530A,BLACK EA 1 1 0 111.010 111.01 CC530A 287850 m 0 0 0 0 CoN 0 0 0 SUB-TOTAL 147.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.46 7o 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. J ORIGINAL INVOICE 10001 Ar 03rince 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 716685495001 299.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ co 31 1ST AVE NW o CARMEL IN 46032-2584 g o� CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 716685495001 09-JUN-14 10-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP j COST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 112903 VISIO STD 2013 EN MEDIALES EA 1 1 0 299.990 299.99 D86-04736 112903 m m t0 0 0 0 r; N O O O SUB-TOTAL 299.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29999 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)) 06/10/14 I 716685495001 I I $299.99 06/10/14 I 716634899001 I I $36.45 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $336.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 5rW I hereby certify that the attached invoice(s), or 1115 716634899001 42-302.00 $36.45 bill(s) is (are) true and correct and that the 1115 716685495001 44-632.02 $299.99 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 24, 2014 /K Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OinceOffice 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 716789354001 159.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUN-14 Net 30 20-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ ll°o� 2 CIVIC SQ o CARMEL IN 46032-2584 oo C. o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 71678 3540 1 10-JUN-14 18-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 878270 TONER,HP CE505A,BLACK EA 2 2 0 79.770 159.54 CE505A 878270 0 0 0 r� n 0 0 0 SUB-TOTAL 159.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage Lor damage must be reported within 5 days after delivery. I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 716789354001 $159.54 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 $159.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 716789354001 42-370.00 $159.54 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 JUN 3 0 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 713275079001 332.79 PN-el of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUN-14 Net 30 20-JUL-14 BILL T0: SHIP T0: ,o ATTN: ACCTS PAYABLE STREET DEPT m CITY OF CARMEL = o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 0— CARMEL IN 46032-8727 CARMEL IN 46032-2584 co o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 713275079001 13-JUN-14 16-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 436534 CHAIR,BIG&TALL,500LB CAP EA 1 1 0 332.790 332.79 ZJK-9366H 436534 m 0 0 0 of N n O ' O O SUB-TOTAL 332.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 332.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f ice 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 713275205001 73.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUN-14 Net 30 20-JUL-14 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE m CITY OF CARMEL STREET DEPT CITY IF CARMEL 3400 W 131ST ST N 1 CIVIC S4 c1Oo® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 co o 0 ILI��LIILLILLLL�II��IJLJLILLLLJ�JLJIL��LII�L1�1 1ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 713275205001 137JUN-14 14-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 779338 FLDR,FILE,HANG,W/VIEW,LTR BX 2 2 0 36.690 73.38 ESS55708 779338 0 0 0 0 0 0 0 SUB-TOTAL 73.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.38 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 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/14/14 713275205001 $78.38 06/16/14 713275079001 $332.79 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 713275205001 j 42-302.009A�3is 'l�} I hereby certify that the attached invoice(s), or 2201 713275079001 2201-630.0 $332.79— 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 Y?nd&ne 30, 2014 S �fXc�nnrma ssio se r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 712995867001 93.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ro1 CIVIC SQ o CARMEL IN 46032-2584 oo_ $ CARMEL IN 46032-2584 IILILII�IILIIIIIIII�LIIJJIIIIIIIIIIJIJII�III�IIIJJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 712995867001 11-JUN-14 12-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 826082 STEPSTOOL,3-STEP EA 1 1 0 93.990 93.99 WER2236 826082 0 0 0 n N 0 O O O SUB-TOTAL 9399 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9399 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 ice Depot,Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER DERPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 712995558001 577.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ro- 1 CIVIC SQ o CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 L,I11Iall 11111111LII11LIJ1111111a1118111tI11I11111111 1 1l1l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 712995558001 11-JUN-14 13-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 104708 PAD,DSK,EXEC UTIVE,2OX36,BL EA 2 2 0 8.820 17.64 4138-6-1M-OD 104708 315630 FOLDER,FILE,LGL,1/3 CUT,MA BX 4 4 0 11.780 47.12 153C 315630 478263 FOLDER,FILE,LTR,1/3,FSTNR, BX 4 4 0 15.630 62.52 2K2-153LK-1&3 14837 275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 6 0 73.680 442.08 3R2047 275474 551124 DISPENSER,CLIP,3PK,ASTD PK 1 1 0 2.310 2.31 m CLIP-DISPENSER-3PK 551124 0 0 314934 ORGAN IZER,OVAL,BLACK EA 2 2 0 3.150 6.30 q N DS-096 314934 o 0 0 SUB-TOTAL 577.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 577.97 To return supplies, please repack in originaL box andinsert 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 ACCOUNTS PAYABLE VOUCHER City FormNo.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/12/14 712995867001 Office supplies per the attached invoice: $93.99 6/13/14 7129955580 1 Office supplies per the attached invoice: $577.97 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 IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $671.96 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 71299586700 4230200 $93.99 or bill(s) is (are) true and correct and that 209 71299558001 $577.97 the materials or services itemized thereon for which charge is made were ordered and received except .r a 7 20 Ignature Cost distribution ledger classification if Ti e claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar oruce 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 715688611001 32.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUN-14 Net 30 06-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ "2- 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 C) I�Inl�llull�nnll�ul�lnl�l�l�l�lnl��lulllun��ll��l�i ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1715688611001 04-JUN-14 05-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 699488 LOG BOOK,8-1/16"X11"50PG EA 2 2 0 4.510 9.02 S8796 699488 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 M m 0 0 0 M 0 0 0 0 SUB-TOTAL 32.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.74 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 La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Office REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US r FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 687632006001 -11.97 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 27-NOV-13 27-NOV-13 BIII To: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF COMMUNITY SERVIC CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBERACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 192 687632006001 21-NOV-13 27-NOV-13 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA 192 STEWART CATALOG ITEM#1 DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 311553 SHELF,MESH,CORNER,BLACK EA -1 -1 0 11.970 -11.97 XS-1205A 311553 This credit of-$11.97 relates to invoice 683394965001. SUB-TOTAL -11.97 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -11.97 CURRENCY 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 oinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS P®� 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 713562906001 153.91 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUN-14 Net 30 20-JUL-14 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ �� 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1713562906001 16-JUN-14 17-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.450 109.35 8510010D 348037 172816 FOLDER,LTR,1/3CUT,I50BX,M BX 4 4 0 11.140 44.56 172816 172816 0 0 0 M N 0 O O O SUB-TOTAL 153.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.91 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oxxice 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 715943506001 9.02 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ coop 1 CIVIC SQ CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1715943506001 06-JUN-14 09-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 211466 GUIDE,FILE,LETTER,A-Z ST 1 1 0 9.020 9.02 S115-25 211466 m 0 0 0 r 0 0 0 SUB-TOTAL 9.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.02 7o 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)) 11/27/13 687632006001 Credit Memo ($11.97) 06/05/14 715688611001 $32.74 06/09/14 715943506001 $9.02 06/17/14 713562906001 $153.91 1 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 $183.70 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 687632006001 42-302.00 ($11.97) bill(s) is (are) true and correct and that the 1192 715688611001 42-302.00 $32.74 materials or services itemized thereon for 1192 715943506001 42-302.00 $9.02 which charge is made were ordered and 1192 713562906001 42-302.00 $153.91 received except Frid y, Ju e 2 014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OfficeOffice 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 716804720001 46.87 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m- 3 CIVIC SQ 00 CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 LL�LILJLII�JL�JII��I�LLItJ��I��L�IIL��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 716804720001 10-JUN-14 11-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 814301 CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 420927 PAPER,CO PY,8.5X11,RE-ENTR RM 1 1 0 6.540 6.54 21558 420927 424241 PAPER,ASTROBRT PK 1 1 0 8.730 8.73 21758 424241 258440 MARKER,CD/DVD,4PK,BLACK PK 2 2 0 9.890 19.78 37035 258440 m 0 0 0 0 N O O O SUB-TOTAL 46.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4687 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar oxxxce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DSPOT 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 716804609001 16.80 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUN-14 Net 30 13-JUL-14 BILL TO: SHIP TO: rn ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ coop 3 CIVIC SQ o CARMEL IN 46032-2584 co= g o= CARMEL IN 46032-2584 Illlllllllllllll��llllllll��l�l�llllllll��ll�lllll��ll�lllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1110 716804609001 10-JUN-14 11-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 561501 CANISTER,SUGAR-20 OZ. EA 6 6 0 2.800 16.80 SUG90585 561501 m 0 0 0 r N m 0 0 0 SUB-TOTAL 16.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 716667555001 25.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-14 Net 30 13-JUL-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE ®_ CARMEL POLICE DEPARTMENT 20 CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ co= 3 CIVIC SQ o CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 Ill��l�llnll�l�ullullllnl�llillll��l��lllllllll��ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1 110 716667555001 09-JUN-14 10-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM X/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 239400 TAPE,LETTER ING,.5',BLACK/W EA 4 4 0 6.460 25.84 TZE-231 239400 m m 0 0 0 r N O O O SUB-TOTAL 25.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.841 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. i ORIGINAL INVOICE 10001 oince 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 716667454001 41.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-14 Net 30 13-JUL-14 BILL T0: SHIP T0: rn ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL — o CITY IF CARMEL POLICE DEPT 1CIVIC SQ 0)= 3 CIVIC SQ 00 CARMEL IN 46032-2584 co 0= CARMEL IN 46032-2584 IJ�JJL�II��I�IILIJ�L�LIIIIIJ��I��I��III��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE 1SHIPPED DATE 86102185 1 110 716667454001 09-JUN-14 10-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 225067 LABEL MAKER,PTD200 EA 1 1 0 41.970 41.97 PTD200 225067 m 0 0 0 n N O O O SUB-TOTAL 41.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.97 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 OinceOffice 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 710220952001 77.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-14 Net 30 20-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 3 CIVIC SQ ^o CARMEL IN 46032-2584 co C. o_ CARMEL IN 46032-2584 I�I��I�II��IL��II„LLI��IJILLI��I��L�III��II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 710220952001 19-JUN-14 20-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i BLaine MaLLaber 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SiP B/0 PRICE PRICE 101672 CARDHOLDER,SEALABLE PK 1 1 0 29.990 29.99 BA U47840 101672 292512 SCRUBS,ROUGH EA 3 3 0 15.790 47.37 ITW 42272EA 292512 0 0 0 0 N r O O O SUB-TOTAL 77.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.36 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, whicheveryou 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 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 710221297001 120.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-14 Net 30 20-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL = 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ (0 3 CIVIC SQ CARMEL IN 46032-2584 °o_ 0 (D=— CARMEL IN 46032-2584 I�L�I�IILLIIL�L��II��IJ�LI�I�LI�LLLLI��IILI��l�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1710221297001 19-JUN-14 20-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP COST CENTER 39940 1 IBLaine MaLLaber 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHF B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.450 109.35 8510010 D 348037 814293 SUGAR,CANNISTER,20 OZ,3PK PK 1 1 0 5.400 5.40 94205 814293 814301 CREAMER,CAN,NON-DRY,120 PK 1 1 0 5.910 5.91 94255 814301 0 0 0 0 ci N 0 0 0 0 SUB-TOTAL 120.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.66 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 713561085001 45.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUN-14 Net 30 20-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o— 3 CIVIC SQ CARMEL IN 46032-2584 00 g o= CARMEL IN 46032-2584 Illllillilllllllllil��ll�l��lllllllll��llll�llll��ll�ill�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 713561085001 16-JUN-14 17-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IROBERT ROBINSON 1110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 3 3 0 15.070 45.21 5162-03 774744 coco 0 0 0 ci n 0 0 0 SUB-TOTAL 45.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.21 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 oogre Office Depot,Inc rnce 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 713561097001 27.00 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUN-14 Net 30 20-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ ctOo� 3 CIVIC SQ CARMEL IN 46032-2584 c_ 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 713561097001 16-JUN-14 17-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940ROBERT ROBINSON 110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 6 6 0 4.500 27.00 WTB332512TMCAPT 293227 0 0 0 0 0 0 0 0 SUB-TOTAL 27.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.00 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 dr 03r3ace 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 713561098001 16.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-14 Net 30 20-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ clOo� 3 CIVIC SQ o CARMEL IN 46032-2584 co_ g o- CARMEL IN 46032-2584 LI��I�ILJI��IL��LI��LIJJLLJ��I��III��ILLLI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 1713561098001 16-JUN-14 20-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 320891 SIGN,METAL,2X8 EA 1 1 0 16.990 16.99 2EH48208 320891 m 0 0 0 m N r` O O O SUB-TOTAL 16.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.99 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. 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 $418.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 710221297001 42-390.99 $11.31 1110 710220952001 42-390.99 $47.37 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)) 06/10/14 716667454001 label maker $41.97 06/10/14 716667555001 label maker tape $25.84 06/11/14 716804720001 paper, markers $35.05 06/11/14 716804609001 sugar $16.80 06/11/14 716804720001 creamer $11.82 06/17/14 713561097001 air freshner $27.00 06/17/14 713561085001 handwash $45.21 06/20/14 710221297001 paper $109.35 06/20/14 710220952001 sealable cardholders $29.99 06/20/14 713561098001 metal sign $16.99 06/20/14 710221297001 sugar,creamer $11.31 06/20/14 710220952001 scrubs $47.37 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 $418.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1110 716667454001 42-302.00 $41.97 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 716667555001 42-302.00 $25.84 materials or services itemized thereon for 1110 716804720001 42-302.00 $35.05 which charge is made were ordered and 1110 716804609001 42-390.99 $16.80 received except 1110 716804720001 42-390.99 $11.82 1110 713561097001 42-390.99 $27.00 1110 713561085001 42-390.99 $45.21 Friday, June 27, 2014 1110 710221297001 42-302.00 $109.35 1110 710220952001 42-302.00 $29.99 Chief of Police 1110 713561098001 42-390.99 $16.99 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar 03rime 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 712799039001 19.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUN-14 Net 30 06-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ "2- 3450 W 131ST ST CO CARMEL IN 46032-2584 rn 0 0= WESTFIELD IN 46074-8267 IJIJ�IL�II��JL��LL�I�I�I�I�I��I�ILIIIL��I�tJl�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1712799039001 30-MAY-14 03-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 247174 Active USB 2.0 A to B Cabl EA 1 1 0 19.760 19.76 S8303994 247174 m 0 0 0 0 m 0 0 0 SUB-TOTAL 19.76 DELIVERY � � 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.76 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 OIr f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER S �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS o 45263-0813 OR PROBLEMS. JUST CALL US o 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 00 FOR ACCOUNT: (800) 721-6592 00 FEDERAL ID:59-2663954 INVOICE NUMBER ,AMOUNT DUE PAGE NUMBER o 714777655001 141.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE o 24-MAY-14 Net 30 29-JUN-14 0 0 BILL TO: SHIP TO: g ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 o� WESTFIELD IN 46074-8267 IJ��I�IL�II��LIILLJLILLI�L111111LILJ1111111loll IJ1III ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 714777655001 23-MAY-14 24-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER.__.__ 39940 KERRI LOVEALL 648 CATALOG ITEM N/ [DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 100167 Xerox toner cartridge EA 1 1 0 141.290 141.29 XER6R1313 100167 0 0 0 0 0 0 0 SUB-TOTAL 141.29 DELIVERY /j �'� 0.00 SALES TAX V UU 0.00 All amounts are based on USD currency TOTAL 141.29 No 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 OrORONOrice PO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813OR 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 715030744001 83.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE > 28-MAY-14 Net 30 29-JUN-14 ' BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES • 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 0 0= WESTFIELD IN 46074-8267 Illllllll��ll��l��ll��l�l��l�l�11111111111111111oil 1111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE qPRICE --BI-LLING—I-D-A!COJNT—MANAGER-RELEASE- - ORDEP.ED-BX DESK.TOP — I COST—CENT39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITMANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE 106814 TONER,REPLACE HP EA 1 1 0 83.990 83.99 O D305XB 106814 Q 0 0 0 0 0 0 0 0 SUB-TOTAL 83.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8399 I 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 ozonfice PO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ®T 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 714777630001 387.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE i 24-MAY-14 Net 30 29-JUN-14 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 g o� WESTFIELD IN 46074-8267 Ill�ll�llllll��lil��llilll�l�l�l�l��l��l��lll��lll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 714777630001 23-MAY-14 24-MAY-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 837115 LASERJET PRO 400 COLOR EA 1 1 0 387.990 387.99 S8296928 837115 0 0 0 0 0 0 0 C. 0 SUB-TOTAL t p 387.99 DELIVERY t 1.� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 387.99 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 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP ®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 712798976001 322.66 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 02-JUN-14 Net 30 06-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ "'— 3450 W 131ST ST o CARMEL IN 46032-2584 0 g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 648 712798976001 30-MAY-14 02-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ 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 7 7 0 36.450 255.15 851001 OD 348037 971946 NOTES,SS,2x2,8PK,POST-IT,N PK 1 1 0 3.430 3.43 622-8SSAN 971946 689028 INK,BROTHER LC75,HY,BLACK EA 1 1 0 16.990 16.99 LC75BKS 689028 787182 INK,BROTHER,LC75,3PK,CY/M PK 1 1 0 28.210 28.21 LC753PKS 787182 733601 PENCIL,#2,OD,72/BX BX 1 1 0 2.880 2.88 20395 733601 0 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 2 2 0 2.410 4.82 c 22210D 288517 0 0 0 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 754871 MARKER,CHISEL,SHARPIE,BL DZ 1 1 0 5.590 5.59 38201 754871 ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS �®T 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 712798976001 322.66 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 02-JUN-14 Net 30 06-JUL-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CITY OF CARMEL/UTILITIES o CITY OF CARMEL s DISTRIBUTION/COLLECTIONS CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST oCARMEL IN 46032-2584 0 0 00= WESTFIELD IN 46074-8267 ACCOUNT NUMBER JPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1712798976001 30-MAY-14 02-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE M 0 0 0 0 M 0 m 0 0 0 SUB-TOTAL 322.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 322.66 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 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 6/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2014 7127990390( $19.76 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 G 1i 7/.y Date Officer VOUCHER # 135462 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 71279903900 01-6200-06 $19.76 g 3 10)9 7�''►1'7b�cx, , 3e 7.99 1 -7 C)957 Q, � 3�a.ie1 Voucher Total cJr� �Qt Cost distribution ledger classification if claim paid under vehicle highway fund