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HomeMy WebLinkAbout235460 07/30/14 (9, ) CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: 5""`1,210.37• ONE CIVIC SQUARE OFFICE DEPOT INCCARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 235461 CINCINNATI OH 45263-3211 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 720644505001 9.00 OTHER MISCELLANOUS 1110 4239099 720644506001 15.98 OTHER MISCELLANOUS 1203 4230200 721158634001 -24.30 OFFICE SUPPLIES �u!_4�ap JY CITY OF CARMEL, INDIANA VENDOR: 229650 `:. CHECK AMOUNT: $*********0.00* .; ONE CIVIC SQUARE V V 0000 I DDD s. � CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 235460 '�'«oN�° vv 0 0 I D D CHECK DATE: 07/30/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 709131949001 187.94 OTHER EXPENSES 601 5023990 709132025001 4.99 OTHER EXPENSES 601 5023990 709132026001 41.84 OTHER EXPENSES 601 5023990 709132027001 2.44 OTHER EXPENSES 1110 4230200 718454774001 139.32 OFFICE SUPPLIES 1110 4230200 718455015001 36.24 OFFICE SUPPLIES 1110 4230200 718485942001 57.30 OFFICE SUPPLIES 1192 4230200 718979806001 26.75 OFFICE SUPPLIES 1203 4230200 719457771001 117.99 OFFICE SUPPLIES 1203 4230200 719457875001 32.30 OFFICE SUPPLIES 1203 4230200 719457876001 49.90 OFFICE SUPPLIES 601 5023990 719746352001 151.10 OTHER EXPENSES 1160 4230200 719809351001 40.01 OFFICE SUPPLIES 1203 4230200 719988533001 48.60 OFFICE SUPPLIES 1110 4230200 720391819001 9.39 OFFICE SUPPLIES 1110 4230200 720391906001 100.93 OFFICE SUPPLIES 1120 4230200 720636912001 31.43 OFFICE SUPPLIES 1120 4230200 720637012001 11.66 OFFICE SUPPLIES 1120 4230200 720637013001 37.10 OFFICE SUPPLIES 1110 4230200 720644462001 52.32 OFFICE SUPPLIES 1110 4239099 720644462001 30.14 OTHER MISCELLANOUS 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 720636912001 31.43 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-14 Net 30 17-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL in CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N� 2 CIVIC SQ 00 CARMEL IN 46032-2584 CF)_ C) CARMEL IN 46032-2584 C1 I�Inl�llullnn�lln�lllnl�lll�l�lnl��lulllnuullll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 720636912001 15-JUL-14 16-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 262107 MOUSE,WRLS,M310,OPTICAL, EA 1 1 0 25.740 25.74 910-001675 262107 292415 HIGHLIGHTER,RETRACTABLE ST 1 1 0 5.690 5.69 BICBLRP51AST 292415 N O O O O N O O O O SUB-TOTAL 31.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.43 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 f ice Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 03r 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 720637012001 11.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-14 Net 30 17-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ N2 CIVIC SQ 2 CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 I�I�LI�II��II���L�II���I�IL�I�I�I�I�I��I��ILLIIIL��L�LII�ILI�I ACCOUNT NUMBER PURCHASE ORDER j SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 720637012001 15-JUL-14 16-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 391501 LABELS,VIEWABLES,160/PK PK 2 2 0 3.600 7.20 64915 391501 .909309 CLIP,BINDER,MINl,1/41N,12B BX 2 2 0 0.520 1.04 99010 909309 172460 PAD,NTE,POST,1.5'X2",12PK, PK 1 1 0 3.420 3.42 653YW 172460 m N O) O O O N O O O SUB-TOTAL 11.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.66 Toret urn suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. PLease do not_return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 01110= 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 720637013001 37.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-14 Net 30 17-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 N� 2 CIVIC SQ °D CARMEL IN 46032-2584 m= C) CARMEL IN 46032-2584 o I�Inl�ll��ll��u�ll�ul�l��l�l�l�l�lnlnl��lll��uull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 1 720637013001 15-JUL-14 16-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 930778 3PK 4GB STORENGO FLASH EA 2 2 0 18.550 37.10 S8203981 930778 N d) O O O N O IU O O O SUB-TOTAL 37.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.10 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 II 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 $80.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 720636912001 42-302.00 $31.43 1 hereby certify that the attached invoice(s), or 1120 720637012001 42-302.00 $11.66 bill(s) is (are)true and correct and that the 1120 720637013001 42-302.00 $37.10 materials or services itemized thereon for which charge is made were ordered and received except jot 2 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 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)) 720636912001 $31.43 720637012001 $11.66 720637013001 .$37.10 I 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 20Clerk-Treasurer ORIGINAL INVOICE 10001 Ir PC B Depot,Inc oxxxce 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 720644506001 15.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-14 Net 30 17-AUG-14 BILL T0: SHIP TO: TY: ACCTS PAYABLE CI R CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ N 3 CIVIC SQ a CARMEL IN 46032-2584 0)— 0 0= CARMEL IN 46032-2584 ILIuILIInIInn�IIn�I�InI�I�I�I�InI��InIllnunll�I�I�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 720644506001 15-JUL-14 16-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1 BLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 2 2 0 7.990 15.98 87615 319997 m ry m 0 0 0 N O O O O O SUB-TOTAL 15.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 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 720644505001 9.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-14 Net 30 17-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE R CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ o CARMEL IN 46032-2584 g o CARMEL IN 46032-2584 I�I��I�Il��llnulllnll�inlll�lllllnlulullinnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 11101 720644505001 15-JUL-14 16-JUL-14 BILLING ID, ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JBILAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 2 2 0 4.500 9.00 WTB332512TMCAPT 293227 N Of O O O N O CoO O O SUB-TOTAL 9.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.00 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 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 720644462001 82.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-14 Net 30 17-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N3 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 720644462001 15-JUL-14 16-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 774744 HANDWASH,ANTI BAC,FOAM,I EA 2 2 0 15.070 30.14 5162-03 774744 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 2 2 0 9.600 19.20 99470 307389 330768 ENVELOPE,CLASP,28LB,#63,10 BX 4 4 0 4.190 16.76 77963 330768 330840 ENVELOPE,CLASP,28LB,#93,10 BX 4 4 0 4.090 16.36 77993 330840 N O O O N O O O O O SUB-TOTAL 82.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.46 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 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 720391906001 100.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUL-14 Net 30 17-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N� 3 CIVIC SQ W CARMEL IN 46032-2584 m= C3 CARMEL IN 46032-2584 I�I��I�IIL�IL���LII���I�I��LLLI�I��I��I��IIL�����ILLLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 720391906001 14-JUL-14 15-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 110 CATALOG ITEM ft/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 851001 OD 348037 422761 LABEL,LSR,SHIP,FLO,ASTD,15 PK 4 4 0 5.610 22.44 5978 422761 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37001 37001 N m O O O N O 0 O O O SUB-TOTAL 100.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 100.93 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 Ar Office POB 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 720391819001 9.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUL-14 Net 30 17-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ (N 3 CIVIC SQ o CARMEL IN 46032-2584 rn= g o- CARMEL IN 46032-2584 III.d.II111II1111111111I1I11IIIII111I11111I11IIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 720391819001 14-JUL-14 15-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE. ORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 900447 HUB,USB,4PORT,2.0,MBLEIT,B EA 1 1 0 9.390 9.39 UH474 900447 I o 0 N O O O O O SUB-TOTAL 9.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.39 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Pleasedo not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage e must be re orted within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice POB 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 718454774001 139.32 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-14 Net 30 03-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ 3 CIVIC SQ S CARMEL IN 46032-2584 �_ g o CARMEL IN 46032-2584 LI��I�II�JI�����ILLLILILLLIJ�I�I��L�L�IIL���L�ILIJ�1 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 718454774001 30-JUN-14 02-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 493841 BINDER,OVERLAY,CLEAR,2",B EA 12 12 0 5.690 68.28 W362-44BPP 493841 493247 BIN DER,OVERLAY,CLEAR,1/2", EA 12 12 0 3.390 40.68 W362-13BPP 493247 574789 dividers.ins,5,clear,od,bi ST 48 48 0 0.370 17.76 OD574789 574789 807606 BOARD,FORAY,MAG EA 4 4 0 3.150 12.60 KK0240 807606 f0 0 0 0 V 0 0 0 SUB-TOTAL 139.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.32 Tor turn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 • ozzwe 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 718455015001 36.24 Pae 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 CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �� 3 CIVIC SQ CARMEL IN 46032-2584 co C:)= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE . SHIPPED DATE 86102185 1 110 718455015001 30-JUN-14 01-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1 1110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 592036 DRIVE,USB,8GB,2/PK,ASTD PK 3 3 0 12.080 36.24 LJDTT8GBASBNA2 592036 0 0 0 m 0 0 0 SUB-TOTAL 36.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.24 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 coLIect. 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 Off-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 718485942001 57.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-14 Net 30 03-AUG-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL p CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ �- 3 CIVIC SQ E CARMEL IN 46032-2584 C_ 0 0= CARMEL IN 46032-2584 o— I�I�ll�llllll�����ll���l�llllllll�l�l��l��l��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 718485 42)01 19 30-JUN-14 02-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 143197 COVER,DOCUMENT,6CT,NAVY PK 10 10 0 5.730 57.30 45332 143197 0 0 0 ch 0 0 0 SUB-TOTAL 57.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.30 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 $450.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 718455015001 42-302.00 $36.24 I hereby certify that the attached invoice(s), or ' bill(s) is(are)true and correct and that the 1110 718454774001 42-302.00 $139.32 r materials or services itemized thereon for 1110 718485942001 42-302.00 $57.30 ' which charge is made were ordered and 1110 720391906001 42-302.00 $100.93 received except 1110 720391819001 42-302.00 $9.39 1110 720644506001 42-390.99 $15.98 1110 720644505001 42-390.99 $9.00 Friday, Jul 25, 2014 1110 720644462001 42-390.99 $30.14 1110 720644462001 42-302.00 $52.32 J Chief of Police 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)) 01/07/14 718455015001 office supplies $36.24 02/07/14 718454774001 office supplies $139.32 07/02/14 718485942001 office supplies $57.30 07/15/14 720391906001 office supplies $100.93 07/15/14 720391819001 office supplies $9.39 07/16/14 720644506001 misc supplies $15.98 07/16/14 720644505001 misc supplies $9.00 07/16/14 720644462001 misc supplies $30.14 07/16/14 1 720644462001 office supplies $52.32 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer Offi ORIGINAL INVOICE 10001 oracef POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (8o b) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 719809351001 40.01. Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-14 Net 30 10-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ' BO = 4 CITY IF CARMEL OFFICE OF THE MAYOR N1 CIVIC SQ C) 1 CIVIC SQ C10) CARMEL IN 46032-2584 �_ o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 719809351001 10-JUL-14 11-JUL-14 BI.LLING_LD-AC-COUNT_ MANAGER_RELEASE _ ORDERED BY DESKTOP COST CENTER- - -- -- - 39940 SHARON KIBBE 160 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 479129 POUCH,LAM,MENU SZ,3ML,CR BX 1 1 0 40.010 40.01 3200720 479129 M 0 0 0 m 0 a 0 SUB-TOTAL 40.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.01 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement,-whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $40.01 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 719809351001 42-302.00 $40.01 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 which charge is made were ordered and received except Monday, July 28, 2014 Mayor 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)) 07/11/14 719809351001 $40.01 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 03awe Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER i ���0� CINCINNATI OH I F YOU HAVE ANY QUESTIONS i 45263-0813 OR PROBLEMS. JUST CALL US � i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) .721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 719746352001 151.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-14 Net 30 10-AUG-14 i i BILL T0: SHIP T0: ATTN: ACCTS PAYABLE i CITY OF CARMEL CITY OF CARMEL/UTILITIES L CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ cr)� 3450 W 131ST ST 8 CARMEL IN 46032-2584 to S o= WESTFIELD IN 46074-8267 IJ��LILJI���L�IL�LLI�J�LI�I�I��I��I��III������II�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 719746352001 10-JUL-14 11-JUL-14 _ BILLING ID ACCOUNT'MANAGER1 RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL _F 648 CATALOG ITEM 1// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/O PRICE PRICE 204057 CLEANER,BOARD,DRY EA 2 2 0 1.490 2.98 81803 204057 106814 TONER,REPLACE HP EA 1 1 0 83.990 83.99 OD305XB 106814 502934 toner,reman,od,1 160/1320st. EA 1 1 0 41.310 41.31 ODQ49A 502934 117898 TAPE,REMOVEABLE,DB L EA 1 1 0 2.650 2.65 667 3/4 X 400" 117898 449944 TAPE,LETRA EA 2 2 0 2.850 5.70 91331 449944 0 0 706369 PEN,PM100RT,MED,DZ;RED DZ 1 1 0 4.990 4.99 4 N 1803474 706369 0 o 0 519061 FLDR,FILE,P LAST,LTR,1/3,AS BX 1 1 0 9.480 9.48 10500 519061 f , SUB-TOTAL 151.10 V DELIVERY 0.00 SALES TAX - - - - -- - - 0.00 _ All amounts are based on USG currency TOTAL 151.10 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 ornce 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 709132027001 2.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-14 Net 30 27-JUL-14 BILL T0: SHIP T0: TN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ CN' 3450 W 131ST ST I; CARMEL IN 46032-2584 co o= WESTFIELD IN 46074-8267 o I�I��I�Ilnll�����llu�l�l��l�l�l�l�lulul��llln�u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 709132027001 20-JUN-14 23-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 765798 BOOK,MEMO,WRBND,TOP,CR, PK 1 1 0 2.440 2.44 22034 765798 N O O 4 O O O O SUB-TOTAL - 2.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.44 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 repta 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 oust 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 709132026001 41.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 10 1 CIVIC SQ N= 3450 W 131ST ST o CARMEL IN 46032-2584 c_ 0 0� WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 709132026001 20-JUN-14 24-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 685622 DRIVE,US B,R UGGED,32GB,2/P PK 1 1 0 41.840 41.84 EP-GDUSB2/32GB 685622 N O O O O 0 m Co O O O SUB-TOTAL 41.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1 41.84 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 -------------off_damage must_be__reonrted_within_5_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 709132025001 4.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP T0: TN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES o CI g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N— 3450 W 131ST ST o CARMEL IN 46032-2584 0= o� WESTFIELD IN 46074-8267 o I�I��I�Il��ll��n�llu�l�l��l�l�l�l�lulnlulll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 709132025001 20-JUN-14 21-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940KERRI LOVEALL 648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 618398 BELL,CALL,3-3/81N BASE EA 1 1 0 4.990 4.99 AVTCB10000 618398 N m 0 0 0 m m m 0 0 0 SUB-TOTAL 4.99 1 � DELIVERY �( 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.99 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 regorted �it�in 5 days after delivery. ._ ORIGINAL INVOICE 10001 oince Offce 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 709131949001 187.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-14 Net 30 27-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 8 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N� 3450 W 131ST ST o CARMEL IN 46032-2584 CD WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID_ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 709131949001 1 20-JUN-14 23-JUN-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM a/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 652963 TONER,REPLACE,HP,CE285A, EA 1 1 0 35.380 35.38 OD85A 652963 106787 TONER,REPLACE HP EA 1 1 0 143.990 143.99 OD80X 106787 120626 PEN,BALL,RETRAC,FNE,BP145 DZ 1 1 0 8.570 8.57 30000 120626 m N 0 O O O (O (e m O O O SUB-TOTAL 187.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 187.94 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 VOUCHER # 141207 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 71974635200 01-6200-06 $151.10 "7oq J'aZ0-177t6 „ -Q-'Q A -Lt(V '7a'�i � �� 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 7/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/22/2014 7197463520( $151.10 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 7/�lr lY Date Officer ORIGINAL INVOICE 10001 Office Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS: JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 718979806001 26.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUL-14 Net 30 10-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 20 CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ1 CIVIC SQ ICO) CARMEL IN 46032-2584 co_ o= CARMEL IN 46032-2584 LLLI�II��II�����IIL��I�6LI�I�ILLLJ�J�JIL����JI�LL1 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 718979806001 63-JUL-14 07-JUL-14 �_BILLING_ID_ACCQUN.LMANAGER-RELEASE_.__ ORDERED_BY___","__ __ [ DESKTOP--- _ _ .__ COST CENTER" -- 39940 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 131078 TAG,KEY,ROUND,1.25",50/PK PK 1 1 0 7.990 7.99 11025 131078 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 4 4 0 4.690 18.76 BK91PC12A 120675 0 0 O N (O O O O SUB-TOTAL 26.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.75 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement,_whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $26.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 I 718979806001 I 42-302.00 I $26.75' 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 iday, July 25 2014 Dire or 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)) 07/07/14 718979806001 $26.75 hereby certify that the attached invoice(s),or bill(s), is(are)itrue and correct and I have audited same in accordance with IC 5-11-10-1.6 20 i Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc Office POBOX630813 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 i FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 719457771001 117.99 .Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUL-14 Net 30 10-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ m� 1 CIVIC SQ o CARMEL IN 46032-2584 m= i; o� CARMEL IN 46032-2584. o= I�lul�ll��ll�����ll���l�l��l�l�l�l�lnl��l��lll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER , ORDER DATE SHIPPED DATE 86102185 160 1719457771001, 08=JUL-14 09-JUL-14 BILLING:11) AECOUNT--MANAGER' RELEASE. ORDERED--BY' DESKTOP - COST -CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 721470 HANDTRUCK,CONVERTIBLE EA 1 1 0 117.990 117.99 SPR72638 721470 m m fo 0 0 0 10N O S SUB-TOTAL 117.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.99 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 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 Off ice Office Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263-0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER i 719457875001 32.30 Page 1 of 1 ' INVOICE DATE TERMS PAYMENT DUE 09-JUL-14 Net 30 10-AUG-14 i BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 �_ o� CARMEL IN 46032-2584 C) LLLLIILLIILLLLLIILLLLLLILILILILILLILLILLIIILLLLLLILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 719457875001 08-JUL-14 09-JUL-14_ BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM fJ/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 630172 LANTERN,FLOATING,EVEREA EA 10 10 0 3.230 32.30 5109LS 630172 a 0 0 N m O O O SUB-TOTAL 32.30 DELIVERY 0.00 SALES T AX 0.00 All amounts are based on USD currency TOTAL 32.30 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 Depot,Inc OfficePO 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:59-2 663 95 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 719457876001 49.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUL-14 Net 30 10-AUG-14 BILL TO: SHIP TO: ATTN: ACCTS, PAYABLE(100 CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ co C,_ 1 CIVIC SQ o CARMEL IN 46032-2584 C_ g o� CARMEL IN 46032-2584 I�LJ�II��II����f1L��I�L�I�IJJJ��I��LJIL�����ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1 719457876001 08-JUL-14 09-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED. BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRLCE PRICE 989482 LIME STANDARD VEST EA 10 10 0 4.990 49.90 150-20040 989482 M 0 0 0 N C) O O SUB-TOTAL 49.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.90 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 719988533001 48.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUL-14 Net 30 17-AUG-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY .OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 m= C:)=� CARMEL IN 46032-2584 I�Inl�llnlln�nlln�l�lnl�l�l�l�lull�lulll�nn�llllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 _ 160 719988533001 11-JUL-14 14-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER - 39940 1 1 SHARON KIBBE 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 630659 BNDER ULTRADUTY 1.5 DRC EA 10 10 0 4.860 48.60 W866-34-519PP 630659 m 0 0 N O i O O O O SUB-TOTAL 48.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.60 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. CREDIT MEMO wool Oitice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 721158634001 -24.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-14 18-JUL-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 9,7 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 4= 1 CIVIC SQ o CARMEL IN 46032-2584 8 000- CARMEL IN 46032-2584 I I I,II.III II,. I I ICI I I I.d.h1III II ICI I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE i 86102185 160 721158634001 18-JUL-14 18-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ti ORD SHP B/0 PRICE PRICE 630659 BNDER ULTRADUTY 1.5 DRC EA -5 -5 0 4.860 -24.30 W866-34-519PP 630659 This credit of-$24.30 relates to invoice 719988533001. Q o 0 0 F? 0 0 0 0 0 • SUB-TOTAL -24.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -24.30 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. Office Supplies: Office Products and Office Furniture: Office Depot Page 1 of 1 Office ]DPT. Thank You SHARON KIBBE, we've received your return request. You will receive credit fors our item (s) ( ) Please accept the items(s)on Office Depot's behalf.You may keep it,donate it,or dispose of it if it is damaged.We are sorry for any problems or errors associated with this order. Return Information Return Order Number: 721158634-001 Return Request Date: 07/18/2014 Original Order Number: 719988533-001 Billing Information ~ Billing Contact: SHARON KIBBE (317)571-2483Ext.0000 PO Number Cost Center 160 Refund Method: Account Billing:Amount: ($24.30) Cart Items Price/Unit Quantity To Credit Return Wilson Jones®Ultra Duty View Binder, 1 1/2"D- $4.86/ 5 ($24.30) Ring,39% Recycled, Eggplant each Entered Item# 630659 Return-action: Return for-Credit- Reason for your return: Don't Want Item You've chosen to return your item in 1 box. Subtotal: ($24.30) Taxes: $0.00 Miscellaneous: $0.00 Total ($24.30) Credit: https://business.officedepot.com/orderhistory/retamReviewRouter.do 7/18/2014 VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 i IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $224.49 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 719457876001 42-302.00 $49.90 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 719457875001 42-302.00 $32.30 materials or services itemized thereon for 1203 719457771001 42-302.00 $117.99 which charge is made were ordered and 1203 719988533001 42-302.00 $48.60 received except 1203 72115863400142-302.00 $24.30 Monday,July 28,2014 Director, Commu ity Relations/Economic Development i Title i, 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)) 07/09/14 719457876001 $49.90 07/09/14 719457875001 $32.30 07/09/14 719457771001 $117.99 07/14/14 719988533001 $48.60 07/18/14 721158634001 ($24.30) 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