The URL can be used to link to this page

Home My WebLink About236482 08/27/14 y u' CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S"""2,282.96" r. ?a CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 236483 'M�?Fud c��' CINCINNATI OH 45263-3211 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 723309388001 80.41 OFFICE SUPPLIES 1115 4230200 723522576001 21.74 OFFICE SUPPLIES 1115 4239099 723522576001 3.98 OTHER MISCELLANOUS 1115 4230200 723522666001 20.78 OFFICE SUPPLIES 1202 4230200 723522667001 12.08 OFFICE SUPPLIES 1192 4230200 723652535001 58.96 OFFICE SUPPLIES 651 5023990 723663530001 141.93 OTHER EXPENSES 1110 4230200 723729505001 256.90 OFFICE SUPPLIES 651 5023990 724288652001 401.60 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ;� ,� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 236482 ,,,ETON vv 0 0 I D D CHECK DATE: 08/27/14 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 705475577001 38.11 OFFICE SUPPLIES 1192 4230200 705475705001 32.58 OFFICE SUPPLIES 1205 4230200 705898918001 25.35 OFFICE SUPPLIES 1180 4230200 709426330001 5.69 OFFICE SUPPLIES 1180 4230200 709426331001 35.19 OFFICE SUPPLIES 2200 4230200 709427055001 65.02 OFFICE SUPPLIES 2200 4230200 709427078001 2.58 OFFICE SUPPLIES 2200 4230200 709427079001 5.99 OFFICE SUPPLIES 2200 4230200 709427079002 5.99 OFFICE SUPPLIES 1110 4230200 722100225001 77.99 OFFICE SUPPLIES 1110 4230200 722100279001 72.90 OFFICE SUPPLIES 1110 4239099 722100279001 22.62 OTHER MISCELLANOUS 1110 4230200 722100280001 23.12 OFFICE SUPPLIES 601 ' 5023990 722783494001 199.36 OTHER EXPENSES 1110 4230200 723021726001 154.70 OFFICE SUPPLIES 1110 4230200 723021885001 24.30 OFFICE SUPPLIES 1110 4239099 723021886001 15.07 OTHER MISCELLANOUS 601 5023990 723026297001 126.81 OTHER EXPENSES 1192 4230200 723221227001 61.13 OFFICE SUPPLIES 1192 4230200 723221425001 85.58 OFFICE SUPPLIES 1192 4230200 723300639001 204.50 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO 80X630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 723652535001 58.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-14 Net 30 07-SEP-:14 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032-2584 — o= CARMEL IN 46032-2584 C)= I�Inl�llnllnn�lln�l�lnl�l�l�l�lulnlnlllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 723652535001 07-AUG-14 08-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 533400 STENO,70CT.,GREGG RULE, DZ 1 1 0 9.600 9.60 99475 533400 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 1 1 0 4.690 4.69 BK91PC12A 120675 699488 LOG BOOK,8-1/16"X11"50PG EA 5 5 0 4.510 22.55 S8796 699488 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 2 2 0 4.580 9.16 99436 480675 203182 MARKER,MED,MAJOR DZ 1 1 0 4.410. 4.41 O 25026 203182 0 257391 MARKER,MED,MAJOR DZ 1 1 0 4.410 4.41 M 25006 257391 Co 0 0 850213 PENCILS,BIC MECHANICAL,24/ PK 1 1 0 4.140 4.14 MPLP241 850213 SUB-TOTAL 58.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.96 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 PO B Depot,Inc 0113LCem 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 723300639001 204.50 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-AUG-14 Net 30 07-SEP-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC A 1 CIVIC SQ o 1. CIVIC SQ o CARMEL IN 46032-2584 S o— CARMEL IN 46032-2584 o I�I��LII��IL��IL�LI�I��IJJJ�I��L�L�III��ILLLI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 723300639001 05-AUG-14 06-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP BIO PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA 1 1 0 131.600 131.60 CE255A 554463 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 851001 OD 348037 0 0 0 0 M O O O SUB-TOTAL 204.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 204.50 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 Off ice 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 723221227001 61.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE ,- CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 Q I�InI�IInII��uLIIn�ILIL�I�I�ILI�I��I��I�IIII�nu�IlLl�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 723221227001 05-AUG-14 06-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 811943 PENCILS,MECHANICAL,0.7M,12 BX 2 2 0 2.370 4.74 MPI 1 811943 742061 JACKET,FILE,LGL,STR,2"EXP BX 2 2 0 18.890 37.78 76560 742061 344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61 E91SBP36H 344352 _ o 0 b 0 0 0 0 SUB-TOTAL 61.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.13 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 723221425001" 85.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL —_ CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ o 1 CIVIC SQ a CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 I�lul�linllnn�llu�l�lul�l�l�l�l��lul��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 723221425001 1 05-AUG-14 06-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP. ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 655898 HOLDER,4TIERS,LITERATR,CR EA 2 2 0 42.790 85.58 DEF77441 655898 0 0 0 0 m 0 0 0 SUB-TOTAL 85.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.58 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. .. - r�rrrwn __ r�rt IIrIWIWi i 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 705475577001 38.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-AUG-14 Net 30 14-SEP-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL — g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 4 1 CIVIC SQ �� o CARMEL IN 46032-2584 h� 1 CIVIC SQ CARMEL IN 46032-2584 o I�I��I�Il��ll��nll�nl�lnlllll�l�lnl��l��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 _0 92 1705475577001 13-AUG-14 14-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 365794 PEN,BALL,BIC,VELOCITY,DOZ,' DZ 2 2 0 5.420 10.84 VLGI1BLK 365794 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 b 0 0 C 0 SUB-TOTAL 38.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.11 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 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 705475705001 32.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-AUG-14 Net 30 14-SEP-14 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE N CITY OF CARMEL — CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 N� 0 0= CARMEL IN 46032-2584 C)= I�lullll��ll�ll��ll�nlll��lll�lll�inl��l��llln�n�ll�l�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 705475705001 1 13-AUG-14 14-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 297367 PAPER,COPY,COLORED,NEON RM 2 2 0 16.290 32.58 NSN3982682 297367 N O O V C3 O O O SUB-TOTAL 32.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.58 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 I $480.86 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 723221227001 42-302.00 $61.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 723221425001 42-302.00 $85.58 materials or services itemized thereon for 1192 723300639001 42-302.00 $204.50 which charge is made were ordered and 1192 723652535001 42-302.00 $58.96 received except 1192 70547505001 42-302.00 $32.58 1192 705475577001 42-302.00 $38.11 Monday, August 25, 2014 Director 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)) 08/06/14 723221227001 $61.13 08/06/14 723221425001 $85.58 08/06/14 723300639001 $204.50 08/08/14 723652535001 $58.96 08/14/14 70547505001 $32.58 08/14/14 705475577001 $38.11 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 Office Depot,IncOince 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 723729505001 256.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 S o_ CARMEL IN 46032-2584 C)= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1110 1723729505001 07-AUG-14 08-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 258440 MARKER,CD/DVD,4PK,BLACK PK 10 10 0 9.890 98.90 37035 258440 765798 BOOK,MEMO,WRBND,TOP,CR, PK 5 5 0 2.440 12.20 22034 765798 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.450 145.80 8510010D 348037 0 0 0 0 m m 0 0 0 SUB-TOTAL 256.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 256.90 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 Ir ozze icOnce 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 723021726001 154.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL o CITY IF CARMEL POLICE DEPT CA 1 CIVIC SQ o 3 CIVIC SQ 100 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 723021726001 04-AUG-14 05-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 10 10 0 15.470 154.70 S4416388 655730 0 0 0 0 co m m 0 0 0 SUB-TOTAL 154.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 154.70 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. ORIGINAL INVOICE 10001 OfficeOOne Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 722100225001 77.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-14 Net 30 31-AUG-14 BILL TO: SHIP T0: N TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ti= 3 CIVIC SQ 2 CARMEL IN 46032-2584 0 0 0 = CARMEL IN 46032-2584 o I�I��I�II��IILLn�ll�nl�lnl�l�l�l�lnlnl��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1110 722100225001 30-JUL-14 31-JUL-14 BILLING ID ACCOUNT MANAGER RELEAS_ JORDERED BY DESKTOP ICOST CENTER 39940 ELAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 687853 10 1/2"X 16"Padded Maile CA 1 1 0 77.990 77.99 B809 687853 N n rn 0 0 N 0 0 SUB-TOTAL 77.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.99 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 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 722100280001 23.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-14 Net 30 31-AUG-14 BILL TO: SHIP T0: N TY: ACCTS PAYABLE CITY OF CARMEL �_ CARMEL POLICE DEPARTMENT m CI 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 13 CIVIC SQ o CARMEL IN 46032-2584 0)_ C) CARMEL IN 46032-2584 O ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 722100280001 30-JUL-14 31-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ 7� DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 323808 SCISSORS,BENT,RH,8",GRAN EA 4 4 0 5.780 23.12 FSK94517797J 323808 N W O O O co 0 0 0 0 SUB-TOTAL 23.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.12 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 z•ce PO B Depot,Inc On 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 722100279001 95.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-14 Net 30 31-AUG-14 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ n� 3 CIVIC SQ o CARMEL IN 46032-2584 m= g o� CARMEL IN 46032-2584 I�Inl�llulllnnllu�l�llllllllllllululullluunllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 722100279001 30-JUL-14 31-JUL-.14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 814301 CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 5.400 10.80 94205 814293 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 851001 OD 348037 N r- 0 O O O n In a0 O O O SUB-TOTAL 95.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.52 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 Offot,ice OfficeDepInc 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 723021885001 24.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT cA 1 CIVIC S4 0 3 CIVIC SQ 0 CARMEL IN 46032-2584 CARMEL IN 46032-2584 C) I�I��I�Ilull�u��lln�l�l��l�l�l�l�l��lul��lll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 723021885001 04-AUG-14 05-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM tt/ D.ESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 110284 DUSTER,OFFICE PK 1 1 0 24.300 24.30 UDS-10MS-P6 110284 0 0 0 0 ai M ID O O O 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. ORIGINAL INVOICE 10001 O B Off ice P.. Depot,Inc OX 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 723021886001 15.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 0 0— CARMEL IN 46032-2584 o I�I�ll�ll��ll�nulln�l�l�ll�l�i�l�ininlnlll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1723021886001 04-AUG-14 05-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 1 BLAINE MALLABER 1 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 774744 HAN DWASH,ANTI BAC,FOAM,1 EA 1 1 0 -15.070 15.07 GOJ 5162-03 774744 • o o . 0 0 M cm m 0 0 o SUB-TOTAL 15.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.07 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 $647.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 7232021886001 42-390.99 $15.07 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 722100279001 42-390.99 $22.62 ' materials or services itemized thereon for 1110 722100225001 42-302.00 $77.99 which charge is made were ordered and 1110 722100279001 42-302.00 $72.90 received except 1110 723021885001 42-390.99 $24.30 1110 723021726001 42-302.00 $154.70 1110 723729505001 42-302.00 $256.90 Thursday,August 21, 2014 1110 722100280001 J 42-302.00 $23.12 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I �,o 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)) 05/08/14 7232021886001 Misc.Supplies $15.07 07/31/14 722100279001 Misc. Supplies $22.62 07/31/14 722100225001 Office Supplies $77.99 07/31/14 722100279001 Paper $72.90 i 08/05/14 723021885001 Misc.Supplies $24.30 08/05/14 723021726001 Office Supplies $154.70 08/08/14 723729505001 Office Supplies $256.90 08/31/14 722100280001 Office Supplies $23.12 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 alone 01AM 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 709427055001 65.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-14 Net 30 14-SEP-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ1 CIVIC SQ CARMEL IN 46032-2584 N� 0 0� CARMEL IN 46032-2584 0 I�Inl�linll��nolln�l�l��lolrl�l�l��lululll�on��ll�lel�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 200 709427055001 08-AUG-14 11-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 200 CATALOG ITEM #/ 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 1 1 0 36.450 36.45 8510010D 348037 899516 MOUSEPAD,TREAD,BLACK EA 1 1 0 7.190 7.19 30866 899516 508450 SPOON,PLASTIC,100CT,VVHIT PK 2 2 0 2.700 5.40 3585490686 508450 254089 TAPE,CORRECTION,LP PK 1 1 0 2.920 2.92 6624 254089 852745 PEN,FLAIR,ULTRA FINE,BPK,A PK 1 1 0 5.480 5.48 62145 852745 N 0 475296 NOTEBOOK,VINYL,7X5.CR,100 EA 2 2 0 0.850 1.70 H PS-475296 475296 0 0 189572 sorter,incline,large,recyc EA 1 1 0 5.880 5.88 0 OD10406 189572 SUB-TOTAL 65.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.02 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 709427078001 2.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-14 Net 30 14-SEP-14 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 4 1 CIVIC SQ `r 1 CIVIC SQ o CARMEL IN 46032-2584 N� 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 200 1709427078001 08-AUG-14 11-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 ILISA SCOTT 1200 CATALOG ITEM !!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 588340 NOTEBOOK,SRL,5S,180S,WR,1 EA 2 2 0 1.2902.58 HPS-588340 588340 N p M O O O SUB-TOTAL 2.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.58 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 Once Depot,Inc oince 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 709427079001 5.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-14 Net 30 14-SEP-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 N� CD= CARMEL IN 46032-2584 o 1111111 11111 I1111111111111111111111111111tlllll 111111111111111 ACCOUNT NUMBER IPURCHASE ORDER IsHiP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 5 8610218 200 709427079001 08-AUG-14 11-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 922424 COFFEE-MATE,HAZELNUT EA 2 1 0 5.990 5.99 50000-49400 922424 N O O o, O O O SUB-TOTAL 5.99 . DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.99 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. OffiORIGINAL INVOICE 10001 dr Office PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 709427079002 5.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-AUG-14 Net 30 14-SEP-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 4 1 CIVIC SQ1 CIVIC SQ CARMEL IN 46032-2584 N2 0 0= CARMEL IN 46032-2584 o I�InI�IIuIInn�IIn�I�I��I�I�ILILInI��lnlll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 709427079002 108-AUG-14 12-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 922424 COFFEE-MATE,HAZELNUT EA 1 1 0 5.990 5.99 50000-49400 922424 i N N O O h 0) O O O SUB-TOTAL 5.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.99 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 Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice i Description Date Number (or note attached invoice(s)or bill(s) Amount 8/11/2014 5001 office supplies $ 65.02 8/11/2014 8001 office supplies $ 2.58 8/11/2014 9001 office supplies $ 5.99 8/12/2014 9002 office supplies $ 5.99 Total $ 79.58 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer l I VOUCHER NO WARRANT NO. .Office Depot ALLOWED 20 POB 633211 IN SUM OF$ Cincinnati OH 45263-3211 $ 79.58 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 5001 2200-4230200 $ 65.02 bill(s) is(are)true and correct and that the materials or services itemized thereon for 0 8001 2200-4230200 $ 2.56 which charge is made were ordered and 0 9001 2200-423020C $ 5.99 received except 0 9002 2200-423020 $ 5.99 _ 8/25/2014 ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 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 723309388001 80.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 g CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 723309388001 05-AUG-14 06-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 .CATALOG ITEM !t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 998245 FOLDER,LTR,DBL,11PT,1/3,GR BX 1 1 0 14.010 14.01 2-153LGN 998245 945345 BADGE,NAME,CLI P,W/CD,4X3, BX 2 2 0 33.200 66.40 74541 945345 0 0 0 0 d> Cl) _ o 0 0 0 SUB-TOTAL 80.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.41 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. 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 $80.41 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 723309388001 I 42-302.00 I $80.41 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 Monday, ugust 25,2014 Director,Comnaity Relations/Economic Development 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)) 08/06/14 723309388001 $80.41 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 723522576001 25.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL E CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032-2584 g a— CARMEL IN 46032-1715 I�Inl�ll��ll�uullnll�lnl�l�l�l�lnlnlnlllnnnllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 115 1723522576001 06-AUG-14 07-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 869342 TRAY,UTI LTY,8X9X1.5,6CMPRT EA 4 4 0 3.190 12.76 65261 869342 667858 SAN ITIZER,OD,ALOE,80Z EA 2 2 0 1.990 3.98 895 667858 790781 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31004 790781 0 0 0 0 ch M O O O SUB-TOTAL 25.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.72 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice O1Tce 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 723522666001 20.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE �_ CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 I�I��LII��IL��LII�LLLLJ�I�LI�I��L�L�III��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 115 723522666001 06-AUG-14 07-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 316009 ORGANIZER,DEEP DRWR,BK EA 2 2 0 10.390 20.78 OIC21322 316009 0 0 0 0 r� m m 0 0 0 SUB-TOTAL 20.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.78 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 $46.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 723522576001 42-390.99 $3.98 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 723522576001 42-302.00 $21.74 materials or services itemized thereon for 1115 I 723522666001 I 42-302.00 I $20;78 which charge is made were ordered and received except Thursday, August 21, 2014 it ctor 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)) 08/07/14 723522666001 $20.78 08/07/14 723522576001 $21.74 08/07/14 I 723522576001 I I $3.98 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 office OK'ce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 724288652001 401.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUL-14 Net 30 24-AUG-14 BILL T0: SHIP T0: CN ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ �� 9609 HAZEL DELL PKWY SO CARMEL IN 46032-2584 m= 0 0= INDIANAPOLIS IN 46280-2935 C3 I�IuILIInIIn�L�ll�nl�l��l�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IPAUL - PRINTER & INK 651 724288652001 22-JUL-14 25-JUL-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 PAUL ARNONE 1 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it ORD SHP B/0 PRICE PRICE 741829 PRINTER,LJ,PRO 400 M451 DN EA 1 1 0 401.600 401.60 CE957A#BGJ 741829 N r- 9 0 r o m 0 0 0 SUB-TOTAL 401.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 401.60 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. =,- VOUCHER # 145333 WARRANT# ALLOWED i 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR , Board members PO# INV# ACCT# AMOUNT Audit Trail Code 72428865200 01-7202-05 $401.60 I I I Voucher Total $401.60 Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 8/14/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/14/2014 7242886520( $401.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1 6 Date Officer ORIGINAL INVOICE 10001 OfficeOnce 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 I PAGE NUMBER 722783494001 199.36 Pa e 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI — g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o o CARMEL IN 46032-2584 3450 W 131ST ST ZS= WESTFIELD IN 46074-8267 C) I�I��I�Il��ll�nnllu�l�l��l�l�l�l�lnlnlnlll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 648 722783494001 01-AUG-.14 04-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 760478 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 1 1 0 2.410 2.41 22230D 760478 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 2 2 0 2.410 4.82 22210D 288517 218412 CARTRIDGE,TAPE,BLACK ON EA 4 4 0 6.690 26.76 45013 218412 692165 RULER,12",WOOD W/METAL EA 2 2 0 0.750 1.50 NB20110506 692165 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.450 109.35 851001 OD 348037 0 345710 PAPER,COPY,8.5X14,500SH,BL RM 4 4 0 7.590 30.36 3R20084 345710 g 0 0 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 702973 BATTERY,_ENERGIZER,E2,AA,8 PK 1 1 0 10.030 10.03 L91 BP-8 702973 - 253342 PAD,TRACING,FORAY,9X12-40 EA 1 1 0 5.590 5.59 195002-11980 253342 CONTINUED ON NEXT PAGE... 000833-001100 00021/00023 ORIGINAL INVOICE 10001 Oxxice Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST. CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 722783494001 199.36 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-AUG-14 Net 30 07-SEP-14 BILL TO: SHIP TO: g ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS c 1 CIVIC SQ o� 3450 W 131ST .ST CARMEL IN 46032-2584 E;= WESTFIELD IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 _ 648 722783494001 01-AUG-14 04-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE 0 0 0 0 M cn a0 0 0 0 SUB-TOTAL _ 199.36 DELIVERY 0.00 SALES TAXA/ Cq'l (ry 0.00 All amounts are based on USD currency TOTAL l•�V `C 199.36 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, 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 723026297001 126.81 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-AUG-14 Net 30 07-SEP-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE F CITY OF CARMEL CITY OF CARMEL/UTILITIES it g CITY IF CARMEL DISTRIBUTION/COLLECTIONS M 1 CIVIC S4 6� 3450 W 131ST ST o CARMEL IN 46032-2584 E;= WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 723026297001 04-AUG-14 05-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 648416 DRUM UNIT,OD F/BROTHER EA 1 1 0 64.630 64.63. OD400 648416 648408 TONER,LSR,OD F/BRO HL1240, EA 2 2 0 31.090 62.18 OD460 648408 0 0 0 0 M m O O 0 SUB-TOTAL - — -...._ 126.81- DELIVERY 0.00 SALES TAX �r p 0.00 All amounts are based on USD currency TOTAL �X 126.81 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 # 141472 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE i PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 72278349400 01-6200-06 $199.36 f Voucher Total 3a� f 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 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 7227834940( $199.36 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 1 J"// Date icer Os ORIGINAL INVOICE 10001 ff iOffice Depot,Inc ince 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 723663530001 141.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-14 Net 30 07-SEP-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES F CITY OF CARMEL g CITY IF CARMEL WATER DEPT M 1 CIVIC S4 0 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 CD CARMEL IN 46032-1938 o I�ILLILIIL�IIL�u�IIuLILInILILI�I�Inl��l��lll��n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 186102185 601 723663530001 07-AUG-14 08-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 477562 8 1/2X11 90#GREEN EXACTIN PK 1 1 0 6.440 6.44 49161 477562 240556 90#WHITE INDEX PK 1 1 0 5.820 5.82 40311 240556 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.270 5.27 3RO5857 345645 240549 INDEX,90#,8.5X11,CANARY PK 1 1 0 6.440 6.44 49141 240549 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 0 851001 OD 348037 0 616955 CLEANER,FABU LOSO,LAVEN D EA 1 1 0 3.080 3.08 CPC 53300 616955 0 0 231086 TOWEL,BNTYBASC,60SHT,12R PK 2 2 0 20.990 41.98 PGC 84683 231086 SUB-TOTAL 141.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 141.93 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. VOUCHER # 145404 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 72366353000 01-7200-08 $3.08 72366353000 01-720H-08 $41.98 • I 72366353000 01-7750-08 $96.87 I Voucher Total $141.93 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 8/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2014 7236635300( $141.93 I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date T O -cer ORIGINAL INVOICE 10001 Off ice Off, Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 705898918001 25.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-14 Net 30 14-SEP-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 4 1 CIVIC SQ `r 1 CIVIC SQ o CARMEL IN 46032-2584 Lh 0 0� CARMEL IN 46032-2584 I�Inl�llnll��ll��l�lnl�l�l�l�l��l��l��lll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185195 705898918001 14-AUG-14 15-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 909396 BATTERY,LITHIUM,ENERGIZE PK 7 7 0 1.810 12.67 EVE2025BP-2 909396 984560 WIPES,DISI NFECTING,CLORO EA 2 2 0 6.340 12.68 CLO 15948 984560 Submitted To AUG 2 5 2014 " 0 0 0 o Clerk Treasurer SUB-TOTAL 25.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.35 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you caLL us first for instructions. Shortage redwithin 5 days after delivery. __ VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF$ PO Box 633211 Cincinnati, OH 45263-3211 $25.35 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 705898918001 I 42-302.00 I $25.35 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 Monday, August 25, 2014 Director,Administration 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)) 08/15/14 705898918001 $25.35 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 Office PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 709426331001 11.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-14 Net 30 07-SEP-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW SQ CARMELC IN 46032-2584 N� 1 CIVIC SQ 0= CARMEL IN 46032-2584 0 I�LJ�II��IL��II��LL�I�LI�LL�LJ��III��tlliJ�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1180 709426331001 08-AUG-14 08-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 528517 CRYSTALGELWRISTREST EA 1 1 0 11.660 11.66 S2134398 528517 a N O O 7 Qi O O O SUB-TOTAL 11.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.66 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. ORIGINAL INVOICE 10001 Officeice 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 709425035001 23.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-14 Net 30 14-SEP-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ui— 1 CIVIC SQ CARMEL IN 46032-2584 CA o= CARMEL IN 46032-2584 I�I�LILIIL�IILnuII��LILIL�ILI�I�I�l��lnl��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 709425035001 08-AUG-14 11-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM 1t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it ORD SHP B/O PRICE PRICE 800332 LETTER OPENER,SLIDE,ASTD EA 1 1 0 1.990 1.99 TYLOO26 800332 196550 FILE,CARD,3X5,BLACK EA 1 1 0 1.060 1.06 45001 196550 128524 ORGANIZER,DP EA 1 1 0 6.660 6.66 OD-015A 128524 221481 VVASTEBASKET,28C1T,BLK EA 1 1 0 2.900 2.90 FG295600BLA – 221481 320532 SORTER,FILE,STEP,BLACK EA 2 2 0 5.460 10.92 DS-585 320532 0 0 v rn 0 0 0 SUB-TOTAL 23.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.53 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage I or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Officeozff=ot,Inc 30813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 709426330001 5.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-AUG-14 Net 30 14-SEP-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 I�Inl�llullnn�lln�l�l��l�l�l�l�lnl��l��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1709426330001 08-AUG-14 09-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 766211 TRAY,DRW,9CMPT,BK EA 1 1 0 5.690 5.69 OIC21302 766211 N O O R O O O O SUB-TOTAL 5.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.69 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 Hoist be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.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)) Office supplies per the attached $22 '53 8/11/14 709426330 01 $5.69 8/11/14 709426331 01 $11.66 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 Offne , Depot, IRR - IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $40.88 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 709425035001 4230200 $23.53, or bill(s) is (are) true and correct and that 1180 709426330001 4230200 $5.69" 5.69 the materials or services itemized thereon 1180 709426331001 4230200 $11.66 for which charge is made were ordered and received except Usf Zz 201 Cji Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Offce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT, CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 723522667001 12.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-AUG-14 Net 30 07-SEP-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL F CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO co 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032-2584 g o= CARMEL IN 46032-1715 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 723522667001 06-AUG-14 07-AUG-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 592036 DRIVE,USB,8GB,2/PK,ASTD PK 1 1 0 12.080 12.08 LJDTT8GBASBNA2 592036 0 0 0 0 co M Co O O O SUB-TOTAL 12.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.08 'To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ PO Box 633211 Cincinnati, OH 45263 $12.08 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 12.02 I 723522667001 I 42-302.00 I $12.08 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 Thursday, August 21, 2014 Director, IS 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)) 08/07/14 723522667001 $12.08 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