HomeMy WebLinkAbout237485 09/23/14 . a��.F�g,y
CITY OF CARMEL, INDIANA VENDOR: 229650
® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S""`2,392.51
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 237486
v\ ir: CINCINNATI OH 45263-3211 CHECK DATE: 09/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 728889694001 67.07 OFFICE SUPPLIES
1115 4463202 729132364001 299.99 SOFTWARE
1115 4230200 729132541001 14.24 OFFICE SUPPLIES
2200 4230200 729206217001 50.61 OFFICE SUPPLIES
(9)
CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00*
CARMEL, INDIANA 46032 vv 0 0 D � CHECK NUMBER: 237485
CHECK DATE: 09/23/14
V 0000 1 DDD
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1709637939 84.60 OTHER EXPENSES
1120 4230200 1715634728 26.39 OFFICE SUPPLIES
651 5023990 706085091001 282.51 OTHER EXPENSES
651 5023990 706087511001 8.59 OTHER EXPENSES
651 5023990 706087512001 167.08 OTHER EXPENSES
651 5023990 725264530001 175.50 OTHER EXPENSES
1110 4230200 726805298001 181.22 OFFICE SUPPLIES
1110 4230200 726805407001 14.37 OFFICE SUPPLIES
1110 4230200 72693450001 49.95 OFFICE SUPPLIES
601 5023990 727027927001 151.07 OTHER EXPENSES
601 5023990 727027966001 3.40 OTHER EXPENSES
651 5023990 727715327001 15.83 OTHER EXPENSES
1110 4230200 727813701001 99.25 OFFICE SUPPLIES
1110 4239099 727813701001 98.15 OTHER MISCELLANOUS
1120 4230200 728604887001 227.58 OFFICE SUPPLIES
1120 4230200 728619150001 73.77 OFFICE SUPPLIES
1120 4230200 728619151001 43.19 OFFICE SUPPLIES
1120 4230200 728619152001 21.38 OFFICE SUPPLIES
651 5023990 728672557001 61.32 OTHER EXPENSES
1203 4359300 728731168001 75.50 ECONOMIC DEVELOPMENT
651 5023990 728846830001 99.95 OTHER EXPENSES
i
ORIGINAL INVOICE 10001
Of f 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
726934500001 49.95 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
27-AUG-14 Net 30 28-SEP-14
BILL TO: SHIP TO:
co ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT
o CITY OF CARMEL =
o CITY IF CARMEL POLICE DEPT
1 CIVIC SQ o3 CIVIC SQ
NO; CARMEL IN 46032-2584 0—
g o= CARMEL IN 46032-2584
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ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 110 1726934500001 26-AUG-14 27-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 1 BLAINE MALLABER 1110
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
684300 CARD,BUS THANKYOU,BLUE PK 5 5 0 9.990 49.95
75951 684300
Your btliing fat mat is now avatlatile for elrctrontc dellVery TO ask how you can take advantage
of hits feature for a Greener EnVIronmer t ernall bfi{Ingsetup@offfcetlepot corn
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SUB-TOTAL 49.95
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 49.95
To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
v
replacement, whicheer 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
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
726805298001 181.22 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29-AUG-14 Net 30 28-SEP-14
BILL T0: SHIP TO:
coATTY: ACCTS PAYABLE
S CITY OF CARMEL
CARMEL POLICE DEPARTMENT
S CI
o CITY IF CARMEL POLICE DEPT
n 1 CIVIC SQ m 3 CIVIC SQ
o CARMEL IN 46032-2584 0�
00CARMEL IN 46032-2584
11I11III1111111111I11111111111III111111111I11I11111111111I1111
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1110 726805298001 26-AUG-14 29-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 IBLAINE MALLABER110
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
970568 TONER,LASER,BROTHER EA 1 1 0 49.630 49.63
TN350 970568
330952 ENVELOPE,CLASP,28LB,#105,1 BX 2 2 0 6.930 13.86
77905 330952
330768 ENVELOPE,CLASP,28LB,#63,10 BX 5 5 0 4.190 20.95
77963 330768
734082 SAN ITIZER,OD,ORIGINAL,80Z EA 12 12 0 1.990 23.88
865 734082
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90
8510010D 348037 0
0
n
0
0
Your bailing format ls now aVallable far eieatran>e(ieilVery To ask how you can take advantage,
of tats feature far a Greener Envranmen#ernall;ball�ngsetup@0fftcedepot cam
SUB-TOTAL 181.22
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 181.22
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Office Of-,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
726805407001 14.37 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29-AUG-14 Net 30 28-SEP-14
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
o CITY OF CARMEL CARMEL POLICE DEPARTMENT
o CITY IF CARMEL POLICE DEPT
1 CIVIC SQ c00
o 3 CIVIC SQ
co=
CARMEL IN 46032-2584 0�
o� CARMEL IN 46032-2584
IIIIIIIIIall 11all d111111111111111111111111[111111111111111111
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1110 726805407001 26-AUG-14 29-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 BLAINE MALLABER 1110
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 1t ORD SHP 8/0 PRICE PRICE
918466 TAPE,VINYL CHART 1/8X324" RL 3 3 0 4.790 14.37
CT4-B 918466
Your bllling format Is noire avariable for electronic tlel� ery to ask how yota can take ativai tage
of this feature#ar a Greener.Entnronin email billingsetup@aff,icedepat.com .
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0
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0
0
0
0
SUB-TOTAL 14.37
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 14.37
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 c
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS c
45263 0813 OR PROBLEMS. JUST CALL US c
c
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c
FOR ACCOUNT: (800) 721-6592 c
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
727813701001 197.40 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
03-SEP-14 Net 30 05-OCT-14 c
c
BILL T0: SHIP T0: S
ATTN: ACCTS. PAYABLE c
CITY OF CARMEL CARMEL POLICE DEPARTMENT y
C? CITY IF CARMEL POLICE DEPT
co
1 CIVIC SQ 3 CIVIC SQ
10- CARMEL IN 46032-2584
o CARMEL IN 46032-2584
o
I�Il�llllnlln�nll�nl�l��l�l�l�l�lninl��lllnn��ll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 1 1110 727813701001 02-SEP-14 03-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
—' 39940 - - —" BLAINE MALLABER 110 -
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
774744 HAN DWASH,ANTIBAC,FOAM,1 EA 4 4 0 15.070 60.28
GOJ 5162-03 774744
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90
851001 OD 348037
319997 TISSUE,FACIAL,PUFFS,BASIC, PK 4 4 0 7.990 31.96
PGC 87615 319997
814301 . CREAMER,CAN,NON-DRY,120 PK 1 1 0 5.910 5.91
94255 814301
223111 PAD,PERF,OD,LGL RLD,8.5X14 DZ 2 2 0 9.310 18.62
co
99420 223111 m
305706 PAD,PERF,8.8X11,OD,12PK,LG DZ 1 1 0 7.730 7.73
99400 305706 0
0
0
0
SUB-TOTAL 197.40
DELIVERY 0.00
_ SALES TAX—-- - - -- — 0.00
All amounts are based on USD currency TOTAL 197.40
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
$442.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#I Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 726805407001 42-302.00 $14.37
bill(s) is(are)true and correct and that the
1110 72693450001 42-302.00 $49.95
materials or services itemized thereon for
1110 727813701001 42-390.99 / $98.15 which charge is made were ordered and
1110 727813701001 42-302.00 $9925 received except
1110 726805298001 42-302.00 $181.22
Thursday, September 18, 2014
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))
08/29/14 726805407001 Office Supplies $14.37
09/16/14 72693450001 Office Supplies $49.95
09/18/14 727813701001 Misc. Supplies $98.15
09/18/14 727813701001 Office Supplies $99.25
09/28/14 726805298001 Office Supplies $181.22
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
oince Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
729206217001 50.61 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
11-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
M ATTN: ACCTS PAYABLE
V CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL ENGINEERING DEPT
1 CIVIC 5Q 1 CIVIC SQ
80 CARMEL IN 46032-2584
0 C)� CARMEL IN 46032-2584
I�Inl�ll��ll�nnlln�l�lnl�l�l�l�lulululll��unll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 200 729206217001 10-SEP-14 11-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA SCOTT 200
CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
608879 LOG,CALL,INBOUND,OUTBOU EA 2 2 0 2.300 4.60
S8511OD 608879
204392 HL,SHARPIE PK 1 1 0 4.690 4.69
28101 204392
772353 COFFEE,DONUT BX 1 1 0 11.990 11.99
00714 772353
852676 COFFEE,KCU P,8CLOCK,HAZL BX 1 1 0 9.990 9.99
8406-018 852676
701025 PEN,SHARPIE,FINE,0.3MM,DZ, DZ 1 1 0 9.670 9.67
1742663 701025 "
0
105066 PEN,SHARPIE,FINE,0.3MM,DZ, DZ 1 1 0 9.670 9.67
1742664 105066 0
0
0
SUB-TOTAL 50.61
DELIVERY 0.00
2200— 423o2a0
SALES TAX 0.00
All amounts are based on USD currency TOTAL 50.61
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 Description
Date Number (or note attached invoice(s)or bill(s) Amount
9/11/2014 729206217 office supplies $ 50.61
Total $ 50.61
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Office Depot ALLOWED 20
POB 633211 IN SUM OF$
Cincinnati OH 45263-3211
$ 50.61
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#ffITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 729206217 2200-4230200 $ 60.61 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
i
9/22/2014
Sign-56-re
City Engineer
Cost Distribution ledger classification if Title f
claim paid motor vehicle highway fund
.I
ORIGINAL INVOICE 10001
OuncefOffice 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
706087511001 8.59 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-AUG-14 Net 30 21-SEP-14
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL
g CITY IF CARMEL WASTE WATER TREATMENT
N 1 CIVIC SQ 9609 RIVER RD
CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-1921
I�I��I�II��II�����IIn�I�I��I�I�ILILInI��l��lll�n�ullsl�lsl
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 S14242 651 706087511001 15-AUG-14 18-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 DUANE JARVIS 1651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
Instructions:Please deliver to: 9609 Hazel Dell Pkwy Indianapolis,IN 46280
156719 COMPASS,6",HELIX,GIANT EA 1 1 0 8.590 8.59
32590 156719
n_
0
0
d>
N
C3
0
0
O
SUB-TOTAL 8.59
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 8.59
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
iOnce Depot,Inc
Orrce
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
706087512001 167.08 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-AUG-14 Net 30 21-SEP-14
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL/UTILITIES
" p
CS
CITY IF CARMEL WASTE WATER TREATMENT
N 1 CIVIC SQ `��° 9609 RIVER RD
I? CARMEL IN 46032-2584 —
o= INDIANAPOLIS IN 46280-1921
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 IS14242 651 706087512001 15-AUG-14 18-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER
39940 1 1 DUANE JARVIS 1 1651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
Instructions:Please deliver to: 9609 Hazel Dell Pkwy Indianapolis,IN 46280
227143 SHREDDER,10-SHT,XCUT,DS-3 EA 1 1 0 117.590 117.59
3231001 227143
213469 SWITCH,8-PORT,GIGABIT,LINK EA 1 1 0 49.490 49.49
SE2800-N P 213469
n
0
4
N
N
0
O
O
O
SUB-TOTAL 167.08
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 167.08
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.
ORIGINAL INVOICE 10001
Off ice 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
706085091001 282.51 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
18-AUG-14 Net 30 21-SEP-14
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL/UTILITIES
"
CITY IF CARMEL WASTE WATER TREATMENT
N 1 CIVIC S4 r 9609 RIVER RD
o CARMEL IN 46032-2584
o� INDIANAPOLIS IN 46280-1921
I�lul�llulluu�lln�l�lul�l�l�l�lnlnlnlllnnnll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 S14242 651 706085091001 15-AUG-14 18-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 IDUANE JARVIS 651
CATALOG ITEM t!/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
Instructions:Please deliver to: 9609 Hazel Dell Pkwy Indianapolis,IN 46280
231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 70.620 141.24
CE278A 231822
273646 PAPER,COPY,WHITE CA 2 2 0 30.150 60.30
40428 273646
908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87
54501 908210
427111 STAPLE REMOVER,BLACK EA 1 1 0 0.630 0.63
C10290D 427111
o
429175 CLIP,PAPER,SMTH,OD,JMB,10 BX 6 6 0 1.330 7.98 0
10004BX 429175
N
458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.940 2.94 S
30123 458612
429266 CLIP,PAPER,#1,SMTH,OD,100B BX 8 8 0 0.310 2.48
10001BX 429266
165629 GLUESTICK,6G,2PK,NATURAL PK 1 1 0 0.840 0.84
E5044 165629
485177 ERASER,PCL,MED,PNK PK 1 1 0 0.660 0.66
70502 485177
504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 2 2 0 8.000 16.00
654-12SSCY 504728
717631 CARD,IJ,BIZ,OD,30OPK,WHITE PK 1 1 0 4.230 4.23
98032 717631
461949 Paper,Pastel,24#,8.5X11,Gr RM 1 1 0 7.170 7.17
3R11526 461949
379334 PEN,BP,RTBLE,GRIP,1.4,DOZ, DZ 3 3 0 2.730 8.19
2700114 379334
316356 FOLDER,LTR,1/5CUT,100BX,M BX 1 1 0 9.920 9.92
155L 316356
128844 HIGHLIGHTER,I2PK,YELLOW DZ 1 1 0 2.090 2.09
HY1066-YL 128844
987118 HIGHLIGHTER,OD,5PK,ASTD EA 3 3 0 3.990 11.97
HY106605-5YEL 987118
CONTINUED ON NEXT PAGE...
000825-001176 00011/00015
ORIGINAL INVOICE 10001
Oftice Depot,Inc
Office POBOX630813 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
706085091001 282.51 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
18-AUG-14 Net 30 .21-SEP-14
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL WASTE WATER TREATMENT
0 CITY IF CARMEL
1 CIVIC SQ °= 9609 RIVER RD
co
o CARMEL IN 46032-2584
INDIANAPOLIS IN 46280-1921
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 IS14242 1651 706085091001 15-AUG-14 18-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY ICOST CENTER
39940 1 1 IDUANE JARVIS 651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE
n
0
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IN
N
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SUB-TOTAL 282.51
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 282.51
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.
ORIGINAL INVOICE 10001
Officeoff B Depot,Inc
Po oxs3o813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
P0T. 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
725264530001 175.50 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-AUG-14 Net30 21-SEP-14
BILL T0: SHIP TO:
TY: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL/UTILITIES
^ CIp
g CITY IF CARMEL WASTE WATER TREATMENT
N 1 CIVIC SQ 9609 RIVER RD
o CARMEL, IN 46032-2584
C)== INDIANAPOLIS IN 46280-1921
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 S14249 651 725264530001 19-AUG-14 20-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 IDUANE JARVIS651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
Instructions:Deliver to: 9609 Hazell Dell Pkwy Indianapolis,IN 46280
273646 PAPER,COPY,WHITE CA 2 2 0 30.150 60.30
40428 273646
485177 ERASER,PCL,MED,PNK PK 1 1 0 0.660 0.66
70502 485177
729882 CLI PBOARD,ALUMNLIM,DUAL EA 6 6 0 7.720 46.32
OD21222 729882
611312 CARTRIDGE,INKJET,OD57,TRI- EA 1 1 0 14.780 14.78
OD57 611312
^
398018 INK,HP 56,OD,2PK,BLK PK 2 2 0 17.150 34.30
0
ODC562 398018 N
N
789070 CALCULATOR,HYBRID,WALLE EA 6 6 0 3.190 19.14 0
DH-62 789070
SUB-TOTAL 175.50
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 175.50
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or
replacement,,whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
VOUCHER # 145562 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
72526453000 01-7202-05 $175.50
-70(�08509joo
�I
i
Voucher Total $175.50
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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 7252645300( $175.50
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
//g/y C--*r -
Date Officer
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
729132364001 299.99 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
11-SEP-14 Net 30 12-OCT-14
BILL TO: SHIP TO:
M ATTN: ACCTS PAYABLE CITY OF CARMEL
V CITY OF CARMEL =
0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ r2_ 31 1ST AVE NW
o CARMEL IN 46032-2584
0- CARMEL IN 46032-1715
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 115 729132364001 10-SEP-14 11-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 JANET R. ARNONE 11115
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
112903 VISIO STD 2013 EN MEDIALES EA 1 1 0 299.990 299.99
D86-04736 112903 -
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SUB-TOTAL 299.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 29999
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
0znce 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
729132541001 14.24 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
11-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
co ATTN: ACCTS PAYABLE CITY OF CARMEL
V CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
r- 1 CIVIC SQ 31 1ST AVE NW
o CARMEL IN 46032-2584 —
0 O� CARMEL IN 46032-1715
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ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1115 729132541001 10-SEP-14 11-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE I
ORDERED BY DESKTOP ICOST CENTER
39940 1 1 IJANET R. ARNON�OTY
1115
CATALOG ITEM ff/ DESCRIPTION/ U/MTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N HP B/0 PRICE PRICE
952537 PEN,GEL,LIQUID,RT,DZ,BLACK DZ 1 1 0 14.240 14.24
BLN77-A 952537
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SUB-TOTAL 14.24
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 14.24
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem 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 daeliverv__
ORIGINAL INVOICE 10001
Off ice POBOfficeDepot,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
728589694001 67.07 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ 31 1ST AVE NW
o CARMEL IN 46032-2584
0= CARMEL IN 46032-1715
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1728889694001 09-SEP-14 10-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 1 IJANET R. ARNONE 11115
CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TORD SHP 8/0 PRICE PRICE
699645 CABINET,KEY,110 CAP,SAND EA 1 1 0 67.070 67.07
MMF201911003 699645
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SUB-TOTAL 67.07
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 67.07
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
$381.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1115 729132364001 44-632.02 $299.99 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1115 729132541001 42-302.00 $14.24
materials or services itemized thereon for
1115 I 728889694001 I 42-302.00 I $67.07 which charge is made were ordered and
received except
Friday, September 19, 2014
Di ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/10/14 728889694001 $67.07
09/11/14 729132541001 $14.24
09/11/14 I 729132364001 I I $299.99
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
ORIGINAL INVOICE 10001
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
1715634728 26.39 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
M ATTN. ACCTS PAYABLE CITY OF CARMEL
V CITY OF CARMEL
g CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ 2 CIVIC SQ
o CARMEL IN 46032-2584
0 0= CARMEL IN 46032-2584
0
ILI�LI�IIL�II�nL�II�L�ILInILILI�ILIL�I�Llulllnunll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 120 1715634728 09-SEP-14 09-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 B 120
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
Note:SPC 80105625347 Date:09-SEP-14 Location:0476 Register:001 Trans#:00348
470796 KEYBOARD/MOUSE,VVRLS,MK EA 1 1 0 26.390 26.39
920-002836
Department:FIRE DEPARTMENT
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SUB-TOTAL 26.39
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 26.39
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. PL ease 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
oince Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
728604887001 227.58 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP TO:
co ATTN: ACCTS PAYABLE CITY OF CARMEL
V CITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ
2 CIVIC SQ
o CARMEL IN 46032-2584
g o= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE
86102185 120 728604887001 08-SEP-14 09-SEP-14
BILLING ID ACCOUNT MANAG JORDERED BY DESKTOP ICOST CENTER
39940 1 1 ISALLY LAFOLLETTE 1120
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 126.780 126.78
CE278D 347098
128524 ORGANIZER,DP EA 1 1 0 6.660 6.66
OD-015A 128524
173336 DISPENSER,TAPE,DSKTOP,3/4 EA 2 2 0 2.980 5.96
C3B-BK 173-336
330768 ENVELOPE,CLASP,28LB,#63,10 BX 1 1 0 4.190 4.19
77963 330768
756589 - TONER,HP EA 1 1 0 75.450 75.45
M
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313619 PAD,FINGER,SUREGRP,#11.5, BX 1 1 0 1.190 1.19 r
54035 313619 0
0
0
320559 SORTER,FILE,BLACK EA 1 1 0 7.350 7.35
DS-588 320559
SUB-TOTAL 227.58
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 227.58
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
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
72BF19150001 73.77 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
M ATTN: ACCTS PAYABLE e
V CITY OF CARMEL CITY OF CARMEL
F; CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ 2 CIVIC SQ
o CARMEL IN 46032-2584
Q CARMEL IN 46032-2584
I�I��Illll�lll�l��lll��lll�ll�i�l�lll�lll�l��lll��l�llll�l�lll
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 120 728619150001 08-SEP-14 09-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 SALLY LAFOLLETTE 1120
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE
272160 TRAY,LEGAL,STACKING,MESH EA 2 2 0 16.890 33.78
ROL62563 272160
272614 FILE CART LTR/LGL BLACK EA 1 1 0 39.990 39.99
LLR45651 272614
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SUB-TOTAL 73.77
DELIVERY 0.00
SALES TAY. 0.00
All amounts are based on USD currency TOTAL 73.77
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
Of f 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
728619151001 43.19 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
M ATTN: ACCTS PAYABLE
°2 CITY OF CARMEL CITY OF CARMEL
E CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ 2 CIVIC SQ
o CARMEL IN 46032-2584 —
o� CARMEL IN 46032-2584
o
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 120 728619151001 08-SEP-14 09-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 SALLY LAFOLLETTE 1120
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
630403 Microsoft Wireless Desktop EA 1 1 0 43.190 43.19
GF7223 630403
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SUB-TOTAL 43.19
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 43.19
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
onacef 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
728619152001 21.38 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-14 Net 30 12-OCT-14
BILL TO: SHIP TO:
M ATTN: ACCTS PAYABLE o CITY OF CARMEL
V CITY OF CARMEL =
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 120 728619152001 08-SEP-14 09-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 ISALLY LAFOLLETTE 1120
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
923328 STAPLER,DS KTOP,PAP ERPRO EA 2 2 0 10.690 21.38
1124 923328
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SUB-TOTAL 21.38
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 21.38
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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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF$
P.O. Box 633211
Cincinnati, OH 45263-3211
$392.3$
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1715634728 42-302.00 $26.39 1 hereby certify that the attached invoice(s), or
1120 728604887001 42-302.00 $227.58 bill(s) is (are)true and correct and that the
1120 728619150001 42-302.00 $73.77 materials or services itemized thereon for
1120 728619151001 42-302.00 $43.19 which charge is made were ordered and
1120 728619152001 42-302.00 $249- received except
P 2 2 2014
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))
1715634728 $26.39
728604887001 $227.58
728619150001 $73.77
i
728619151001 $43.19
728619152001 $21.39
I
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and t have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
ORIGINAL INVOICE 10001
Off ice Otrce Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER
728846830001 99.95 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
0ATTY: ACCTS PAYABLE
V CITY OF CARMEL CITY OF CARMEL UTILITIES
"' CI =
6CITY IF CARMEL WATER DEPT
1 CIVIC S4 °2 30 W MAIN ST FL 2
o CARMEL IN 46032-2584
0 CARMEL IN 46032-1938
C)
ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 601 728846830001 09-SEP-14 10-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER
39940 1 ILISA KEMPA 601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
979846 COFFEEMAKER,HTWTR EA 1 1 0 99.950 99.95
CHW-12 979846
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SUB-TOTAL l 1 99.95
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 99.95
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
A y.. —n1=Ter r i.�
ORIGINAL INVOICE 10001
Off ice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
728672557001 61.32 — Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-14 Net 30 12-OCT-14
BILL T0: SHIP T0:
M ATTN: ACCTS PAYABLE
V CITY OF CARMEL CITY OF CARMEL UTILITIES
g CITY IF CARMEL WATER DEPT
1 CIVIC SQ M 30 W MAIN ST FL 2
20 CARMEL IN 46032-2584 0= CARMEL IN 46032-1938
o
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 601 1728672557001 08-SEP-14 09-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 SCOTT CAMPBELL 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF'CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
698227 ORGANIZER,HORIZ,5TIER,LTR EA 2 2 0 9.870 19.74
OD5HA3 698227
790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 2 2 0 8.980 17.96
31002 790741
854866 RUBBERBANDS,SZ16,1# BG 1 1 0 1.870 1.87
2416408 854866
160267 INDEX GREEN#110 8.5X11 PK 2 2 0 7.250 14.50
49561 160267
424134 PAPER,EXACT EA 1 1 0 7.250 7.25
48598 424134
0
0
c
C.
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SUB-TOTAL 61.32
0,
DELIVERY � 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 61.32
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.
__ �' f1GTArL
VOUCHER # 145613 WARRANT # ALLOWED
229650 IN SUM OF $
OFFICE DEPOT INC - USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263-3211
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
72867255700 01-7200-07 $2
-7 95-D (65 30 oa
cxnoa o'g qa a 5
Voucher Total 0
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.
E PO BOX 633211 Terms
CINCINNATI, OH 45263-3211 Due Date 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 7286725570( $23.00
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 Officer
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
727715327001 15.83 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
03-SEP-14 Net 30 05-OCT-14
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
m CITY OF CARMEL CITY OF CARMEL UTILITIES
o CITY IF CARMEL WATER DEPT
1 CIVIC SQ 30 W MAIN ST FL 2
CARMEL IN 46032-2584
o=
CARMEL IN 46032-1938
I�I��I�II��IlennlluLlLl��l�l�l�l�l��lnl��lll���n�ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER fSHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 727715327001 02-SEP-14 03-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940---- I LISA KEMPA - - - — ---1601 - — - - -°
CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # _J ORD SHP B/0 PRICE PRICE
106278 GUIDE,FILE,LTR,PSBD,A-Z/ME ST 1 1 0 15.830 15.83
S1151-25 106278
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of th[s feature for a Greener Environment email billtngsetup@officgdepo#com
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SUB-TOTAL 15.83
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 15.83
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 # 145610 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
72771532700 01-7200-01 $15.83
i
I
Voucher Total $15.83
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 9/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 7277153270( $15.83
I
I
i
I
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
i
Date Officer
ORIGINAL INVOICE 10001
office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
728731168001 75.50 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
09-SEP-14 Net 30 12-OCT-14
BILL TO: SHIP TO:
M ATTN: ACCTS PAYABLE CITY OF CARMEL
V CITY OF CARMEL =
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC S4 1 CIVIC SQ
o CARMEL IN 46032-2584 —
o= CARMEL IN 46032-2584
0
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 728731168001 08-SEP-14 09-SEP-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 SHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
326889 PORTFOLIO,OXFORD,10PK,BL PK 3 3 0 6.290 18.87
51756 326889
326853 PORTFOLIO,OXFORD,10PK,LT PK 2 2 0 6.290 12.58
51751 326853
940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 44.050 44.05
OC9011 940593
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of this feature fi r a Greener Enutronment email billingset' '@_officeciepot,' o
0
m
0
0
0
SUB-TOTAL 75.50
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 75.50
To return su_ k in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replace me Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
o • s after delivery.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot, Inc.
IN SUM OF$
P. O. Box 633211
Cincinnati, OH 45263-3211
$75.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1203 . I 728731168001 I 43-593.00 I $75.50 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,September 22,2014
Director, Com unity 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))
09/09/14 728731168001 $75.50
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
orince 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
1709637939 84.60 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-AUG-14 Net 30 21-SEP-14
BILL TO: SHIP TO:
TY: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
o CI —
C? CITY IF CARMEL WATER DEPT
1 CIVIC SQ 30 W MAIN ST FL 2
cO CARMEL IN 46032-2584 0�
E;= CARMEL IN 46032-1938
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I�IuI�IInII��n�II�uILILLI�I�I�I�I��I��I��Illun��II�I�ILI
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1601 . 1709637939 22-AUG-14 22-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 IB 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
Note:SPC 80105625436 Date:22-AUG-14 Location:0476 Register:002 Trans#:09555
951781 BOARD,FORAY,D/E,24X36,ALU EA 1 1 0 31.990 31.99
KK0340
Department:WATER DEPARTMENT
951753 BOARD,FORAY,PLAN NING,24X EA 1 1 0 45.990 45.99
KK0339
Department:WATER DEPARTMENT
959092 ERASER,MAGNETIC,DRY EA 1 1 0 0.630 0.63
MER-1215
Department:WATER DEPARTMENT
0
268601 MARKER,EXPO 2,FINE,4-PK,AS PK 1 1 0 5.990 5.99 0
86674 0
O
0
Department:WATER DEPARTMENT
SUB-TOTAL 84.60
DELIVERY 0.00
SALES TAX 2 0.00
All amounts are based on USD currency TOTAL 84.60
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 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
727027927001 151.07 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
28-AUG-14 Net 30 28-SEP-14
BILL T0: SHIP TO:
W ATTN: ACCTS PAYABLE
o CITY OF CARMEL CITY OF CARMEL/UTILITIES
Z3 CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC S4 L00o3450 W 131ST ST
o CARMEL IN 46032-2584 0�
0 WESTFIELD IN 46074-8267
C>=
I�lul�ll��ll���nllu�l�lnl�l�l�l�lul��l��lllu����ll�l�l�l
TCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
102185 1 1648 - 727027927001 27-AUG-14 28-AUG-14
LLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
940 IKERRI LOVEALL 1648
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
216121 HILITER,LIQUID DZ 1 1 0 8.000 8.00
1754469 216121
196093 HIGHLIGHTER, DZ 1 1 0 2.610 2.61
22710 196093
106868 TONER,REPLACE HP EA 1 1 0 95.990 95.99
OD305AC 106868
660826 PAD,DESK,BLANK EA 1 1 0 4.810 4.81
OD50010 660826
839564 BINDER,1",EO,CV,D-RING,WHI EA 6 6 0 2.820 16.92
OD839564 839564 0
0
303035 BINDER,2",EO,CV,D-RING,WHI EA 6 6 0 3.790 22.74 0
OD303035 303035 0
0
0
SUB-TOTAL 151.07
DELIVERY v� 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 151.07
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.
ORIGINAL INVOICE 10001
Oxxice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
727027966001 3.40 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
28-AUG-14 Net 30 28-SEP-14
BILL T0: SHIP T0:
co TY: ACCTS PAYABLE
o CITY OF CARMEL CITY OF CARMEL/UTILITIES
s CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ o 3450 W 131ST ST
CARMEL IN 46032-2584
i? o_ WESTFIELD IN 46074-8267
o
I�Inl�ll��ll���nll�nl�l��l�l�l�l�lnl��l��lll��n��ll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 648 727027966001 27-AUG-14 28-AUG-14
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 IKERRI LOVEALL 648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM fl ORD SHP B/O PRICE PRICE
527048 PEN,DR.GRIP,COG,BALLPT,1 P EA 1 1 0 3.400 3.40
36181 527048
Your blllirg format Is now available for.electronic ciel'ivery To ask hove youcan;take advantage
of th�s:feature for a Greener En I otup@offrcedepot com
0
s
0
m
0
0
0
SUB-TOTAL w 3.40
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 3.40
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
I VOUCHER # 141752 WARRANT # ALLOWED
i
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
i
72702792700 01-6200-06 $151.07
i
y
1O4'Lob
12-7
Voucher Total`�?�� b7 $7y"4R
i
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 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 7270279270( $151.07
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
91T11/ v n
Date Officer