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Home My WebLink About238463 10/21/14 o CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,451.72* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 238464 CINCINNATI OH 45263-3211 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 734002055001 50.47 OFFICE SUPPLIES 1160 4230200 734002121001 4.91 OFFICE SUPPLIES Ji�'Cqp*Ff CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S'"'''""0.00' d, ?� CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 238463 vv 0 0 I D D CHECK DATE: 10/21/14 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 731421937001 122.20 OFFICE SUPPLIES 1110 4239099 731421958001 75.99 OTHER MISCELLANOUS 1192 4230200 732289225001 81.74 OFFICE SUPPLIES 1192 4230200 732289225002 12.99 OFFICE SUPPLIES 1192 4230200 732289597001 8.19 OFFICE SUPPLIES 1192 4230200 732289598001 7.75 OFFICE SUPPLIES 1192 4230200 732289599001 5.78 OFFICE SUPPLIES 1192 4230200 732289600001 177.51 OFFICE SUPPLIES 1110 4239099 732293592001 15.99 OTHER MISCELLANOUS 1110 4230200 732293655001 160.93 OFFICE SUPPLIES 1110 4239099 732293655001 22.62 OTHER MISCELLANOUS 1115 4230200 732630593001 45.42 OFFICE SUPPLIES 1115 4239099 732630593001 20.24 OTHER MISCELLANOUS 1115 4230200 732630645001 182.64 OFFICE SUPPLIES 1203 4359300 733081246001 9.55 ECONOMIC DEVELOPMENT 1192 4230200 733199120001 23.37 OFFICE SUPPLIES 1192 4230200 733199273001 10.95 OFFICE SUPPLIES 1192 4230200 733300146001 268.42 OFFICE SUPPLIES 2200 4230200 733318023001 74.12 OFFICE SUPPLIES 2200 4230200 733318494001 23.76 OFFICE SUPPLIES 651 5023990 733333375001 46.18 OTHER EXPENSES ORIGINAL INVOICE 10001 Ar oinc Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 732289225001 81.74 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 29-SEP-14 Net 30 02-NOV-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0= CARMEL IN 46032-2584 o I�I��I�Ilnlln��ll�nl�lul�l�l�l�l��lulnlll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 1732289225001 26-SEP-14 29-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP 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 221784 CLIP,PAPER,JMB,PRM SMTH PK 2 2 0 2.600 5.20 10009 221784 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-I0MS-3P 911245 523089 STAND,MONITOR,PRNTR,MET EA 1 1 0 17.490 17.49 30165 523089 126794 Planner,Ken,8.5x11,2015,Wk EA 1 1 0 8.840 8.84 15263 126794 865486 PEN,RETRCT,VEL DZ 2 2 0 5.420 10.84 0 RLC11BLK 865486 b 6 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 2 2 0 8.980 17.96 rn 31002 790741 0 0 0 126443 CALENDAR,DLY,REFILUK1,6X6 EA 1 1 0 8.360 8.36 K15015 126443 SUB-TOTAL 81.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 81.74 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER --POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 732289225002 12.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-14 Net 30 02-NOV-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL 6 CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ CIVIC SQ V CARMEL IN 46032-2584 E= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 732289225002 26-SEP-14 01-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 110494 PLAN NER,5x8,LINAK/MO,RY1 EA 1 1 0 12.990 12.99 15973 110494 Your bllhng format is now"available for electronic delivery: To ask how you can take'advantage of th►s feature for GreenerrEnVironment email blllingsetup@officedepot com 0 s s 0 0 0 0 0 SUB-TOTAL 12.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 732289597001 8.19 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-SEP-14 Net 30 02-NOV-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o I�L�I�IL�II��II��J�L�LIJ�LI��I��I�IIII��ILIJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1192 732289597001 26-SEP-14 29-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 L ILISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.940 2.94 30123 458612 220472 LABEL,OD,DL FILE,1/3,75OCT PK 1 1 0 5.250 5.25 505-0004-0011 220472 Your billing format is now available for electronic deliveryTo ask how you can take advantage I _.. . of this feature for a Greener Environment:email,billingsetu p@officedepot.com 0 s s 0 01 0 0 0 SUB-TOTAL 8.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.19 ioreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 officeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 732289598001 7.75 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-14 Net 30 02-NOV-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 o— CARMEL IN 46032-2584 I�Il�l�ll��ll��llll��l�l��l�lllll�l��lllllllll��ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 732289598001 26-SEP-14 27-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ — U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 783711 CDRVV tOX HIGH SPEED,5/FK PK 1 1 0 7.750 7.75 41424 783711 Your.billing.format is now available for electronic delwery To;ask how.;:you•can take advantage of this feature.fora Greener.Environment email billingsetup@officedepot.com 0 s s 0 Ch00 0 0 0 0 SUB-TOTAL 7.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.75 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported wi thin 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �®p�LCINCINNATI OH IF YOU HAVE ANY QUESTIONS �1W 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 732289599001 5.78 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-SEP-14 Net 30 02-NOV-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE a C b CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL ®_ DEPT OF COMMUNITY SERVIC a 1 CIVIC S4 01 CIVIC SQ 2 CARMEL IN 46032-2584 0 0— CARMEL IN 46032-2584 C) ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1732289599001 26-SEP-14 29-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 LISA STEWART 1 1192 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 129233 Calendar,Dsk,22x17,Emi,201 EA 1 1 0 5.780 5.78 15277 129233 Your billing format Is now available for electrornc delivery. TO aSk how you can take advantage of this feature for a Greener Environment ematl billingsetuP@officeder)ot com 0 s s 0 e 0 a 0 SUB-TOTAL 5.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.78 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. ORIGINAL INVOICE 10001 an ON 0 oince z'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 732289600001 177.51 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-SEP-14 Net 30 02-NOV-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE C S CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0 1 CIVIC SQ 8 CARMEL IN 46032-2584 �� S 0= CARMEL IN 46032-2584 0 Illnllllnlln�nll�nl�lul�l�l�l�ll�lul��lll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 732289600001 26-SEP-14 29-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 484741 Microsoft Wireless Comfort EA 3 3 0 59.170 177.51 10890572 484741 Your billing format is now;available for electronic delivery.11 To ask hoW you can take advantage; -of,.this feature fora Greener Environment email billin sefu officede t com. 0 s s 0 m 0 0 0 SUB-TOTAL 177.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 177.51 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 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 r1�P®� 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 733199120001 23.37 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-14 Net 30 02-NOV-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE b CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC sa 0 1 CIVIC SQ o CARMEL IN 46032-2584 0� F)= CARMEL IN 46032-2584 o LI��LILJI��II��LI�JJ�I�LL�L�L�III��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 1733199120001 02-OCT-14 03-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 110296 PLAN NER,8x10,KNT,MO,RY15 EA 1 1 0 12.990 12.99 15969 110296 655877 CARDHOLDER,BUSINESS,CR EA 2 2 0 5.190 10.38 70841 655877 Your billing format is now available forelectronic delivery To ask tiow you can take advantage r. of this feature fora Greener Environment emall'billingsetup@officedepot.com 0 s s 0 m 0 0 0 SUB-TOTAL 23.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.37 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 01MICe Office Depot,13 Po BOX 630813 THANKS FOR YOUR ORDER �� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 733199273001 10.95 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-14 Net 30 02-NOV-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL ®_ DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0 6= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 192 733199273001 02-OCT-14 03-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY 7QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD B/0 PRICE PRICE 575514 BOARD,FOAM,TRFLD,36X48,W EA 1 1 0 3.690 3.69 26966 575514 652845 LETTERS,SLF ADHSV,159PK,2" PK 1 1 0 3.630 3.63 51650 652845 459570 LETTERS,SLF ADHSVE,4",78PK PK 1 1 0 3.630 3.63 51620 459570 Your billing formaf:is now available for electronic delivery: 76 ask howyou can take advantage 0 of ails feature for a Greener Environment email 6illingsetup@officedepot com 0 0 0 SUB-TOTAL 10.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.95 Toresupplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ozzice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 733300146001 268.42 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-14 Net 30 02-NOV-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE b CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032-2584 0� o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 733300146001 02-OCT-14 03-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM d/ DESCRIPTION/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 899445 TONER,HP CLJ PK 1 1 0 159.000 159.00 CC530AD 899445 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 109.420 109.42 CC531A 287855 .'Your billing format is now available for.electronic delivery. TO.ask t*you,can take advantage,:: of thls feature for a Greener En Vi 'email billingsetup@officedepot:com 0 s s 0 m Q 0 0 0 SUB-TOTAL 268.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 268.42 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. 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)) 09/27/14 732289598001 $7.75 09/29/14 732289225001 $81.74 09/29/14 732289597001 $8.19 09/29/14 732289599001 $5.78 09/29/14 732289600001 $177.51 10/01/14 732289225002 $12.99 10/03/14 733199120001 $23.37 10/03/14 733199273001 $10.95 10/03/14 733300146001 $268.42 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $596.70 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r � 1192 732289598001 42-302.00 $7.75 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 732289225001 42-302.00 $81.74 materials or services itemized thereon for 1192 732289597001 42-302.00 $8.19 which charge is made were ordered and 1192 732289599001 42-302.00 $5.78 received except 1192 732289600001 42-302.00 $177.51 1192 732289225002 42-302.00 $12.99 1192- 733199120001 . 42-302:00', $23.37 Thursday, October 16, 2014 1192 7331 9 9273001 42-302.00 $10.95 1192 733300146001 42-302.00 $268.42 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 on Ar oruce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 734002055001 50.47 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-14 Net 30 09-NOV-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g C)= IN 46032-2584 ACCOUNT NUMBER JPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 734002055001 07-OCT-14 08-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 149407 WIPES,DISINFECTING,75CT PK 1 1 0 16.690 16.69 01599 149407 773650 FOLDER,2 POCKET,W/FASTNR BX 2 2 0 16.890 33.78 AVE47978 773650 Your billing format is`now available for electronicdelivery` To ask how-you can take'advantage ofthis: Greener Environment;email billingsetup@officedepof.com. . . 0 s 0 m 0 0 0 0 SUB-TOTAL 50.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.47 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 734002121001 4.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-14 Net 30 09-NOV-14 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE a CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032-2584 C) C,=- CARMEL IN 46032-2584 1ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 734002121001 07-OCT-14 08-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 441856 LABEL,LS R,RND,WHT,30OCT PK 1 1 0 4.910 4.91 5294 441856 Your btlhng format i9 now available for electronic`delivery To ask hoiiv you can take'advanfage of th s feature for a_Greener Environment email:.billingsetup@officedepot°com. M O O O O m O m O O O SUB-TOTAL 4.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 10/08/14 734002121001 $4.91 10/08/14 734002055001 $50.47 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $55.38 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 734002121001 42-302.00 $4.91 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 734002055001 42-302.00 $50.47 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 17, 2014 Z49 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 officePOB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 732293592001 15.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-OCT-14 Net 30 02-NOV-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CI o CITY IF CARMEL e POLICE DEPT 1 CIVIC SQ 0 3 CIVIC SQ o CARMEL IN 46032-2584 0? g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 732293592001 26-SEP-14 02-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8/0 PRICE PRICE 320891 SIGN,METAL,2X8 EA 1 1 0 15.990 15.99 2EH48208 320891 :. :. .. Your billinaloemat is.now available for:.'electtohic°delivery: To ask fiow,you cavi take'advantage` of this;f6ature for':a Gr' er�Efrvironment email blllin setu officede of com 9 P P 0 s s 0 m Q m 0 0 0 SUB-TOTAL 15.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.99 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 03ancf Office Depot,Inc e 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 732293655001 183.55 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29-SEP-14 Net 30 02-NOV-14 BILL T0: SHIP TO: o TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CI o CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 e E;= CARMEL IN 46032-2584 I11�11�11��11��111��11111111�1�1�1�111�1�111111111111111111 i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 732293655001 26-SEP-14 29-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 814301 CREAMER,CAN,N0N-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 3 3 0 36.450 109.35 / 8510010 D 348037 655266 PEN,RETRACTABLE,SOFTFEE DZ 2 2 0 4.320 8.64 SCSM11-BLK 655266 _.__'fnn�C• —f]C AI_O CTOAl�T l�7_OV C�1 _ —fly_ n 7 _n_ _ o ntn - �� _ ORIGINAL INVOICE 10001 xle Office DepAr ot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ox �� 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 PAENUMBERd732293655001 183.55 INVOICE DATE TERMS PA29-SEP-14 Net 30 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT CITY IF CARMEL co 1 CIVIC SQo— 3 CIVIC SQ 00 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1732293655001 26-SEP-14 29-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP 6/0 PRICE PRICE 0 0 0 0 m v 0 0 0 0 SUB-TOTAL 183.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 183.55 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 I,IncOffice C)epo0 Q a PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS i II }j��O� 45263-0813 OR PROBLEMS. JUST CALL US �� FOR CUSTOMER SERVICE ORDER: (888) 263-3423 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INV_OIC_E NUMBER AMOUNT DUE PAGE NUMBER 731421937001 _122.20 Page 1 of 1 INVOICE DATE_ _ TERMS PAYMENT DUE i 23-SEP-14 Net 30 26-OCT-14 BILL T0: SHIP TO: Q ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL. POLICE DEPARTMENT o CITY IF CARMEL POLICE, DEPT 1 CIVIC SQ `® 3 CIVIC SQ o CARMEL IN 46032-2584 clj ® CARMEL. IN 46032-2584 o LLtLILIiltttttlLttLLJtLItIJtJ�tIttllLtttttlltLLl ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 1 110 731421937001 122-SEP-14 23-SEP-14 BILLING IDACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 f BLAINE MALLABER 110 OG CAMANUF CODE d/ DECUSTOMERNITEM k� U/M QTY QT QTY UNIT OR SHP B/0 PRICE EXTENDED RICE 937870 FOLDER,CLASS,LTR,ST-CUT,2 EA 30 30 0 2.180 65.40 ETC400-2D-GY 937870 937862 FOLDER,CLASS,LTR,ST-CUT,1 EA 10 10 0 1.900 19.00 ETC400-1 D-GY 937862 633984 ENVELOPE,#10,SEC,C/S,500BX BX 4 4 0 9.450 37.80 77145 633984 Your billing format Is now available fore delivery fo ask how ybu can take advantage l of this feature for a Greener Environment errlall blllingsetup@ofllchdepot:com r n O O O SUB-TOTAL 12220 DELIVERY 0.00 SALES TA); 0.00 All amounts are based on USD currency TOTAL 122.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Pleal.e note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 731421958001 75.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE g 23-SEP-14 Net 30 26-OCT-14 0 0 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ea N CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ e 3 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1110 1731421958001 22-SEP-14 23-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 396992 WIPES,HNDCLNR,72TWLS/BC CT 1 1 0 75.990 75.99 ITW42272CT 396992 :..zYiburbillingformatrjs now available for electronic delivery ;To ask"how you Can take advantage :of.this feature fior a Greener Environment email biIlingsetup a officedepot com:� Q N N O O) r 0 0 0 0 SUB-TOTAL 75.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.99 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. 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)) 09/23/14 731421958001 misc $75.99 09/23/14 731421937001 office supplies $122.20 09/29/14 732293655001 misc $22.62 09/29/14 732293655001 office supplies $160.93 10/02/14 732293592001 misc $15.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $397.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 731421958001 42-390.99 $75.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 731421937001 42-302.00 $122.20 materials or services itemized thereon for 1110 732293655001 42-390.99 $22.62 which charge is made were ordered and 1110 732293655001 42-302.00 $160.93 received except 1110 732293592001 42-390.99 $15.99 Friday October 17, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund n O w D OCD < 7 Cr3 0 Q cn (AD ° a 0 CD tr W o m o `< m v m W — O) � Wp C o 7 pnj O a CD N 3 O m ° W ? CD n C -0 CD 3 0 0 O o 0 O l�D N N ? m a CD ° � m =r C' o c - 0 m n R, a 3 O CD c o -0 g CD s n Z 0 0C O :EU) CD (n ami 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER • pfficeDepot,lnc IF YOU HAVE ANY QUESTIONS I ff�ce po BOX 630813 OR PROBLEMS. JUST CALL US ® (888) 263-3423 CINCINNATI OH FOR CUSTOMER SERVICE ORDER: (800) 721-6592 IDIEP®Wr 45263-0813 FOR ACCOUNT: PAGE NUMBER AMOUNT DUE Pa e 1 Of 1 INVOICE NUMBER 733081246001 9.55 PAYMENT DUE TERMS FEDERAL ID:59-2663954 INVOICE DATE Net 30 02-NOV-14 03-OCT-14 SHIP TO: BILL T0= CITY OF CARMEL ATTN: ACCTS PAYABLE OFFICE OF THE MAYOR o CITY OF CARMEL o=� 1 CIVIC SQ 3 o CITY IF CARMEL o CARMEL IN 46032-2584 0 CIVIC SQ 2584 �� ro C, CARMEL IN 46032 0 o IIII1111111111III III11111111111111111111111111111111111111111 O ORDER DATE SHIPPED DATE ORDER NUMBER 01.00T-14 03-OCT-14 SHIP TO ID 733081246001 COST CENTER PURCHASE ORDER 160 DESKTOP ACCOUNT NUMBER 160 rp-0 86102185 ORDERED BY UNIT EXTENDED '`' SHARON KIBB U/M QTY QTY QTY PRI CE BILLING ID ACCOUNT MANAGER RELEASE B/O PRICE 39940 ORD SHP 9.55 92a"i DESCRIPTION/ # g.550 CUSTOMER ITEM 0 F CATALOG ITEM #/ PK 1 1 ky=K MANUF CODE erf,1000ct,w cards,bus,OD,p ' 388302 388302 -..-.-:;.:.. . . z, 230037. - ; To ask how you can take advantage officad'' O Corti i your bdhng format Is now avallabl er Emnronmenaeimai billingsetup� . :.� of this-feature for a Green C? ;#*: o „ 0 9.55 SUB-TOTAL 0.00 .LL DELIVERY 0.00 SALES TAX 9.55 M issue credit or TOTAL roblus first st may USD currency ou call us first for instructions• shortage All amounts are based on loaf box and if our pack'In9 list' or copy of this invoice. Please note p lies, please repack in or not ship collect. Please do not return furniture or mac To return suPP you refer- Please do replacement, whichever Y P days after delivery• re ported within 5 it or damage must i _ �E '•; "-, VOUCHER NO. WARRANT NO. ALLOWED 20 • ,. Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 ------------ $9.55 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 ( 733081246001 I 43-593.00 I $9.55 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the fa„,q t• materials or services itemized thereon for which charge is made were ordered and received except �Y Friday, October 17, 2014 - , Director, Cdamunity Relations/Economic Developmeni a Title Cost distribution ledger classification if claim paid motor vehicle highway fund _:'`:_ 'y ORIGINAL INVOICE 10001 alone ce Of-'ce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER oin �®� 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 733333375001 46.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-14 Net 30 02-NOV-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o g CITY IF CARMEL WATER DEPT 1 CIVIC SQ o 30 W MAIN ST FL 2 00 CARMEL IN 46032-2584 �� 00® CARMEL IN 46032-1938 I�Illlllllllllll��ll��l�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 601 1733333375001 02-OCT-14 03-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 282127 MOUSE,WIRELESS,M325,BLAC EA 2 2 0 23.090 46.18 910-002974 282127 Your billing;format' now available for.electronic,delivery To ask hoW you can take advantage of this feature for a'Greener Environment email billingsetup@off icedepotcom 0 s s 0 0 0 0 0 SUB-TOTAL 46.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.18 To return supplies, please repack in original box and insert ourpacking List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 10/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/16/201, 7333333750( $46.18 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 VOUCHER # 145795 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 73333337500 01-7200-08 $46.18 Voucher Total $46.18 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depol,Inc Orrice PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 732630645001 182.64 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-14 Net 30 02-NOV-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 031 1ST AVE NW 00 CARMEL IN 46032-2584 0� 0 o= CARMEL IN 46032-1715 I�I��Illl�lll��lllll��l�l��l�l�lll�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 732630645001 29-SEP-14 01-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM u ORD SHP B/0 PRICE PRICE 547597 14 x 12 x 12 Corrugated C PK 12 12 0 15.220 182.64 141212 547597 Your 6llhng format is now:avallable for electronic delivery To ask hove you can take advantaae; of this feature fora Greeb. ner Environmerit email blllingsetup@officedepot 66M 0 s s 0 m 0 0 0 0 SUB-TOTAL 182.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.64 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, Whi chever 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 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 732630593001 65.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-SEP-14 Net 30 02-NOV-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 0� o� CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 115 732630593001 29-SEP-14 30-SEP-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 751383 BATTERY,ALKALINE,MAX,AA,1 PK 1 1 0 5.290 5.29 E91 MP-12 751383 143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.990 14.95 KCC 25829 143240 431763 TAPE,SURSRT, 1.8"X54.6YD 8 PK 2 2 0 17.290 34.58 3450-8 431763 487104 TAPE,PACKAGING,SCOTCH,2/ PK 1 1 0 10.840 10.84 3850-2ST 487104 0 Your billing`format Is now avaiiabie for:electronic delivery. To ask how you'can take advantage of this feature for a,Greener.:Environment"email tiillin9 P@setu officed.e of com r : ,. n o SUB-TOTAL 65.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.66 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 7 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)) 09/30/14 I 732630593001 I I $45.42 09/30/14 I 732630593001 I $20.24 10/01/14 I 732630645001 I $182.64 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $248.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 732630593001 42-390.99 $20.24 bill(s) is (are) true and correct and that the 1115 732630593001 42-302.00 $45.42 materials or services itemized thereon for 1115 732630645001 42-302.00 $182.64 which charge is made were ordered and received except Wednesday, October 15, 2014 AM Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ■ ORIGINAL INVOICE 10001 officeozff= t,Inc 30813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 733318023001 74.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE *2'200 - 42-3 02 03-OCT-14 Net 30 02-NOV-14 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL b CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT ch 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 Illl�lllllllllllllll��l�l��l�l�l�llillillll�lll�l�lllllll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 733318023001 02-OCT-14 03-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT - 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 498831 PROTECT,SHT,OD,HVY,NGL,5 BX 1 1 0 3.000 3.00 ODSP09 498831 348037 PAP ER,COPY,0D,CASE,10-RE CA 1 1 0 36.450 36.45 8510010D 348037 310336 NOTEBOOK,FS EA 2 2 0 3.870 7.74 07639 310336 598758 BUTTERMINTS,WRPD,THNK EA 1 1 0 6.490 6.49 112093 598758 557404 COFFEE,STRBCKS,VIER NDA,K BX 1 1 0 12.990 12.99 0 9514 557404 0 0 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 m Q 54501 908210 0 0 0 221051 STAPLE,1/4",15-25 SHT,5000 BX 1 1 0 1.580 1.58 35450 221051 SUB-TOTAL 74.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.12 To return supplies, please repack in original box andinsert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 733318494001 23.76 Page 1 of 1 2200' 42302 INVOICE DATE TERMS PAYMENT DUE 03-OCT-14 Net 30 02-NOV-14 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ W CARMEL IN 46032-2584 0 0_ CARMEL IN 46032-2584 LLtJIII��II��IIIILI�LIIILIIIIhll1loll III 1111111II1I1LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1200 733318494001 02-OCT-14 03-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 200 CATALOG ITEM fl/ TDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 739447 ROLL,DOT,50 ST,BK PK 2 2 0 8.890 17.78 VEK90089 739447 418196 CANDY,CRME EA 2 2 0 2.990 5.98 WMWO8393 418196 Your billing format is now'available for electronic°delivery ;To ask how you can take advantage of thisfeature fora Greener.Environriien#emailbillingsetup@officedepot.com. 0 s s 0 0 0 0 SUB-TOTAL 23.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.76 7o return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 10/3/2014 733318494 office supplies $ 23.76 10/3/2014 733318023 office supplies $ 74.12 10/3/2014 733318494 office supplies $ 23.76 Total $ 121.64 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 $ 0 q; � 12 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 733318494 2200-4230200 $ 23.76 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 733318023 2200-4230200 $ 74.12 which charge is made were ordered and received except 0 -42502 10/20/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund �s t: