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Home My WebLink About238895 11/05/14 `�' "p'' CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****3,692.80* f�" =Q;" CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 238895 'M��oN. CINCINNATI OH 45263-3211 CHECK DATE: 11105/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4230200 733442934001 241.78 OFFICE SUPPLIES 1180 4230200 733443154001 122.07 OFFICE SUPPLIES 1180 4230200 733454373001 364.82 OFFICE SUPPLIES 209 4230200 733454626001 649.81 OFFICE SUPPLIES 209 4230200 733454627001 55.55 OFFICE SUPPLIES 601 5023990 733963759001 149.71 OTHER EXPENSES 601 5023990 733963819001 22.99 OTHER EXPENSES 1192 4230200 734054990001 195.41 OFFICE SUPPLIES 1110 4230200 734697990001 215.21 OFFICE SUPPLIES 1110 4239099 734697990001 22.62 OTHER MISCELLANOUS 1110 4230200 734986836001 26.39 OFFICE SUPPLIES 2201 4230200 735375492001 125.11 OFFICE SUPPLIES 2201 4230200 735375728001 5.88 OFFICE SUPPLIES 651 5023990 735669898001 161.03 OTHER EXPENSES 651 5023990 735676510001 117.59 OTHER EXPENSES 651 5023990 735676511001 .88 OTHER EXPENSES 1192 4230200 735966521001 1,010.78 OFFICE SUPPLIES 1205 4230200 735978596001 205.17 OFFICE SUPPLIES ORIGINAL INVOICE 10001 oince Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 733454373001 364.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-OCT-14 Net 30 09-NOV-14 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL I? CITY OF CARMEL = 4 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032-2584 c) o� CARMEL IN 46032-2584 I�Inl�ll��ll��u�ll�nl�lnl�l�lll�lulnlullluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER iORDER DATE SHIPPED DATE 86102185 1 180 733454373001 03-OCT-14 06-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ -7U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 450397 CHAIRMAT,RECTANGLE,46X60 EA 1 1 0 108.830 108.83 CM17443F 450397 246156 CHR,VANARRO,HI BACK,LTH R, EA 1 1 0 255.990 255.99 40650 246156 g. Your btlling format rs now avallabie for eiectromc de(luery To ask how:you can take ativantage of this feature for a'Greener Environment emali btliingsetup@offtcedepot com i - . 0 s 4 0 m 0 0 0 SUB-TOTAL 364.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 364.82 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 ORONO onace 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 733443154001 122.07 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-14 Net 30 09-NOV-14 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL = C) CITY IF CARMEL DEPT OF LAW g 1 CIVIC SQ to 1 CIVIC SQ CARMEL IN 46032-2584 0— o= CARMEL IN 46032-2584 I�Inl�llullnn�lln�l�l��l�l�l�l�lnlnlnllluuull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1 733443154001 03-OCT-14 04-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY. QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 471234 FLDR,LGL,DBL,l1PT,1/3,MAN BX 3 3 0 40.690 122.07 ESSR75313 471234 Your bailing format is naw available for electronic deluery TO ask how you can take advan#age of thfs feature liar a Greener Enwronnen#eflall blllingsefup@ofRcedepot;.com 0 s 0 m 0 0 0 0 SUB-TOTAL 122.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.07 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 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 733454626001 649.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-OCT-14 Net 30 09-NOV-14 BILL T0: SHIP T0: In ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL = o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C) o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 180 1733454626001 03-OCT-14 06-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 478263 FOLDER,FILE,LTR,1/3,FSTNR, BX 10 10 0 15.630 156.30 2K2-153LK-1&3 478263 275474 PAPER,COPY,XEROX,8.5X11,1 CT 6l 6 0 80.510 483.06 3R2047 275474 128844 HIGHLIGHTER,12PK,YELLOW DZ 5 5 0 2.090 10.45 HY1066-YL 128844 Your bluing format IS ncsw available for electronic delivery TO ask how you can take advantage of this feature for a Greener Environment email btAingsetup@�offtcedepotcom 0 0 0 0 0 SUB-TOTAL 649.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 649.81 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 p 10001 Office Ofce 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 733442934001 241.78 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06-OCT-14 Net 30 09-NOV-14 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL = 4 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ CO—M1 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 � I�Inl�llnll��nlln�l�lul�l�l�l�lnlulnlllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1733442934001 03-OCT-14 06-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 914798 CALENDAR,MTH,3MTH,AAG,12 EA 1 1 0 7.000 7.00 PM112815 914798 914843 CALENDAR,MTH,3MTH,AAG,24 EA 3 3 0 6.900 20.70 PM142815 914843 684564 PUNCH,20-SHEET,2-HOLE EA 2 2 0 6.500 13.00 2310 684564 874977 NOTES,SS,3x3,24PK,OFFICE P PK 1 1 0 18.150 18.15 654-24SSCYN 874977 301437 CHAIR,MIDBACK,MESH,BLACK/ EA 1 1 0 102.190 102.19 M 9636 301437 0 0 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 2 2 0 7.730 15.46 a 99401 305466 0 0 0 919813 PAD,PERF,DKTGLD,8.5X11,VVH DZ 2 2 0 26.800 53.60 63960 919813 254089 TAPE,CORRECTION,LP PK 4 4 0 2.920 11.68 6624 254089 F ORIGINAL INVOICE 10001 oincePO 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 733442934001 241.78 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06-OCT-14 Net 30 09-NOV-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL DEPT OF LAW S' 1 CIVIC SQ o— 1 CIVIC SQ 00 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 733442934001 03-OCT-14 06-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 AMANDA BENNETT Ilao CATALOG ITEM #/ DESCRIPTION/ U/M QTQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX :ORYDA[STYP B/O PRICE PRICE C0 0 0 0 d> 0 0 0 0 SUB-TOTAL 241.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 241.78 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 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 733454627001 55.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-14 Net 30 09-NOV-14 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL = 4 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ILL�LII��II��IILL�LILLILILILLL�I��L�IIL��L11�1�1�1 ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 733454627001 03-OCT-14 04-OCT-14 BILLINGID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 351370 REFILL,YANKEE,CLNCOTTON, EA 1 1 0 4.820 4.82 WTB812100TMCA 351370 875814 CARRIBEAN WATERS EA 2 2 0 4.500 9.00 WTB335324TMCAPT 875814 293238 PINA COLADA AEROSOL EA 3 3 0 4.500 13.50 WTB332513TMCAPT 293238 351419 SANITIZER,METERED,TIMEMIS EA 3 3 0 7.910 23.73 WTB91285OTM 351419 883672 REFILL,TIMEMIST,CLEANBFRE EA 1 1 0 4.500 4.50 WTB332502TMCA 883672 0 0 o 0 O Your h>II[mg format is novo avaliatile fear eiectrornc deliVetjr To ask how you can take advantage of tt is feature for a Greener En�nronment small b�INngs top@offtcedepot com XW SUB-TOTAL 55.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.55 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 or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Forth 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, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1016114 7314499,24001 $941 7B 10/6/14 733454626 01 $649,..81 10/6/14 733442934 01 $241.78 10/6/14 733454627 01 $55.55 Total 03 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer l VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $1,434.03 ON ACCOUNT OF APPROPRIATION FOR IDEPARTMENT OF LAW 420-30200 Office Supplies Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 733454373001 4230200 364.82 or bill(s) is (are) true and correct and that 1180 733443154001 4230200 $122.07 the materials or services itemized thereon 209 733454626001 4230200 $649.81 for which charge is made were ordered and 209 733442934001 4230200 $241.78 received except 209 : 733454627001 4230200 55.55 20 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 orr3Lce 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 735676511001 0.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-14 Net 30 16-NOV-14 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ �� 9609 RIVER RD o CARMEL IN 46032-2584 m= o� INDIANAPOLIS IN 46280-1921 o= I�Inl�llnll��nlln�l�lul�l�l�l�lnl��lnlll��ll�l�l�i ACCOUNT NUMBER I PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 S14466 651 735676 5 11001 16-OCT-14 17-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 959092 ERASER,MAGNETIC,DRY EA 1 1 0 0.880 0.88 MER-1215 959092 Orbiping format is IWavailable for electronic delivery 'To ask hoVu you can take ativ ntage . cif this feature fora Greener EnVtrpnment erna-1 billingsetup@officedepot torr► n m 0 0 0 u� n 0 0 0 SUB-TOTAL 0.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 0.88 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 agog* Office Depot,he oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 735676510001 117.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-14 Net 30 16-NOV-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC S4 to 9609 RIVER RD o CARMEL IN 46032-2584 m= C) = INDIANAPOLIS IN 46280-1921 O= ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDERNUMBER ORDER DATE SHIPPED DATE 86102185 IS14466 651 1735676510001 16-OCT-14 17-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 IDUANE JARVIS651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 227143 SHREDDER,10-SHT,XCUT,DS-3 EA 1 1 0 117.590 117.59 3231001 227143 Yotar btihfig format IIs now avattatile for eteCfronic delivery To"ask£how you can fake'advantage of this feature fora greener Enurronmerd email blllfngsetup ct;Doff�cerlepot cam co m 0 0 0 0 0 0 SUB-TOTAL 117.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.59 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 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 735669898001 161.03 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17-OCT-14 Net 30 16-NOV-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL 8 CITY IF CARMEL WASTE WATER TREATMENT 2 1 CIVIC SQ ro� 9609 RIVER RD o CARMEL IN 46032-2584 CO C) = INDIANAPOLIS IN 46280-1921 Q I�I��I�Il��ll�u��lln�l�l��l�l�l�l�lnl��lnlll�n�ull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S14466 651 735669898001 16-OCT-14 17-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE' ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 9/0 PRICE PRICE 656368 TOTE,FILE,LRG,LETTER/LEGA EA 3 3 0 4.200 12.60 50635 24899424 345736 PAPER,COPY,8.5X14,500SH,PI RM 3 3 0 7.590 22.77 3R20088 345736 112999 INK,HP 96,TWIN PACK,BLACK PK 1 1 0 54.620 54.62 C9348FN#140 112999 440648 INK EA 1 1 0 32.450 32.45 C9363WN#140 440648 525072 HIGHLIGHTER,ACCENT,12/PK, DZ 1 1 0 7.060 7.06 28025 525072 0 0 420994 NOTE,OD,3"X 3",18/PK,YELL PK 1 1 0 3.400 3.40 Lo OD-3318Y 420994 0 0 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 2 2 0 1.580 3.16 OD-152Y 442306 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 233812 MARKER,PERM,SUPER DZ 1 1 0 15.990 15.99 33001 233812 k 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 735669898001 161.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17-OCT-14 Net 30 16-NOV-14 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL WASTE WATER TREATMENT o CITY IF CARMEL 1 CIVIC SQ rn 9609 RIVER RD CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-1921 C) ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS14466 651 735669898001 16-OCT-14 17-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE - PRICE m n m 0 0 0 u� o 0 SUB-TOTAL 161.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 161.03 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 # 145884 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 I 73567651100 01-7202-05 $0.88 `73s.-7165 iaoo '73�bb9$i8o0 01-`7903-0s Jh1,03 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 10/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/30/201, 7356765110( $0.88 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 lIC 5-11-10-1.6 y' -- Date Officer 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 CALLUS FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 735375492001 125.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-14 Net 30 16-NOV-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL STREET DEPT 0 1 CIVIC SQ °ti°� 3400 W 131ST ST S CARMEL IN 46032-2584 0- 0 0� CARMEL IN 46074-8267 IIIIIIIII111IfIIII 1IIIIIIIIIIIIIIIIIIIIIfIf1IIIf n IIIIIIIIII ACCOUNT NUMBER 7PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 3400WEST13 735375492001 15-OCT-14 16-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMY LUNN 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 519907 INK,LEXMARK 150XL,TRI PK,C PK 1 1 0 71.550 71.55 14N1807 519907 520006 INK,LEXMARK 150XL,BLACK EA 1 1 0 24.360 24.36 14N1614 520006 254089 TAPE,CORRECTION,LP PK 10 10 0 2.920 29.20 6624 254089 Your bluing format Is now available#ar q:delivery 1 p: as haw you can take advantaco ge of this rel a Greener Environment ernali billingsetup Officedepot.com 0 n 0 0 0 SUB-TOTAL 125.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125.11 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 Depot,Inc oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 735375728001 5.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-14 Net 30 16-NOV-14 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL STREET DEPT 1 CIVIC SQ �_ 3400 W 131ST ST " CARMEL IN 46032-2584 m= 0 CARMEL IN 46074-8267 o I�Inl�ll��llnnllln�l�l��l�l�l�l�l��lnl��lllnuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 340OWEST13 735375728001 15-OCT-14 16-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMY LUNN 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f/ ORD SHP B/0 PRICE PRICE 458612 SCISSORS,STRT,B",2/PK,BLK PK 2 2 0 2.940 5.88 30123 458612 Your b�INng formathow you can takead van.tage of this feature fora Greener�n�nronment email btiftngsetupofftcedepot cdm 10 n rn 0 0 0 ui N r O O O SUB-TOTAL 5.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.88 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF$ P.O. Boxes`- & 3 3Z,—N $130.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 735375492001 42-302.00 $125.11 1 hereby certify that the attached invoice(s), or 2201 735375728001 42-302.00 $5.88 bills is are true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i17 17 Fri O e ILI Si� �F�iffl4�r 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/16/14 735375492001 $125.11 10/16/14 735375728001 $5.88 E 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 Ar ozzwe 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 733963759001 149.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-14 Net 30 09-NOV-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES o g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 0— 3450 W 131ST ST o CARMEL IN 46032-2584 g o= WESTFIELD IN 46074-8267 I�I��I�Ilull��n�ll�nl�lnl�l�l�l�lnl��lnlll��null�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1,648 73396375.9001_ 07-OCT-14 08-OCT-14 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 I LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M tOTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # SHP 8/0 PRICE PRICE 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 812-1 OP 452913 745506 PEN,GEL,RT,B2P,FINE,DZ,BLA DZ 1 1 0 9.340 9.34 33600 745506 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.450 36.45 851001 OD 348037 345710 PAPER,COPY,8.5X1 4,500SH,BL RM 2 2 0 7.590 15.18 3R20084 345710 502927 TONER,REMAN,OD,1160/1320H EA 1 1 0 75.580 75.58 ODQ49X 502927 0 0 0 m 0 0 Yourb►limg fam�at is now avallabl far electronlc delivery To ask hover you caro take advantage 4f thys feature for a GreenQr Environment ema�t.b�Uingsetup@officedtrpot com SUB-TOTAL 149.71 DELIVERY 0.00 SALES TAX (�7jp 0.00 All amounts are based on USD currency TOTAL 149.71 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 PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 733963819001 22.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-14 Net 30 09-NOV-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC SQ m 3450 W 131ST ST o CARMEL IN 46032-2584 �- 0 0= WESTFIELD IN 46074-8267 I�I��I�II��II��LL�II��IJ�J�LLIJ��LJ��III��L11�1�1�1 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1648 733963819001 07-OCT-14 108-OCT-14- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 437065 PAD,DBL PK 1 1 0 22.990 22.99 TOP63393 437065 Your bil#ng format is now eVaalable for electr(�ntc delivery To ask'how you can ta[�e advantage t�f thts future for a Greener Enwranl!nent efrtell b�l[in seta ofbced ot'oo� 9 P@ eP 0 s 0 O 0 0 0 SUB-TOTAL 22.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.99 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. VOUCHER # 142156 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code r 73396375900 01-6200-06 $149.71 7 35%-5919 G zo Voucher Total 1 1 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 10/27/2014 Invoice Invoice Description Date Number (or note attached :invoice(s) or bill(s)) Amount 10/27/201, 7339637590( $149.71 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 Date Officer ORIGINAL INVOICE 10001 ice Office Depot,IncOxx PO BOX 630813 THANKS FOR YOUR ORDER DSP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 0R 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 734986836001 26.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-14 Net 30 16-NOV-14 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ S CARMEL IN 46032-2584 o o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 734986836001 13-OCT-14 14-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD STP B/O PRICE PRICE 650725 CO-R,SPINDLE,TDK,100/PK PK 1 1 0 26.390 26.39 020356485559 650725 Your bfltutg format Is now,avallabie#or e(ectrontc delivery To ask houu you.can take'advantage of this feature fora Greener Etlu+ranment email tuilfngsetup ar;7offcedepot com Co 0 0 0 u) n 0 0 -o 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. 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 734697990001 237.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-OCT-14 Net 30 16-NOV-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ui 0 r__ 3 CIVIC SQ S CARMEL IN 46032-2584 m= C:)= CARMEL IN 46032-2584 o I�Inl�llnllnn�llu�l�lul�l�l�l�lnl��l��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1734697990001 10-OCT-14 13-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/O PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 15 15 0 7.050 105.75 810838 810838 814301 CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 5.400 10.80 94205 814293 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 2 2 0 9.600 19.20 99470 307389 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 7.730 15.46 99400 305706 0 0 768055 WALLET,3-10,LTR,RD ROP EA 20 20 0 1.780 35.60 N 72088 768055 0 0 0 503086 WALLET,EXP,5.25"C,11.75X9. EA 20 20 0 1.960 39.20 1073GL 503086 SUB-TOTAL 237.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 237.83 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 NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $264.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 734697990001 42-390.99 $22.62 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 734697990001 42-302.00 $215.21 materials or services itemized thereon for 1110 734986836001 42-302.00 $26.39 which charge is made were ordered and received except i Friday, October 31, 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)) 10/13/14 734697990001 supplies $22.62 10/13/14 734697990001 office supplies $215.21 10/14/14 734986836001 CD's $26.39 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office OKce 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 735966521001 1,010.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-OCT-14 Net 30 23-NOV-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ C:, 1 CIVIC SQ o CARMEL IN 46032-2584 6� E;= CARMEL IN 46032-2584 C) IIlu6ilnllnn1lin111ini111lll1lnil,ll,llll,nnll111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1192 735966521001 20-OCT-14 21-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 347035 -- - TONER-,LJ,-HP 304A CYR4 TRI- PK 2 -2 0 331.990 _ -663.98 ---- CF340A 347035 899445 TONER,HP CLJ PK 2 2 0 159.000 318.00 CC530AD 899445 504808 NOTE,PST-IT,SSTCKY,4X6,5PK PK 4 4 0 7.200 28.80 660-5SSCY 504808 Your b►Illfig format Is now aVadahle for electronic debuery To ask how you ca0:1 take aQVantage 0 ofthls feature for a Greener Env,ronrriertt email btihngsetup officedepot corn KX 0 0 0 0 SUB-TOTAL 1,010.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,010.78 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 fr=o, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ALL US DEPOT. 45263-0813 FOR CUSTOMER SERVICE 0 DRER:LEMSOR (888)S) 253-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 734054990001 195.41 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-14 Net 30 09-NOV-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 100 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0— CARMEL IN 46032-2584 o= ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1734054990001 07-OCT-14 08-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 4529.13. - - --- -------- TPJI APE,ECO, 4GIC;3/4"x900",1 P!( 1 1 0 '1 - 93.160 - — 3:16- 812-1 OP 452913 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.450 182.25 851001 OD 348037 x Out,- ur b�tlmg format�s nnw a�atlabie for etectrnnlc delivery to ask how y(�u can talo advantage of thts feature for a greener En�nronrnent email b�ilmgsetup�Ofcetlepot corn 0 0 0 m 0 0 0 C) SUB-TOTAL 195.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 195.41 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 untilyou call us first for instructions. Shortage or damage must be reported within 5 days after delivery. t VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,206.19 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1192 734054990001 42-302.00 $195.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 735966521001 42-302.00 $1,010.78 materials or services itemized thereon for which charge is made were ordered and received except Monday, No ember 03, 2014 DirecQr 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)) 10/08/14 734054990001 $195.41 10/21/14 735966521001 $1,010.78 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc Posoxs3Os13 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 735978596001 205.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-OCT-14 Net 30 23-NOV-14 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE b CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0� g o= CARMEL IN 46032-2584 ILI�LLILLIILLLLLIILLLILILLILLLLLLLLILLIIILLLLL�IIJJLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1195 195 735978596001 20-OCT-14 21-OCT-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JEFF BARNES 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 425822 pencil,energize,0.5mm,dz,b DZ 1 1 0 29.990 29.99 PL75A 425822 218877 INK,HP 564XL,BLACK EA 4 4 0 19.570 78.28 CN684WN#140 218877 131260 INK,HP 564XL,CYAN EA 2 2 0 16.150 32.30 CB323WN#140 131260 135530 INK,HP 564XL,YELLOW EA 2 2 0 16.150 32.30 CB325WN#140 135530 131295 INK,HP 564XL,MAGENTA EA 2 2 0 16.150 32.30 0 CB324WN#140 131295 0 0 0 rS 0 Your bllting f4rrriat Is novo available forelectro�tc delivery To ask how you_can take advantage of"t is�t ee c Er Ev�ronm�n#emalt b l[ingsetup@offtce(iepoI cam Subm - ItSUB-TOTAL 205.17 NOV 0 3 2014 DELIVERY 0.00 Clamp Treasurer SALES TAX 0.00 l zntaare,base"n,USD=.currene TOTAL 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 cred - —� 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. Office Depot ALLOWED 20 IN SUM OF$ PO Box 6332.1.1 Cincinnati, OH-45263-3211 $205.17 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. ; INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 735978596001 I 42-302.00 I $205.17 1 hereby certify that the attached invoice(s), or .. bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monda , November 03, 2014 c Director, Administration Title Cost distribution ledger classification if. claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1,995) -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)) 10/21/14 735978596001 $205.17 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