The URL can be used to link to this page

Home My WebLink About239776 12/03/14 ,. CITY OF CARMEL, INDIANA VENDOR: 229650 ® 1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,886.52* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 239776 9MON�` CINCINNATI OH 45263-3211 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 738455717001 390.29 OTHER EXPENSES 601 5023990 738455790001 2.83 OTHER EXPENSES 601 5023990 738455791001 9.50 OTHER EXPENSES 209 4230200 739440308001 211.23 OFFICE SUPPLIES 651 5023990 740005358001 5.98 OTHER EXPENSES 651 5023990 740005460001 74.42 OTHER EXPENSES 1120 4230200 740018700001 534.22 OFFICE SUPPLIES 1120 4230200 740019298001 22.39 OFFICE SUPPLIES 1203 4230200 740431077001 65.79 OFFICE SUPPLIES 1203 4359300 740431348001 83.41 ECONOMIC DEVELOPMENT 1203 4359300 740432679001 43.50 ECONOMIC DEVELOPMENT 1180 4230200 740564936001 67.23 OFFICE SUPPLIES 651 5023990 740636625001 375.73 OTHER EXPENSES I ORIGINAL INVOICE 10001 AP ® APO Ce 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 740564936001 67.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 14-NOV-14 Net 30 14-DEC-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL = CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032-2584 Cl 0 0= CARMEL IN 46032-2584 I�L�LILJI��IL„LI�JJ�LI�I��LJ��IIL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 740564936001 12-NOV-14 14-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 112284 LABEL,FILE FOLDER,BLK,252/ PK 10 10 0 2.990 29.90 05211 112284 909396 BATTERY,LITHIUM,ENERGIZE PK 1 1 0 1.810 1.81 EVE2025BP-2 909396 399253 RIBBON,CORR FILM,1030,BLK, PK 2 2 0 11.990 23.98 1230 399253 399287 TAPE, LIFT-OFF,2/PK PK 2 2 0 5.770 11.54 3010 399287 0 :Your billing format is now availaaie for electronic delivery.,;To ask how you can take advant o of this feature.for a G,reener'Environment email billingsetup@officedepotcom ; 0 : ': 0 SUB-TOTAL 67.23 it DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.23 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 0r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe 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 739440308001 211.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-NOV-14 Net 30 14-DEC-14 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SGI lNo1 CIVIC SQ CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-2584 0 I,I��LII��IL��ILIJILJJJILL�LJ,�III��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 739440308001 07-NOV-14 10-NOV-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/O PRICE PRICE 478263 FOLDER,FILE,LTR,1/3,FSTNR, BX 10 10 0 15.630 156.30 2K2-153LK-183 14837 199570 BOX,STOR,ECON LETTER/LEG CT 1 1 0 26.940 26.94 00703 199570 465090 WIPES,SHOUT,STN BX 1 1 0 27.990 27.99 DR 94354 465090 ,Your billing format is.now available fob electronic deliveryTo ask h6 you:can taKe advantage, N of this feature for a Greener Environment email blllirigsetup@officedepot:com o 0 0 0 SUB-TOTAL 211.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 211.23 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. 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/1/14 739440308OC1 Office supplies per the attached invoice: 12/1/14 740564936001 Office supplies per the attached invoice: $67.23 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ P. O. Box 633211 Cin .inna i, Ohio 45263-3211 $ $278.46 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 299 729440302 1 4220200 3 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 INov-ePA61- c-�(o 20 ignature' Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 O ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®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 738455717001 _ 390.29 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-NOV-14 Net 30 07-DEC-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ co® 3450 W 131ST ST o CARMEL IN 46032-2584 g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ___ SHIP TO ID ORDER NUMBER ORDER DATE__ SHIPPED DATE 86102185 648 738455717001 03-NOV-14 04-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE' 865567 PEN,RETRCT,VEL DZ 1 1 0 5.420 5.42 RLC11BE 865567 183899 PEN,VELOCITY,4PK,RED P4 2 2 0 1.870 3.74 RLCP41-RED 183899 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 8510010 D 348037 535616 POUCH,LAMINATING,GOV ID PK 1 1 0 2.850 2.85 535616ODB 535616 535696 POUCH,LAMINATING,LTR PK 1 1 0 4.470 4.47 535696ODB 535696 m 0 0 229942 TONER,REPLACE HP EA 1 1 0 86.180 86.18 0 OD16A 229942 g 0 0 221784 CLIP,PAPER,JMB,PRIM SMTH PK 1 1 0 2.600 2.60 10009 221784 308353 CLIP,PPR,#1,NSKD,OD,10PK PK 1 1 0 1.330 1.33 10002 308353 316471 FOL DER,REINF TB,LTR,IOOBX, BX 2 2 0 12.440 24.88 10334 316471 314559 FOLDER,HNG,LTR,1/5CUT,25B BX 3 3 0 9.630 28.89 64060 314559 335185 TAB,POST-IT,DURABLE,4/PK PK 4 4 0 4.020 16.08 686-RA LY 335185 203352 NOTE,POST-IT,SS,4X6,ULTRA, PK 3 3 0 5.160 15.48 660-3SSUC 203352 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 6.990 6.99 99422 306902 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 99401 305466 911112 RECORD BK,GRN CANVAS, EA 2 2 0 20.400 40.80 A6650OR 911112 954768 POCKET,3-1/2"EXP,T-TAB,LTR EA 6 6 0 1.000 6.00 1524E-BE EA 954768 903720 KRAZY GLUE TWIN PACK PK 2 2 0 1.330 2.66 KG51748CLS 903720 CONTINUED ON NEXT PAGE... 000812-000986 00012/00015 ORIGINAL INVOICE 10001 AP 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 738455717001 390.29 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-NOV-14 Net 30 07-DEC-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL 1 CIVIC SQ co 3450 W 131ST ST ® CARMEL IN 46032-2584 0= WESTFIELD IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 738455717001 03-NOV-14 04-NOV-14 BILLING IDACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 295825 PEN,ZEBRA,Z-GRIP,RT,24PK,B PK 2 2 0 4.810 9.62 12221 295825 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 9.910 9.91 61255 826096 826112 PEN,GEL,RET,207,MICRO,RED, DZ 1 1 0 9.910 9.91 61257 826112 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 6.610 6.61 RTP-002191 965232 626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 12.780 12.78 E91SBP-24H 626049 a 751419 BATTER IES,ALKALINE,AAA,12/ PK 1 1 0 5.290 5.29 0 N E92BP-12 751419 0 0 212834 PLANNER,WKLY,APPT,DM,5X8, EA 1 1 0 7.170 7.17 G2100015 212834 SUB-TOTAL 390.29 DELIVERY 0.00 SALES TAX 7�f'� 0.00 All amounts are based on USD currency TOTAL —" -5 390.29 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 Oxxice PO BOX 630813 THANKS FOR YOUR ORDER - - ®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 738455790001 2.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-14 Net 30 07-DEC-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 2 CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o� 3450 W 131ST ST o CARMEL IN 46032-2584 0= WESTFIELD IN 46074-8267 o I�InI�II��II��II�nI�I��I�I�I�I�Inlnlnlllnnnll�I�I�I ACCOUNT NUMBER _PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 738455790001 03-NOV-14 06-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 825182 CLIP,BINDER,SM,3/41N,144/P PK 1 1 0 2.830 2.83 RTP-001936-HD-087-07 825182 Your billing.format is now available for,electronic delivery.' To ask how you,can take advantage:.;; of,:this,feature for'a Greener Environment email billihcisetup@officede ot.com 01 m a 0 0 N 0 O O O SUB-TOTAL 2.83 I DELIVERY 0.00 (02� SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.83 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 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 738455791001 9.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-NOV-14 Net 30 07-DEC-14 BILL TO: SHIP TO: ,o ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL g CITY IF CARMEL a DISTRIBUTION/COLLECTIONS 1 CIVIC S4 co 3450 W 131ST ST CARMEL IN 46032-2584 8 o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 738455791001 03-NOV-14 04-NOV-14 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOPCOST CENTER 39940 KERRI LOVEALL 1 648 CATALOG ITEM #/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE 624900 PRTCTR,SHT,HVYWGHT,100 BX 2 2 0 4.750 9.50 OD624900 624900 Your billing format.is now_available fo�.electronlc delivery. To ask how you can take advantage of this feature fora Gr6enerEnviron'ment email blll-ngsetup@officedepot.com 0 0 0 0 0 0 0 SUB-TOTAL 9.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.50 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. Prescribed by State Board of Accounts City Form No.201 (Rev T9:. 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 11/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/19/201, 7384557170( $390.29 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 # 142344 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 i 73845571700101-6200-03 $390.29 i 7'5 4 s�j 751 t C'I.K C� I , Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 740005460001 74.42 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-14 Net 30 14-DEC-14 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL = 00 CITY IF CARMEL WATER DEPT 1 CIVIC SQ CA� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0_ o= CARMEL IN 46032-1938 I�LJJI��II��II��JJ��LI�I�LI��I��I��IIL��JLLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 740005460001 10-NOV-14 11-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 684263 DESKPAD,M,17 3/410 7/8,OD EA 5 5 0 2.380 11.90 OD2010-0015 684263 469919 HIGHLIGHTER,PEN,I2PK,YELL DZ 1 1 0 3.780 3.78 HY100200-12YEL 469919 469829 HIGHLIGHTER,PEN,I2PK,ASS DZ 1 1 0 3.780 3.78 HY100200-12MIX 469829 330992 ENVELOPE,GRIP-SEAL,9X12.10 BX 2 2 0 5.980 11.96 77920 330992 342886 MOUSE,WRLS,LASER,M525,BL EA 1 1 0 32.990 32.99 N 910-002696 342886 m 0 0 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 99401 305466 0 0 0 108862 PAPER ROLL,2-1/4X130,SNGL PK 1 1 0 2.280 2.28 108862 108862 SUB-TOTAL 74.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage i or damage must be reported within 5 days after delivery. 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 11/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201, 7400054600( $74.42 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 i VOUCHER # 146077 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 740005460001 01-7200-07 $74.42 Voucher Total $74.42 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ® an ire Office Depot,Inc ince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 740636625001 375.73 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-14 Net 30 14-DEC-14 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE '00, CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g o= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1740636625001 13-NOV-14 14-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 851001 OD 348037 675679 Envelope,Tyvek,1 Ox1 3x1-1/2 CT 1 1 0 61.680 61.68 R4500 675679 866355 TON ER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 923478 TON ER,CART,COMPAT,HP352 EA 1 1 0 119.570 119.57 OD3525M 923478 _ N N O Your billing format is now available f&electronic delivery To ask how°you can take advantages, of this feature for a Greener Environment email billirigsetup cLDofficedepot.com o O SUB-TOTAL 375.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 375.73 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. f 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 11/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201, 7406366250( $375.73 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 i v VOUCHER # 146078 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 74063662500101-7200-07 $375.73 Voucher Total $375.73 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 of f ice Office XDepot,630 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 740431077001 65.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-14 Net 30 14-DEC-14 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL m = CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ (N0� 1 CIVIC SQ CARMEL IN 46032-2584 _ o= CARMEL IN 46032-2584 I�I�JLII��II��ILL�LLLLLLI�I�J�LI��IILLL��ILLLI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 740431077001 12-NOV-14 13-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 278200 105-KEY TRUFORM 1500 USB EA 1 1 0 65.790 65.79 RT1715 278200 :;Your,billing Jorrhat.is.now„available.fOr.electroni,c:delivery. To,ask<how:.you canaake advantage's ,... of this feature#or-a Greener:Environment email billingsetiap@officedepot:com m 0 0 0 M 0 0 0 SUB-TOTAL 65.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.79 To return supplies, please repack in original box and insertour packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 O 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 740431348001 83.41 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-14 Net 30 14-DEC-14 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 01 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ m= 1 CIVIC SQ o CARMEL IN 46032-2584 O0 CARMEL IN 46032-2584 I�Il�l�ll�llll��ll��l�ll�l,lllll�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1740431348001 12-NOV-14 13-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 727611 PAPER,COLOR COPY,17,4RM CA 1 1 0 39.360 39.36 727611 727611 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 44.050 44.05 OC9011 940593 Your billingformat is now available for electronic deliVery To i ask how you can take advantage: of this feature: or a Greener`Environment email billings etup@officedepot.coin 0 0 0 0 M 0 0 0 SUB-TOTAL 83.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.41 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 until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of f ice rice 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 740432679001 43.50 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-14 Net 30 14-DEC-14 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE a C m CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL — OFFICE OF THE MAYOR 1 CIVIC SQ cNo_ 1 CIVIC SQ o CARMEL IN 46032-2584 0) 0 0_ CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1160 1740432679001 12-NOV-14 13-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 1160 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 15 15 0 2.900 43.50 9106 869901 Your billing format Is now available for electronic delivery.•T.o ask how you can take advantage Of this feature,for a Greener Environment email billingsetup@officedepotCOM N O O O M 0 O O O SUB-TOTAL 43.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.50 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 11/13/14 740431077001 $65.79 11/13/14 740431348001 $83.41 11/13/14 740432679001 $43.50 i 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 i Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $192.70 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lnTLE AMOUNT Board Members 1203 740431077001 42-302.00 $65.79 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 740431348001 43-593.00 $83.41 materials or services itemized thereon for 1203 740432679001 43-593.00 $43.50 which charge is made were ordered and received except Sunday, November 30, 2014 Iy� � j d&C4 Director, Comm unitvRelations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DSP®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 740005358001 5.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-14 Net 30 14-DEC-14 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE m a_— CITY OF CARMEL UTILITIES CITY OF CARMEL — 8 CITY IF CARMEL WATER DEPT 1 CIVIC S4 m� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn 0 0� CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1740005358001 10-NOV-14 11-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 1 1 601 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470280 RIBBON,BLACK FABRIC EA 2 2 0 2.990 5.98 EPSERC09B 470280 ;Yourbilling format:is now;available.forelectronic':deliVery 'Toask how yoti canaake.advantage of this feature.for a Greener Environment email blllingsettap@officedepot.com N 4) O O O m M r O O O SUB-TOTAL 5.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 11/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201, 7400053580( $5.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1,6 Date Officer VOUCHER # 146076 WARRANT # ALLOWED IN SUM OF $ 229650 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 740005358001 01-7200-07 $5.98 { Voucher Total $5.98 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Officepo 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 740018700001 534.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-14 Net 30 14-DEC-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT Co 1 CIVIC SGI (0 2 CIVIC SQ CARMEL IN 46032-2584 m= 0 0® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 740018700001 10-NOV-14 12-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEMtt/ T ESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/0 PRICE PRICE 839945 HOLDER,BADGE,VERTICAL,12/ PK 2 2 0 1.040 2.08 XS003002 839945 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 44.050 440.50 OC9011 940593 790761 PEN,RETRACT,G-2,BK,FN DZ 2 2 0 8.980 17.96 31020 790761 438950 INK,HP 95,2/PK,COLOR PK 1 1 0 47.120 47.12 C D886FN#140 438950 428468 NOTE,POST-IT,POP-UP,SS,12P PK 1 1 0 8.590 8.59 N R330-12SSCY 428468 m O O 431226 PEN,ROLLER,FINE,G2,4/PK,RE PK 3 3 0 5.990 17.97 31191 431226 0 O O SUB-TOTAL 534.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 534.22 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 ® 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 740019298001 22.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-14 Net 30 14-DEC-14 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ �— 2 CIVIC SQ " CARMEL IN 46032-2584 m C. 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 740019298001 10-NOV-14 12-NOV-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM 11 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 625864 POCKET,FILE,LGL,STR,5.25", BX 1 1 0 22.390 22.39 74234 625864 Your billing format i8 now available for electronic delivery. `To ask how you canaake.advantaa0i of this feature.for,a Greener Environment email billingsetup@officedepot.com N D) O O O M r 0 0 0 SUB-TOTAL 22.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2239 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 0r 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)) 74001700001 $534.22 740019298001 $22.39 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 $556.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 74001,5 00001 42-302.00 $534.22 1 hereby certify that the attached invoice(s), or 1120 740019298001 42-302.00 $22.39 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 DEC - t 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund