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Home My WebLink About241104 01/13/15 (9, CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,462.73* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 241104 CINCINNATI OH 45263-3211 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 742139507001 -21.75 OFFICE SUPPLIES . 601 5023990 743868547001 432.52 OTHER EXPENSES 2200 4230200 743974363001 58.78 OFFICE SUPPLIES 2200 4230200 743974513001 46.49 OFFICE SUPPLIES 651 5023990 744327490001 103.59 OTHER EXPENSES 1192 4230200 744859827001 697.65 OFFICE SUPPLIES 1192 4230200 744861664001 49.95 OFFICE SUPPLIES 1192 4230200 744861665001 136.67 OFFICE SUPPLIES 651 5023990 744885796001 161.98 OTHER EXPENSES 651 5023990 744885968001 13.31 OTHER EXPENSES 651 5023990 744885969001 100.32 OTHER EXPENSES 1203 R4230200 32618 746188338001 333.75 OFFICE SUPPLIES 1203 R4230200 32618 746188461001 206.99 OFFICE SUPPLIES 1110 4230200 746415271001 101.80 OFFICE SUPPLIES 1180 4230200 746572631001 36.09 OFFICE SUPPLIES 1180 4230200 746572708001 4.59 OFFICE SUPPLIES 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 743974363001 58.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-14 Net 30 04-JAN-15 BILL TO: Z200 -e42302,00 SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 D_ 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1200 1743974363001 03-DEC-14 04-DEC'-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 399.40 1 - - LISA SCOTT I - 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/0 PRICE PRICE 401382 PLAN N ER,W/M,5X8,YOPRO EA 1 1 0 21.890 21.89 YP1050715 401382 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.860 11.86 KCC 21271 618405 922424 COFFEE-MATE,HAZELNUT EA 2 2 0 5.990 11.98 NES 12345CT 922424 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-1 DMS-3P 911245 m Your bllllrtg farmet is naw avadabie fareiectrortic deUvery To ask how youcan take advantage of thts feature far a Greener Enutronment small laillingsetupAfficedepat cam I; :o SUB-TOTAL 58.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.78 To return suppLies, pLeaserepack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 743974513001 46.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-14 Net 30 04-JAN-15 BILL T0: SHIP T0: G) ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 27.0 0ENGINEERING DEPT 1 CIVIC SQ 4230ZOC rn� r� 1 CIVIC SQ o CARMEL IN 46032-2584 C_ g o= CARMEL IN 46032-2584 IJ��I�II��IL��JL��I�L�I�LIJ�L�LIL�IIL��lll�l�l�l ACCOUNT NUMBER: IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 200 1743974513001 03-DEC-14 04-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 - LISA SCOTT 1200 CATALOG ITEM #/ 7DESCRTI7PTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE USOMER ITEM # ORD SHP B/O PRICE PRICE 785065 DRIVE,USB,32GB,SANDISK EA 1 1 0 46.490 46.49 SDCZ36-032G-A11 785065 f, Your bdNng format is now available for etectron�c detiuery To ask,how you can take advantage of thrs feature fora Greener Ert�nronment ernall biltingsetup@off�cetlepot corn„ :r 01 n m 0 0 0 v m 0 0 0 SUB-TOTAL 46.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/4/2014 743974363 Office Supplies $ 58.78 12/4/2014 743974513 Office Supplies $ 46.49 Total $ 105.27 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 $ 105.27 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 743974363 2200-4230200 $ 56.76 Pill(s) is (are)true and correct and that the materials or services itemized thereon for 0 743974513 2200-4230200 $ 46.49 which charge is made were ordered and received except i r 1/12/2015 Sign re City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund s i! r' 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 743868547001 432.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-14 Net 30 04-JAN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ n— 3450 W 131ST ST o CARMEL IN 46032-2584 c_ C) WESTFIELD IN 46074-8267 C) I�InI�II��IIn��lllu�I�InI�I�I�I�lulul�Lllln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 861021851 648 743868547001 03-DEC-14 04-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 698748 INK,REPLACE HP 88XL,BLACK EA 2 2 0 15.140 .30.28 OD88BXL 698748 986816 CARTRIDGE,INK,HP EA 2 2 0 13.300 26.60 C9387AN#140 986816 986880 CARTRIDGE,INK,HP EA 2 2 0 13.300 26.60 C9388AN#140 986880 986656 CARTRIDGE,INK,HP 88,CYAN EA 2 2 0 13.300 26.60 C9386AN#140 986656 756724 TONER,HP EA 1 1 0 107.480 107.48 m CE412A 756724 0 0 756769 TONER,HP EA 1 1 0 107.480 107.48 CE413A 756769 0 p 0 756706 TONER,HP EA 1 1 0 107.480 107.48 CE411 A 756706 SUB-TOTAL 432.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 432.52 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or Lreplacement, whichever you prefer.cPlease-do^not-ship-collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER # 142590 WARRANT# ALLOWED 229650 IN SUM OF $ j OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 , I Carmel Water Utility ON ACCOU APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code ! 74386854700 01-6200-03 $432.52 a ,I I i i i 1 II Voucher Total $432.52 Cost distribution ledger classification if claim paid under vehicle highway fund ' I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms I CINCINNATI, OH 45263-3211 Due Date 12/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201, 7438685470( $432.52 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 O cer 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 746188461001 206.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-DEC-14 Net 30 18-JAN-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 16 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 rn 0= CARMEL IN 46032-2584 0 I�I��I�Il��ll��nll�l�l�l�llllll�l�lnl��lnlll�n��ll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 746188461001 16-DEC-14 17-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I I SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 592793 CART,MINI,SCOOT,BLACK EA 1 1 0 84.000 84.00 SAF5371BL 592793 168624 TRUCK,HAND,CONVERTIBLE,E EA 1 1 0 122.990 122.99 4070 168624 Yaut billing format is naw available for electronic delivery To:aslC how you can take ativantage ofithis feature for a Greener Environment emailbtllingssetup@officedepot.com N O) O O O d) n n 0 0 0 SUB-TOTAL 206.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 206.99 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 rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 746188338001 333.75 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17-DEC-14 Net 30 18-JAN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ U) 1 CIVIC SQ S CARMEL IN 46032-2584 rn= C'= CARMEL IN 46032-2584 ACCOUNT NUMBER I.PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 746188338001 16-DEC-14 . .17-DEC-14. BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE j 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 129647 Calendar,Ers,36x24,Bar,AYR EA 1 1 0 10.200 10.20 15295 129647 524272 FILE,VERTICAL,BLACK EA 1 1 0 4.410 4.41 524272 524272 588634 PEN,FRIXION,CLICK,ERAS,7PK PK 2 2 0 15.790 31.58 31472 588634 368611 PLAQUE,SOLID EA 10 10 0 5.250 52.50 OD1017 368611 562102 AWARDS,CERT EA 2 2 0 3.810 7.62 PF18 562102 0 0 991646 FOLDER,LTR,11PT,DBL,1/3,LA BX 1 1 0 14.010 14.01 2-153LLV 991646 0 0 0 998450 FOLDER,LTR,11PT,DBL,1/3,PI BX 1 1 0 14.010 14.01 2-153LPK 998450 998252 FOLDER,LTR,DBL,11PT,1/3,BL BX 1 1 0 14.010 14.01 2-153LBE 998252 998245 FOLDER,LTR,DBL,11PT,1/3,GR BX 1 1 0 14.010 14.01 2-153LGN 998245 991901 FOLDER,LETTER,DT,1/3 CUT,Y - BX 1 - t 0 14.010 -14.01 2-153LY 991901 208009 FOLDER,FILE,LTR,1/3,ORA BX 1 1 0 10.870 10.87 53LOR 208009 , 207977 FOLDER,FILE,LETTER,100BX,G BX 1 1 0 10.870 10.87 53LGY 207977 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 3 3 0 2.900 8.70 9106 869901 272176 NOTE,PST-IT(R),POP-U P,3X3, PK 2 2 0 9.440 18.88 R330-N-ALT 272176 630659 BNDER ULTRADUTY 1.5 DRC EA 5 5 0 4.860 24.30 W866-34-519PP 630659 630812 BINDR ULTRADUTY 2"DR C EA 3 3 0 5.640 16.92 W866-44-519PP1 630812 161719 AWARDS,CERTIF.HOLDER,NY PK 2 2 0 3.810 7.62 SOUPF8 161719 CONTINUED ON NEXT PAGE... nnm7a_nnnoga nnnl mmnn97 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 746188338001 333.75 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17-DEC-14 Net 30 18-JAN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR C? CITY IF CARMEL — c 1 CIVIC SQ N— 1 CIVIC SQ 00 S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 - I - -- 160 746188338001 -16-DEC-14 -17-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM 1t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/o PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 44.050 44.05 OC9011 940593 406090 FOLDER,BXBTM,HNG,LGL,25B BX 1 1 0 15.180 15.18 64358 406090 N N m O O O r- r- O O O SUB-TOTAL 333.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 333.75 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 within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $540.74 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 32618 7461883380011,42-302.00 $333.75 Prior Year bill(s) is (are)true and correct and that the 32618 746188461 001 42-302.00 $206.99 materials or services itemized thereon for which charge is made were ordered and received except Tuesday,Janu ry 06,2015 Director,Communi Relations/Economic Development' Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc. { Payee Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/17/14 746188338001 $333.75 12/17/14 746188461001 $206.99 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 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALLUS FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 746572631001 36.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-14 Net 30 18-JAN-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL 8CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 m= C) CARMEL IN 46032-2584 C3 I�I��I�II�LII�n��IIn�I�InI�I�I�I�I��InI��III��Lu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 180 746572631001 18-DEC-14 19-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M70R QTY' QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q D SHP B/0 PRICE PRICE 223487 MONEY/RENT RECEIPT BK2 EA 3 3 0 3.780 11.34 SC1152 223487 971946 NOTES,SS,2x2,8PK,POST-IT,N PK 3 3 0 3.430 10.29 622-8SSAN 971946 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 3 3 0 4.820 14.46 OD-3312PD 723688 Your billing',fOrmat is now,available.for.dectroriicdebvery To ask-hog -you can take advantage: of tttls feature for;a GI eerierEnvironment email;blllingsetupppfficedepot eom 0 r_ r• 0 0 0 SUB-TOTAL 36.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.09 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 746572708001 4.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-14 Net 30 18-JAN-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N= 1 CIVIC SQ S CARMEL IN 46032-2584 m= C) CARMEL IN 46032-2584 o ILInILIInIIL��nIInLI�I��I�I�I�I�I��Jul��llln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 7465 270 001 18-DEC-14 19-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 1 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 245864 BAG,COIN,ZIP,VINYL,BE EA 1 1 0 4.590 4.59 04620 245864 Your bluing format Is now a�ratlable for electronic deVery "fo ask how yot cart take advantage ctf this feature fora Greener EnV►ronrrtent email bliingsetup�officedepot com N W O O n o 0 0 SUB-TOTAL 4.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.59 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 e e se do of s collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage replacement, whichever you prefer. PLease n hip y g or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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)) 1/7/15 746572708 01 $4.59 Total SAM 1 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 Cincinnati, Ohio 45263-3211 $ $40.68 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), i1sa 746572631001 4230200 36.09 or bill(s) is (are)true and correct and that 1180 746572708001 230200 $4.59 the materials or services itemized thereon for which charge is made were ordered and received except 7 2016 i Signature Cost distribution ledger classification if Ti le claim paid motor vehicle highway fund 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 744885968001 13.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-14 Net 30 11-JAN-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY tO CARMEL IN 46032-2584 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS14633 WASTE WATER TREATMEN 1 744885968001 1 09-DEC-14 12-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 221581 DATER,1.12"X1.68" EA 1 1 0 13.310 13.31 1SD360D 221581 Your b1111*g format Is now avaliable for electronic tlehdery To ask hpuv you can take advantage. of this feature for a Greener Environment email billingsetupofcedepo#com 0 0 N O O O SUB-TOTAL 13.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.31 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 ozze wice 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 IP 744885969001 100.32 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-14 Net 30 11-JAN-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE Ch CITY of CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 m= o o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 S14633 WASTE WATER TREATMEN 1744885969001 09-DEC-14 10-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MAN UF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 825253 DRIVE,USB,8GB,SANDISK,SILV EA 12 12 0 8.360 100.32 SDCZ55-008G-A46S 825253 Ytwr btBing format.is nolnr auatlabie fior eiectrontcdetluery To ask how you pan talo�dVantage of dais feature for a Greener Enulronmertt email btlltngse#up�offtcedepot cam m m 0 0 N O O O SUB-TOTAL 100.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 100.32 To return suppLies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 officeMice 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 744327490001 103.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE. 08-DEC-14 Net 30 11-JAN-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC S4 rn� 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0_ 0 0� INDIANAPOLIS IN 46280-2935 C) ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PAUL WASTE WATER TREATMEN 744327490001 OS-DEC-14 08-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IPAUL ARNONE 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 215390 INK,HP 920,CMY/BLKXL,CVP EA 1 1 0 61.990 61.99 D8J68FN#140 215390 684254 DESKPAD,MNTH,22X17,1C,OD, EA 10 10 0 2.380 23.80 SP24DO015 684254 396311 BINDER,OD,VIEVV,RR,1",BLAC EA 10 10 0 1.780 17.80 OD02767 396311 Your blilirg format is now available for.eleotrontc deltuery To ask how you can tame advantage of this feature f(r a Greener Erwranment ematl btltingsetupoff�cedepot oom o 0 Co 0 0 0 SUB-TOTAL 103.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.59 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 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 744885796001 161.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-DEC-14 Net 30 11-JAN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE RD CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT rz.N 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= o o INDIANAPOLIS IN 46280-2935 � I�Inl�llulluu�lln�l�lnl�l�l�l�lnlnlnllluu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS14633 WASTE WATER TREATMEN 744885796001 09-DEC-14 11-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 4 4 0 6.000 24.00 OM97187/8109940D 810994 287444 TONER,LJ CF283A,HP,BLACK EA 2 2 0 68.990 137.98 CF283A 287444 Your b11lmg:#ormat is now available for electronic de11' To ask how you cart take ativantage of this feature for a Greener Environment email bUingsetup@officetlepot coni 0 0 0 N N O O O II SUB-TOTAL 161.98 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 161.98 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. VOUCHER # 146350 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 { Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members ;4 I PO# INV# ACCT# AMOUNT Audit Trail Code I 74488579600 01-7202-05 $161.98 ; 74432-7yg000 bi-7,'t�o' 0% 103,S9 14q?95 i00 01.79Loo_ai oo.3a �`I`1885Y(�800 oi-7doa-a5 13, 3 i C � i ;1 3-7g go 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 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201 7448857960( $161.98 I I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 746415271001 101.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-14 Net 30 18-JAN-15 BILL T0: SHIP T0: Lo ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ S CARMEL IN 46032-2584 m= C) o� CARMEL IN 46032-2584 Illnllllnlluulllnllllnlllllllllnllllnllluunllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1746415271001 17-DEC-14 18-DEC-14 , BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 913085 CDR,PRT,SR,100PK PK 5 5 0 20.360 101.80 J74288 913085 Your billing format�s now available for e[ectrontc delivery To ask how you can take ativantage of this feature for a Greener[ nvtronment email biilllgsetu @officede of com N o o 0 O n r 0 0 SUB-TOTAL 101.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 101.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or - replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $101.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 746415271001 42-302.00 $101.80 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, Ja ary 09, 2015 I _ Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/12/15 746415271001 office supplies $101.80 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 PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 3 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 744859827001 697.65 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 11-DEC-14 Net 30 11-JAN-15 BILL TO.: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ m— 1 CIVIC SQ CARMEL IN 46032-2584 0� 0 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 744859827001 09-DEC-14 11-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE 308605 POCKET,EXPAND,LEGAL,7,5/ BX 2 2 0 10.400 20.80 TP461 308605 m m 0 0 0 N O O SUB-TOTAL 697.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 697.65 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 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 744859827001 697.65 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11-DEC-14 Net 30 11-JAN-15 j BILL TO: — SHIP T0: I` ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL, CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ rn1 CIVIC SQ CARMEL IN 46032-2584 CD_ o� CARMEL IN 46032-2584 i — I�I��I�II��II�n��II�nI�InI�I�I�I�InInI��III�o��uII�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 744859827001 09-DEC-14 11-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 4 4 0 9.590 38.36 30252 463314 344433 CLOCK,WALL,ROUND,12",BLA EA 1 1 0 6.300 6.30 TC6008B 344433 332013 MOISTENER,ENVELOPE EA 6 6 0 1.150 6.90 46065 332013 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.450 182.25 851001 OD 348037 203711 MARKER,PERM,FELT,MAGNU EA 6 6 0 1.590 9.54 44001 203711 n 0 0 203729 MARKER,PERM,FELT,MAGNU EA 6 6 0 1.590 9.54 N 44002 203729 0 0 0 987388 PEN,BALLPOINT,FINE,BLK DZ 1 1 0 4.690 4.69 BK9OPCA-D12 987388 940650 PAPER,30% CA 5 5 0 41.970 209.85 .651001 OD 940650 563300 NOTES,3x3,REC,24PK,PASTEL PK 2 2 0 13.420 26.84 654R-24C P-AP 563300 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 3 3 0 1.500 4.50 �. 33311 181594 195456 NOTE,SS,4x6,LINED,3/PK,TRO PK 3 3 0 5.520 16.56 660-3SST 195456 ` 934839 LabelWriter 450 Label Prin EA 1 1 0 104.990 104.99 1752264 934839 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 744861664001 49.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-14 Net 30 11-JAN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL in CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ 0) 1 CIVIC SQ 2 CARMEL IN 46032-2584 CD + g o= CARMEL IN 46032-2584 '! I�ILLILIIL�IILLL�LIILLLLI��ILI�IJJL�ILJLLIIILL��LLILILLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 - 192 744861664001 09-DEC-14 10-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 310153 Ifrogz EarPollution Plugz EA 5 5 0 9.990 49.95 EPD33-GRAPEOD 310153 I YourbdkmO format is now avatkabie for ekeCtrontcdektvery TO ask how you earl takes advantage of tkts feature for a Greener Enutconment emau btllangsetup a�cfftcetlepot C:om 0 0 0 0 N 10O O O SUB-TOTAL 49.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.95 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 603237 REFILL,PRE-INK,2/PACK,RED PK 1 1 0 1.160 1.16 032520 603237 603314 REFILL,PRE-INK,2PK,BLUE PK 1 1 0 1.160 1.16 , .032522 603314 906621 FILE,PCKTS,LGL,RNFRCD,EXP, BX 1 1 0 39.790 39.79 TP36G 906621 315630 FOLDER,FILE,LGL,1/3 CUT,MA BX 1 1 0 11.780 11.78 153C 315630 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 2 2 0 1.320 2.64 10008 221720 i CONTINUED ON NEXT PAGE... 000827-000999 00013/00021 ORIGINAL INVOICE 10001 ornce POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS pOT 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 744861665001 136.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-14 Net 30 11-JAN-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 o- I�Inl�ll�ill��ll�i�l�lnl�l�l�l�lnlnlulll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 744861665001 09-DEC-14 I 10-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 603170 SANITIZER,HAND,PURELL,80Z CT 1 1 0 61.790 61.79 GOJ965212CMRCT 603170 644250 CLEANER,LYSOL,WIPES,6/CT CT 1 1 0 39.890 39.89 RAC77182CT 644250 759402 PCKT,FILE,VERTICAL,EXP,REC BX 1 1 0 34.990 34.99 759402 85363 Your b�llirg format is now auatlable for electranac del�uery Tp ask-how you can take advantage t3f thts feature for a Greenoffccede.p. com o 0 n ry 0 0 0 0 SUB-TOTAL 136.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.67 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. CREDIT MEMO 10001 Of f gee 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 742139507001 -21.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-14 01-DEC-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 742139507001 21-NOV-14 01-DEC-14 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 967253 LABEL,ADDRESS,260 BX -5 -5 0 4.350 -21.75 30251 967253 This credit of-$21.75 relates to invoice 741899158001. Your blUing format is Clow avaliable fareleotronlc delivery To ask how you can take advantage of this feature'f4r a Greener Envlranmerrt email bllpr gsetup@officedepot.com m 0 0 0 0 0 0 0 SUB-TOTAL -21.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -21.75 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, uh' ip collect. PLease do not return furniture or machines until you caLL us first for instructions. Shortage L or d-^ - — _ _119m,_ _� VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $862.52 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members � I Prior Year I hereby certify that the attached invoice(s), or 1192 742139507001 42-302.00 ($21.75) Prior Year bill(s) is (are) true and correct and that the 1192 744861664001 42-302.00. $49.95 Prior Year materials or services itemized thereon for 1192 744861665001 42-302.00 $136.67 which charge is made were ordered and Prior Year 1192 744859827001 42-302.00 $697.65 received except Friday, January 09, 2015 I Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/14 742139507001 ($21.75) 12/10/14 744861664001 $49.95 12/10/14 744861665001 $136.67 12/11/14 744859827001 $697.65 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