241343 01/22/15 CITY OF CARMEL, INDIANA VENDOR: 229650
b ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*--357.10'
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 241343
�ytrod�p,r CINCINNATI OH 45263-3211 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 746974517001 15.57 OFFICE SUPPLIES
1115 4239099 746974517001 27.69 OTHER MISCELLANOUS
2201 4230200 747162508001 110.00 OFFICE SUPPLIES
651 5023990 747692303001 183.94 OTHER EXPENSES
651 5023990 747692428001 19.90 OTHER EXPENSES
f
ORIGINAL INVOICE 10001
Office Depot,Inc0
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
is FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER., AMOUNT DUE PAGE NUMBER
747692428001 1, 19.90 Page 1 of 1
INVOICE DATE, TERMS PAYMENT DUE
/ 31-DEC-14 / Net 30 01-FEB-15
BILL T0: I SHIP.JO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL 'HOUSEHOLD HAZARDOUS WASTE
s CITY IF CARMEL 901 N RANGELINE RD
1 CIVIC SQ °® CARMEL IN 46032-1361
o
CARMEL IN 46032-2584 �®
o O
I1111111111111111111111111111111111111111111111111111111111111
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 HHLD HZRD WASTE 747692428001 30-DEC-14 31-DEC-14
-BILLING ID ACCOUNT MANAGER RELEASE ORDERED-BY- -DESKTOP COST CENTER---_- -
39940 i I LISA KEMPA 1601
CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE
318588 Cables To Go 11.5in RELEAS EA 2 2 0 9.950 19.90
2045383 318588
Your billing format:is.now.available for electronic deliveryTo ask how,you
ca nlake.adVantage
of this feature fora Greener Environment email blllingset... officedepot com
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0
SUB-TOTAL 19.90
` DELIVERY 0.00
—— - - --- - - - — - -SALES TAX T 0.00
All amounts are based on USD currency TOTAL 19.90
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
II or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
0
Office Depot,Inc o
PO BOX 630813 THANKS FOR YOUR ORDER o
CINCINNATI OH IF YOU HAVE ANY QUESTIONS o
45263-0813 OR PROBLEMS. JUST CALL US 0
u FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0
FOR--ACCO NT: (800) 721-6592 0
FEDERAL ID:59-2663954 INVOICE NUMBER\ AMOUNT DUE PAGE NUMBER
,747692303001 \ 183.94Page 1 of 1 W
INVOICE DATE J TERMS PAYMENT DUE o
( 31-DEC-14 % Net 30 01-FEB-15 0
BILL TO: �'` SHINTO:
ATTN: ACCTS PAYABLE / rn
CITY OF CARMEL HOUSEHOLD HAZARDOUS WASTE
6 CITY IF CARMEL901 N RANGELINE RD
1 CIVIC SQ M® CARMEL IN 46032-1361
E;
CARMEL IN 46032-2584 �®
o
O_
I1111111111111111111111111111111111111111111111111111111111111
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 HHLD H2RD WASTE 747692303001 30-DEC-14 31-DEC-14
BILLING ID ACCOUNT MANAGER-RELEASE- ORDERED-Sy-—_ DESKTOP COST- CENTER - - - -
39940 ILISA KEMPA 601
CATALOG ITEM }!/ DESCRIPTION/ U/M QTY7SY1
QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d ORD B/O PRICE PRICE
978869 BAGS,TRASH,OD,0.9,13G,WH,1 BX 2 2 0 14.990 29.98
DP848808 978869
918280 TOWELS,30 BOUNTY,48SHT CA 2 2 0 56.990 113.98
PGC 88275 918280
416756 BATH TISSUE,2-PLY,30 ROL BD 2 2 0 19.990 39.98
96379511 416756
Your bllhng format°Is now'availabI6 for electronic delivery To ask how you can take advantage
of this feature fora Greener Environment email billingsetup�offlcedepot com
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k -
0
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SUB-TOTAL 183.94
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 183.94
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 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 7476923030( $183.94
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 # 146506 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
74769230300 01-720H-08 $183.94
03.59
Voucher Total ;$+8-�-94
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE 10001
ozzweOffice Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER 0
CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0
DEPtitor 45263-0813 OR PROBLEMS. JUST CALL US 0
FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0
FOR ACCOUNT: (800) 721-6592 0
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER o
746974517001 43.26 Pae 1 of 1 W
INVOICE DATE TERMS PAYMENT DUE 0)
29-DEC-14 Net 30 01-FEB-15 0
0
BILL TO: SHIP TO: g
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL ci
b CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ ° 31 1ST AVE NW
o CARMEL IN 46032-2584 O1®
o
CARMEL IN 46032-1715
I�Inl�ll��llu�ullnlllllllllll�III III gill III III III IIIIIIII
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 115 746974517001 23-DEC-14 29-DEC-14
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 JANET R. ARNONE 1115
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 4.990 9.98
522BP-2 343731
143240 TI SSU E,FACIAL,LOTION,KLNX, EA 5 5 0 2.990 14.95
KCC 25829 143240
964492 POLISH,PLEDGE,LMNCLEAN,1 EA 2 2 0 6.370 12.74
DIRK 5763074EA 964492
451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59
37001 451898
M
O)
Your billing format is nowavailable for electronic delivery: To ask how_you can take advantage
of this feature for a Greener Environment email.billingsetup cLI)officedepot.com: o
SUB-TOTAL 43.26
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 43.26
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery. I
L
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))
12/31/14 I 746974517001 I I $27.69
12/31/14 I 746974517001 I I $15.57
i
I
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF $
P.O. Box 633211
Cincinnati, OH 45263
$43.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 746974517001 42-302.00 $15.57
Prior Year bill(s) is (are) true and correct and that the
1115 746974517001 42-390.99 $27.69
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, January 14, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10001
Oxxice
Office Depot,
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
i FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
747162508001 110.00 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
i 29-DEC-14 Net 30 01-FEB-15
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
m CITY OF CARMEL =
b CITY IF CARMEL STREET DEPT
1 CIVIC SQ o 3400 W 131ST ST
o CARMEL IN 46032-2584 0)®
CARMEL IN 46074-8267
o
Illulllll�llnulllnllllnlllllllllnl��l��llll�����ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 1 3400WEST13 1747162508001 23-DEC-14 29-DEC-14
BILLING IC ACCOUNT MANAGER RELEASE ORDERED BY - --DESKTOP-- - - ---- COST-CENTER - - -
39940 AMY LUNN 201
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
171280 PLAN NER,WM,VERT,9X11,ASS EA 1 1 0 29.090 29.09
GC5201015 171280
498949 NOTEBOOK,20OCT,5SUBJ,5-ST EA 1 1 0 4.650 4.65
06208 498949
940411 FILE,STORAGE,6X9.5X23.25 EA 1 1 0 6.660 6.66
00022 940411
342073 FILE,STORE,ECON,LTR,I2CT CT 1 1 0 61.870 61.87
00704 342073
305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73
99401 305466 m
0
m
0
Your billing format is now available for,electronic delivery. To ask how you can take:advantage
of this feature for a Greener Environment email billingsetup@officedepot.com.
SUB-TOTAL 110.00
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 110.00
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))
12/29/14 747162508001 $110.00
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.WAA-2& 6332 i 1 -4
L - UZb
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1747162508001 I 42-302.001 $110.00 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
z J l �
jar�ary 16, 2015
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund