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Home My WebLink About241565 01/27/15 0CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $"""1,297.24" \2i ONE CIVIC SQUARE OFFICE DEPOT INC ,��. �; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 241565 9M�,_� CINCINNATI OH 45263-3211 CHECK DATE: 01/27/15 �tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 747692427001 303.48 OTHER EXPENSES 1192 4230200 748223129001 32.33 OFFICE SUPPLIES 1192 4230200 748223129002 10.92 OFFICE SUPPLIES 1192 4230200 748223283001 14.09 OFFICE SUPPLIES 1192 4230200 748242129001 44.99 OFFICE SUPPLIES 2200 4230200 748343679001 185.88 OFFICE SUPPLIES 2200 4463000 748343679001 327.58 FURNITURE & FIXTURES 2200 4230200 748343950001 7.82 OFFICE SUPPLIES 1160 4230200 748636163001 185.71 OFFICE SUPPLIES 1192 4230200 749931200001 6.49 OFFICE SUPPLIES 1192 4230200 749931360001 14.84 OFFICE SUPPLIES 209 4230200 750053296001 13.98 OFFICE SUPPLIES 651 5023990 750243087001 132.54 OTHER EXPENSES 651 5023990 750243122001 16.59 OTHER EXPENSES 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 750053296001 13.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW g 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 ILInI�IInIluuLlln�l�lnl�l�l�l�lnlulnlllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 750053296001 07-JAN-15 08-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 307397 PAD,PERF,5XB,CAN,LGL,RLD,1 DZ 2 2 0 6.990 13.98 99421 307397 Your billing fiorrnat iS now aVailable for;electronic delivery To aS�C how you'can take advantage of fh#s feature fQr a Greener Enuironmen#email billet 9 Seto officede of com(�@ p M O 4 n 0 m 0 0 0 SUB-TOTAL 13.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.98 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 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)) attached118115 750053296001 Office supplies per the invoice: Ma 9 Total 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 Cincrnnati, Ohio 45263-3211 $ $13.98 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), 909 _7500-5-32-96 4930900 8 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 Ja r 3 2015 gnature C Cost distribution ledger classification if Titl claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Oince PO THANKS FOR YOUR ORDER DEPOT CWC-0813 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 748343679001 513.46 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL ENGINEERING DEPT S CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID 10RDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 - 748343679001 08-JAN-15 09-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM 11/ DESCRIPTION/ U/MQTYFSHYP QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD B/O PRICE PRICE 32--q 22oa - L4L4(e3000 i $s, rba z2oa - �t 23 0200 M s 0 - 0 0 0 0 SUB-TOTAL 513.46 -- - - DELIVERY - - - - - - 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 513.46 e problem so we may issue credit or To return supplies, lease repack in original box and insert our packing list or co of this invoice. Please not r y PP . P P 9 P 9 PY P 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 ,o,-ff-'=ot,Inc 30813 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 748343679001 513.46 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT g 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 748343679001 08-JAN-15 09-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 343427 PAPER,COLOR RM 3 3 0 14.520 43.56 10254-1 343427 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.450 72.90 8510010D 348037 212726 PLAN NER,MTH,DM,1OX12,BLK EA 1 1 0 4.860 4.86 SK20015 212726 232403 TAPE,SCOTCH PK 1 1 0 5.600 5.60 81 OK4-GW3 232403 266336 PEN,BP,M,SOFTGRIP,12PK,RE DZ 1 1 0 2.870 2.87 RTP-038316 266336 0 234200 PEN,RT,SOFT DZ 1 1 0 3.590 3.59 RTP-037317 234200 0 0 0 328183 DETERGENT,DISH,AJAX,ORAN EA 1 1 0 1.790 1.79 CPC 44623 328183 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.700 5.40 3585490085 508506 508450 SPOON,PLASTIC,I OOCT,WH IT PK 2 2 0 2.700 5.40 3585490686 508450 .695686- CUTLERY,PLAS,KNIFE,I OOCT, PK 2 2 0 __ 2.720 - ___ 5.44 3585490687 695686 655877 CARDHOLDER,BUSINESS,CLR, EA 1 1 0 5.190 5.19 70841 655877 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 99401 305466 -- ------ ------------------------ --- ----------------- 717183 BOARD,MARKER,ALUM EA 1 1 0 25.590 25.59 KKO264 717183 397739 MARKERS,DRY DZ 1 1 0 3.440 3.44 BY106608-12MIX1 397739 959092 ERASER,MAGNETIC,DRY EA 1 1 0 0.880 0.88 MER-1215 959092 437263 PLAN N ER,WM,APPT,EXEC,1 OX EA 1 1 0 17.230 17.23 70NX810514 437263 120602 BOARD,TE,6X4,ALUMINUM EA 1 1 0 301.990 301.99 TE547AP2 120602 CONTINUED ON NEXT PAGE... 000907-001131 00008/00013 ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER PO 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 748343950001 7.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JAN-15 Net 30 08-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL 4 CITY IF CARMEL ENGINEERING DEPT g 1 CIVIC SQ cn 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 I�I�JLII��IL��II��LI��I�LIJJLJ�LL�III��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 748343950001 08-JAN-15 09-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA SCOTT % 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 684533 PLAN NER,WM,8.5X11,PJ,OD,R EA 1 1 0 7.820 7.82 OD71000015 684533 Your bltUng format>s now available forelectronlc delivery T,o ask how youcan take adVantage of#his feature for a Greener Enwronrrtent email blllingsetupafficedepot com s 0 2 200 4230 2.00 s 0 0 0 SUB-TOTAL 7.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.82 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 mist be reported within 5 days after delivery. k 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 1/9/2015 74834395 Office Supplies $ 7.82 1/9/2015 74834679 Lg and Md hanging white boards $ 327.58 1/9/2015 74834679 Office Supplies $ 185.88 Total $ 521.28 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 i VOUCHER NO WARRANT NO. i Office Depot ALLOWED 20 POB 633211 IN SUM OF$ ' I Cincinnati OH 45263-3211 i $ 521.28 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 74834395 2200-4230200 $ 7.82 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 74834679 2200-4463000 $ 327.58 which charge is made were ordered and 0 74834679 2200-423020 $ 185.88 received.except 1/27/2015 Signature 2�City Engineer Cost Distribution ledger classification if Title 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 748636163001 185.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-JAN-15 Net 30 O8-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 I�II�IIII��II�I��III��I�IL�ILI�I�IIILIILLI��III��ll�lll�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 1748636,63001 05-JAN-15 06-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 213004 BINDER,INP,VW,DR,4",BLACK EA 9 9 0 18.990 170.91 OD03016 213004 575034 dividers,od,ins,8st,clear ST 20 20 0 0.740 14.80 OD575034 575034 Your bllting#ormat is now;avatlable for electronic delluery To ask how you can take advantage of tats feature ft)r^a Greener Envwranml3nt email blfimgsetup�oftfce(iepot cnm s 0 0 m 0 0 0 SUB-TOTAL 185.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 185.71 Tor turn 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 I Cincinnati, OH 45263-3211 $185.71 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 748636163001 42-302.00 $185.71 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 Monday,January 26, 2015 Mayor Title i 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)) 01/06/15 748636163001 $185.71 I i r 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 i Clerk-Treasurer ORIGINAL INVOICE 10001 ince 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 748223129001 32.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC Sa 1 CIVIC SQ CARMEL IN 46032-2584 — g o= CARMEL IN 46032-2584 I�Inl�llnllt,u�llu�l�lt,l�l�l�l�lnlnl��llinuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1 192 1 748223129001 05-JAN-15 06-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY' UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 KCC 21271 618405 112220 PEN,GRIP/ROUND DZ 3 3 0 1.510 4.53 GSMG11 BK 112220 438973 CALENDAR,MTH,WALL,AAG,11 EA 1 1 0 4.080 4.08 PM1702814 438973 Your bllimg format Is now:avatiable#or electronic delivery To ask how you can take;.advantage o#thl�s feature fora Greener En�nronment email blllmgsetup�offtcedepot com 0 0 m o 0 0 SUB-TOTAL 32.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.33 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 Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEPOT. FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID :59-2663954 59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 748223283001 14.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ 1 CIVIC SG 101, CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o I�InlillullnnJlu�lilulllllililnlnlulllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1748223283001 05-JAN-15 06-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 219970 READER,12IN EA 1 1 0 14.090 14.09 V27625 219970 Your blf6ng format is now available far electro llc deltvery To ask how you;can take I VcH liaq� Qf this feature for a Greener Enu�rartntent erna�J plAingsetup(a�affic�tlepat cam - M O O n 0 rn 0 0 0 SUB-TOTAL 14.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.09 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 0rrxce 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 748242129001 44.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ M 1 CIVIC SQ o CARMEL IN 46032-2584 F;= CARMEL IN 46032-2584 C)= I�I��I�Ilnll��u�ll��l�lnl�l�l�l�lnlnlltlllln�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 748242129001 05-JAN-15 06-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJOSLYN KASS 192 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 185878 CARD,MEMORY,MICRO,SDHC, EA 1 1 0 44.990—~ 44.99 LS D M I64 G B S B N A300A 185878 Your biI ft format Is now available for etectrornc tlelly ry TO ask haw you can fakgi=advantage of thts feature for a Greener EfttnrOnment email bilUngsetupofficedepot Dorn M O O r 0 m o 0 0 SUB-TOTAL 44.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Ofrice 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 749931360001 14.84 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL �_ CITY OF CARMEL N CITY IF CARMEL DEPT OF COMMUNITY SERVIC o 1 CIVIC SQ 1 CIVIC SQ SO CARMEL IN 46032-2584 N� 0 CARMEL IN 46032-2584 o I�Inl�ll��lln��ll�nl�lnl�l�l�l�l��l��l��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 749931360001 14-JAN-15 15-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 528517 CRYSTALGELWRISTREST EA 1 1 - 954597 528517 Your billing format Is'now available for electronic delivery. 'fo ask how you can take advantage -�f this feature for a Greener,Erivironment email billingsetup@officedepot.com: m s 0 m 0 a 0 SUB-TOTAL 14.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.84 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 lace ment, 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 Offic= 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 748223129002 10.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC m1 CIVIC SQ o a 1 CIVIC SQ o CARMEL IN 46032-2584 C11— E= CARMEL IN 46032-2584 o I�I��I�Ilnlln��ll�nl�l��l�l�l�l�lul��l��llluuull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 748223129002 05-JAN-15 14-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 320532 SORTER,FILE,STEP,BLACK EA 2 2 0 5.460 10.92 320532 320532 Your billing f6tn*1 IS 4,111, '1 aypfa_p for electronic delivery, To,ask how you can take.advantage of--hi feature far a Greener Enuironrnent email pI 11hosetup cr officedep0'. N O O Com O O O SUB-TOTAL 10.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.92 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 Fce 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 749931200001 6.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ro 1 CIVIC SQ CARMEL IN 46032-2584 N� O— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 749931200001 14-JAN-15 15-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 916625 REFILL,DLY,APPT,AAG,3X6,WH EA 1 1 0- - -2.240—- --2.24 E7175015 916625 915113 CALENDAR,MTH,WALL,AAG,11 EA 1 1 0 4.250 4.25 PM1702815 915113 1(our billing format is stow.aydIbble for electrof lc deliuery To ask 6&.you can take advantage of this feature for a Greener Enwroriment email blllingsetup@officetlepot Om N co O O OI aD aD O O O SUB-TOTAL 6.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.49 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $123.66 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT � Board Members 1192 748223129001 42-302.00 $32.33 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 748223283001 42-302.00 $14.09 materials or services itemized thereon for 1192 748242129001 42-302.00 $44.99 which charge is made were ordered and 1192 748223129002 42-302.00 $10.92 received except 1192 749931200001 42-302.00 $6.49 1192 749931360001 42-302.00 $14.84 I Friday, January 23, 2015 it 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)) 01/06/15 748223129001 $32.33 01/06/15 748223283001 $14.09 01/06/15 748242129001 , $44.99 01/14/15 748223129002 $10.92 01/15/15 749931200001 $6.49 01/15/15 749931360001 $14.84 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 Office Oft ce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 750243122001 16.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT g 1 CIVIC SQ m 30, W MAIN ST FL 2 o CARMEL IN 46032-2584 iC) o� CARMEL IN 46032-1938 1.11111111,1111,1IIln1l1ll,lall 11LIJ,lnll,llll,1l,1ll111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP.TO ID 1ORDER. NUMBER ORDER_DATE ISHIPPED DATE 86102185 1 1601 1750243122001 08-JAN-15 09-JAN-15 BILLING ID TC COUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S H P B/O PRICE PRICE 600949 STAMP,DATER,SELF-INKING,M EA 1 1 0 16.590 16.59 011090 600949 Your hllGng format Is now;avadatle for e►ectrontc tlellvery To ask houv ydu can take<advantage of this feature for a Greener Enulronment ema�(bllimgsetup@officedepot Com O O r 0 rn 0 0 0 SUB-TOTAL 16.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.59 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 orrme ice Depot,Inc PO BOX63D813 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 747692427001 303.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-15 Net 30 08-FEB-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL HOUSEHOLD HAZARDOUS WASTE CI s CITY IF CARMEL 901 N RANGELINE RD C? 1 CIVIC SQ M CARMEL IN 46032-1361 o CARMEL IN 46032-2584 C) O o I,1111111[fill nLIIu1I1I1dall IfI11HIJ1II1IIInuL1llllll11 ACCOUNT NUMBER -PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 HHLD HZRD WASTE 747692427001 30-DEC-14 05-JAN-15 BILLING ID TCCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 340608 DISPENSER,TAPE,BOX EA 1 1 0 112.490 112.49 TD3MH183 340608 646740 TAPE,HOTMELT,3"x55YD,24/CA CA 1 1 0 190.990 190.99 T905372 646740 Your bUlmg format:Is now'avallatile for electronic delivery To"ask how you>can take!advantage of th►s feature fora Greener Enuaronment email bllimgaetupofftcedapot cam s 0 0 0 0 0 SUB-TOTAL 303.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 303.48 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 Once Depot,Inc PO BOX 630813 THANKS FOR YOUR OR-DER 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 750243087001 132.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE V CITY OF CARMEL CITY OF CARMEL UTILITIES 4 CITY IF CARMEL WATER DEPT g 1 CIVIC SQ �= 30 W MAIN ST FL 2 001 CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 ILInILIInIInnLIIuLILInILILI�ILI��lnlullinnnll�l�l�l ACCOUNT NUMBER" IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 1750243087001 08-JAN-15 09-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 132.540 132.54 Q6470A Q6470A Your bltl�ng format is now available far electranlc deituery To ask how,youcan take advatfage °. of#his feature far a Greener Environmeiltmgsetupafficede�0#tom s 0 r 0 rn 0 0 0 SUB-TOTAL 132.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.54 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 # 146517 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 PO# INV# ACCT# AMOUNT Audit Trail Code 75024308700 01-7200-01 $132.54 '1 5 75o�-�13►2200 0(.?100.o1 l b' Voucher Total $132.54 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 1/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2015 7502430870( $132.54 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 !l2 — Date Officer