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HomeMy WebLinkAbout241805 02/03/15 (9, CITY OF CARMEL, INDIANA VENDOR: 229650 •ar*rt ONE CIVIC SQUARE OFFICE DEPOT INC CHECKAMOUNT: S 2,218.16CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 241805 CINCINNATI OH 45263-3211 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 750985244001 45.94 OFFICE SUPPLIES 1205 4230200 751471678001 3.31 OFFICE SUPPLIES 1205 4230200 751471751001 20.15 OFFICE SUPPLIES 1205 4230200 751471752001 32.59 OFFICE SUPPLIES 1205 4230200 751513886001 55.32 OFFICE SUPPLIES 1205 4230200 751598669001 18.70 OFFICE SUPPLIES y r_CAq� ai ,E CITY OF CARMEL, INDIANA VENDOR: 229650 ® 3j' ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* ,aq CARMEL, INDIANA 46032 V v 0 0 I D D CHECK NUMBER: 241804 vv 0 0 I D D CHECK DATE: 02/03/15 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1749097001 14.39 OTHER EXPENSES 651 5023990 1749097001 14.40 OTHER EXPENSES 2201 4230200 1749489177 3.35 OFFICE SUPPLIES 1120 4230200 1750503704 16.99 OFFICE SUPPLIES 1110 4230200 745993144001 -81.44 OFFICE SUPPLIES 1115 4230200 746974523001 63.33 OFFICE SUPPLIES 2200 4230200 748343948001 10.98 OFFICE SUPPLIES 1120 4230200 748491713001 300.70 OFFICE SUPPLIES 1120 4230200 748572997001 70.95 OFFICE SUPPLIES 1120 4230200 748573617001 153.98 OFFICE SUPPLIES 2201 4463000 748574092001 998.37 FURNITURE & FIXTURES 1110 4230200 748722459001 11.90 OFFICE SUPPLIES 1110 4239099 749750604001 82.90 OTHER MISCELLANOUS 1110 4239099 749750625001 75.99 OTHER MISCELLANOUS 1110 4230200 749757662001 103.47 OFFICE SUPPLIES 601 5023990 749855239001 69.82 OTHER EXPENSES 651 5023990 749855239001 69.83 OTHER EXPENSES 601 5023990 749855239002 6.52 OTHER EXPENSES 651 5023990 749855239002 6.53 OTHER EXPENSES 1110 4230200 750302564001 25.40 OFFICE SUPPLIES 1205 4230200 750985199001 23.79 OFFICE SUPPLIES CREDIT MEMO 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 745993144001 -81.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JAN-15 02-JAN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE In CITY OF CARMEL CARMEL POLICE DEPARTMENT = CITY IF CARMEL POLICE DEPT C? 1 CIVIC SQ ° 3 CIVIC. SQ CARMEL IN 46032-2584 0) o= CARMEL IN 46032-2584 I�lul�ll��ll�n��lln�l�l��l�l�l�l�lnl��l��lll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 745993144001 15-DEC-14 02-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY - -DESKTOP COST CENTER" = ` 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE Instructions:RMA:70-GRGMB-11/Wgt:20.00 Lbs 913085 CDR,PRT,SR,100PK PK -4 -4 0 20.360 -81.44 J74288 913085 This credit of-$81.44 relates to invoice 745341249001. Your btllirtg format Is now a�at(able f©r electronic delivery To ask haw youcar take adVantage at tlilS feature fQr a Greener > vtronmenf email htlUfg�etupoff�cedepot cam M O) O C6 N O O SUB-TOTAL -81.44 DELIVERY 0.00 - --— - — --- --- —-- - - --SALES TAX _ — --0:00 — All amounts are based on USD currency TOTAL -81.44 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 Ar ice PO B Depot,Inc Orr PO BOX 630813 THANKS FOR YOUR ORDER D�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 749750625001 75.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL — C? CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ co 0= 3 CIVIC SQ CARMEL IN 46032-2584 N� g a� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 749750625001 14-JAN-15 15-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 396992 WIPES,H N DCLNR,72TWLS/BC CT 1 1 0 75.990 75.99 ITW42272CT 396992 Your billing format Is now available for electrof I del'iuery "To ask hoot you can take advantage of#his feature flit a G"teener Eiu�ronfnent errialt billlrgsetupofficedepot.cam F' aD N O O OI Co Co O O O SUB-TOTAL 75.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.99 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 muse 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 749750604001 82.90 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 CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ 0 c= 3 CIVIC SQ o CARMEL IN 46032-2584 N� 0 o— CARMEL IN 46032-2584 I�Inl�llnllnn�llu�l�lul�l�l�I�lulnlnllluuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 110 1749750604001 14-JAN-15 15-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTI BAC,FOAM,1 EA 4 4 0 15.070 60.28 GOJ 5162-03 774744 814301 CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 5.400 10.80 94205 814293 Your,belling format is now available for et1.ectronlc delive .11 ry. To ask how you can take advantage Of this feature for*Greener Environment email biflingsetup@officedepot com N 0 m 0 0 0 0 SUB-TOTAL 8290 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 Oince Pce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 750302564001 25.40 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL C? CITY IF CARMEL POLICE DEPT o 1 CIVIC SQ a) 3 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 LLLILILLII�LLLLIILLLILLLLLLLIIIJLJIIIII����llll�lllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 750302564001 15-JAN-15 16-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 611121 LABEL,LSR,CD/DVD,40CT,WH I PK 4 4 0 6.350 25.40 5692 611121 Your billing format Is now available for electronic delivery To ask hoyu you can take advantage ofthts feature for a Greener Env�ronmen#email billingsetup@officedepot corn N O O O) . Co m O O O SUB-TOTAL 25.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.40 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. s ORIGINAL INVOICE 10001 Off ice Ofrce 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 748722459001 . 11.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-15 Net 30 08-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT g 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 IJI�I�II��II�����II�I�I�I��LI�LIILJI,I��iII������II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 748722459001 05-JAN-15 06-JAN-15 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/0 PRICE PRICE 684254 DESKPAD,MNTH,22X17,1C,OD, EA 5 5 0 2.380 11.90 SP24DO015 684254 Your bllhng format;Is now wadable for electronic tlellVety To ask how you can take ativantage of thts feature fora Greener En�nronrnebf email bllilrigsetup(aofficedpot coni s 0 r; a m 0 0 0 SUB-TOTAL 11.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.90 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 oinceP 9 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 749757662001 103.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 N� g o= CARMEL IN 46032-2584 IIInIIIInIIunLII�uIIInILILILILInInInlllulnlllLlllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1749757662001 14-JAN-15 15-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 612694 PAPER,EPSON,PREM,8.5X11,5 PK 3 3 0 34.490 103.47 SO41667 612694 Your billing format Is now available for electronic delivery. To ask;how.yola canaake advantage..: of this feature"fof a Greener Enwroninent email b10 Ulingsetup@officedepot!com N O O d) a0 O O O SUB-TOTAL 103.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.47 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 $218.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 745993144001 42-302.00 $81.44 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 748722459001 42-302.00 $11.90 materials or services itemized thereon for 1110 749757662001 42-302.00 $103.47 which charge is made were ordered and 1110 749750604001 42-390.99,4 $82.90 received except 1110 749750625001 42-390.99;'4 $75.99 1110 750302564001 42-302.00 $25.40 it Wednesday, January 28, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description' Amount Date Number (or note attached invoice(s)or bill(s)) 01/02/15 745993144001 credit ($81.44) 01/06/15 748722459001 desk pad $11.90 01/15/15 749757662001 paper $103.47 01/15/15 749750604001 handwash,creamer,sugar $82.90 01/15/15 749750625001 wipes $75.99 01/16/15 750302564001 CD's $25.40 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 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D POT 45263-6813 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 1749097001 . 28.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL o CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4' co 30 W MAIN ST FL 2 s C. CARMEL IN. 46032-,2584 a CARMEL IN 46032-1938 I�L�I,II��IL����IL��LIL�LIt1�LL�I��L�III������II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185, 601 1749097001 - 12'=JAN,15 = 12-=JAN=15- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP 1COST CENTER 399.40 1B 601 CATALOG ITEM. #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE i Note:SPC 80105625436 Date:12-JANA5 Location:0476 Register:001 Trans#:03257 _ 168211 APPOINTMENT EA 1 1 0 28.790 28.79 702630515 Department:WATER DEPARTMENT _ your blNng format Is now avalable for electronic tleljvery To asK,how you can take advantage . . :� of thas fieature fior a Greener En�nronnen#ematl bill�ngsetup�offlcedepotcom N O O O O SUB-TOTAL 28.79 DELIVERY 0.00 r SALES TAX 0.00 All amounts ate based on USD currency TOTAL 28.79 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. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1749097001 12-JAN-15 28.79 FLO 000399402 0017490970013 00000002879 1 5 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Cheek to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000889-001286 00017/00025 ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS:, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888)' 263-3428 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 749855239001 139.65 'Pagel 02, INVOICE DATE TERMS PAYMENT DUE'' 15-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTNc ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL UTILITIES C? CITY, IF CARMEL WATER DEPT co .1 CIVIC SQ co30 W MAIN ST FL 2 o CARMEL IN 46032-2584 N� C) CARMEL IN 46032-1938 I�I��I�Ilulln���ll���l�lul�l�l�l�lnlulnlll��ui�ll�l�l�l 74 ACCOUNT NUMBER. IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE I SHIPPED-DATE 86102185 , `: . 601. 1749855239001 14-JAN-1515-JAN-15 BILLING ID JACCOUNT MANAGER RELEASE ORDERED BY DESKTOP- ICOST CENTER 39940 ISCOTT CAMPBELL I L6-0-1.CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 311718 HOLDER,CLIP,PPR,MESH,JUM EA 1 1 0 1.510 1.51 311718 311718 694185TOWEL,PAPER,2PLY,30RUCA, CA 1 1 0 22.790 22.79 4497A1 694185 348037 PAP ER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 815100100, 348037 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 5.270 5.27 3RO5856 345637 345645 PA PER,COPY,8.5X11,500SH,G RM 1 1 0 5.270 5.27 3RO5857 345645 N 0 345652 PAPER,COPY,8.5X11,500SH,Pi RM 1 1 0 5.190 5.19 m 3RO5859 345652 0 0 345686 PAPER,CPY,8.5X11,500SH,GOL RM 1 1 0 5.190 5.19 3R05861 345686 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 5.47 '30072 925491 448972 NOTE,POST-IT,FULL ADH,3X3, PK 3 3 0 5.280 15.84 F-330-12SSFM 448972 Your billing format is novo available for electronic(ie6uery To ask how you can#ake advantage of this feature for a Greener Environment email blilingsetup@officeciepot com CONTINUED ON NEXT PAGE... 000889-00,286 nnnl8/nnngs r ORIGINAL INVOICE 1o001 01z3LcePOOffice Depot,Inc 60X530813 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 749855239001 139.65 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15-JAN-15 Net 30 . 15-FEB-15'. BILL TO: SHIP T0: ATTN: ACCTS PAYABLE - - CITY OF CA N RMEL UTILITIES CITY OF CARMEL — CITY IF CARMEL WATER DEPT co 1 civic SQ N— 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0- CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER -' I SHIP TO ID ORD.ER' NUMBER IORDER DA TE• SHIPPED-DATE 86102185 601 749855239001 14-JAN-15 151P 86102155 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE > i N --_ O Q I 0 "i SUB-TOTAL 139.65 >I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.65 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 inst ructions. Shortage or damage must be reported within 5 days after delivery. - A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 749855239001 15-JAN-15 139.65 S '[ FLO 000399402 7498552390014 00000013965 1 7 Please OFFICE DEPOT Please return this stub with your payinent to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000889-001286 00019/00025 ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS �O� 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 749655239002 13.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-15 Net 30 .15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL UTILITIES 4 CITY IF CARMEL WATER DEPT 0 1 CIVIC S4 0 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 N� 0 O� CARMEL IN 46032-1938 LLLLII��IL����IL��LL�LLLLL�I��L�IIL�����ILI�I�I — ACCOUNT NUMBER FPURCHASE ORDER I SHIP:TO ID I ORDER NUMBER ORDER DATE I SHIPPED DATE . 86102185601 74985,5239002 14-JAN-15 16-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM b/ _7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM i! ORD SHP B/O PRICE PRICE 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-10MS-3P 911245 J Your btf6ng format Is now avallabie for eiectrol �c delivery To ask hove you can take advantage of#his feature for a Greener co En�nronrttetit email btUingsetup@officedepot com N O i O O C / . J SUB-TOTAL 13.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.05 Toreturn supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Ptease 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 749855239002 16-JAN-15 13.05 FLO 000399402 7498552390022 00000001305 1 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000889-001286 00020/00025 VOUCHER # 142896 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1749097001 01-6200-08 $14.39 `fq��sz31002- i 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 I 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. I Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 1/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 1749097001 $14.39 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 4f 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 1749097001 28.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ o 30 W MAIN ST FL 2 CARMEL IN 46032-2584 N- 0 0= CARMEL IN 46032-1938 I�IL�I�II��IILL�L�IILLLI�ILLILILI�I�I��ILLILLIIILLLLLLIILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 1749097001112-JAN-15 12-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 113 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625436 Date:12-JAN-15 Location:0476 Register:001 Trans#:03257 168211 APPOINTMENT EA 1 1 0 28.790 28.79 702030515 Department:WATER DEPARTMENT Your billing format is06wavail6bl0melectronic delivery. To Pk how yota can take advantage of this"feature fora Greener Environment email biliingsetup@officedepofcom. s C? \ 0 0 SUB-TOTAL 28.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.79 To return Supp Lies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 749855239001 139.65 Page 1 of 2 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 UTILITIES C? CITY IF CARMEL WATER DEPT o 1 CIVIC S4 ib 30 W MAIN ST FL 2 8 CARMEL IN 46032-2584 N� 0CARMEL IN 46032-1938 I11I1I1I1I1I11I11111HIM 11111II1I1I1I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATESHIPPED DATE 86102185 601 749855239001 14=-JAN-15 15-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 311718 HOLDER,CLIP,PPR,MESH,JUM EA 1 1 0 1.510 1.51 311718 311718 694185 TOWEL,PAPER,2PLY,30RUCA, CA 1 1 0 22.790 22.79 4497A1 694185 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 5.270 5.27 3RO5856 345637 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.270 5.27 3RO5857 345645 0 345652 PAPER,COPY,8.5X11,500SH,PI RM 1 1 0 5.190 5.19 3805859 345652 0 0 345686 PAPER,CPY,8.5X11,500SH,GOL RM 1 1 0 5.190 5.19 3RO5861 345686 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 5.47 30072 925491 448972 NOTE,POST-IT_,FU_LL ADH,3X3, PK _ 3 3. 0 5.280 ---15.84 F-330-12SSFM 448972 1�i ur bTo astc t1oV.f you Can teke ad�aritage of this feature for a Greener Efu�ronment email b�lllrigZOO up@offlceiepot cum -- -- CONTINUED ON NEXT PAGE... 000889-001286 00018/00025 ORIGINAL INVOICE 100,01 oince 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 749855239001 139.65 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES N CITY OF CARMEL WATER DEPT o CITY IF CARMEL 1 CIVIC SQ N- 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 601 1749855239001 14-JAN-15 - -115-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOPT CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE N O O O) O O O SUB-TOTAL 139.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.65 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 ®f f ice Oftice 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 749855239002 13.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC S4 co 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 a� 0 0= CARMEL IN 46032-1938 o I�I��I�Il��lln�nlln�l�lul�l�l�l�l��lul��lll���n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 74985,5239002 14-JAN-1.5 _ 16-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-10MS-3P 911245 YCur billing format Is n.o available foreiectror lc tlellVery To ask how you can tike"advantage bf thrs feature far a Greener Et�nronment emarl bitling�etup@ofcedepot.com N O O a) m O SUB-TOTAL 13.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.05 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 # 146615 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 74985523900'x,01-7200-07 $6.53 � 'I 1 -7g ,c?q?oof o(. 7�,OO.o� I � sP Voucher Total �_'__ i 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 i 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 i OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 1/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 7498552390( $6.53 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 M1 7 ,� I Date Officer ORIGINAL INVOICE 10001 officePO 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:59-26 4 ,/ INVOICE NUMBER AMOUNT DUE PAGE NUMBER Su ,� ' � 750985244001 45.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE �y h 21-JAN-15 Net 30 22-FEB-15 BILL TO: FEB 2 IYt SHIP TO: ATTN: ACCTS AYABLE 20 CITY OF CARM CITY OF CARMEL CITY IF CAR ���r �U� � DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46 1 32- �o o CARMEL IN 46032-2584 IJ�JJIIIII��IIIIII�II�LJ�LI�LII�I�III�III������II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 195 750985244001 20-JAN-15 21-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JEFF BARNES 1195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 355835 MARKER,SHARPIE,RT,UF,8PK, PK 1- 1 0 16.490 16.49 1742025 355835 563615 MARKER,PERMANENT,RT,UF, DZ 1 1 0 11.460 11.46 1735790 563615 1376686 TUL GL1 RT Ndl Fine Blk 12 DZ 1 1 0 17.990 17.99 OM05328 1376686 Your.bi(lirtg o_rm11 is now auailabie for electronic delivery; To ask how,you Gari tike advantage of this feature for a Greener Enwronment:email bi fin gsetup0officedepot com o m 0 0 0 0 0 SUB-TOTAL 45.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.94 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 Office Depol,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 750985199001 23.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-15 Net 30 22-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ (� 1 CIVIC SQ 00 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o � I�I��I�Ilnll��l�lllu�l�l��l�l�l�l�l��inlnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDERN UMBER IORDER DATE SHIPPED DATE 86102185 195 195 750985199001 20-JAN-15 21-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJEFF BARNES 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 259812 COVER,REPORT,VNYL,11X8.5, BX 1 1 0 23.790 23.79 CLI32557 259812 Your biIiing format is naw available for electronic delivery To ask how you can take advantage t�f this feature far a Greener Enuironnent email billingsetup@officedepOtcom: S Submitted To Ul m FEB 0 2 2014 0 m 0 0 Clerk Treasurer SUB-TOTAL 23.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.79 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 Ofce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 751598669001 18.70 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-15 Net 30 22-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION C6 1 CIVIC 5Q CD 0 (0 1 CIVIC SQ S00 CARMEL IN 46032-2584 0� o= CARMEL IN 46032-2584 LL�LII��II�����IL��I�L�I�LLI�Lt1��I��III������II�IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1195 17.51598669001 22-JAN-15 23-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM >Y ORD SHP 8/0 PRICE PRICE 296314 ENVELOPE,CLASP,32LB,#97,1 0 BX 2 2 0 9.350 18.70 77497 296314 1(our bluing format is now ar/ailable for electrornc delivery..To ask how you can tike advantage; of thts feature for a Greener Enwrpnment ennail billingsetup@officedepot. om Submitted To 0 FEB 022014 C. 0 0 0 0 Clerk Treasurer SUB-TOTAL 18.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.70 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 751513886001 55.32 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-15 Net 30 22-FEB-15 i BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o� 1 CIVIC SQ °0 CARMEL IN 46032-2584 m= C)_ CARMEL IN 46032-2584 C) LL�LII��II�����IL�IIJI�I�LIJIL�II�L�III��I���ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 751513886001 1 22-JAN-15 23-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 126019 FILE,QUICK STORAGE,AUTO CA 2 2 0 27.660 55.32 00789 126019 YoU£b�l(iflg ft�rmat is novu available'for electroflic tlehVefy to ask hoW you can take advantage, of this featue for a Greefter Enw�onment email tilhr�gsetup@offtcedepotoom Submitted T® m 0 FEB 0 2 2014 0 0 0 Clerk Treasurer SUB-TOTAL 55.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.32 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 office Office Depol,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 751471752001 32.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-15 Net 30 22-FEB-15 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ m� 1 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o= I�I��I�Ill�ll��u�lln�l�lnl�l�l�l�lnl��l��lll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 195 1751471752001 22-JAN-15 23-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 394974 HANGING FOLDER,1/5 CUT,L BX 1 1 0 32.590 32.59 61531/5 394974 Your billing format Is ndw aVaitable;for electronic delivery: To ask how you can take advantage of this feature.fQr a Greener Enulronment email blllingsetUl p a�afficedepotcom. Submitted T® m m m 0 FEB 0 2 2014 0 0 0 Clerk `�reaSUrer SUB-TOTAL 32.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.59 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 OfficePOOffice Depot,Inc BOX 630813 THANKS. FOR YOUR ORDER DEPOr0"3 OH IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26 ttt � INVOICE NUMBER AMOUNT DUE PAGE NUMBER 751471751001 20.15 Page 1 of 1 B ® 2 2014 IN23 JAN-5CE TE TERMS Net 30 PAYMENT 22-FEB 15UE BILL TO: ��er SHIP T0: ATTN: ACCTSCITY OF CARMEL CITY OF CAR ,CITY IF CAR .-. "� " YTDEPT OF ADMINISTRATION CIVICSQ1 CIVIC SQ CARMEL IN m= 0— CARMEL IN 46032-2584 o I�Inl�llulluu�lln�l�lnl�l�l�l�lnlnlulllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 195 1751471751001 22-JAN-15 23-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JIM SPELBRING 195 .CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 430496 ERASER,CLIC,PENTEL,4PACK PK 1 1 0 3.060 3.06 ZE21BPZ4-D24 430496 382330 ERASER,MAGIC RUB,3/CD PK 1 1 0 0.930 0.93 70503 382330 810838 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 7.050 7.05 OM9718218108380D 810838 810846 FOLDER,LGL,1/3CUT,100BX,MA BX 1 1 0 9.110 9.11 OM97184/8108460D 810846 Your bllling format is now aWatlabfefor electrornc'dellverj, Ta ask how you can take aduantage. of this feature fora Greener Env�ranrnerit.ema�1 blpInns etup(c�afficedgpot com o O SUB-TOTAL 20.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.15 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 01XICe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 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 751471678001 3.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-15 ' Net 30 22-FEB-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL — 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0) 1 CIVIC SQ ° CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 o LLJJI��IL����IL�JtJ�J�IJJJ�J��I��III������ILIJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 195 751471678001 22-JAN-15 23-JAN-15 BILLING ID ACCOUNT MANAGER RELEA.S JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 613058 DIV,OD,TOC,10T,3PK,MULTICO ST 1 1 0 3.310 3.31 OD613058 613058 Your billing format is now available for electconlc delivery. To ask tow you.can take advantage of thls.feature fora Greener Environment entail tiillingsetup@Ofticedepot.co CD Submitted To 0 0 0 m FEB 0 2 2014 0 Clerk Treasurer SUB-TOTAL 3.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.31 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. VOUCHER`-NO. WARRANT NO. -ALLOWED 20 Office Depot IN SUM OF$ PO Box 6.33211 Cincinnati, OH'45263=3211 $199.80 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT a Board Members 1205 750985244001 42-302.00 $45.94 1 hereby certify that the attached invoice(s), or - - bill(s) is (are)true and correct and that the 1205 750985199001 42-302.00 $23.79 materials or services itemized thereon for 1205 751598669001 42-302.00 $18.70 which charge is made were ordered and 1205 751513886001 42-302.00 _$55.32 received except 1205 751471752001 42-302.00 $32.59 1205 751471751001 42-302.00 $20.15 1205 I 751471678001 I 42-302.00 I $3.31 Monday, February 02 2 ry 015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee i Purchase Order No. Terms Date Due I -Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/21/15 750985244001 $45.94 01/21/15 750985199001 $23.79 01/23/15 751598669001 $18.70 01/23/15 751513886001 $55.32 01/23/15 751471752001 $32.59 01/23/15 751471751001 $20.15 01/23/15 I 751471678001 I I $3.31 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 OxnceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 746974523001 63.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-15 Net 30 08-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL V CITY OF CARMEL 4 CITY IF CARMEL CARMEL CLAY COMMUNICATIO g 1 CIVIC SQ cn 31 1ST AVE NW S' CARMEL IN 46032-2584 0 CARMEL IN 46032-1715 o ILI��I�IIuIILUILIILuILILLILILILILiuI��I��IIInL�uII�ILILI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1746974523001 23-DEC-14 06-JAN-15 BILLING ID ACCOUNT MANAGER RELEAS I ORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 849053 5PK BD-RE SL 2X 25GB BRAND EA 3 3 0 21.110 63.33 PC5899 849053 Your bluing fiormat�s now available fior'electronlc delluery To ask hov,t you can take advantage ofi this feature fear a Greener Enwronrnent email blllingsetup'@officedep0#c0m a s 0 r` 0 0 O 0 SUB-TOTAL 63.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.33 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLact . Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263 $63.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 746974523001 I42-302.00 $63.33 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 27, 2015 �rh 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)) 01/06/15 746974523001 $63.33 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 i Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1749489177 3.35 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC SQ Co 3400 W 131ST ST CARMEL IN 46032-2584 N� S o= CARMEL IN 46074-8267 IJ��LII��II�����II���I�I��ILI�ILIJL�I��I��III�����JIJ�IJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST13 1749489177 13-JAN-15 13-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625418 Date:13-JAN-15 Location:0476 Register:001 Trans#:03407 681367 TAGS,#5 SHIPPING,100PK PK 1 1 0 3.350 3.35 XS007005A Department:STREET DEPT Your pilling.farmat is,now avail able for electronic delivery ,To ask you can taks.advantage of this feature fora Greener Environment email bwings,. .. of1cedepat com. . ' N O O O O SUB-TOTAL 3.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.35 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 ®f X1Ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 748574092001 998.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL STREET DEPT 1 CIVIC SQ ccoo3400 W 131ST ST CARMEL IN 46032-2584 N� 0 0= CARMEL IN 46074-8267 o= IIIc,11 1111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 3400WEST13 748574092001 09-JAN-15 12-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMY LUNN 201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 436534 CHAIR,BIG&TALL,50OLB CAP EA 3 3 0 332.790 998.37 ZJK 9366H 436534 Your billing format is nh! avatiabie for electronic delivery. To ask hQ1nr you Evan take ativantage,j of this feature fora Greener Environment email billingsetu . officetlepot Com N O - O D) Co O SUB-TOTAL 998.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 998.37 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF$ P.O. Box 70025 Los Angeles, CA 90074-0025 $1,001.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 748574092001 2201-630.00 $998.37 1 hereby certify that the attached invoice(s), or 2201 1749489177 42-302.00 $3.35 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 i I Al � I Thur ay, u�r Q 15 i 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)) 01/12/15 748574092001 $998.37 01/13/15 1749489177 $3.35 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 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 748491713001 300.70 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMELCARMEL FIRE DEPT o 1 CIVIC S4 0 2 CIVIC SQ 0 CARMEL IN 46032-2584 N� g a= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 748491713001 09-JAN-15 12-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 795906 PAD,PERF,DKTGLD,8.5X11,CA DZ 2 2 0 26.800 53.60 63950 795906 524405 B00K,STEN0,6X9,70CT,GREE EA 24 24 0 2.990 71.76 99470EA 524405 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 2 2 0 3.940 7.88 10005 308114 434207 INK,951CMY/950XL,COMBO,HP EA 1 1 0 75.790 75.79 C2P01FN#140 434207 805044 PAD,PERF,DKT,5X8,LGL,CANA PK 2 2 0 15.000 30.00 63350 805-044 co 0 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 5.590 11.18 30001 203349 0 0 0 447201 MARKER,SHARPIE,XFINE,BLA DZ 2 2 0 6.040 12.08 35001 447.201 209344 DVD+R,SPINDLE,MEMOREX,10 PK 1 1 0 38.410 38.41 32025621 209344 Your belling format Is,now available for electrornc delivery. To ask.tow you cari`take advantage . of this feature for a Greener Environment ernati biIlingsetup@officedepot com --- -- —--------- - ----- __. — --CONTINUED ON NEXT PAGE.. -- 000889-001286 OODOSJ00025 ORIGINAL INVOICE 10001 Office PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 0mp CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEP FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 748491713001 300.70 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CARMEL FIRE DEPT o CITY IF CARMEL 1 CIVIC SQ co 2 CIVIC SQ 5 3 6 EL I CARMEL 402-284 o o= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE - SHIPPED DATE 86102185 120 1748491713001 09-JAN-15 12-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m N O O m O O O O O SUB-TOTAL 300.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 300.70 To return supplies, please repack in original box and insert our king list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Pleaspace 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 OfC-Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 748572997001 70.95 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 003 2 CIVIC SQ S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�I��I�Ilnllnn�ll���l�lnl�l�l�l�lul��l��llln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE - SHIPPED DATE 86102185 1120 1748572997001 09-JAN-15 12-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 444550 TONER,HP CB540A,BLACK EA 1 1 0 70.950 70.95 CB540A 444550 Your bitting format�s nr�w available for eleetronlc delivery To ask how you can take advantage of this.faerareermnatl bitt ngs@eedepot :o N O O W 00 O O O SUB-TOTAL 70.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ------------------------- ------— -------_----------------------------- - ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 748573617001 153.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 00 2 CIVIC SQ 00 CARMEL IN 46032-2584 N— o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 748573617001 09-JAN-15 12-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 3485151 128GB TURBO ATTACH 2 EA 2 2 0 76.990 153.98 VR5685 3485151 Your btilirYg format�s novr aVallable for etectrorno tlalivery Te ask how you can fiatte ativartage Of this feature foe a GreenernVtronment ama�lK. to bttGngsetup(aafftc�tiapat com m s 0 0 0 0 SUB-TOTAL 153.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.98 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $525.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 748572997001 42-302.00 $70.95 1 hereby certify that the attached invoice(s), or 1120 748573617001 42-302.00 $153.98 bill(s) is (are)true and correct and that the 1120 748491713001 42-302.00 $300.70 materials or services itemized thereon for which charge is made were ordered and received except FEB �, 11 111h, i Fire Chief Title p Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) 'F 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)) 748572997001 $70.95 748573617001 $153.98 748491713001 $300.70 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 officeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1750503704 16.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP T0: o, ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ to 2 CIVIC SQ CARMEL IN 46032-2584 �_ 0- CARMEL IN 46032-2584 jI1I11I1Ill1ll1all 111111I1l1111lll111l11l11l11lll1111111III1111 ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 120 1750503704 16-JAN-15 16-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IB 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625347 Date:16-JAN-15 Location:0476 Register:001 Trans#:04112 1563663 FORM,MEDICAL PK 1 1 0 16.990 16.99 CMS1500L2V Department:FIRE DEPARTMENT Ne Your billing format is now.avatlable for electrontc delluerjt To.ask how you cai take advantage of#his feature fora::Greener Environment email blllmgsetup(a7afftcedepot corn 0 0 0 0 m o m O 0 0 SUB-TOTAL 16.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $16.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1750503704 42-302.00 $16.99 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i 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 j Purchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1750503704 $16.99 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 5-11-10-1.6 120 Clerk-Treasurer 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 748343948001 10.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT o 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 N� 0 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86.102185 1 1200 748343948001 08-JAN-15 12-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 - _-- —.--- _ - - ILISA SCOTT _ _ 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEJIC MANUf CODE CUSTOMER ITEM # ORD SHP B/0 PRICE P 396420 TAPE,CORRECTION,2PK,WE PK 2 2 0 5.490 WOTAPP21 396420 Your bitting format Is noun aVadable for electrotttC delivery Tt ask h(w you`can tek advantage cif this featuefune@0. cdepot com m rr s 0 22ppCo-4-230LOp 0 SUB-TOTAL 10.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.98 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 I 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 1/12/2015 748343948 Office Supplies $ 10.98 I TotalFs 10.98 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 i POB 633211 IN SUM OF$ Cincinnati OH 45263-3211 $ 10.98 ON ACCOUNT OF APPROPRIATION FOR 1 i Board Members PO#or DEEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0 748343948 2200-4230200 $ 10.98 bill(s) is (are)true and correct and that the materials or services itemized thereon for y which charge is made were ordered and received except i 2/2/2015 Signature I City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund I