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Home My WebLink About242054 02/10/15 �/ 4F�_ CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $.....2,71 1.97 r., ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 242054 9,y ::. CINCINNATI OH 45263-3211 CHECK DATE: 02/10/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1750510611 11.43 OFFICE SUPPLIES 601 5023990 1752363374 17.36 OTHER EXPENSES 651 5023990 1752363374 17.35 OTHER EXPENSES 651 5023990 749275634001 64.40 OTHER EXPENSES 651 5023990 749275872001 11.48 OTHER EXPENSES 209 4230200 749361151001 241.67 OFFICE SUPPLIES 601 5023990 749534941001 163.92 OTHER EXPENSES 601 5023990 749535008001 16.82 OTHER EXPENSES 1110 4230200 750302675001 51.14 OFFICE SUPPLIES 1801 4230200 751132602001 124.98 OFFICE SUPPLIES 1120 4230200 751783893001 790.02 OFFICE SUPPLIES 1120 4237000 751783893001 618.82 REPAIR PARTS 1120 4230200 751784083001 6.98 OFFICE SUPPLIES 1120 4230200 751784084001 19.49 OFFICE SUPPLIES 1120 4230200 751784085001 129.48 OFFICE SUPPLIES 1120 4230200 751784086001 50.78 OFFICE SUPPLIES 1120 4230200 751784087001 62.29 OFFICE SUPPLIES 1110 4230200 752354570001 105.58 OFFICE SUPPLIES 1110 4230200 752380286001 170.98 OFFICE SUPPLIES 1110 4230200 752497935001 37.00 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Of rgee Ar 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 749361151001 241.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMELCITY OF CARMEL o CITY IF CARMEL v DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 N� C'= CARMEL IN 46032-2584 o leleelellnllnuelleulelnlelelelelnlnlnlllunnllelelel ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 180 1 749361151001 12-JAN-15 13-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 399401 _7� AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N7 ORD SHP B/0 PRICE PRICE 680206 TONER HP 507A MAGENTA EA 1 1 0 223.990 223.99 CE403A CE403A 333036 KLEENEX,FACIAL PK 2 2 0 8.840 17.68 KCC 21005 333036 Your billing format IS.riovv mailable for..electroflc aeii►ery To ask hivu you;can take advantage of this feature fora Greener Envlr'onmenf email bI Ingaetup 16 4'cedepot.com: C? 0 m 0 0 0 SUB-TOTAL 241.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 241.67 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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)) 1113115 749361115 1 QQ 1 Office supplies per the attached invoicem 241.67 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED , 20 Office Depot, . IN SUM OF $ P_ O_ Box 633211 Cincinnati,)hio 45263-3211 f $ $241.67 ON ACCOUNT OF APPROPRIATION FOR Deferral Department - 209 420-30200 Office Supplies Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I herebythat the attached invoice(s), 'Y certify ac 7 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 ay'U(19.1ry C� 2015 Signature Le 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 CALLUS FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 752380286001 170.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-15 Net 30 01-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT Co CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 O� CARMEL IN 46032-2584 I11111111111I11111111111111111I111111111111111111111111I111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1752380286001 26-JAN-15 27-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOPCOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 501554 Targus 20"Widescreen LCD EA 2 2 0 85.490 170.98 PRO613 501554 Your belling format is how available for electronic tlelivery To ask how you"can flake advantage,<' of.this;feature fov a,Greener Efi nronment email billingsettipt offlcedPoot.com 0 s 0 m 0 0 0 SUB-TOTAL 170.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 170.98 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. ORIGINAL INVOICE 10001 Ar Ar orrme Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813OR ALL US FOR CUSTOMER SERVICE ORDER LEMSC888 )S 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 750302675001 51.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JAN-15 Net 30 22-FEB-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 00) CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT . 1 CIVIC SQ o= 3 CIVIC SQ 0 CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 I�Illl�ll��ll��llll�lll��l�lll�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 750302675001 15-JAN-15 17-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 685442 DRIVE,USB,RUGGED,8GB,8PK PK 1 1 0 51.140 51.14 EP-GDUSB8/8GB 685442 Your billinglormat is now available for electronic delivery To ask how you can take.advantage of#his feature fQr a Greener Environmlent email billingsetup@officetlepot:cofn m m 0 0 0 010 0 0 0 SUB-TOTAL 51.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.14 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 OfficeOnce 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 752497935001 37.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JAN-15 Net 30 01-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT E CITY IF CARMEL POLICE DEPT 1 CIVIC 5Q to 3 CIVIC SQ o CARMEL IN 46032-2584 O� 0= CARMEL IN 46032-2584 o I�I��I�Ilnllnu�ll��l�lnl�l�l�llll�l��l��lll�n�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1110 1752497935001 27-JAN-15 28-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 574789 dividers.ins,5,clear,od,bi ST 100 100 0 0.370 37.00 OD574789 574789 Your billing format is now available for electronic delivery. To ask how you can take advantage of this feature for a Gireener Environment email blllingsefup@officedepot'0 0 s 0 m 0 0 0 SUB-TOTAL 37.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or.damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 752354570001 105.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC S4 w 3 CIVIC SQ o CARMEL IN 46032-2584 0� C:)== CARMEL IN 46032-2584 LI��I�IL�IL��IL��LL�LLLI�L�I��L�IIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 1752354570001 26-JAN-15 27-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 922763 DRIVE,PASSPORT,ULTRA,500 EA 2 2 0 52.790 105.58 WDBPGC5000ABK-NESN 922763 Your billing format is now available for.electronic delwery To ask how you can take advantage of this feature for a Greener:Env�ronment email biRingsetup@o.icedepdtcom , m 0 s 0 Co 0) 0 0 0 SUB-TOTAL 105.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.58 I 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 rep La cement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $364.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 750302675001 42-302.00 $51.14 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 752354570001 42-302.00 $105.58 materials or services itemized thereon for 1110 752380286001 42-302.00 $170.98 which charge is made were ordered and 1110 752497935001 42-302.00 $37.00 received except Friday, February 06, 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)) 01/17/15 750302675001 office supplies $51.14 01/27/15 752354570001 office supples $105.58 01/27/15 752380286001 office supplies $170.98 01/28/15 752497935001 office supplies $37.00 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�PAT. 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 749275872001 11.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ i3 9609 HAZEL DELL PKWY 00 CARMEL IN 46032-2584 N2 g o= INDIANAPOLIS IN 46280-2935 LIIIIJI�III��I�IIIIIIJI�LLLI�L�I��L�IIII��JLI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS14707 WASTE WATER TREATMEN 749275872001 12-JAN-15 13-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 804724 E NVE LO P E,#1 0,24#,PLAI N,100 BX 1 1 0 6.990 6.99 77196 804724 681304 PAD,F/MDL S-460,2015,2020, EA 1 1 0 4.490 4.49 065373 681304 Your billing format is now available for electronic tlel ver ,, 7o ask how you can take ativA11t89e of this feature for a Greener Environment email billingsetup@officetlepotcom. N O O O) Co Co O O O SUB-TOTAL 11.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.48 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 Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE3P®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 749275634001 64.40 Page 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 CITY IF CARMEL WASTE WATER TREATMENT co 1 CIVIC SQ 05 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 N� 0 0- INDIANAPOLIS IN 46280-2935 C) I�Inl�ll��ll��n�ll�ul�lnl�l�l�l�l��l��l��lllnu��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 IS14707 WASTE WATER TREATMEN 1 749275634001 12-JAN-15 13-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 DUANE JARVIS 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 684254 DESKPAD,MNTH,22X17,1COD, EA 5 5 0 2.380 11.90 SP24DO015 684254 308478 CLIP,PAPER,#1,SMTH,OD,10PK PK 1 1 0 1.560 1.56 10001 308478 541545 Forever Stamp-Book of 20 EA 2 2 0 9.800 19.60 688400 541545 357914 Postage Processing Fee EA 1 1 0 1.000 1.00 PRCSNG FEE 357914 847604 SURGE,6-OUTLET,800 JLS,10- EA 2 2 0 15.170 30.34 14092 847604 N 0 0 m m 0 Your billing format is now available for electrontc deltuery,. Tc ask how you can take advantage of this feature for a Greener Enwr�nment email btlUngsetup@OfffcerlepOt cOm :3 SUB-TOTAL 64.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.40 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 # 146638 WARRANT # li ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE j PO BOX 633211 CINCINNATI, OH 45263-3211 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR .1 i. i Board members r PO# INV# ACCT# AMOUNT Audit Trail Code 74927563400 01-7202-05 $64.40 { *71461-1587000 0►--.0a-0. 5 11 1 75. 8 Voucher Total i Cost distribution ledger classification if claim paid under vehicle highway fund 'I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 2/4/2015 Invoice Invoice Description Date Number or note attached invoices or bills Amount � I 2/4/2015 7492756340( $64.40 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 Date Officer 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 749534941001 163.92 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 14-JAN-15 Net 30 15-FEB-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC SQ ) 3450 W 131ST ST o CARMEL IN 46032-2584 0— WESTFIELD IN 46074-8267 O I,1I1I1I1hh1h1I11IIIfIIf11ll1l,hl ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1648 749534941001 13-JAN-15 14-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 249230 FOLDER,6-PKT,PLY,2PK,RED/B OP 1 1 0 6.990 6.99 09183 249230 233014 PROJECT EA 1 1 0 1.720 1.72 9109 233014 810838 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 7.050 7.05 OM97182/8108380D 810838 208025 FOLDER,LTR,1/3CUT,100BX,RE BX 1 1 0 10.870 10.87 53LR 208025 207944 FOLDER,LTR,1/3CUT,100BX,BL BX 1 1 0 10.870 10.87 53LBE 207944 N 0 207894 FOLDER,FILE,LGL,1/3,1OO/BX BX 1 1 0 14.290 14.29 9 53CY 207894 o 0 0 990051 FILES,SLASH,LTR,25/P K,ASTD PK 6 6 0 5.150 30.90 390OSS-A 990051 348037 PAPER,COPY,OD,CASE,IO-RE CA 2 2 0 36.560 73.12 8510010 D 348037 919334 MARKER,DE,EXPO,LO,UF,4PK, P4 1 1 0 2.130 2.13 1871133 919334 959092 ERASER,MAGNETIC,DRY EA 2 2 0 0.880 1.76 MER-1215 959092 393194 TOWELETTES,MARKERBOAR EA 1 1 0 1.260 1.26 CWP-50T 393194 738618 MARKER,DRYERASE,MGNTC,6 PK 1 1 0 1.470 1.47 OD-MAG-6PK 738618 204057 CLEANER,BOARD,DRY EA 1 1 0 1.490 1.49 81803 204057 Your billing format is"now available for electronic delivery. To'as ',how you c6 take advantage.; TA his featuf fora Greener Enuirorment email bilingsetup@officedepot.com. CONTINUED ON NEXT PAGE... 000889-001286 1 00021/00025 ORIGINAL INVOICE 10001 Ar Office Depot,Inc Orrice 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 749534941001 163.92 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES N CITY of CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL 1 CIVIC SQ co 3450 W 131ST ST S CARMEL IN 46032-2584 0� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 749534941001 13-JAN-15 14-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE m m N O O O) m Co O O O SUB-TOTAL 163.92 DELIVERY 0.00 SALES TAX L�&v-e 0.00 All amounts are based on USD currency TOTAL 163.92 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D�POT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 749535008001 16.82 Page 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/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ `O3450 W 131ST ST 8 CARMEL IN 46032-2584 N� E;= WESTFIELD IN 46074-8267 o I�Inl�llnll��lln�l�l��l�l�l�l�lul��l��lllun��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1648 1 749535008001 13-JAN-15 15-JAN-15 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 505536 CALCULATOR,PRINTING,P1-D EA 1 1 0 16.820 16.82 190513004 505536 Your biting format is naw avaiiabie for electronic delivery„Ta ask haw you.cari take advantage of this future far a Greener Environment entail tiillingsatup c,'�DafFiGedeAatcam. m N O O O O SUB-TOTAL 16.82 DELIVERY ( � �p 0.00 SALES TAX V� - 0.00 All amounts are based on USD currency TOTAL 16.82 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 # 142965 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 74953494100 01-6200-06 $163.92 Voucher Total �d -7t.� $163.92 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 2/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2015 7495349410( $163.92 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 2/G�� Date Officer ORIGINAL INVOICE 10001 Office Depot,Inc office 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 1752363374 34.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JAN-15 Net 30 22-FEB-15 BILL TO: SNIP TO: �,. ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES =- o CITY IF CARMEL WATER DEPT 1 CIVIC SQ m 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0= C) CARMEL IN 46032-1938 o= _ I.ItIILI111II1111111111i1Ll1IfI11.L.I isIIII II I 1 1 ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE { 86102185 601 1752363374 22-JAN-15122-,JAN-15 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP, COST CENTER 39940 B 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ff ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:22-JAN-15 Location:0476 Register:002 Trans#:02660 . 431.226 PEN,ROLLER,FINE,G2,4/PK,RE PK 2 2 0 4.000 8.00 31191 Department:WATER DEPARTMENT 758111 PEN,ROLLER,FINE,G2,4/PK,BL PK 3 3 0 4.000 12.00 -_ 31057 { Department:WATER DEPARTMENT 214598 PLAN NER,WKLY,DM,7X9,B LK EA 1 1 0 8.220 8.22 G5900015 o) Department:WATER DEPARTMENT o 680728 REFILL,PEN,BALL PT.FN,BLK, PK 1 1 0 6.490 6.49 . d) 8514-2 0 0 0 , Department:WATER DEPARTMENT SUB-TOTAL 34.71 - -- -- _ _ DELIVERY ^t t_ 0.00 SALES TAX 0.00 All amounts are based on USD currency . TOTAL 34.71 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. - A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT . CITY OF CARMEL 39940 1752363374 22-JAN-15 34.71 i t FLO 000399402 0017523633745 00000003471 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check t0: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000809-000969 00011/00011 Voucher # 146687 Warrant # ALLOWED 229650 OFFICE DEPOT INC - USE THIS ONE In SUM OF $ PO BOX 633211 CINCINNATI, OH 45263-3211 . Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board Members 1 PO# INV# ACCT# AMOUNT Audit Trail Code I I 1752363374 01-7200-07 $17.35 RECVG00003439 . i 1 f Voucher Total $17.35 Cost Distribution ledger clasification 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 units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 CINCINNATI, OH 45263-3211 Terms Due Date 2/5/2015 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 2/5/2015 1752363374 $17.35 Blank I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. Date Officer ORIGINAL INVOICE 10001 0ince 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 1752363374 34.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JAN-15 Net 30 22-FEB-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ o� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 m= C) CARMEL IN 46032-1938 o ILLJ�IL�IIL�LL�II��LI��I�LI�LL�L�I��III��ILI�I�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 - 601 11752363374 _ 22-JAN-15 22-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 B 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:22-JAN-15 Location:0476 Register:002 Trans#:02660 431226 PEN,ROLLER,FINE,G2,4/PK,RE PK 2 2 0 4.000 8.00 31191 Department:WATER DEPARTMENT 758111 PEN,ROLLER,FIN E,G2,4/PK,BL PK 3 3 0 4.000 12.00 31057 Department:WATER DEPARTMENT 214598 PLANNER,WKLY,DM,7X9,BLK EA 1 1 0 8.220 8.22 G5900015 rn m Department:WATER DEPARTMENT o 680728 REFILL,PEN,BALL PT.FN,BLK, PK 1 1 0 6.490 6.49 0 8514-2 g 0 Department:WATER DEPARTMENT SUB-TOTAL 34.71 DELIVERY 11 Zj i 0.00 2j 0 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 1 Voucher # 142938 Warrant # ALLOWED 229650 In SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO# INV# ACCT# AMOUNT Audit Trail Code 1752363374 01-6200-07 $17.36 RECVG00004782 i ,I i " I i, R ;I Voucher Total $17.36 Cost Distribution ledger clasification 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 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 2/5/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 2/5/2015 1752363374 $17.36 Blank I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. Date Officer ,4 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 751783893001 1,408.84 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL C 1 CIVIC SQ o— 2 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 120 751783893001 23-JAN-15 26-JAN-15 BILLING ID'ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAXORD SHP B/0 PRICE PRICE C 0 0 0 M rn m 0 0 0 SUB-TOTAL 1,408.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,408.84 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 Officj� 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 751784083001 6.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT rn 1 CIVIC SQ ao� 2 CIVIC SQ o CARMEL IN 46032-2584 0— E;== CARMEL IN 46032-2584 I�I��I�II��II��tll��tl�lttl�l�l�l�lt�l��l��lll��lltl�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIPTO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 751784083001 23-JAN-15 26-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ISALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 377182 HIGHLIGHTER,M,ACC.4/PK,AS PK 2 2 0 3.490 6.98 25174 377182 ;Your biling.fo�mat�s now available for electronic deliyery. .To ask how,you can take advantage. of this feature for a Greener Enulronment email billingsetuofficedepat:com. 0 s 0 m 0 a 0 SUB-TOTAL 6.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.98. 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 rept a cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 751784084001 19.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ co C. CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 I�I��I�Ilull��nll�nl�l�lllillll�lul��l��lll��n�llllll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 751784084001 23-JAN-15 126-JAN- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 652387 FLU ID,CRCTION,WATERBASE, DZ 1 1 0 19.490 19.49 1799754 652387 Your biging fort.nat.is now,aVailablb for electronic dellVe. TDam.,ow you can fake advan#age i of this feature fora"Greener En nronm nt emal[billingsetup@bfjicedePQ Com 0 s 0 Cl) 0 0 0 SUB-TOTAL 19.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.49 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. ORIGINAL INVOICE 10001 Ofce Depot,Inc OfficepolBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D�POT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 751784085001 129.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE �° CITY OF CARMEL CITY OF CARMEL 0 CE CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ m 2 CIVIC SQ o CARMEL IN 46032-2584 C3= IN 46032-2584 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 751784085001 23-JAN-15 26-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 104930 BINDER,WJ PRM,1-TCH,2"RR,B EA 12 12 0 10.790 129.48 W87906PP3 104930 Your biding format is now available for electronic delivery. To ask'how,you can take advantage of this feature fora Greener Environment email billingsetup aof icedep�tcomr 0 s 0 co m m . o 0 0 SUB-TOTAL 129.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 129.48 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 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 751784086001 50.78 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ to 2 CIVIC SQ o CARMEL IN 46032-2584 0 C CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 1751784086001 23-JAN-15 24-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 528776 BRITELINER,BIC,Z4,12PK,YEL DZ 1 1 0 12.990 12.99 BICB411 YW 528-776 472643 COVER,SHOWFOLIO,11X8.5,BL BX 1 1 0 37.790 37.79 51701 472643 Your billing format is now available forelectran c delivery. To ask how you can take advantage. of this,feature 1&'.a:Greener Environment.emait billingsetup@officedepot:com.. 0 s 0 0 0 0 0 SUB-TOTAL 50.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.78 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 Ozzice Once 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 751784087001 62.29 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE- 27-JAN-1 5 UE27-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL E CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ co 2 CIVIC SQ CARMEL IN 46032-2584 S 0= CARMEL IN 46032-2584 0 I�I��I�Il��llnu�lin�l�l��l�l�l�l�lnlnlullin��nll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 751784087001 23-JAN-15 27-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 486164 CMS1500 Form,Laser,2500 CA 1 1 0 62.290 62.29 CMSI 2LC 486164 Your billing format is now,available for electronlc,dellvery. To ask how you,can take advantage of this feature far a Greener Environment etnatl blllingsetup@officedepotcom m 0 s 0 0 0 . o SUB-TOTAL 62.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.29 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. 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 751783893001 1,408.84 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C? CITY IF CARMEL 1 CIVIC SQ o 2 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1751783893001 23-JAN-15 26-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 986264 CARTRIDGE,INK,HP88,BLACK EA 3 3 0 19.930 59.79 C9385AN#140 986-264 986880 CARTRIDGE,INK,HP EA 4 4 0 14.770 59.08 C9388AN#140 986880 986656 CARTRIDGE,INK,HP 88,CYAN EA 2 2 0 14.770 29.54 C9386AN#140 986656 986816 CARTRIDGE,INK,HP EA 2 2 0 14.770 29.54 C9387AN#140 986-816 919334 MARKER,DE,EXPO,LO,UF,4PK, P4 2 2 0 2.130 4.26 1871133 919334 0 824832 PEN,G2,FINE,SPK,ASST PK 1 1 0 5.990 5.99 31128 824832 0 0 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 772141 REFILL,PEN,G-2,FN,2/PK,BLA PK 4 4 0 0.890 3.56 77240 772141 203174 HIGHLIGHTER,MAJ DZ 2 2 0 4.410 8.82 25025 203174 444625 Toner,HP CB542A,Yellow EA 1 1 0 65.210 65.21' CB542A 444625 444590 Toner,HP CB541A,Cyan EA 1 1 0 65.210 65.21 C B541 A 444590 444630 Toner,HP CB543A,Magenta EA 1 1 0 65.210 65.21 CB543A 444630 1 000893-001081 00005/00019 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 751783893001 1,408.84 Page 1 of 3 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ ooh 2 CIVIC SQ CARMEL IN 46032-2584 �— o� CARMEL IN 46032-2584 o I�lul�llnlluu�ll��l�l��l�l�l�l�lulululll�n�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 751783893001 23-JAN-15 26-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 2 2 0 5.590 11.18 30002 203356 434207 INK,951CMY/950XL,COMBO,HP EA 3 3 0 75.790 227.37 C2P01FN#140 434207 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 38.020 380.20 OC9011 940593 347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 119.640 119.64 CE278D 347098 681268 TAG,KEY,ROUND,50PK PK 2 2 0 6.710 13.42 XS007001 681268 0 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 125.600 125.60 Q2612D 579505 0 0 0 510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 2 2 0 3.330 6.66 RTP-024923 510216 563305 NOTES,3x3,RECYCLED,24PK,Y PK 1 1 0 12.650 12.65 654R-24CP-CY 563305 528712 MARKER,DRYERASE,EXPO,12 DZ 1 1 0 7.960 7.96 81043 528712 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 5.990 5.99 86603 804136 203141 MARKER,MEDIUM,MAJOR DZ 1 1 0 4.410 4.41 25009 203141 203158 MARKER,MED,MAJOR DZ 1 1 0 4.410 4.41 25010 203-158 203182 MARKER,MED,MAJOR DZ 1 1 0 4.410 4.41 25026 203182 493403 BINDER,OVERLAY,CLEAR,1".B EA 12 12 0 4.290 51.48 W362-14BPP 493403 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 2 2 0 4.690 9.38 BK91 PC12A 120-675 393387 NOTES,SELF PK 1 1 0 15.160 15.16 654-24NH-CP 393387 172460 PAD,NTE,POST,1.5"X2",12PK, PK 2 2 0 3.420 6.84 653YW 172'460 CONTINUED ON NEXT PAGE... 000893-001081 00004/00019 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,677.86 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 751783893001 42-370.00 $618.82 1 hereby certify that the attached invoice(s), or 1120 751783893001 42-302.00 $790.02 bill(s) is (are)true and correct and that the 1120 751784083001 42-302.00 $6.98 materials or services itemized thereon for 1120 751784084001 .42-302.00 $19.49 which charge is made were ordered and 1120 751784085001 42-302.00 $129.48 received except 1120 751784086001 42-302.00 $50.78 FEB 1120 751784087001 42-302.00 $62.29 Fire Chie 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 IAn 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)) 751783893001 $618.82 751783893001 $790.02 751784083001 $6.98 751784084001 $19.49 751784085001 $129.48 751784086001 $50.78 751784087001 $62.29 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45283-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 0 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 751132602001 124.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-15 Net 30 26-FEB-15 0 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM N 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 CARMEL IN 46032-1764 o N 0 0- I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 751132602001 20-JAN-15 21-JAN-15 BILLING_I.D-ACCOUNT_MANAGER_RELEAS.E—__— _-__ORDERED BY __ DESKTOP _ _- COST CENTER_— _ 127529 MEGAN MCVICKER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 40.070 80.14 8510010D 348037 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 6 6 0 2.990 17.94 KCC 25836 849072 508338 NAPKIN,LUNCH,RECY PK 1 1 0 3.220 3.22 11596 508338 444970 TAPE,PKG,Z'X800",6/PK,CLEA PK 1 1 0 11.850 11.85 142-6 444970 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.920 4.92 n 99401 305466 N O 593047 BINDER,XTRALIFE,CLRVW,D-R EA 1 1 0 6.910 6.91 26332 593047 0 O 0 SUB-TOTAL 124.98 DELIVERY 0.00 SA'LES TA>X - —,-- — -=---- ---0.00-- All amounts are based on USD currency TOTAL 124.98 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) 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 chits, price per unit, etc: Payee e ai I Purchase Order No. F0 60x 63�Z II Terms C 'n �IY1nA`�1 , 52_0 —32, Date Due Invoice Invoice Description Amount Date Number (or note attached i6-V6ice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited safne in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. �((;; ALLOWED 20 IN SUM OF $ FO 032,11 C-1hohAlk'l 01 . SZ63�-3211 ON ACCOUNT OF APPROPRIATION FOR ISO 1 / 4130200 = Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), T07751132602-OW 2,3 �Z�O IZ .9 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Z-J 2015 Signature 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 1750510611 11.43 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-15 Net 30 15-FEB-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ Coote 3400 W 131ST ST o CARMEL IN 46032-2584 0� C) CARMEL IN 46074-8267 I�I��I�II��II��II��LI�I��ILILILI�ILLI��I��III��LII�I,ISI - ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 1 3400WEST13 11750510611 1 16-JAN-15 16-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 113 1 1201 , CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date:16-JAN-15 Location:0476 Register:003 Trans#:06266 275316 Tape,LL,M/S,LN,1.89x109.4, PK 1 1 0 5.250 5.25 CC-4811OA Department:STREET DEPT 349563 CARD,INDEX,3X5,RULED,BLUE PK 1 1 0 1.590 1.59 33512 Department:STREET DEPT 298441 CARD,INDEX,30OCT,NEON PK 1 1 0 4.590 4.59 81300 — m Department:STREET DEPT o 0 m 0 m C. 0 0 SUB-TOTAL 11.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.43 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF$ P.O. Box 70025 Los Angeles, CA 90074-0025 $11.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members 2201 1750510611 42-302.00 $11.43 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 uary 06, 2015 Street Commissioner Street Commissioner ') Title Cost distribution ledger classification if 4 claim paid motor vehicle highway fund l Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom,rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/16/15 1750510611 $11.43 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