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HomeMy WebLinkAbout242361 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 229650 s b I ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**.....863.19*CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 242361 CINCINNATI OH 45263-3211 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 751769059001 14.27 OFFICE SUPPLIES 1180 4463000 751769298001 97.92 FURNITURE & FIXTURES 651 5023990 751816863001 259.32 OTHER EXPENSES 1192 4230200 752259698001 63.38 OFFICE SUPPLIES 1192 4230200 753059903001 17.65 OFFICE SUPPLIES 1192 4230200 753060616001 2.39 OFFICE SUPPLIES 1192 4230200 753060617001 67.98 OFFICE SUPPLIES 1192 4230200 753521383001 27.27 OFFICE SUPPLIES 1192 4230200 753521424001 19.76 OFFICE SUPPLIES 1192 4230200 753595763001 33.99 OFFICE SUPPLIES 1701 4230200 753755461001 30.54 OFFICE SUPPLIES 2201 4230200 753836660001 68.33 OFFICE SUPPLIES 1205 4230200 753964542001 59.99 OFFICE SUPPLIES 651 5023990 753986877001 42.98 OTHER EXPENSES 601 5023990 753986966001 9.90 OTHER EXPENSES 651 5023990 753986966001 9.90 OTHER EXPENSES 601 5023990 753986967001 1.80 OTHER EXPENSES 651 5023990 753986967001 1.79 OTHER EXPENSES 1192 4230200 754112755001 34.03 OFFICE SUPPLIES ORIGINAL INVOICE 10001 gr iance 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 753964542001 59.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o e 1 CIVIC SQ o CARMEL IN 46032-2584 S o-_ CARMEL IN 46032-2584 I�L�I�ILJIII���IL��I�I��I�IJJJIIIIILJILIIIIIILI�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1195 753964542001 04-FEB-15 05-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 382366 Fargo-print ribbon(colo EA 1 1 0 59.990 59.99 2794339 382366 Your billing format is riow available fore delivery 'To ask:how you can take advantage of this.feature for a Greener Environment email bill ingsefup@officedepot:com Submitted To 6 FEB 16 2015 0 Clerk Treasurer SUB-TOTAL 59.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.99 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. 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)) 02/05/15 753964542001 $59.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $59.99 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 753964542001 I 42-302.00 I $59.99 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 Monday, February 16, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®fficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER _D E Pr®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 753836660001 68.33 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL C? CITY IF CARMEL STREET DEPT 1 CIVIC SQ CA o� 3400 W 131ST ST CARMEL IN 46032-2584 0MMM g CARMEL IN 46074-8267 ItJIII�II��IIIII��II���I�L�IIIJJJIiJIIL�III������II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 753836660001 03-FEB-15 04-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMY LUNN 201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP 8/0 PRICE PRICE 997550 TON ER,MFC8300,TN460,Hl YIE EA 1 1 0 68.330 68.33 TN460 997550 Your billing format�is now available for electronic delivery To ask how you can take advantage, of this feature for a Greener Environment em4ail blllingsetup@offlcedepot.com. N O O O M O O SUB-TOTAL 68.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency . TOTAL 68.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 02/04/15 753836660001 $68.33 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O.,Box �333241 2'l� L - $68.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 753836660001 j 42-302.00 $68.33 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J 1iFr day6 brua 13, 2015 r= / E , Str&rWrE,oloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 icOffice Depot,Inc le PO BOX 630813 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 751769298001 97.92 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 g CITY IF CARMEL a DEPT OF LAW 1 CIVIC SQ CO 1 CIVIC SQ o CARMEL IN 46032-2584 0� o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1180 751769298001 23-JAN-15 24-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 399-4-01 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT [7----EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0T PRICE PRICE 942590 file,2dryert,ltr,18",char EA 1 1 0 97.920 97.92 HID16289 942590 Your billing format is now available for electronic deliveryTo ask how you can take advantage of this.featu�e for a Greener:Environment email billingsettip@officedepof.'com. o s 0 m 0 0 0 SUB-TOTAL 97.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9792 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 fice Office D Inc ofPO BOX 630 630813 THANKS FOR YOUR ORDER WEP®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 751769059001 14.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL ®_ CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032-2584 0- 0 0- CARMEL IN 46032-2584 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 751769059001 23-JAN-15 26-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 757750 CARD,IN DEX,RLD,3X5,30OPK, PK 3 3 0 1.520 4.56 10022 757750 189654 CARD,INDEX,RLD,3X5,5AST,1 PK 2 2 0 1.180 2.36 40280 189654 104636 PAD,DSK,17X24,RHINOLIN,MC EA 1 1 0 7.350 7.35 LT41-2M-O D 104636 Your billing format 1s now available for electronic delivery Tli ask how you can take advantage Of;,thlS feature fora Greener Environ, ent em ail.billingsetup 6fflcedep6t.com 71 o 0, m 0 0 SUB-TOTAL 14.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.27 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 0 r 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)) 1124115 75176929 11 Office supplies per the attached .5;-9 7 -9 9 1/26/15 75-1769059001 $14.27 Total 19 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 • IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $112.19 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 41,q&-3000 Fvrni+o(-p + W)(,hZ5 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 741769298001 4463000 $97.92 or bill(s) is (are) true and correct and that 1180 01 4230200 $14.27 the materials or services itemized thereon for which charge is made were ordered and received except 2016 �- Signature Ti le Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ® 1C� Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS JMIFP45263-0813 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 753755461001 30.54 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 04-FEB-15 Net 30 08-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 01 CIVIC SQ o CARMEL IN 46032-2584 0 o® CARMEL IN 46032-2584 LL�LII��II���IIII���IJ��LI�I�I�L�I��I��III������ILLI�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1195 195 1753755461001 03-FEB-15 04-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 1 IJEFF BARNES 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE Instructions:Council Water 620007 WATER,BTL,NSTL PURE CA 6 6 0 5.090 30.54 12052040 620007 Your billing format Is now available for electronic delivery. T,o ask how you can take advantage of.this feature fora Greener.Environment email billingsetup@officedepot.com - 0 0 0 0 0 0 SUB-TOTAL 30.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.54 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 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.19 5) � 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 lx_ U Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) aP r 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. � n � ALLOWED 20 l� IN SUM OF $ $� ON ACCOUNT OF APPROPRIATION FOR 0-,Y-�aa Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 531 c�6q6j �Z 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 754112755001 34.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ oo1 CIVIC SQ o CARMEL IN 46032-2584 go_ CARMEL IN 46032-2584 I�I��Illl��ll�����ll���lll��lll�l�lll��l��l��llll,lll�tlll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 754112755001 04-FEB-15 05-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 620533 TRENDnet TPE-113GI-power EA 1 1 0 34.030 34.03 PD1234 620533 "Your billing format is now available for electronic delivery .To as how you can take advantage of this;feature_fora Greener Environmentemail billingsetup@officedepof:com N O O O M 0 O O O SUB-TOTAL 34.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.03 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 OffO BOX 6ice Depot,Inc P30813 THANKS FOR YOUR ORDER DEP®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 753595763001 33.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-15 Net 30 O8-MAR-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL ®_ DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032-2584 g oMEE!n CARMEL IN 46032-2584 LL�I�II��IL��IIII���IJ�J�I�IJJ�LJ��I��III������IIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 753595763001 02-FEB-15 03-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 285412 RACK,KCUP,8 SLEEVE EA 1 1 0 33.990 33.99 5065 285412 Yourbilling format Is now available for.electrontc delivery Toask how you can take advantage of'thisleature,for,a Greener EnVironfrient email blllingsettap@officedepot:com. N O O O M O O O SUB-TOTAL 33.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.99 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 A111101111 gr gee Office Depot,Inc PO BOX 630813 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 753521424001 19.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE a CITY OF CARMEL 2 CITY OF CARMEL CITY IF CARMEL = DEPT OF COMMUNITY SERVIC M 1 CIVIC SO o 1 CIVIC SQ Co CARMEL IN 46032-2584 g omne!n CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1753521424001 02-FEB-15 03-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER LISA CATALOG STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 173393 DISPENSER,TAPE,DELUXE,1", EA 1 1 0 6.600 6.60 C40-BK 173393 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 812-1 OP 452913 :YoOr.billing format is now avallablefior electrornc delivery: To ask how you can take advantage of this feature:',.:a Greener Environment email blllingsetup@offidedepot.com N 0 s 0 0 0 0 0 SUB-TOTAL 19.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.76 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 � we Office Depot,Inc PO BOX 630813 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 753521383001 27.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ILI��I�IILLII�����IIL�LILILLILILILILILLILLILLIIIL�L���II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 753521383001 02-FEB-15 03-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 Your billing forrhaf is now available for electronic.delivery To,ask,how.you;can.take advantage; of,this,feature:fora WdenerEnwronmenf email billingsetup@officedepot:com N O O O M O O O SUB-TOTAL 27.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.27 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, 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 ® ice 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 752259698001 63.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-15 Net 30 01-MAR-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ip 1 CIVIC SQ aD CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1752259698001 26-JAN-15 27-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 123417 TRAYS,LTR,STC K,SLD,TRN,2P PK 4 4 0 4.200 16.80 65185 123417 586684 ORGANIZER,TRAY,PART,MES EA 2 2 0 20.740 41.48 75902 586684 110727 PEN,BALLPOINT,RT,RSVP,DZ, DZ 1 1 0 5.100 5.10 BK93-A 110727 Your billing format is now available for electronic delivery To ask how you can taKe,advantage of this feature for Greener Environment email billiIn setup@offlcedepot.com 0 a 0 SUB-TOTAL 63.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.38 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement, 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 "Offce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ® � CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US D�P FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 753059903001 17.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ Z0 1 CIVIC SQ o CARMEL IN 46032-2584 0— g E;= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 753059903001 29-JAN-15 30-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 927197 PROTECTOR,SHT,BUS PK 1 1 0 1.390 1.39 OD927197 927197 652063 STAMP,SCANNED,2COLOR EA 1 1 0 3.910 3.91 52791 652063 274494 FOLDER,LTR,1/3CUT,100BX,AS BX 1 1 0 12.350 12.35 53LASMTI 274494 4. -- y-_ ,Your billingJorniat is now available for electronic delivery.,To ask,how you can take advantage:: _. .. :of this feature:for a Greener EnVlrorirnent email billingsetup@officedepot.com, 0 m 0 0 0 SUB-TOTAL 17.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.65 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 OfficeIOffe 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 I PAGE NUMBER 753060616001 2.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ C)_ e 1 CIVIC SQ o CARMEL IN 46032-2584 S o CARMEL IN 46032-2584 I�illl�ll�lllllll�ll���lll��lllllll�l�ll�ll��lll������ll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1753060616001 29-JAN-15 30-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE 827686 CAR D,INDEX,RLD,3X5,100PK,A PK 1 1 0 2.390 2.39 ESSO4736 827686 Your billing ormat is now;available forelectronic delivery To'ahosk WO can take advantage` ofahis feature fora Greener Environment email 61111rigsetup@officedepot com m 0 s 0 0 0 0 SUB-TOTAL 2.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.39 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 ORIGINAL INVOICE 10001 ()AMice Office Depot,Inc PO BOX 630813 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 753060617001 67.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-15 Net 30 01-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 0o� CARMEL IN 46032-2584 ACCOUNT NUMBER JPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 753060617001 29-JAN-15 30-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP B/0 PRICE PRICE 285412 RACK,KCUP,B SLEEVE EA 2 2 0 33.990 67.98 5065 285412 Your billing format is now available.for electronic delivery T 61.6A tiow.you can take advantage of this feature for°a Greener Environment.email billingsetup@officedepot COM 0 s 0 m 0 0 0 SUB-TOTAL 6798 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.98 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 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/27/15 752259698001 $63.38 01/30/15 753059903001 $17.65 01/30/15 753060616001 $2.39 01/30/15 753060617001 $67.98 02/03/15 753521383001 $27.27 02/03/15 753521424001 $19.76 02/03/15 753595763001 $33.99 02/05/15 754112755001 $34.03 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $266.45 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 752259698001 42-302.00 $63.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 753059903001 42-302.00 $17.65 materials or services itemized thereon for 1192 753060616001 42-302.00 $2.39 which charge is made were ordered and 1192 753060617001 42-302.00 $67.98 received except 1192 753521383001 42-302.00 $27.27 1192 753521424001 42-302.00 $19.76 1192 753595763001 42-302.00 $33.99 Monday, Februayy 16 015 1192 754112755001 42-302.00 $34.03 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 753986966001 19.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ o= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g o� CARMEL IN 46032-1938 IJIILIIIIILIIIIIIIIIIIIIIIILIJJIIIIILIIIIIIIIIIILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 1753986966001 04-FEB-15 05-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA KEMPA 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.210 16.21 5160 364364 124569 PEN,BP,RT,.5MM,12PK,BLUE DZ 1 1 0 3.590 3.59 AH534-BK 124569 Your billing format is novo available for electronic delivery. .To ask how you can take advantage v of this feature for a Greener Envlronrrientemail billingsetup@offlcedepot coma N O O O M O O O O SUB-TOTAL 19.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®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 753986967001 3.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL a WATER DEPT M 1 CIVIC SQ N00 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 O� 0CARMEL IN 46032-1938 O I[l��I�IIIJI�I�I�II���LL�LLI,I,L�L�I��IIL�����II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ___ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 753986967001 04-FEB-15 05-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOPCOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 124587 PEN,BP,RTRCT,.5MM,12PK,BIL DZ 1 1 0 3.590 3.59 AH534-BL 124587 Your billing format Is now available for electronic'deliv6ry To askhow you can take`adyantage of this..feature.for�a Greener Environment email blIlingsetiap@officedepot.com.". N O O O C1 SUB-TOTAL 3.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.59 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 Office Office Depot,Inc po BOX 630813 THANKS FOR YOUR ORDER DIE ®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 753986877001 42.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL o CITY IF CARMEL ®_ WATER DEPT 1 CIVIC SQ OD 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0� g o— CARMEL IN 46032-1938 ACCOUNT NUMBER ) PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 753986877001 04-FEB-15 I 05-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE I DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1 1601 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 920931 PAPER,BASIC EA 2 2 0 21.490 42.98 HEVVQ1397A 920931 Your.billing format is now available for electronic deliveryfl To ask.how you can take advantage of this:feature for Greener Environment email billing setup@officedepot.com N O O O in O O O SUB-TOTAL 42.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.98 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. 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 2/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2015 7539869670( $1.79 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 P O er VOUCHER # 146763 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 75398696700 01-7200-08 $1.79 75';q b&g7700 dl-720f 'O$" 10 1S� 7 c-5 q z q600 c2l.7�-00,0� ,- Voucher Total x$1.79 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Oe Depot,Inc OfficePO'GBOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 753986966001 19.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE _® CITY OF CARMEL UTILITIES o CITY OF CARMEL C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ CNo® 30 W MAIN ST FL 2 a CARMEL IN 46032-2584 �® g o®_ CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 753986966001 04-FEB-15 05-FEB-15 BILLING I,D ACCOUNT MANAGER RELEASE ORDERED BY ( DESKTOP lCPST CENTER 39940 LISA KEMPA 601 CATALOG ITEM 1!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.210 16.21 5160 364364 124569 PEN,BP,RT,.5MM,12PK,BLUE DZ 1 1 0 3.590 3.59 AH534-BK 124569 Your billing format is now available for electronic delivery,;.To.ask now,you cantakeadvantage f of this feature for a Greener Envlrontnent email blllin setu offlcedepot com p { O O M O O O 6t ,qd SUB-TOTAL 19.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.80 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. © DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 753986966001 05-FEB-15 19.80 FLO 000399402 7539869660019 00000001980 1 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Clieckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. I ORIGINAL INVOICE 10001 r% Office Depot,Inc ffice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 - 753986967001 3.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL TO: SHIP TO: N TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CI o CITY IF CARMELWATER DEPT 1 CIVIC SQ w® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185601 753986967001 04-FEB-15 05-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE i 124587 PEN,BP,RTRCT,.5MM,12PK,BL DZ 1 1 0 3.590 3.59 AH534-BL 124587 Your btlling format is nowzavaliable for electronic delivery To ask how youcan take advantage of this feature fora Greendtirivironinent email,:billingsetiap@ofice pot:c0 s i 0 a SUB-TOTAL lJ 3.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.59 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 753986967001 05-FEB-15 3.59 '5 FLO 000399402 7539869670018 00000000359 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 to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 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 2/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2015 7539869660( $9.90 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 li I A- Date Officer VOUCHER # 143070 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 75398696600 01-6200-08 $9.90 -753q%q(,700 i 1 SCS 10 Voucher Total90 Cost distribution ledger classification if claim paid under vehicle highway fund 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 751815863001 259.32 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 26-JAN-15 Net 30 01-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT o CITY IF CARMEL 1 CIVIC SQ o= 9609 HAZEL DELL PKWY CARMEL IN 46032 2584 0= INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS14766 WASTE WATER TREATMEN 751815863001 23-JAN-15 26-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE I DESKTOP ICOST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE ro 0 0 0 m 0 0 0 0 SUB-TOTAL 259.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 259.32 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 0r damage must be reported within 5 days after delivery. I ORIGINAL INVOICE 10001 Off xOffice 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 751815863001 259.32 Page 1 of 2 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 C- CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ ao 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 o e S o= INDIANAPOLIS IN 46280-2935 o I�lul�llnll�uullu�l�lul�l�l�l�lulul��llln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS14766 WASTE WATER TREATMEN 751815863001 23-JAN-15 26-JAN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 952733 PEN,RT,GEL,G2,1.OMM,DZ,BLA DZ 1 1 0 8.980 8.98 31256 952733 287444 TONER,LJ CF283A,HP,BLACK EA 2 2 0 68.990 137.98 CF283A 287444 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 6.000 12.00 OM97187/8109940D 810994 684254 DESKPAD,MNTH,22X17,1C,OD, EA 3 3 0 2.380 7.14 SP24DO015 684254 316356 FOLDER,LTR,1/5CUT,100BX,M BX 2 2 0 9.920 19.84 155L 316356 0 0 771606 CLOCK,DIGITAL,RADIO EA 1 1 0 22.100 22.10 q TC 17W RC 771606 0 0 0 427111 STAPLE REMOVER,BLACK EA 1 1 0 0.630 0.63 C10290D 427111 825704 CLOCK,WALL,ELEC,SET N EA 1 1 0 18.700 18.70 TC7911B 825704 273646 PAPER,COPY,WHITE CA 1 1 0 31.950 31.95 40428 273646 Xour billing format Is now available fan'To ask hove you can take advantage .. . . of,this feature fora Greener.Environment email billingsetup@officedepot com., CONTINUED ON NEXT PAGE... 000893-001081 00018/00019 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 7518158630( $259.32 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ` VOUCHER # 146705 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 75181586300 01-7202-05 $259.32 Voucher Total $259.32 Cost distribution ledger classification if claim paid under vehicle highway fund