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Home My WebLink About242583 02/24/15 u �4q ,,^�, ''r. CITY OF CARMEL, INDIANA VENDOR: 229650 (� `, ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**.....151.88* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 242583 'a„-oN .or CINCINNATI OH 45263-3211 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 753527775001 31.08 OFFICE SUPPLIES 1115 4230200 754280010001 37.99 OFFICE SUPPLIES 1115 4230200 754280089001 25.98 OFFICE SUPPLIES 1205 4230200 754479706001 56.83 OFFICE SUPPLIES ORIGINAL INVOICE 10001 f Are ce ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®� 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 753527775001 31.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP T0: N TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CI o CITY IF CARMEL POLICE DEPT �; 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032-2584 e g a = CARMEL IN 46032-2584 I�I�ll�llnll�nlllln�l�l��l�l�lll�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1753527775001 02-FEB-15 03-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ 7tDESCPTION/IU/M QTY QTY QTY UNIT EXTENDED MANUF CODE USTOMER ITEM # ORD SHP B/0 PRICE PRICE 380150 TRAY,LTR,HIGH ST 4 4 0 7.770 31.08 11072 380150 Your billing format is now,'a\46:ble for electronic deliveryTo ask how you can take advantage of thisfeature,fog a Greener Environment small blllingsetup@officedepot:com . N O O O O M O O O SUB-TOTAL 31.08 DELIVERY 0.00 SALES TAX 0.00 Allam ounts are based on USD currency TOTAL 31.08 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. i 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)) 02/03/15 753527775001 office supplies302 $31.08 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 20Clerk-Treasurer _ A ■ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $31.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 753527775001 42-302.00 $31.08 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 Friday, February 13, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officeozff=of,Inc 30813 THANKS FOR YOUR ORDER P®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 754479706001 56.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-15 Net 30 15-MAR-15 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C. CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ rn= 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 754479706001 06-FEB-15 09-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 535704 POUCH,LAMINATING,LETTER PK 4 4 0 7.400 29.60 5357040DB 535704 270312 PENCIL,VVD CASE, PK 1 1 0 10.550 10.55 14412 270312 242065 CARD,LSR,TENT,MED,100CT BX 2 2 0 8.340 16.68 5305 242065 Your illing mals,now available for electronic'delivery To ask how you can take.advantage ofthis feature for a Greener Environment email'billingsetup@officedepot.com o 0 0 m Submitted To 0 0 0 SUB-TOTAL 56.83 FEB 2 3 2015 DELIVERY 0.00 Glee freesurer SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.83 To return supplies, please repack in original box and insert ourpacking 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)) 02/09/15 754479706001 $56.83 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 $56.83 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 754479706001 I 42-302.00 I $56.83 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 23, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Of Office Depot,Inc icePO 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 754280089001 25.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ allo® 31 1ST AVE NW o CARMEL IN 46032-2584 O 0 0® CARMEL IN 46032-1715 O I�I��I�II��ILrrr�ILrrLIrtl�IILLI��I��L�IIL��IIJJJ ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1115 1 754280089001 05-FEB-15 06-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM t!/ ( DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 552628 MAGNIFIER,ROUND,3",LIGHTE EA 2 2 0 12.990 25.98 SPRO1878 552628 Yourbilling format is now available,for electronic delivery. To ask:hoW you cap.take advantage of this feature for a Greener Environment.email billindsetup@offibedepot.com. N W O O O M 0 O O O SUB-TOTAL 25.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.98 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 coLtect. 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 Depot,Inc OfficePOBOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 43 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 754280010001 37.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-15 Net 30 08-MAR-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL o CITY OF CARMEL — C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 11031 1ST AVE NW o CARMEL IN 46032-2584 0� g o®_ CARMEL IN 46032-1715 ILLLLIIL�IILLLLLIILLLLILLLLILILI��ILJLLIILLLLLJLIJLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATESHIPPED DATE 86102185 115 754280010001 05-FEB-15 05-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1 1115 J CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/O PRICE PRICE 183502 VERBOSE TEXT TO SPEECH EA 1 1 0 37.990 37.99 4X5Y4QMS N H U ESCC 183502 Your:billing format is j now.available for electronic delivery. To ask how you can take advantage of this featurefor a Greener Environment email billingsetup@officedepot.com. N O O O M 0 O O O SUB-TOTAL 37.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.99 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 0 r damage must be reported within 5 days after delivery. f 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 754280010001 $37.99 02/06/15 754280089001 $25.98 1 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance I 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 - $63.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 754280010001 42-302.00 $37.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 754280089001 42-302.00 $25.98 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 2t0 2015 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund