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242804 03/03/15
CITY OF CARMEL, INDIANA VENDOR: 229650 i*S ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,278,54* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 242804 CINCINNATI OH 45263-3211 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 756595308001 221.69 REPAIR PARTS 102 4463000 756595564001 139.99 FURNITURE & FIXTURES CITY OF CARMEL, INDIANA VENDOR: 229650 c;C ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* s, =Q CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 242803 91j�roe�°' vv 0 0 I D D CHECK DATE: 03/03/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 748343949001 7.58 OFFICE SUPPLIES 1160 4230200 749610264001 -14.01 OFFICE SUPPLIES 1180 4463000 751769297001 166.39 FURNITURE & FIXTURES 1202 4230200 754280090001 35.99 OFFICE SUPPLIES 1120 4230200 754467623001 92.56 OFFICE SUPPLIES 1120 4237000 754467623001 190.36 REPAIR PARTS 1120 4230200 754467673001 32.29 OFFICE SUPPLIES 1120 4230200 754467674001 17.10 OFFICE SUPPLIES 1110 4230200 754758012001 3.06 OFFICE SUPPLIES 1110 4230200 754758050001 8.59 OFFICE SUPPLIES 1110 4230200 754763014001 41.30 OFFICE SUPPLIES 1180 4230200 755086394001 23.22 OFFICE SUPPLIES 1110 4230200 755228601001 179.87 OFFICE SUPPLIES 1110 4230200 755444230001 233.69 OFFICE SUPPLIES 1120 4230200 755684908001 23.47 OFFICE SUPPLIES 102 4463201 756065302001 285.17 HARDWARE 1160 4230200 756235839001 178.69 OFFICE SUPPLIES 1160 4355100 756235839001 31.19 PROMOTIONAL FUNDS 102 4463000 756420866001 239.99 FURNITURE & FIXTURES 2200 4230200 756442558001 85.16 OFFICE SUPPLIES 1120 4230200 756595308001 55.20 OFFICE SUPPLIES 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 748343949001 7.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-15 Net 30 22-MAR-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 co_ 0 0� CARMEL IN 46032-2584 0 I�I��I�Ilnll�ul�lln�l�lnl�l�lll�lulul��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1200 748343949001 08-JAN-15 16-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 - - - LISA SCOTT 1200. CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 411616 WHOLESALER ITEM SP EA 2 2 0 3.790 7.58 SP COUPON DISCOUNT 426300 Your blliing;format Is now availabie for eiectrontc delivery;To ask how you can take advantage 0"', 19feature fear a Greener Enutronrnent email billingsetupofficedepgt com 0 0 2'200 —x+23 0 2-00 co0 0 0 SUB-TOTAL 7.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.58 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 colLerct. 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 756442558001 85.16 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 Co_ 0 0= CARMEL IN 46032-2584 I�Inl�llullun�lln�l�lul�l�l�l�lnlnl��lllnuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 756442558001 18-FEB-15 19-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA SCOTT1200. CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY 'UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 998013 RULER,BEVELED,WOOD,1 2",W EA 1 1 0 1.790 1.79 10381 998013 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 1 1 0 7.990 7.99 PGC 87615 319997 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 618405 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 922424 COFFEE-MATE,HAZELNUT EA 2 2 0 5.990 11.98 NES 12345CT 922424 co 0 0 358180 CLIPS,PPR,GNT,OD,RCYCLD,1 BX 2 2 0 0.620 1.24 10014 358180 0 0 0 358070 CLIPS,PPR,#1,OD,RCYCLD,100 BX 2 2 0 0.220 0.44 10011 358070 508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.700 5.40 3585490686 508450 708296 NOTEBOOK,CASEBOUND,8.25 EA 1 1 0 3.160 3.16 E66857 708296 532246 JOURNAL,A4,RLD,CASEBOUN EA 1 1 0 4.380 4.38 D66174 532246 f Yourbdling formaf�s now avaIlaryask hw you can take advantage. of#ttls feature foc a Grefter Erinronment email btlGngsetup@officedepot cora .iP,y yl,W�,NM, 3. ',if.•, 4 CONTINUED ON NEXT PAGE... 000868-000828 00016/00021 ORIGINAL INVOICE 10001 OfficePO OfficeBDepot,Inc OX 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 756442558001 85.16 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ � 1 CIVIC SQ o CARMEL IN 46032-2584 0= C) CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1 756442558001 18-FEB-15 19-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 22020 2'4 OQ L}23O © N 0 O O O 47 f0 m O O O SUB-TOTAL 85.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.16 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 2/16/2015 748343949 Office Supplies $ 7.58 2/19/2015 756442558 Office Supplies $ 85.16 Total $ 92.74 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. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 92.74 ON ACCOUNT OF APPROPRIATION FOR 4 Board Members Fo#or INVOICE NO. ACCT#/TITLE AMOUNT DePT# I hereby certify that the attached invoice(s), or 0 748343949 2200-4230200 $ 7.58 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 756442558 2200-4230200 $ 85.16 which charge is made were ordered and received except i 3/2/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off ice OffDepot,Inc PO B 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 754280090001 35.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-FEB-15 Net 30 08-MAR-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 0) 31 1ST AVE NW o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 754280090001 05-FEB-15 06-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 IJANET R. ARNONE 1 11115 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP 8/0 PRICE PRICE 813593 USB 3.0 to Gigabit Etherne EA 1 1 0 35.990 35.99 RA3022 813593 Your'btllirlg;format is now available#Or eletronie-tlellvery To ask tiawFyOu can la woadvantage of this feature fior Greener Enwrcnmen# email bil(Ingsetup a�officedepot coin m m rn 0 0 0 _ - o 0 0 0 SUB-TOTAL 35.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.99 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 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$ PO Box 633211 r Cincinnati, OH 45263 $35.99 ON ACCOUNT OF APPROPRIATION FOR IS Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 754280090001 I 42-302.00 I $35.99 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 a Friday, Fe ruary 27, 2015 Director, IS 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 —,4n-invoice or biN-to be-properly-itemized must show:-kind-of-service,-where-performed;dates-service-rerrdered-b}— whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. f Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/06/15 754280090001 $35.99 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 Officepo Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D� 45263-0813 OR PROBLEMS. JUST CALL US P T O FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 754758012001 3.06 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT a CITY IF CARMEL POLICE DEPT i; 1 CIVIC SQ rn� 3 CIVIC SQ cO CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 C3= I�lul�ll��ll�n��llu�l�lul�l�l�l�lnl��l��lll�u�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 110 1754758012001 09-FEB-15 10-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 220555 TAP E,MNT,SQ,FOAM,RMV,1IN, PK 3 3 0 1.020 3.06 108-MED 220555 Your bailing format Is naw aVa�labie for ele�trcniC delluery Tb ask how you can take advantage of#his feature for a Greener EnVlrt3nment email billingsetupoffidedepotcom m m m 0 0 0 m 0 0 0 SUB-TOTAL 3.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.06 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 754758050001 8.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co 3 CIVIC SQ CARMEL IN 46032-2584 C3)_ ` o o- CARMEL IN 46032-2584 Ililll�llllll��ll�ll���l�l�ll�l�l�l�l��l��l��ltl������ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 754758050001 09-FEB-15 10-FEB-15 BILLINGID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 428468 NOTE,POST-IT,POP-UP,SS,12P PK 1 1 0 8.590 8.59 R330-12SSCY 428468 Maur btltlrigormafi is now avatiable for electronic deltveiy To ask haw you can talo ativantage MW of this feature for Greener Enwranment ematt. llitr><gaetup a"aQ-11C depot aom 0) m m 0 0 0 OD lb 0 0 0 I SUB-TOTAL 8.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.59 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. ORIGINAL INVOICE 10001 0i00000 ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813' OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: , (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 754763014001 41.30 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 2 CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ 0) 3 CIVIC SQ o CARMEL IN 46032-2584 C. o� CARMEL IN 46032-2584 ILILLILII��II�����II�LLI�I��I�ILILILI��I��I��III�����LIILILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ICITIZENS ACAD 1110 1 754763014001 09-FEB-15 10-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 945345 BADGE,NAME,CLIP,W/CD,4X3, BX 1 1 0 33.200 33.20 74541 945345 754521 BADGE,LANYARD,IOPK,BLACK PK 5 5 0 1.620 8.10 XS001001 754521 Your brlhng format Is nt ww aVailabie fnr electronic da a To ask how you'can take adua tape of fhls feature fo> a Greener i=n�nronment email b�iiingsetup�ofticedepot coni M M 0 0 0 0 W 0 0 0 0 SUB-TOTAL 41.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.30 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 Otrce 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 755228601001 179.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-15 Net 30 15-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE i o CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT f o 1 CIVIC SQ rn� 3 CIVIC SQ a0 CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 0 I�I��I�Il��lllunll���l�l��l�l�l�l�lnlulnlll���n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 755228601001 11-FEB-15 12-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 531800 BINDING COVER,POLY,25/PK,B PK 2 2 0 11.660 23.32 25834A 531800 531824 BINDING PK 1 1 0 29.150 29.15 25832 531824 622234 HAMMERMILL PAPER,LASER PK 4 4 0 4.430 17.72 163110 622234 . . 0 .our'bllltng format is naw auatlable for electroriie deUuery To ask how you can#ake advantageco of#fits feature fora Greener EnV�ranment emaiI Ill�ngsetup aL)c�ffiaedep6 cam 0 SUB-TOTAL 179.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.87 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 755444230001 233.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-15 Net 30 15-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 2 1 CIVIC SQ rn3 CIVIC SQ o CARMEL IN 46032-2584 CD C) CARMEL IN 46032-2584 o L,iiiL,L,L,Iidild ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 TERESA, GARAGE, WENDY 110 755444230001 12-FEB-15 13-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 287850 TONER,HP LJ CC530A,BLACK EA 1 1 0 104.760 104.76 CC530A 287850 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 61.240 61.24 CE285A 231939 961679 INK,HP 96/97,COMBO,BLACK/C PK 1 1 0 67.690 67.69 C9353FN#140 961679 for Your btll'ing;format is now available electror3ic delivery, To ask how,you'can take adVantayge +of thts feature for a Greener EnUtronrnent email billingsetup@officedepot.com O 0 m 0 0 0 SUB-TOTAL 233.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 233.69 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. ____ _ m„���....._..--•—. _.....�..---••- ...may,.,.,, VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $466.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 754763014001 42-302.00 $41.30 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and that the 1110 754758050001 42-302.00 $8.59 materials or services itemized thereon for 1110 754758012001 42-302.00 $3.06 which charge is made were ordered and 1110 755228601001 42-302.00 $179.87 received except 1110 755444230001 42-302.00 1 $233.69 Thursday, F bruary 26, 2015 l/ I� Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund j P Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL —An-invoice-or-bill-to-b"ropedy-itemiaed-must-show-kind-of-sewic"here--performed;dates-service-rendered;by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee I Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/10/15 754763014001 badge clip&lanyard $41.30 02/10/15 754758050001 post-it $8.59 02/10/15 754758012001 tape $3.06 02/12/15 755228601001 paper $179.87 02/13/15 755444230001 toner $233.69 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 Argroxxxce PO BO Office Depot,Inc X 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 754467623001 282.92 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ 0) 2 CIVIC SQ C10) CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 754467623001 06-FEB-15 09-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 689244 TONER,BROTHER EA 2 2 0 47.590 45.18 TN31 OM 689244 689217 TONER,BROTHER EA 1 1 0 47.590 1/47.59 TN310C 689217 384657 TONER,BROTHER TN310 EA 1 1 0 47.590 07.59 TN31OY 384657 345997 MARKER,EXPO 2,CHISEL ST 4 4 0 4.700 18.80 80078 345997 776897 CARTRIDGE,TPE,3/8",BLK ON EA 2 2 0 6.120 12.24 TZE221 776897 0 0 242767 CLIP,MAGNET,SQUARE,LARG PK 2 2 0 1.470 2.94co o AV-MGL 242767 0 0 535704 POUCH,LAMINATI NG,LETTER PK 1 1 0 7.400 7.40 535704ODB 535704 717183 BOARD,MARKER,ALUM EA 2 2 0 25.590 51.18 KK0264 717183 f Yo>}r.btliing format is nowauailabie for electronfcldetiuery To ask howyou can#ake advantage of#his feature for o Greener Enuti onment email pglivoetup@officed.6 com CONTINUED ON NEXT PAGE... 000808-000993 00008100019 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 754467623001 282.92 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09-FEB-15 Net 30 15-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL = c2 1 CIVIC SQ m- 2 CIVIC SQ o CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 754467623001 06-FEB-15 09-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ FSCERIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m 0 0 0 0 10 0 0 0 0 SUB-TOTAL 282.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 282.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office ORice 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 754467673001 32.29 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP T0: , ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 0) 2 CIVIC SQ CARMEL IN 46032-2584 0)_ 0 0- CARMEL IN 46032-2584 I1In11IIn1Iu111111,LILIL,Iall 1111lnlnlnlll11nnll.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 754467673001 06-FEB-15 07-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SALLY LAFOLLETTE 1 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 531562 ENVELOPE,CLASP#15,4X6.3B,K BX 1 1 0 32.290 32.29 Q UA37815 531-562 Your bluing format is now evadable for electronic. .....ry To ask horar you can take advantage offlits-feature far o Greener Environment email blllingsetup@offlced a com m 0 0 0 Co 0 0 0 0 SUB-TOTAL 32.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.29 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 P0T 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 754467674001 17.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ rn� 2 CIVIC SQ CARMEL IN 46032-2584 m= o= CARMEL IN 46032-2584 C) LL�LII��II���I�IL��LI��I�LI�LI��LJ��III������II�LI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1120 754467674001 06-FEB-15 09-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISALLY LAFOLLETTE 1 1120 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 375006 PEN,STIC,CRYSTAL,BIC,12-PK DZ 10 10 0 1.710 17.10 MSI1BLK 375006 Your btlltnormat Is,now available forelectronlc delivery, To ask,how YOU, can take advantage of this feature far a,Greener Envtronment:ematl blllirgsetup a�officedepot.+corn CD 0 0 m 0 m 0 0 0 SUB-TOTAL 17.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.10 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 %, 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 755684908001 23.47 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 00 N2 CIVIC SQ 00 CARMEL IN 46032-2584 0_ 0 0�. CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 755684908001 .13-FEB-15 16-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940KATIE WALKER 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 943894 LABEL,P/S,1.25"DIA,RED,4C/ PK 1 1 0 10.490 10.49 05497 943894 810929 FOLDER,HNG,LTR,1/3C UT,25B BX 2 2 0 6.490 12.98 OM97186/8109290D 810929 Your billing format rs now available#or electronic detiuery To ask how you can take advantage of�hls feature for a Greener Ennronment email bigingsetup�officedepot com N O O O O Co D O O O SUB-TOTAL 23.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 756595308001 276.89 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N— 2 CIVIC SQ o CARMEL IN 46032-2584 00� o= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 756595308001 19-FEB-15 20-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED 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 106401 FILE STOR LGL 15XIOX2412 CT 1 1 0 55.200 55.20 00702 106401 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 61.240 61.24 CE285A CE285A 781602 INK,HP,951,COMBO,ALL PK 2 2 0 45.730 91.46 CR314FN#140 781602 287444 TONER,LJ CF283A,HP,BLACK EA 1 1 0 68.990 68.99 CF283A 287444 00 Your blllltg,format Is now avaUable#ar,electronic deliery To ask how you can.take advantage of this feature far a Greener En"nment email b I ingsetup@office(iepot:com o 0 SUB-TOTAL 276.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 276.89 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 Orrce 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 756420866001 239.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N 2 CIVIC SQ ° CARMEL IN 46032-2584 0_ o= CARMEL IN 46032-2584 I�Inl�ll��ll���nll�nl�lnl�l�lllllnlnl��llll�nl�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 120 1756420866001 18-FEB-15 19-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IKATIE WALKER120 CATALOG ITEM #/ DESCRIPTION/ U/M QTt Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORP B/O PRICE PRICE 567247 TABLETOP,BREAKROOM,CH E EA 1 1 0 239.990 239.99 LLR60694 567247 Your willing format Is no>ru available for electronic delivery Toask how you can take.advantage of tilts fieature fior a Greener En nronment small bll4ngsetup@officedepot com 0 0 0 0 0 Co 0 0 0 SUB-TOTAL 239.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 239.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxnce 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 756595564001 139.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL c CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ co 2 CIVIC SQ o CARMEL IN 46032-2584 0_ g o= CARMEL IN. 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1 120 756595564001 19-FEB-15 20-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED 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/O PRICE PRICE 460294 TABLEBASE,TRAINING,BLACK EA 1 1 0 139.990 139.99 LLR61696 460294 Xoir bliling format Is now avalla6te for electronib tlelnrery:To,ask how;you can take ativantage of this feature for a Greener Enanronment email bil6ngsetup@afficedepot.com N 0 O O O O O O O SUB-TOTAL 139.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office 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 756065302001 285.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N2 CIVIC SQ a CARMEL IN 46032-2584 c_ o= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 756065302001 16-FEB-15 17-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 616373 PRINTER,LASERJET,PRO EA 1 1 0 285.170 285.17 HPLJM225DN 616373 Your bluing format Is'now available for electronic delivery.,:TO asWIhow you:cart,46'advantage :, of this feature for a,Greener Ettuironrnent email billingsetup@oee fficedopot.com, N C, O O O N O O O O SUB-TOTAL 285.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 285.17 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 i $1,297.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 756065302001 102-632.01 $285.17 1 hereby certify that the attached invoice(s), or 1120 756595564001 102-630.00 $139.99 bill(s) is(are)true and correct and that the 1120 756420866001 102-630.00 $239.99 materials or services itemized thereon for 1120 754467623001 42-370.00 $190.36 which charge is made were ordered and 1120 756595308001 42-370.00 $221.69 received except 1120 754467674001 42-302.00 $17.10 PAR 2 29-115 1120 754467623001 42-302.00 $92.56 1120 754467673001 42-302.00 $32.29 1120 755684908001 42-302.00 $23.47 lF 1120 756595308001 42-302.00 $55.20 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed 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)) 756065302001 Sta.46 $285.17 756595564001 $139.99 756420866001 $239.99 754467623001 $190.36 756595308001 $221.69 754467674001 $17.10 754467623001 $92.56 754467673001 $32.29 755684908001 $23.47 756595308001 j $55.20 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer ORIGINAL INVOICE 10001 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 756235839001 209.88 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 18-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL i? CITY OF CARMEL OFFICE OF THE MAYOR $ CITY IF CARMEL 0 1 CIVIC SQ C 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 756235839001 17-FEB-15 18-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ISHARON KIBBE 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE ro N 0 O O O 10 O m O O O SUB-TOTAL 209.88 DELIVERY 0.00 - SALES TAX 0.00 All amounts are based on USD currency TOTAL 209.88 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 oxxice 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 756235839001 209.88 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 18-FEB-15 Net 30 22-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 O_ C)= CARMEL IN 46032-2584 o I�I��I�IInII�nuIIn�I�I��I�I�I�I�IuIuI��III�n���II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 756235839001 17-FEB-15 18-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 473465 FLDR,FILE,LGL,STRT CT,GN BX 3 3 0 20.190 60.57 81620 473465 - 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 38.020 38.02 OC9011 940593 208041 FOLDER,LTR,1/3CUT,100BX,YL BX 1 1 0 10.870 10.87 53LY 208041 980105 LBL,F.F,REC,2/3x3-7/16,150 BX 2 2 0 17.530 35.06 45366 980105 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31002 790741 0 0 824832 PEN,G2,FINE,8PK,ASST PK 1 1 0 5.990 5.99 m 31128 824832 0 0 0 614435 COFFEE,CLMBN,E.S.,100%,20 CA 1 1 0 31.190 31.19 142D-ES 614435 975266 TAPE,1/2",2PK,BLACK ON WHI PK 1 1 0 6.630 6.63 M2312PK 975266 305406 SCISSOR,SFTGRIP,TITAN,8" EA 1 1 0 4.080 4.08 01-005409 305406 373894 HOLDER,LITERATURE,MAG,3P EA 1 1 0 8.490 8.49 77301 373894 Your billing format is now available for electronic tleliery To ask Flow you can take advantage of this feature.for a Greener Environment email billingsetup@officedepot.com . CONTINUED ON NEXT PAGE... 000868-000828 00009/00021 CREDIT MEMO 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 749610264001 -14.01 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-15 13-JAN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE i_— CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR Ch 1 CIVIC SQ a 1 CIVIC SQ CARMEL IN 46032-2584 N� E;= CARMEL IN 46032-2584 O I�I��I�Ilulllnnll���l�lnl�l�l�l�l��lnl��lll���u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE - SHIPPED DATE 86102185 1 160 749610264001 13-JAN-15 13-JAN-15 BILLING ID ACCOUNT MANAGE!r RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER .ITEM N ORD SHP B/O PRICE PRICE 991901 FOLDER,LETTER,DT,113 CUT,Y BX -1 -1 0 14.010 -14.01 2-153LY 991901 This credit of-$14.01 relates to invoice 746188338001. Your bluing format,Is now available fpr,eleotrdntc dslluery. To ask how you can fake advantage ofth is.feature.for a Greener EnVlroliment email biil'ingsetup@officedepotcom 100 m m 0 0 0 SUB-TOTAL -14.01 -- - - - DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -14.01 Tore turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $195.87 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1160 749610264001 42-302.00 ($14.01) I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 756235839001 42-302.00 $178.69 materials or services itemized thereon for 1160 1 756235839001 1 43-551.00 1 $31.19 which charge is made were ordered and received except Monday, March 02, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/13/15 749610264001 ($14.01) 02/18/15 756235839001 $178.69 02/18/15 756235839001 $31.19 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 755086394001 23.22 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ 0) 1 CIVIC SQ o CARMEL IN 46032-2584 m= C)= CARMEL IN 46032-2584 o I�I��I�Ilnll�ul�lln�l�l��l�l�l�l�l��l��lnlll�u�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 755086394001 10-FEB-15 11-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 11.440 11.44 44910 564070 315630 FOLDER,FILE,LGL,1/3 CUT,MA BX 1 1 0 11.780 11.78 153C 315630 -• Your billing format Is ni?vu available forelectrornc delivery. To ask how you can take ativantage of this feature for a Greener mr.o.nment email 6 hingsetu 06 icedepot com m m 0 Co 0 0 0 0 SUB-TOTAL 23.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.22 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 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 751769297001 166.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 o I�lul�ll��ll�unllu�l�l��l�l�l�l�lnl��l��lll��uull�l�l�l - _-. ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 180 751769297001 23-JAN-15 13-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 941494 DESK,WRITING,CHASE,DRK EA 1 1 0 166.390 166.39 9335096 941494 Your bllling format is now awatlable for eleetroniq etiver f Ta ask how'you can take ativantage". of tuts feature for a Greener Environment email hfllingetup@officedepot oom m 0 0 0 0 0 I SUB-TOTAL 166.39 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 166.39 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 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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)) 9111115 7550863940W Office supplies per the attached $93 99 2/13/15 751769297 01 Office equipment er the attached invoice $166.39 Total 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 E)ffiee Depot, . IN SUM OF $ i P. O. Box 633211 Cincinnati, Ohio 45263-3211 i $ $189.61 ON ACCOUNT OF APPROPRIATION FOR j DEPARTMENT OF LAW zlib 3 coo FDrmtua 4-Fi`�ra-5 420-30200 Office Supplies Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 2; or bill(s) is (are) true and correct and that g{ the materials or services itemized thereon for which charge is made were ordered and received except Q( 20 nature J Cost distribution ledger classification if Titl claim paid motor vehicle highway fund