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HomeMy WebLinkAbout243290 3 /18/2015 (9' � CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,144.44* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 243290 CINCINNATI OH 45263-3211 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1762663715 40.91 OFFICE SUPPLIES 601 5023990 755008032001 34.77 OTHER EXPENSES 601 5023990 755011757001 27.88 OTHER EXPENSES 601 5023990 755011758001 34.95 OTHER EXPENSES 601 5023990 755011759001 8.79 OTHER EXPENSES 1192 4230200 756586940001 18.99 OFFICE SUPPLIES 1192 4230200 756587041001 42.56 OFFICE SUPPLIES 1110 4230200 757476993001 117.58 OFFICE SUPPLIES 1192 4230200 757668138001 624.39 OFFICE SUPPLIES 1115 4239099 757696676001 21.61 OTHER MISCELLANOUS 1202 4230200 757696676001 5.47 OFFICE SUPPLIES 1115 4230200 757696743001 124.99 OFFICE SUPPLIES 2200 4230200 757937516001 39.68 OFFICE SUPPLIES 2200 4230200 757937597001 1.87 OFFICE SUPPLIES i ORIGINAL INVOICE 10001 4f f ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1762663715 40.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-15 Net 30 29-MAR-15 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn2 CIVIC SQ CARMEL IN 46032-2584 co_ o CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 15347 120 1762663715 26-FEB-15 26-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625347 Date:26-FEB-15 Location:6545 Register:001 Trans#:09844 651384 HUB,USB,HI-SPEED,2.0 7-POR EA 1 1 0 40.910 40.91 F5U237VSN Department:FIRE DEPARTMENT Your b�IGn format Is n0uu avatlabie#Qr eteetr(xiic dalluefy To ask ta(w you can#aKe advantage . . ,of'thts featura fat'a Gruner El�wronment em��t b�t11n(�setup�o�c+~depot nom E. 0 m m 0 0 0 N m r O O O SUB-TOTAL 40.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.91 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 $40.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1762663715 42-302.00 $40.91 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 MAR-=12915 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) 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)) 1762663715 $40.91 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Ar Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 757476993001 117.58 Page 1 of 1 INVOICE DATE. TERMS PAYMENT DUE 25-FEB-15 Net 30 29-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT in 1 CIVIC SQ rn3 CIVIC SQ " CARMEL IN 46032-2584 o= o� CARMEL IN 46032-2584 o= I�I��I�Ilnllnu�lil��l�lul�l�l�l�lnlnlnllln�u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 CID 110 1 757476993001 24-FEB-15 25-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE f1ALLABER 1110 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 691796 HARDDRIVE,PRTBL,V7,50OGB EA 2 2 0 58.790 117.58 HDTC705XK3A7 691796 Your bd{ing#ormat is n(awavailable far`electronic dell rery ,T4 ask how yowcan take advantage sof#his feature fdr a Greener Environment email biNfn�setup@officedepot com 0 0 Co 0 0 N m n 0 0 0 SUB-TOTAL 117.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.58 Toreturn suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. " VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot t IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $117.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 757476993001 42-302.00 $117.58 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 Friday, March 13, 2015 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/25/15 757476993001 office supplies $117.58 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 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 755011757001 27.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-15 Net 30 15-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ rn� 3450 W 131ST ST o CARMEL IN 46032-2584 m= C) WESTFIELD IN 46074-8267 I�L�I�II��IL��L�tL��ILL�LIJJJ��I��I��IIL�����ILl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPE6 DATE 86102185 1 648 755011757001 110-FEB-15 I 11-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 - KERRI LOVEALL 648 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 805564 SHARPENER,PENCIL,ELEC,BL EA 1 1 0 22.390 22.39 1818 805564 908608 REMOVER,STAPLE,PUSH EA 1 1 0 5.490 5.49 BOSG2K 908608 E Yaurbllling formatis now available for electronicdellvery To ask how:you can take..advantage of his fieature for a Greener Environment email billmgsetup#officetlepot carn m 0 0 0 0 0 m 0 0 0 SUB-TOTAL 27.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL �p 27.88 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 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 755008032001 34.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-15 Net 30 15-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES $ CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 0) 3450 W 131ST ST o CARMEL IN 46032-2584 0_ C'= WESTFIELD IN 46074-8267 C) I�Inl�llnllnn�llu�l�lul�l�l�l�l��lnlnlllunull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1648 1 755008032001 10-FEB-15 11-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 609814 SanDisk Standard-flash m EA 1 1 0 34.770 34.77 DV7768 609814 0. Your A.,ing format is now available foriele. ..... c delivery, To,ask how you.call take advantage,.,; z. ©fthis.feature fora Greener Enwronment email blllingsetuGafficedepot.com 0 0 0 0 co 0 m 0 0 0 SUB-TOTAL 34.77 DELIVERY 0.00 SALES TAX pe 0.00 All amounts are based on USD currency TOTAL 34.77 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 DEP0T 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 755011758001 34.95 Page 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/UTILITIES 0 CITY IF CARMEL � DISTRIBUTION/COLLECTIONS 0 1 CIVIC SQ rn� 3450 W 131ST ST o0 CARMEL IN 46032-2584 m= 0 0= WESTFIELD IN 46074-8267 C) I�Inl�ll��ll���nlln�l�l��l�l�l�l�lululnlll�n���ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 755011758001 10-FEB-15 11-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 249230 FOLD ER,6-PKT,P LY,2PK,RED/B OP 5 5 0 6.990 34.95 09183 249230 Your biN►ng format is now available for electronic delivery. To 6W how Wpm take advantage of this feature fer a Greener Environment email bdlingsetup a)officedepot 0001m 0, 0) 0 0 0 0 ` o SUB-TOTAL 34.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.95 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 Off ice Offce 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 755011759001 8.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-15 Net 30 15-MAR-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS o 1 CIVIC SQ 0) 3450 W 131ST ST o CARMEL IN 46032-2584 m= o� WESTFIELD IN 46074-8267 o= I�I��ILIInIInnLIIn�I�InILILILILInlnlulllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 648 755011759001 10-FEB-15 11-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDE,RED BY I DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 987289 RUBBER BAND,REG,#33,1 LB BX 1 1 0 8.790 8.79 26335 987289 Your;billinTo ask how you::can take ativanfage of this feature for�Greener Environment email hll6ngsetup�d',►,�fficedepot come 0 0 0 0 m 0 0 0 SUB-TOTAL 8.79 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.79 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 151175 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT I Audit Trail Code 75501175700 01-6200-06 $27.88 i -7 55 0tgb32ot:> `7 5 u-75gCm 7 55b)1-7 CC:) Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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 3/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/2015 7550117570( $27.88 I I I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 J4�i Date O i er ORIGINAL. INVOICE 10001 OfficePO B Depot, 13 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 756586940001 18.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 60 CITY IF CARMEL DEPT OF COMMUNITY SERVIC (16 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 0_ CD CARMEL IN 46032-2584 o I�ILLI�II��II�n��IIn�ILI�LILILILI�I��InI��IIInu��IILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 756586940001 19-FEB-15 20-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I 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 553769 PEN,VELOCITY,GEL,BK,24CT BX 1 1 0 18.990 18.99 BICRLC241 BK 553769 Your billing formaYis now available for..electronic delivery.,To ask,hovv you can take advantage of..-AD.. his feature f. r a Greener Enwron�rlent.emall billingsetup a�officedepot com. N tD O O O M O tD O O O SUB-TOTAL 18.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.99 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 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 Off ice Ofce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 756587041001 42.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-15 Net 30 22-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 co N� 1 CIVIC SQ o CARMEL IN 46032-2584 GO_ 0 0= CARMEL IN 46032-2584 C) I�lul�ll��ll�����llu�l�lul�l�l�lll��l��lnlll��null�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 1756587041001 19-FEB-15 20-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 165629 GLUESTICK,6G,2PK,NATURAL PK 2 2 0 0.840 1.68 E5044 165629 124837 HOLEPUNCH,LOW EA 1 1 0 11.220 11.22 A7074133 124837 408344 FLUID,CORR,BOND,WHITE,3/P PK 1 1 0 2.180 2.18 56431 408344 576481 TAPE,CORRECTION,2PK,WHIT PK 4 4 0 1.670 6.68 1005 576481 308605 POCKET,EXPAND,LEGAL,7',5/ BX 2 2 0 10.400 20.80 TP461 308605 m 0 0 0 % 0 Y:,OUT billing format 1s now available for electronic deiivery ;To'ask h: you""can take;advantage ; of thts feature for a Greener:Environment emai b1111ngsetup@offtcedepot.com SUB-TOTAL 42.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.56 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 east be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince POB 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 757668138001 624.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-15 Net 30 29-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0) 1 CIVIC SQ S CARMEL IN 46032-2584 OD_ C)8= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 757668138001 25-FEB-15 26-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 618405 755863 INK,HP 971XL,HY,YLW EA 1 1 0 119.990 119.99 CN628AM 755863 753820 INK,HP 971XL,HY,CYAN EA 1 1 0 119.990 119.99 CN626AM 753820 755836 INK,HP 971XL,MAGENTA EA 1 1 0 119.990 119.99 CN627AM 755836 753775 INK,HP 970XL,HY,BLACK EA 2 2 0 119.990 239.98 0 CN625AM 753775 0 0 4 N x O) O Yc;ur balling format is now available for electronic deliveryTo ask 6w you 66 4e.advantage of thls.feature far a Greener Environment email bWingse Up@offjcedepoLOOM., .. S SUB-TOTAL 624.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 624.39 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $685.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 75658694001 42-302.00 $18.99 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 756587041001 42-302.00 $42.56 materials or services itemized thereon for 1192 757668138001 42-302.00 $624.39 which charge is made were ordered and i received except Monday, March 16, 2015 Direc o i Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/20/15 75658694001 $18.99 02/20/15 756587041001 $42.56 02/26/15 j 757668138001 j $624.39 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 0XXWe 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 757937516001 39.68 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-FEB-15 Net 30 29-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL So CITY OF CARMEL g CITY IF CARMEL = ENGINEERING DEPT m 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032-2584 c_ g o� CARMEL IN 46032-2584 I�LJ�II��IL���LII���I�I�IIII�IIIIII�L�I��III����I�II�LI�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 757937516001 26-FEB-15 27-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 1 1200 CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 264496 FIRE-SAFE CHEST EA 1 1 0 34.990 34.99 1200 264496 204392 HL,SHARPIE PK 1 1 0 4.690 4.69 28101 204392 Your btihrtg format 1s now avattabte fOr etectronlc delivery 'To ask tow you can take advantage of thts feature far a Greener En�nrOnnient eryaatt btttrngsetup@Offtcedepat cam O rn w 0 0 0 0 0 0 SUB-TOTAL 39.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.68 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 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 757937597001 1.87 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-FEB-15 Net 30 29-MAR-15 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C3 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ M 1 CIVIC SQ S CARMEL IN 46032-2584 c_ g o= CARMEL IN 46032-2584 Illnl�llnlluu�lln�l�lnl�l�l�l�lnlulnlllun��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1757937597001 26-FEB-15 27-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST_ CENTER 39940 -- LISA SCOTT 1200 CATALOG ITEM. #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD Ski, B/0 PRICE PRICE 497448 BIN,STCKNG,MDLR,5X5.5,LGE, EA 1 1 0 1.870 1.87 65052 497448 Your billlrt( format is now avatlable for eloctronio dellrery To ask hcw you........ talo advartage of tllrs feature far a Greene>I Ewromm �t arr�olt bllWsetup a�oft�ceiepot oom 0 Co O 0 0 N O) r` O O O SUB-TOTAL 1.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.87 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 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 2/27/2015 757937516 Office Supplies $ 39.68 2/27/2015 757937597 Office Supplies $ 1.87 Total $ 41.55 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 1 VOUCHER NO WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF$ i Cincinnati OH 45263-3211 $ 41.55 ON ACCOUNT OF APPROPRIATION FOR ,I Board Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 0' 757937516 2200-4230200 $ 39.68 bill(s) is (are)true and correct and that the materials or services itemized thereon-for 0 757937597 2200-4230200 $ 1.87 which charge is made were ordered and received except i i 3/16/2015 . Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE 10001 oince 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: 1 1 (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 757696676001 27.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-15 Net 30 29-MAR-15 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE —_ CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 rn� 31 .1ST AVE NW S CARMEL IN 46032-2584 0= CD CARMEL IN 46032-1715 0= I�I��Irllnll�nnll�nl�l��l�l�l�l�lnlnl��lll���n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 757696676001 25-FEB-15 26-FEB-15 BILLING'ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 303361 PAP ER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 21.610 21.61 MAC 6709-01 303361 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 5.47 30072 925491 Yaur bllhng;format}s nov✓,avallatile for electronic delivery To ask how you can take advantage` of this feature fora Greener Environment email:blll}ngsetupc�Officedepot com O 01 CI O O O N W n 0 0 SUB-TOTAL 27.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.08 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ , PO Box 633211 Cincinnati, OH 45263 $5.47 i ON ACCOUNT OF APPROPRIATION FOR j IS Department j PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 757696676001 42-302.00 $5.47 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 Thursday, March 12, 2015 irector,, 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 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)) 02/26/15 757696676001 $5.47 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 Office Depot,Inc oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 757696743001 124.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-15 Net 30 29-MAR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 0) 31 1ST AVE NW o CARMEL IN 46032-2584 0_ C'= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 757696743001 25-FEB-15 26-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM f1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE - CUSTOMER ITEM N . ORD SHP B/O PRICE PRICE 185040 BAGS,SHOPPING,KRAFT,CS25 CA 1 1 0 124.990 124.99 BGS104K 185040 Your billing format Is now available for electronic delivery To ask"how you`can take advantage of this feature for a Greener Enutronment errall bliiingseup�,officedepot tom O 0 0 0 N W 0 O O O SUB-TOTAL 124.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.99 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 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 757696676001 27.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-15 Net 30 29-MAR-15 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE - C CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ 0p o CARMEL IN 46032-2584 �— 31 1ST AVE NW 0 0= o� CARMEL IN 46032-1715 C) I�I��I�Ilull�nnll�nl�lnl�l�l�l�l��lnl��lll������ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1115757696676001 25-FEB-15 26-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 11115 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 21.610 21.61 MAC 6709-01 303361 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 C547 30072 925491 �p) sN J� Your blNing format,is now available for electronic delluery To ask how you,can take advantage o this feature fora Greener Environment emelt bt1lingsetup a�7officetlepot earn 0 0 0 0 N O) n 0 0 0 SUB-TOTAL 27.08 DELIVERY 0.00 SALES TAX 0.00 . All amounts are based on USD currency TOTAL 27.08 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. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263 $146.60 I ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members h�reby certify that the attached invoice(s), or 1115 757696743001 42-302.00 $124.99 bill(s) is (are)true and correct and that the 1115 757696676001 42-390.99 $21.61 materials or services itemized thereon for which charge is made were ordered and received except Thu rsd rch 12, 2015 ` I I irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund y� �y 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)) 02/26/15 757696676001 $21.61 02/26/15 757696743001 $124.99 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