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HomeMy WebLinkAbout243549 03/24/15 G4q J^% ';"• CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S""`1,139.34` =Q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 243549 =9MiruN" CINCINNATI OH 45263-3211 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 756764318001 4.53 OTHER EXPENSES 651 5023990 756847477001 36.49 OTHER EXPENSES 1115 4230200 758252142001 16.01 OFFICE SUPPLIES 1115 4230200 758252205001 30.44 OFFICE SUPPLIES 1115 4230200 758252206001 5.99 OFFICE SUPPLIES 1192 4230200 758539823001 13.66 OFFICE SUPPLIES 1192 4230200 758539953001 5.87 OFFICE SUPPLIES 1110 4230200 758630322001 102.28 OFFICE SUPPLIES 1192 4230200 758926903001 177.09 OFFICE SUPPLIES 1120 4230200 759010272001 160.60 OFFICE SUPPLIES 2201 4230200 759023485001 159.22 OFFICE SUPPLIES 601 5023990 759073973001 197.56 OTHER EXPENSES 651 5023990 759073973001 197.55 OTHER EXPENSES 2201 4230200 759078668001 16.03 OFFICE SUPPLIES 2201 4239011 759078668001 16.02 SPECIAL DEPT 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 758630322001 102.28 Pae 1 of 1. INVOICE DATE TERMS PAYMENT DUE 04-MAR-15 Net 30 05-APR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ICID 110 758630322001 03-MAR-15 04-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 217539 64GB EXTREME MICROSDHC EA 2 2 0 51.140 102.28 TM8521 217539 Yc►ur bluing format Is now avallabie far electronic delivery 1 o ask hove you can take advantage. of this fieature for a Greener Environment m all blllmgsetup@officedep�t:com 0 s 0 0 0 0 0 SUB-TOTAL 102.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 102.28 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $102.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 758630322001 I 42-302.00 I $102.28 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 Thursday, March 19, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee i Purchase Order No. Terms i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/04/15 758630322001 memory sticks $102.28 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Offbe 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 758539823001 13.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBERPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 758539823001 03-MAR-15 04-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM !t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 2.980 2.98 C38-BK 173336 375667 SCISSORS,STRAIGHT,OD,8",B EA 1 1 0 1.410 1.41 30029 375667 427111 STAPLE REMOVER,BLACK EA 1 1 0 0.630 0.63 KKO494 427111 311718 HOLDER,CLIP,PPR,MESH,JUM EA 1 1 0 1.510 1.51 311718 311718 566795 HOLDER,PENCIL,BLK/SLVR,ME -EA 1 1 0 3.840 3.84 82406 566795 0 0 311850 HOLDER,NOTE,MESH,BLACK EA 1 1 0 2.100 2.10 0 311850 311850 0 0 0 346429 HOLDER,BUSINESS CARD EA 1 1 0 1.190 1.19 346429 346429 SUB-TOTAL 13.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.66 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 758539953001 5.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAR-15 Net 30 05-APR-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 C)r I�I��I�Ilnllu�nlln�l�lnl�l�l�l�l��lnl��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER IsHiP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1192 1 758539953001 03-MAR-15 04-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 Your bitllng format�s nt Vu avalick I for ele>rtrornc cie6very To ask how you=can take advantage cif this feature fQr a Gr+ener Environment erra�l bitlingsetup�officetlepot com s s 0 a 0 0 0 0 0 SUB-TOTAL 5.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.87 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. ORIGINAL INVOICE 10001 Orf 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 758926903001 177.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ o CARMEL IN 46032-2584 0� 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 C) Illnl�llnlluu�llu�lllnl�l�l�l�lnlulnllinnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1758926903001 04-MAR-15 05-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 2 2 0 18.610 37.22 E91SBP36H 344352 921408 PAPER,OD,GRN CA 2 2 0 35.750 71.50 6511170D 921408 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 65.990 65.99 VOYAGER LEGEND 360317 684254 DES KPAD,MNTH,22X17,1C,OD, EA 1 1 0 2.380 2.38 SP24DO015 684254 0 Your billing format Is now available forblectronlc delluery To ask haw you can talo advantage, of isle ature fai a Greener°Ertv�ronment email billingsetup@offirettepot com o 0 SUB-TOTAL 177.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 177.09 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 $196.62 ON ACCOUNT OF APPROPRIATION FOR . Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 1192 758539953001 42-302.00 $5.87 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 758539823001 42-302.00 $13.66 ' materials or services itemized thereon for 1192 758926903001 42-302.00 $177.09 which charge is made were ordered and received except Monday, March 23, 2015 Director f 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)) 03/04/15 758539953001 $5.87 03/04/15 758539823001 $13.66 03/05/15 758926903001 j $177.09 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 759078668001 16.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-MAR-15 Net 30 05-APR-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE b CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST CARMEL IN 46032-2584 b= CARMEL IN 46074-8267 o III III,IIISIIII IIIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 340OWEST13 1 759078668001 05-MAR-15 06-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940AMY LUNN 201 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 453652 BIN,HEAVYDUTY,18GAL,GRAY EA 3 3 12 5.340 16.02 251531 453652 , our bi;itI g format Is.nori+r avadabfeJ0,1etectronIC tlelluery To ask how yoti.can take ativatitage of this feature for a Greener Efutronmen#em4bllfmgsetup@officedepot com s s 0 0 0 0 0 0 SUB-TOTAL 16.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.02 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 759023560001 16.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-MAR-15 Net 30 05-APR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032-2584 �� 0 0= CARMEL IN 46074-8267 C) ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 34OOWEST13 759023560001 05-MAR-15 06-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940' 1 1 JAMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/O PRICE PRICE 638670 TRAY,BUSINESS EA 1 1 0 16.030 16.03 1734233 638670 Your biding f©rmat is now available far electronic delivery .To ask how you!can take ativantage of#his feature for a Greener Environment email billirigsetup@officedepot com Q s 0 0 0 01 0 0 0 SUB-TOTAL _ 16.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.03 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxx:Lce Once 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 759023485001 159.22 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE O6-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT 0 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032-2584 b� o� CARMEL IN 46074-8267 C) I�I��I�Il��ll�nnll�nl�l��l�l�l�l�l��lnlulll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 1759023485001 05-MAR-15 06-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 JAMY LUNN 1201 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1t ORD SHP B/0 PRICE PRICE 449944 TAPE,LETRA EA 5 5 0 2.850 14.25 91331 449944 476170 SHARPENER,BLADE,BATTERY EA 1 1 0 4.050 4.05 027020 476170 545469 BATTERYCOPPERTOP,AAA,24 PK 2 2 0 21.990 43.98 MN240OB40002 545469 520177 INK,LEXMARK 150,SY,3PK,COL PK 1 1 0 35.770 35.77 14N1805 520177 520033 INK,LEXMARK 150,BLACK EA 1 1 0 11.990 11.99 141\11607 520033 0 S 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 4 4 0 4.820 19.28 OD-3312PD 723688 0 0 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 5.590 11.18 O 30001 203349 724558 RULER,OD,12",MAGNIFYING EA 2 2 0 2.100 4.20 NB-20110520 724558 597030 NOTES,11/2X2,24PK,PST PK 2 2 0 7.260 14.52 653-24APVAD 597030 Your billing format is,noVu available#or electronic delivery: To askhouv you°can ta[ce atluantage Q#fihts#eature for a Greener En�nronment email billingsetup@officedepot com CONTINUED ON NEXT PAGE... 000904-001014 00009/00014 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 759023485001 159.22 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE O6-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: Zi ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL STREET DEPT S CITY IF CARMEL 1 CIVIC SQ o— 3400 W 131ST ST S CARMEL IN 46032-2584 0= CARMEL IN 46074-8267 C) ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1 3400WEST13 759023485001 05-MAR-15 06-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JAMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE v 0 0 0 c 0 GO 0 0 0 SUB-TOTAL 159.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.22 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 IN SUM OF$ P.O. Box 70025 Los Angeles, CA 90074-0025 $191.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 759078668001 42-390.11 $16.02 1 hereby certify that the attached invoice(s), or 2201 759023485001 42-302.00 $159.22 bill(s) is (are) true and correct and that the 2201 759078668001 42-302.00 $16.03 materials or services itemized thereon for which charge is made were ordered and received except a` ray &62up 15 "a " mer— Street Commissioner 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)) 03/06/15 759078668001 $16.02 03/06/15 759023485001 $159.22 03/06/15 759078668001 $16.03 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 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: 1 (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 759010272001 160.60 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: Q ATTN: ACCTS PAYABLE CITY OF 'CARMEL Z; CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ M2 CIVIC SQ CARMEL IN 46032-2584 b� E;= IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 759010272001 05-MAR-15 06-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 369952 DIVIDER,INSRT,OD,4ST,8T,ML ST 20 20 0 1.750 35.00 OD369952 369952 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 125.600 125.60 Q2612D 579505 Your blgi tg format Is naw avallabie#or electronic delivery, 1'0 ask t ow you cama, advantage Of this feature for a Greener 1=nwronment email billingsetup@offipedepot:cam „ s s 0 0 0 0 0 0 SUB-TOTAL 160.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 160.60 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 $160.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 759010272001 42-302.00 $160.60 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 3 ?015 I b t 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)) 759010272001 $160.60 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 Offic e 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 758252205001 30.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C b CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1758252205001 02-MAR-15 04-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHIP B/0 PRICE PRICE 547597 14 x 12 x 12 Corrugated C PK 2 2 0 15.220 30.44 141212 547597 Your blllmg forma Is now available for electronlc,deliveryTo ask how yota can.take advantage f this feature far a Greener Environment email biilingsetup�a officedepot.com s s 0 0 m 0 0 0 SUB-TOTAL 30.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.44 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 0ince 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 758252206001 5.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE `s CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032-2584 0� 0C' CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 758252206001 02-MAR-15 03-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH B/0 PRICE PRICE 936153 FOLDERS,CLASS,4SEC,LTR,G EA 1 1 0 5.990 5.99 OD PU41 GRE 936153 __. Your billing format iS now available for electronic ry To ask how you can talo advantage ofthis feature for a Greener Erwronment email bilGngsetup@ofFiceclepot com s s 0 T 0 0 0 0 0 SUB-TOTAL 5.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.99 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 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 758252142001 16.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAR-15 Net 30 05-APR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032-2584 C. oCARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 758252142001 02-MAR-15 03-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHP B/O. PRICE PRICE 684254 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 2.380 2.38 SP24DO015 684254 915518 CALENDAR,YR;ERS,AAG,48X32 EA 1 1 0 13.630 13.63 PM3262815 915518 Your bltNng format Is nnu avaflabte for electrnr,c tlebuery To astc no�f you can talo adtiraftage of this facture for a Grecnexnwronment ema�t b�tlmgsetupioce+depotcom s s 0 0 0 m 0 0 0 SUB-TOTAL 16.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.01 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 callus 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 $52.44 I ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 758252142001 42-302.00 $16.01 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 758252206001 42-302.00 $5.99 materials or services itemized thereon for 1115 I 758252205001 I 42-302.00 I $30.44 which charge is made were ordered and received except Friday, March 20, 2015 director 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/03/15 758252142001 $16.01 03/04/15 758252205001 $30.44 03/05/15 I 758252206001 I I $5.99 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 ice Office Depot,IncOxx 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 756764318001 4.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-15 Net 30 29-MAR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL S' CITY OF CARMEL 4 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 0) 9609 HAZEL DELL PKWY 13 CARMEL IN 46032-2584 c_ g o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS14853 WASTE WATER TREATMEN 756764318001 20-FEB-15 23-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 256801 PEN,BLPT,C-MATE,MED,RED DZ 1 1 0 4.530 4.53 632-01 256801 Your billing format is now I.1q. fir elecfironlc tleilyery To ask hew you can take ad�rantage of thtsfieature fear a Greener Enu�ronment er>atl bliltngsetup@offiicedepofi cam 0 rn m 0 0 0 N rn n 0 0 0 SUB-TOTAL 4.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.53 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office P 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 756847477001 36.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-15 Net 30 29-MAR-15 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL WASTE WATER TREATMENT CD 1 CIVIC S4 0) 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0_ 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 IS14853 WASTE WATER TREATMEN 1756847477001 20-FEB-15 23-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 DUANE JARVIS 1651 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/O PRICE PRICE 295825 PEN,ZEBRA,Z-GRIP,RT,24PK,B PK 1 1 0 4.810 4.81 12221 295825 316356 FOLDER,LTR,1/5CUT,100BX,M BX 1 1 0 9.920 9.92 155L 316356 480710 PAD,OD GREEN,JR,6/PK,8x5,W PK 1 1 0 2.990 2.99 99438 480710 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 368888 SHARPENER,PNCL,ELEC,HD,B EA 1 1 0 12.340 12.34 0 EPS8H D-BLK 368888 0 0 127270 STAPLE,REMOVER,3/PK PK 1 1 0 0.840 0.84 N 9338 127270 0 0 0 SUB-TOTAL 36.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. R VOUCHER # 155169 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 1, Carmel Wastewater Utility G ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 75684747700 01-7202-05 $36.49 7567693 I$o0 S3 'r `r i OgL i f. t 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 I 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 3/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s)�or bill(s)) Amount i i 3/18/2015 7568474770( $36.49 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 �A�6fficer Date ORIGINAL INVOICE 10001 Office Depot,Inc oxnce 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 759073973001 395.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-MAR-15 Net 30 05-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 B o= CARMEL IN 46032-1938 o I�I��I�Il��ll�nnlln�l�l��l�l�l�l�lnl��l��lll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 1601 759073973001 05-MAR-15 06-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED . MANUF CODE CUSTOMER ITEM # ORD SHP BIO PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 894076 CARTRIDGE,TNR,LJ,DUAL,80X, EA 1 1 0 321.990 321.99 CF280XD 894076 Your billing format is now available far electronic tlelvery .To ask how you can take ativantage, of this feature for a Greener Environment emati blllitgsetup@officetlepotcom s s 1 O m ' b SUB-TOTAL 395.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 395.11 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 # 151274 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i i PO# INV# ACCT# AMOUNT Audit Trail Code 75907397300 01-6200-07 $197.56 I i Voucher Total $197.56 Cost distribution ledger classification if claim paid under vehicle highway fund 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 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 3/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 3/20/2015 7590739730( $197.56 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 A" , Date fficer ORIGINAL INVOICE 10001 Offic e Office Depot,Inc PBOX 630813 THANKS FOR YOUR ORDER EPt�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 759073973001 395.11 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 06-MAR-15 Net 30 05-APR-15 BILL TO: SHIP TO: { ATTN: ACCTS PAYABLE o.' CITY OF CARMEL o CITY OF CARMEL UTILITIES C? CITY IF CARMEL, WATER DEPT ' 1 CIVIC SQ, �= 30 'W MAIN ST FL 2 08 CARMEL IN 46032-2584 g C) CARMEL IN 46032-1938 I�I��I�II��II��u�Iln�IIInI�III�I�IuInIuIII������II�I�I�I ACCOUNT NUMBER PURCHASE-ORDER I SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE- 86102185 - 601 1759073973001. 05-MAR_-15 06-MAR-15 " BILLING'ID 'ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MAN CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAP ER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037" 894076 CARTRID.GE,TNR,LJ,DUAL,80X, EA 1 1 0 321.990 321.99 1 CF280XD 894076 s - Your brUrpg fiorrriat rs nnw avariable#or eiectroralc deirery To ask how youcan fake advantage = �fi thrs feafiure fr�r a Greener Etvlronment errtari blilitgsetup@offrcedepot.cflm 0 g o o SUB-TOTAL 395.11 DELIVERY -- _o;00- SALES TAX 0.00 All amounts are based on USD currency TOTAL 395.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 759073973001 06-MAR-15 395.11 Q FLO 000399402 7590739730011 00000039511 1 6 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000.04-001014 00013100014 i VOUCHER # 155189 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 75907397300 01-7200-07 $197.55 S t Voucher Total $197.55 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 3/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2015 7590739730( $197.55 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date icer