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HomeMy WebLinkAbout243777 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 229650 ® I ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $""'"1,259.91' 4. ?q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 243777 'yiTON. CINCINNATI OH 45263-3211 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1765957438 29.99 OFFICE SUPPLIES 651 5023990 758354414001 144.10 OTHER EXPENSES 2201 4230200 759023485002 3.15 OFFICE SUPPLIES 2201 4239011 759078668002 64.08 SPECIAL DEPT SUPPLIES 601 5023990 759470043001 509.08 OTHER EXPENSES 601 5023990 759470056001 10.60 OTHER EXPENSES 1207 4230200 759490362001 112.96 OFFICE SUPPLIES 2201 4239011 759807062001 21.36 SPECIAL DEPT SUPPLIES 2201 4239011 759807062002 42.72 SPECIAL DEPT SUPPLIES 1192 4230200 760461692001 157.58 OFFICE SUPPLIES 1192 4230200 760461824001 42.44 OFFICE SUPPLIES 1160 4355100 760992500001 71.18 PROMOTIONAL FUNDS 1160 4230200 760992590001 1.79 OFFICE SUPPLIES 1203 4230200 761258575001 24.90 OFFICE SUPPLIES 1205 4230200 761511678001 23.98 OFFICE SUPPLIES ORIGINAL INVOICE 10001 oruce OH ce 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 760992500001 71.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAR-15 Net 30 19-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC S4 N1 CIVIC SQ o CARMEL IN 46032-2584 0� o— CARMEL IN 46032-2584 ILIL�ILIIL�IL���,IIL�LLI��ILILIJLLLLLIL�III������II�L1�1 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 760992500001 17-MAR-15 18-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTt Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N OR P 8/0 PRICE PRICE 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 39.990 39.99 342DES 895025 614435 COFFEE,CLMBN,E.S.,100%,20 CA 1 1 0 31.190 31.19 142D-ES 614435 Your blllmg 666s: now avatlatle for electronic delivery Toaask how you.can tl '.advantage of thlts feature far a Greener fife, nment email billingsetup efficedepot com N O O O n O 0 O O O SUB-TOTAL 71.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.18 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 Officeozff-=ot,Inc 30813 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 760992590001 1.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAR-15 Net 30 19-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC S4 N 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�L�IIILIIIII��III�IIIII�ILIJ�LL�IIII�IIIIllllllllJlLl ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 1760992590001 1 17-MAR-15 18-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 609603 FILTER,COFFEE,100/PK PK 1 1 0 1.790 1.79 BUNBCF100 609603 Your b�iling format is new avallabie for electronic deltuery To ask how yowcan take advan age crf thls feature for a Greener Enwranri en t emali biiltrgsetup a�offCedepot.com 0 i N O O O n' 0 m 0 0 0 SUB-TOTAL 1.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.79 To return supplies' p Lease 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, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $72.97 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1160 760992500001 43-551.00 $71.18 bill(s) is (are)true and correct and that the 1160 760992590001 42-302.00 $1.79 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 30, 2015 r Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund a 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)) 03/18/15 760992500001 $71.18 03/18/15 760992590001 $1.79 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ornce 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 759023485002 3.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAR-15 Net 30 12-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL STREET DEPT N 1 CIVIC SQ o� 3400 W 131ST ST CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46074-8267 IJ��I�II��ILII�IIL��I�I��LI�LIJ��LII��III�����JIJ�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 34OOWEST13 759023485002 105-MAR-15 10-MAR-15 -BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER- 39940 1 JAMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 395141 ORGANIZER,BNDR,FILE,WIRE, EA 1 1 0 3.150 3:15 395141 395141 Your billing format is riwnr auallabie for electrQntc del eery,To ask hoW you can take aduanta( f this future for aGreener E_.-onment email btllingsetup a�7otficedepOfi com m 0 0 0 W N co O O O SUB-TOTAL 3.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.15 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 Off-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:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1765957438 29.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAR-15 Net 30 12-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C) CITY IF CARMEL STREET DEPT N 1 CIVIC SQ o 3400 W 131ST ST o CARMEL IN 46032-2584 m= 0 0� CARMEL IN 46074-8267 I�Inilllullun�lln�l�lulll�l�lllulnlnlllnunll�l�ill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 34DOWEST13 1765957438 0,)?M 09-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED-BY I DESKTOP ICOST CENTER 39940 B 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625418 Date:09-MAR-15 Location:0476 Register:003 Trans#:00439 426483 CASE,LAPTOP,SLIM,14.1",BLA EA 1 1 0 29.990 29.99 CLA112-4 Department:STREET DEPT Your btHing format is now.avatlable for electrorlc delivery To ask how you can taKe advantage; Of this#eature#or a Greenernutranment email brltlnsetupaff[cedepot tom x m 0 0 0 U) N O O O SUB-TOTAL 29.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.99 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 Officeozff=ot,Inc 30813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I F 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 759807062001 21.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAR-15 Net 30 12-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 100) CITY CARMEL g CITY IIF CARMEL STREET DEPT N 1 CIVIC SQ (0D0� 3400 W 131ST ST o CARMEL IN 46032-2584 m= S CARMEL IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 1 3400WEST13 759807062001 1 10-MAR-15 11-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JAMY LUNN 201 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF. CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 453652 BIN,HEAVYDUTY,18GAL,GRAY EA 4 4 8 5.340 21.36 251531 453652 Your billing format i3 now available for electronic delivery".To ask how yoti`pan take advantage of Phis future J.r a Greener Environment ertnail billin etia q. ii de of co m BMW I 0 N O O O SUB-TOTAL 21.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.36 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. 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 759078668002 64.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAR-15 Net 30 12-APR-15 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT co 1 CIVIC SQ took 3400 W 131ST ST o CARMEL IN 46032-2584 m= S o= CARMEL IN 46074-8267 I�Inlllinllnn�lln�l�inl�l�l�l�lnl��l��lllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185- 1 3400WEST13 759078668002 05-MAR-15 09-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 453652 BIN,HEAVYDUTY,18GAL,GRAY EA 12 12 0 5.340 64.08 251531 453652 Your b�tting format�s€tbur�vaFiable for�lectranic tleliu�ry Ta ask how you can t8ke ativantage ' t�fthi5 featufa for b Gruner Env�rortment email bittingsetup�bff�ceclepot com ' 0 0 0 rJ 0 0 0 SUB-TOTAL 64.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.08 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. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 70025 Los Angeles, CA 90074-0025 $118.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 759078668002 42-390.11 $64.08 1 hereby certify that the attached invoice(s), or 2201 1765957438 42-302.00 $29.99 bill(s) is (are)true and correct and that the 2201 759023485002 42-302.00 $3.15 materials or services itemized thereon for 2201 759807062001 42-390.11 $21.36 which charge is made were ordered and received except 19 RI i i 015 Q L of I if 11155101 let treet 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 iAn 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/09/15 759078668002 $64.08 03/09/15 1765957438 $29.99 03/10/15 759023485002 $3.15 03/11/15 759807062001 $21.36 f I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR: YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS.- JUST CALL US FOR CUSTOMER SERVICE ORDER: ' (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 759807062002 42.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-15 Net 30 19-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC S4 N 3400 W 131ST ST 2 CARMEL IN 46032-2584 0� C. 0= CARMEL IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST13 759807062002 10-MAR-15 16-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE. ORDERED BY DESKTOP COST—CENTER 39940 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 453652 BIN,HEAVYDUTY,18GAL,GRAY EA 8 8 0 5.340 42.72 251531 453652 Your briling format is n(w avail bie for electronic delivery 'fa ask,how yi t can take advantage t3f this:feature for a Greener Ertulron ent email bWin S. to officetle of eom g PL P N O O O n O m O O O SUB-TOTAL 42.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 70025 'r Los Angeles, CA 90074-0025 $42.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 1759807062002 I 42-390.111 $42.72 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 r gn 015 -%0 . -, - M Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201(Rev.1995) I ACCOUNTS PAYABLE VOUCHER I 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/16/15 759807062002 $42.72 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 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 OunceAr fOffice 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 758354414001 144.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAR-15 Net 30 05-APR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT Q 1 CIVIC SQ 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0� 0� INDIANAPOLIS IN 46280-2935 IIII�I�II��II�II�IIIIILIIIIII�I�lll�l��l��l��lll����llll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 514872 IWASTE WATER TREATMEN 1 758354414001 1 27-FEB-15 02-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IDUANE JARVIS 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 70.120 140.24 CE278A 231822 834270 NOTEBOOK,6PK,ISUBJ,COLLE PK 2 2 0 1.930 3.86 OD834270 834270 Yaar bdling tartectrQf�c delivery To ask h(w you can talo advana(�e of flits all b1,1 setup afficedepot cnm Q o s 0 0 0 0 SUB-TOTAL 144A O DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 144.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem soue 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 damagemust be reported within 5 days after delivery. VOUCHER # 155205 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 t , Board members PO# INV# ACCT# AMOUNT �' Audit Trail Code 75835441400/ 01-7200-01 $3.86 75835441400101-7202-05 $140.24 :I r ii I Voucher Total $144.10 Cost distribution ledger classification if claim paid under vehicle highway fund i 4 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 3/24/2015 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 3/24/2015 7583544140( I $144.10 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 fficer ORIGINAL INVOICE 10001 oince Once 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 759470043001 509.08 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 10-MAR-15 Net 30 12-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES in CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 2 1 CIVIC SQ ctOo� 3450 W 131ST ST o CARMEL IN 46032-2584 g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 861021851 648 1759470043001 09-MAR-15 10-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 156268 SHEET BX 4 4 0 6.340 25.36 W21413 156268 677682 BASE,CALENDAR,PLAS,3X3.75, EA 1 1 0 5.980 5.98 E19-00 677682 214796 REFILL,DLY,WALL,AAG,3X4,W EA 1 1 0 4.550 4.55 E9195015 214796 106877 TONER,REPLACE HP EA 1 1 0 95.990 95.99 OD305AY 106877 106886 TONER,REPLACE HP EA 1 1 0 95.990 95.99 OD305AM 106886 0 0 990051 FILES,SLASH,LTR,25/PK,ASTD PK 3 3 0 5.150 15.45 N 390OSS-A 990051 0 0 0 839958 STAMP,JUMBO,PAID EA 1 1 0 5.740 5.74 034200 839958 579505 TONER,HP 12AD,2/PK,BLACK PK 2 2 0 125.600 251.20 Q2612D 579505 645099 PEN,BP,MED,30ORT,24PK,BLA PK 2 2 0 4.410 8.82 1781569 645099 ORIGINAL INVOICE 10001 Office Oe Depot,Inc ,off-­BOX 630813 THANKS 'FOR YOUR ORDER DEPOT. CINCINNATI OH I F 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 759470043001 509.08 Page 2 of 2 . INVOICE DATE TERMS PAYMENT DUE 10-MAR-15 Net 30 12-APR-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 001 CITY OF CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL = 1 CIVIC SQ �- 3450 W 131ST ST o CARMEL IN 46032-2584 0� 0 00— WESTFIELD IN 46074-8267 i ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 1 759470043001 09-MAR-15 10-MAR-15 BILLING ID ACCOUNT MANAGERI RELEASE 1O.RDERED BY I DESKTOP ICOST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE I ro 0 m 0 0 C? NN O O O SUB-TOTAL 509.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 509.08 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 mist 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 759470056001 10.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAR-15 Net 30 12-APR-15 - BILL T0: SHIP TO: ATTN: ACCTS PAYABLE OR CITY OF CARMEL CITY OF CARMEL/UTILITIES 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ o� 3450 W 131ST ST 8 CARMEL IN 46032-2584 m= S o� WESTFIELD IN 46074-8267 LI�J�II��II����IIII��LL�LI�LLI��I��I��IIL�����ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 759470056001 09-MAR-15 I 10-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 649837 BINDER,FLEX VIEVV,3RNG,5/8" EA 5 5 0 2.120 10.60 A70443520D 649837 Ypur bil[Ing format Is now available for electronic tleliveyr To ask haw you:can take advantage... of this feature#ora Greener Ennronment email E�IHngsetup at7off�cedepat+✓ism Co m 0 0 0 0 N N C) O O O SUB-TOTAL 10.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.60 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# 151348 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 I Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 759470043001 01-6200-06 $509.08 7�R4 7Ij057,djDl'` i Voucher Total I PV- 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, i 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 3/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2015 7594700430( $509.08 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- Date Officer ORIGINAL INVOICE 10001 Off ice 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 761511678001 23.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAR-15 Net 30 19-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N� 1 CIVIC SQ CARMEL IN 46032-2584 0� o— CARMEL IN 46032-2584 0 I�I��I�Ilnll�����llu�l�l��l�l�l�l�l��lnl��lll�n���ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 761511678001 19-MAR-15 20-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 346437 CUP,PENCIL,MESH,BLACK EA 1 1 0 1.260 1.26 346437 346437 346429 HOLDER,BUSINESS CARD EA 1 1 0 1.190 1.19 346429 346429 314934 ORGANIZER,OVAL,BLACK EA 1 1 0 3.150 3.15 314934 . 314934 999099 Tray,Drawer,Deep,9 Cmptmnt EA 2 2 0 9.190 18.38 65262 999099 0 Your Bohn forma#�s naw avatiable for electronic delivery To ask how you can take'advanfage=: s of,thts feakure fora Gredner Ennranmenf email bllE�ngsetup@iafficedepot corn SubmittedSUB-TOTAL 23.98 MAR,3 0 2015 DELIVERY 0.00 Clerk Treasurer SALES TAX 0.00 Vis.3G�k?,3SBd��1It �cn , TOTAL. 23.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER'N0. WARRANT NO. ALLOWED 20' Office Depot IN SUM OF$ PO Box 633211. Cincinnati, OH 45263-3211- $23.98 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members:, 1205 1 hereby certify that the attached invoice(s), or I 761511678001-I 42-302.00 I $23.98 , 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 i Monday, March 30, 2015 r Director, Adr4nistration 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)) 03/20/15 761511678001 $23.98 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance - with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 4f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 761258575001 24.90 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAR-15 Net 30 19-APR-15 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL C? CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 0 0— 1 CIVIC SQ M CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 I�I��I�IIuIInLnlln�l�lnl�l�l�l�lulnlulllnu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 1 761258575001 18-MAR-15 19-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 630587 BNDR ULTRADUTY 1.5"DR C D EA 5 5 0 4.980 24.90 VV866-34-195PP 630587 Your billing format is now available for electronic tle1" ; . ;ask hove you can fake advanfags,:: of this feature for a Gruner Enuironrnenf email bilhngsetup@officedepot com N O O r 0 m 0 0 0 SUB-TOTAL 24.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $24.90 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members —r 1203 I 761258575001 I 42-302.00 I $24.90. 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except Monday, Marc 30,2015 :A IA4 Director,Communi elations/Economic Development 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)) 03/19/15 761258575001 $24.90 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office ,zff,----D-epot,Inc 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 759490362001 112.96 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAR-15 Net 30 12-APR-15 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC sa �— CARMEL IN 46033-3314 o CARMEL IN 46032-2584 m= 0 0 o LI�t1JL�II�����II��J�I��LI�LIJ��Lt1��III������II�I�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1905 GOLF COURSE 759490362001 09-MAR-15 10-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IPAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP I PRICE PRICE 740016 TIMECARD,WK,M-S,ISIDE,100 PK 10 10 0 1.710 17.10 GB-740016 740016 818629 PAPER,THRML,RL,OD,3-1/8",5 CT 1 1 0 51.000 51.00 818629 818629 240556 90#WHITE INDEX PK 2 2 0 5.820 11.64 40311 240556 492892 BINDER,D-RG,NO-GLARE,4"C, EA 1 1 0 17.990 17.99 W386-54WPP 492892 126452 DIARY,DLY,STDDIARY,5X8,RE EA 1 1 0 15.230 15.23 SD3871315 126452 0 0 O N N O Your billing format Is now available for electronic delivery To ask how you can take advantage,., of this feature far a Greener Envlfonrnent ernait bitlingsetup@off1C., ot.com SUB-TOTAL 112.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.96 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 I 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 $112.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 759490362001 I 42-302.00 I $112.96 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 Tuesday, March 24, 2015 - Director,Brooksr Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ` Payee Purchase Order No. I� Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/10/15 759490362001 Office Supplies $112.96 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 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 760461692001 157.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAR-15 Net 30 19-APR-15 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 C) o® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1760461692001 13-MAR-15 14-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 919693 BOARD,FABRIC,24X36,GRY/GR EA 2 2 0 78.790 157.58 Q RT7693G 919693 Yauf billing fiormat is novo available for electronic delivery To ask houu you can take advantage a#this feature fora Greener Environment email blitingsetup@officedepat com 0 N O O O n O O O O SUB-TOTAL 157.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 157.58 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 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 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 760461824001 42.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-15 Net 30 19-APR-15 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL 0 CITY IF CARMELDEPT OF COMMUNITY SERVIC g 1 CIVIC SQ o— o CARMEL IN 46032-2584 1 CIVIC SQ C)= CARMEL IN 46032-2584 C) I�I��I�IIuIl�uullu�I�I��ILILI�I�I��l��lnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 760461824001 13-MAR-15 16-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 406074 FOLDER,BXBTM,2",LTR,25BX,G BX 1 1 0 13.140 13.14 64258 406074 210142 BATTERY,ALKALINE,MAX,AAA, PK 2 2 0 8.540 17.08 E92S16F4T 210142 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 618405 Your bluing format Is noun available for`electronlc delivery. To ask how you cantake.advantage. af.this.feature for a Greener Environment email billingsetup@afficedepot:cam o 0 W 0 0 0 SUB-TOTAL 42.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.44 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 $200.02 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1192 760461692001 42-302.00 $157.58 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 760461824001 42-302.00 $42.44—' materials or services itemized thereon for which charge is made were ordered and received except Monday, March 30, 2015 Direct 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)) 03/14/15 760461692001 $157.58 03/16/15 760461824001 $42.44 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