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Home My WebLink About244553 04/21/15 `''��,qMF CITY OF CARMEL, INDIANA VENDOR: 229650 �` .jz ® ,• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $""'1,357.83' 9 ,q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 244553 �'��r"6ri'�°' CINCINNATI OH 45263-3211 CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 762535333001 37.78 OFFICE SUPPLIES 651 5023990 762668353001 121.26 OTHER EXPENSES 651 5023990 762668419001 60.63 OTHER EXPENSES 651 5023990 762668420001 203.97 OTHER EXPENSES 1110 4230200 762863632001 41.90 OFFICE SUPPLIES 1110 4239099 762863632001 54.58 OTHER MISCELLANOUS 1110 4239099 762863656001 79.79 OTHER MISCELLANOUS 1192 4230200 762937296001 150.52 OFFICE SUPPLIES 1192 4230200 762937714001 103.26 OFFICE SUPPLIES 1192 4230200 762937715001 5.87 OFFICE SUPPLIES 1110 4230200 763436113001 92.99 OFFICE SUPPLIES 1110 4463000 32825 763724657001 299.99 CHAIR 2200 4230200 763876795001 105.29 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office Office Depot,Inc POBOX630813 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 763724657001 299.99 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 02-APR-15 Net 30 03-MAY-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI C) CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ M 3 CIVIC SQ 8 CARMEL IN 46032-2584 cc)_ S o� CARMEL IN 46032-2584 0 I�IuI�IInIInn�Ilu�I�I��I�I�I�I�I��InI��IIInn�LII�ILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 132825 110 763724657001 01-APR-15 02-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 r BLAINE MALLABER 1110 CATALOG ITEM #/ __[DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 494092 CHAIR,BTEC820,EXEC,FAB,BL EA 1 1 0 299.990 299.99 BTEC-BK 494092 To ensure timely and accurate applIca tton.of your.payment, please:ineiude tfie folloinnng onyour.' cemltt8nPe account number, invoice number;and.the',amount ypU am : for each inuolce. 0 C, Co 0 0 0 Q N O O O O SUB-TOTAL 299.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 299.99 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 762535333001 37.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE. 26-MARA5 Net 30 26-APR-15 . BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT • P CITY OF CARMEL CITY IF CARMEL POLICE DEPT i CIVIC SQ m= 3 CIVIC SQ o CARMEL IN 46032-2584 r= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 762535333001 25-MAR-15 26-MAR-15 _ BILLING ID ACCOUNT--MANAGER,R_E_LEASE,-.: ORDERED- BY -- DESKTOP - -COST`CENT ER- 39940 A BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 989462 HOLDER,COPY,DESKTOP EA 2 2 0 18.890 37.78 21126 989462 Your btUing formilable far electronic delivery To ask how you cart take advantage- of this feature for a Greener(=nvlronment email billingsetup@officede,.0 com co r 0 0 o N r r O O O SUB-TOTAL 37.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.78 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 0rrice 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 763436113001 92.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-APR-15 Net 30 03-MAY-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — o CITY IF CARMEL POLICE DEPT 4 1 CIVIC S4 rn� 3 CIVIC SQ o CARMEL IN 46032-2584 to C:)= CARMEL IN 46032-2584 0 Illl�l�ll��llulnllnlllllllllllllllllinl��lll�un�l I�IJJ ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DA9RI 86102185 110 763436113001 31-MAR-15 01-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE MALLABER 110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EX MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE 189946 ODD SBW-06D2X-U/BLK/G/AS EA 1 1 0 92.990 3161760 189946 To ensure timely and accurate application of your payment, please include the following on your. remittance account number, invoice number,and the amount youare paying for each invoke, 0 m 0 0 0 0 N 0 O O O SUB-TOTAL 92.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.99 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 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 762863632001 96.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAR-15 Net 30 03-MAY-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL o CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ rn� 3 CIVIC SQ W CARMEL IN 46032-2584 to= 0 0� CARMEL IN 46032-2584 0 I�I��I�Ilnll�n��llu�l�l��lll�l�l�lnlnlnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 762863632001 27-MAR-15 30-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 814301 CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 5.400 10.80 94205 814293 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 4 4 0 7.990 31.96 PGC 87615 319997 330768 ENVELOPE,CLAS P,28LB,#63,10 BX 10 10 0 4.190 41.90 77963 330768 0 m 0 Tp ensure timely and,accurate appl�catron:of your payment, please include She following on your .remittance. 'account ntainber, invoice number, and the amount you are paying for each invoke. o 0 SUB-TOTAL 96.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.48 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 ire Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®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 762863656001 79.79 Page 1 of 1 INVOICE DATE - TERMS PAYMENT DUE 28-MAR-15 Net 30 03-MAY-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0� m3 CIVIC SQ CARMEL IN 46032-2584 to= 0 0= CARMEL IN 46032-2584 o ILIL�Illllllllunllnlillnllllllllll�lnll�llll�n�lllll�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 762863656001 27-MAR-15 28-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 9/0 PRICE PRICE 396992 WIPES,HNDCLNR,72TWLS/BC CT 1 1 0 79.790 79.79 ITW42272CT 396992 To ensure.filmely=and accurate application of your payment,please Include the following on your: remittaOce, account pumper, inualce"nurnber,;and theamount you ale paying for each Invoice. 0 m 0 0 0 N N m O O O SUB-TOTAL 79.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.79 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. ®� Carmel INDIANA RETAIL TAX EXEMPT PAGE City CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 32825 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION W512015 Office Dopot Cannel Police Depailment VENDOR SHIP 3 Civic squam P.O. Rox,OM211 TO Caffnel, IN 46432 Cincinnati., CH 45263-3211 (W)571-2559 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44 (�o 3 0 - a Eacti chair 2Ql .flii $299.99 "ub Total: 99.�� li �-- gg y3 � o• �ls t� }�"''1t( e}, 1 � lti til �i �".f"I� s ° i.-, �tl``•-•.,�y (f \4 < ,FFllr„1 11( ;f Send Invoice To: � � '� j Calm 9i Police Department Attn. Pat Young 3 Civic Squame Carmel, IN 46432- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT Carmel Police Crept. � '4� PAYMENT $299.99 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PF OPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRI�T�0 SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. /J l�Iof of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ((// AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 2 8 2 5 A.P.Y. COPY-SIGN AND RETURN TO CLEM'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR r Board Members I PO#or INVOICE NO. ACCT#/TITLE AMOUNT I DEPT.# I 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___ I I 20 Signature ---- ----- ---- — Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. Office Depot - ALLOWED 20 IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $607.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members 1110 762535333001 42-302.00 $37.78 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 762863656001 42-390.99 $79.79 materials or services itemized thereon for 1110 762863632001 42-390.99 $54.58 which charge is made were ordered and 1110 762863632001 42-302.00 $41.90 received except 1110 763436113001 42-302.00 $92.99 32825 763724657001 44-611D.SC $299.99 Tuesday April 14, 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 j 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)) 03/26/15 762535333001 office supplies $37.78 03/28/15 762863656001 miscellaneous supplies $79.79 03/30/15 762863632001 miscellaneous supplies $54.58 03/30/15 762863632001 office supplies $41.90 04/01/15 763436113001 office supplies $92.99 04/02/15 763724657001 office chair $299.99 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 ORIGINAL INVOICE 10001 Orrce iOffice Depot,Inc c PO BOX 630813 THANKS FOR YOUR ORDER cc D�pOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 c OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c c c 762668353001 121.26 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-15 Net 30 26-APR-15 c c BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE �. C 1 n CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ M= 9609 HAZEL DELL PKWY S CARMEL IN 46032-2584 S o� INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 IWASTE WATER TREATMEN 1762668353001 26-MAR-15 27-MAR-15 -- BILL-I NG-ID ACCOUNT- MANAGER-RELEASE - ORDERED BY - — ---- -DESKTOP--- I COST-CENTER_ _ 39940 IPAUL ARNONE651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 685302 TONER,LJCE322A,YELLOVV EA 1 1 0 60.630 60.63 CE322A CE322A 685329 TONER,LJCE323A,MAGENTA EA 1 1 0 60.630 60.63 CE323A CE323A Your bllitng format�s noVu available far electrornc delttiery To ask how you can take atluanfage of this feature f+ r a Greener Env�ronrnent emd taiilffigsetuplofflcedepot com 0 0 o 0 0 0 SUB-TOTAL 121.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.26 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 OfficePOB 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 762668419001 60.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-15 Net 30 26-APR-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE P CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ cr))= 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 6' o� INDIANAPOLIS IN 46280-2935 I�I��I�IL�ILL��LIL��IJ��I�LI�L1��1��6J11��11�1�1�1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 WASTE WATER TREATMEN 762668419001 26-MAR-15 27-MAR-15 --BIL-L-ING—ID-ACCOUNT—MANAGER RELEASE--- — -- ORDERED-BY---- DESKTOP- -- — -COS-T--CENTER- 39940 ENTER 39940 PAUL ARNONE 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF.CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 685266 TONER,LJ CE321A,CYAN EA 1 1 0 60.630 60.63 I CE321 A CE321 A F c Dour billing format is now available for'etectrOnte delluery To ask Ito>nr you can take advantage of#hts fieature fer a Greener[_,nv�ronrrtef>#emalt btlltr>gsetup a�offjcedepot com 0 0 0 0 uS rn r 0 0 0 SUB-TOTAL 60.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.63 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 OfficePOOfficeDepot,Inc c PO BOX 630813 THANKS FOR YOUR ORDER c CINCINNATI OH IF YOU HAVE ANY QUESTIONS c _ EPOT. 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 762668420001 203.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-15 Net 30 26-APR-15 c c BILL T0: SHIP T0: ATTN: ACCTS PAYABLE u CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ AA 9609 HAZEL DELL PKWY S CARMEL IN 46032-2584 S o� INDIANAPOLIS IN 46280-2935 C) I�Inl�ll��ll��ullu�l�l��l�l�l�l�l��l��l��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 WASTE WATER TREATMEN 1762668420001 26-MAR-15 27-MAR-15 BILL-ING--ID-ACCOUNT_MANAGER-REL-E:4SE— ---- —j-ORDERED—BY---- ---DESKTOP---- - -- - COS-T—CENTER ------ --- 39940 1 1 IPAUL ARNONE 1 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 685257 TONER,LJCE320A,BLACK EA 1 1 0 63.730 63.73 CE320A CE320A 231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 70.120 140.24 CE278A 231822 Your bl(ling formaf ss now aua�lable for electronic delivery Toask hove you,can take adVan#age of thls feature for a Greener Ennronment email biliiitgsetup@officedepot cam n 0 0 0 N 01 O O O SUB-TOTAL 203.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 203.97 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 # 155326 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS"ONE PO BOX 633211 CINCINNATI, OH 45263-3211 I Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR !� i' i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 76266842000 01-7200-01 $203.97 j 7GA63'353oo 01-1900-01 . l a I,9(o !, %o1(6 syIgdo oi! -'7aM- of - 60, 63 i f Voucher Total 4 Cost distribution ledger classification if claim paid under 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 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 4/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2015 7626684200( $203.97 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 Date Officer 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 763876795001 105.29 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 03-APR-15 Net 30 03-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ 0� 1 CIVIC SQ cO CARMEL IN 46032-2584 0_ C) CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 763876795001 02-APR-15 03-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP. . - -COST- CENTER- 39940 1 1 LISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 275714 STAPLER,FULL EA 1 1 0 3.040 3.04 7531 OD 275714 819267 NOTEBOOK,3 SBJCT,ASTD EA 1 1 0 1.500 1.50 6SUB-STLR 819267 203174 HIGHLIGHTER,MAJ DZ 1 1 0 4.410 4.41 25025 203174 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 701025 PEN,SHARPIE,FINE,0.3MM,DZ, DZ 1 1 0 9.670 9.67 0 1742663 1742663 0 0 213518 PLAN NER,WKLY,APPT,AAG,7X EA 1 1 0 8.260 8.26 N 708550515 213518 0 0 0 723824 NOTES,OD,4X6,LINED,PASTEL, PK 1 1 0 5.290_-.---------___-- --s'� ---""- OD-468A 723824 -----_..__:____ 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 4/3/2015 763876795 Office Supplies $ 105.29 Total $ 105.29 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 i VOUCHER NO WARRANT NO. Office Depot i ALLOWED 20 POB 633211 �! IN SUM OF $ Cincinnati OH 45263-321.1 . $ 105.29 ON ACCOUNT OF APPROPRIATION FOR i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I 6ereby certify that the attached invoice(s), or 0 763876795 2200-4230200 $ 105.29 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 } --527 4/20/2015 I I Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ,} 4 ORIGINAL INVOICE 10001 0Vano Office Depot,Inc ince 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 762937296001 150.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAR-15 Net 30 03-MAY-15 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE 02 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ rn� 1 CIVIC SQ ° CARMEL IN 46032-2584 c_ 0 0� CARMEL IN 46032-2584 LI��I�II��II��IL�LLILLILiLLILiL�ILJLLIII��II�LIJ - ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 762937296001 1 27-MAR-15 30-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 909713 RUBBERBAND,PCG,#117B,7",1 BX 2 2 0 4.840 9.68 21405 909713 345728 PAPER,CPY,8.5X14,500SH,GRE RM 1 1 0 7.590 7.59 3R20086 345728 347470 HEADPHONE,PHASE,BLACK EA 1 1 0 29.990 29.99 X6FTFZ-820 347470 287865 TO N E R,H P LJ EA 1 1 0 103.260 103.26 CC533A 287865 0 Ta ensure timely and accurate appiica#ion ofyour payment, please include the f011owing on your 4 remittance account nu►nber;invoice number, and the amount you,arefpaying far each invoice : 0 0 SUB-TOTAL 150.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 150.52 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 Ozzice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P0T. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 762937714001 103.26 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-15 Net 30 03-MAY-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ m= 1 CIVIC SQ . o CARMEL IN 46032-2584 00_ C) CARMEL IN 46032-2584 C)= I�Inl�llnll��nlln�l�l��l�l�l�l�l��lnl��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 192 1762937714001 27-MAR-15 28-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 1111111DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG. ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 287860 TONER,HP LJ EA 1 1 0 103.260 103.26 CC532A 287860 To.ensure timely and accurate application of your payment, please Include the following on your rernlfta'nce< account ntambec, invotce number, and the amount you are paying for each invoice. 0 m m 0 0 0 N 0 O O O SUB-TOTAL 103.26 DELIVERY 0.00 a SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.26 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 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 762937715001 5.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAR-15 Net 30 03-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 1001 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL = DEPT OF COMMUNITY SERVIC C4 1 CIVIC SQ 0 o CARMEL IN 46032-2584 co 1 CIVIC SQ o= CARMEL IN 46032-2584 . ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1192 1762937715001 27-MAR-15 30-MAR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ILISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 To ensure timely and a curate�appWOO of your payment, please include the foilowtng on,your rmtttance account:nurnber;invoice tuinber an the amount•yota are paying for each olce O 0 0 0 N Q7 O O 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 ' Cincinnati, OH 45263-3211 I $259.65 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members '! I ii I hereby certify that the attached invoice(s), or 1192 762937714001 42-302.00 $103.26 i bill(s) is (are)true and correct and that the 1192 762937296001 42-302.00 $150.52 materials or services itemized thereon for 1192 762937715001 42-302.00 $5.87+/ which charge is made were ordered and received except Friday, April 17, 2015 ; lo, I L�- Directlov Title Cost distribution ledger classification if i 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/28/15 762937714001 $103.26 03/30/15 762937296001 $150.52 03/30/15 762937715001 -r- $5.87 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer