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Home My WebLink About244760 4 /29/2015 r F�q CITY OF CARMEL, INDIANA VENDOR: 229650 Ig 1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $"""'656.65' Q CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 244760 9 M�ruri�O' CINCINNATI OH 45263-3211 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 764111243001 20.67 OFFICE SUPPLIES 1192 4230200 764111304001 44.56 OFFICE SUPPLIES 1160 4230200 764177648001 19.63 OFFICE SUPPLIES 1160 4230200 764177708001 110.65 OFFICE SUPPLIES 1160 4355100 764177708001 31.19 PROMOTIONAL FUNDS 1160 4230200 764177709001 26.38 OFFICE SUPPLIES 1207 4230200 764253528001 132.10 OFFICE SUPPLIES 1115 4230200 764546222001 29.99 OFFICE SUPPLIES 1115 4230200 764546259001 37.59 OFFICE SUPPLIES 1192 4230200 764587038001 48.01 OFFICE SUPPLIES 1192 4230200 765474289001 11.05 OFFICE SUPPLIES 1192 4230200 765476701001 43.99 OFFICE SUPPLIES 601 5023990 765825440001 50.42 OTHER EXPENSES 651 5023990 765825440001 50.42 OTHER EXPENSES ORIGINAL INVOICE 10001 Office Office Deir pot,Inc PO BOX 630 Inc 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 764177648001 19.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-15 Net 30 10-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ a°Do� 1 CIVIC SQ S CARMEL IN 46032-2584 oo_ o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 i 160 764177648001 .103-APR-15 04-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED__BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 882468 250 CT COMMERCIAL FILTER PK 1 1 0 4.790 4.79 CFPCPF250 882468 528528 CRYSTLGELMSEPD&WRSTRE EA 1 1 0 14.840 14.84 FEL91441 528528 "1 o ensure timely antl accurate application of your payment, please include the fallowing.on your: remittance:; account number;involve number and the;amount'you,are;payingfnr each invoice. 0 0 0 M r 0 0 0 SUB-TOTAL 19.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.63 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 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 764177708001 141.84 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06-APR-15 Net 30 10-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL — 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ CoO = 1 CIVIC SQ CARMEL IN 46032-2584 Co 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1160 1764177708001 03-APR-15 06-APR-15 BILLING IA ACCOUNT MANAGER RELEASE -.- ORDERED BY IDESKTOP. COST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 1 1 0 31.190 31.19 142D-ES 614435 810945 FOLDER,HNG,LGL,1/3CUT,25B BX 4 4 0 8.230 32.92 OM97189/8109450D 810945 911280 DUSTER,OFFICE DEPOT,3.5 EA 2 2 0 5.120 10.24 UDS-3.5MS 911280 221051 STAPLE,1/4",15-25 SHT,5000 BX 3 3 0 1.580 4.74 35450 221051 825182 CLIP,BINDER,SM,3/41N,144/P PK 1 1 0 2.830 2.83 RTP-001936-HD-087-07 825182 0 0 696518 BATTERY,IN DUSTIR IAL,9V,ALK, BX 1 1 0 12.440 12.44 m EN22 696518 0 0 0 217299 NOTES,LINED,4x6,3PK,NEON PK 1 1 0 5.040 5.04 660-3AN 217299 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 38.020 38.02 OC9011 940593 769405 BOOKENDS,HEAVY PR 1 1 0 4.420 4.42 10152 769405 To ensure tirnety and accurate i;appGcatlon of your payment pleaseInclude the following on your= remittance: account number, nvoce'number,and the amount you`are paying for each.invoke: M . CONTINUED ON NEXT PAGE... 000794-000888 00006/00018 ORIGINAL INVOICE 10001 Office Depot,Inc 0XIice 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 764177708001 141.84 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06-APR-15 Net 30 10-MAY-15 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL � 1 CIVIC SQ� 1 CIVIC SQ co— g CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 160 764177708001 03-APR-15 06-APR-15 BILLING..ID ACCOUNT MANAGER RELEASE ORDERED BY - DESKTOP COST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1t TAX ORD SHP B/O PRICE PRICE m 0 0 0 v rn n 0 0 0 SUB-TOTAL 141.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 141.84 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 ®f 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 764177709001 26.38 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-15 Net 30 10-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o— 1 CIVIC SQ CARMEL IN 46032-2584 0= 0o CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 1764177709001 03-APR-15 06-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 744981 TAP E,STRENGTH,VELCRO,4F EA 2 2 0 13.190 26.38 90593 744981 To ensure timely and aGcurate;application of your payment, please include the following on your - remittance• ,account number, invoice number,and tte amount re, ving for each invoice: m 0 0 0 C.C. r 0 0 0 SUB-TOTAL 26.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.38 'I 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. I ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $187.85 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1160 764177648001 42-302.00 $19.63 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 764177709001 42-302.00 $26.38 materials or services itemized thereon for 1160 764177708001 42-302.00 $110.65 which charge is made were ordered and 1160 764177708001 43-551.00 $31.19 received except Monday, April 27, 2015 /Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by iwhom,rates per day, number of hours, rate per hour, number of units,price per unit,etc. Payee Purchase Order No. d Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/04/15 764177648001 $19.63 04/06/15 764177709001 $26.38 04/06/15 764177708001 $110.65 04/06/15 764177708001 $31.19 j 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 p , 20 Clerk-Treasurer I ORIGINAL INVOICE 10001 Ar ornce Office Depot,Inc 21 BOX 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 764253528001 132.10 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-APR-15 Net 30 10-MAY-15 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE I CITY OF CARMEL — 0 CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ 0� CARMEL IN 46033-3314 S CARMEL IN 46032-2584 0- 0 0 ILInILIILLIIL�n�IInLILILLILILI�ILI��I��InIIInL�LLIILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 1 764253528001 06-APR-15 07-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 221044 STAPLE,1/4",15-25SHT,5000B BX 2 2 0 1.580 3.16 35440 221044 781692 INK,HP,950,XL,BLACK EA 2 2 0 30.360 60.72 CN045AN#140 781692 782043 INK,HP,951,XL,YELLOW EA 1 1 0 22.740 22.74 C N048AN#140 782043 781764 INK,HP,951,XL,CYAN EA 1 1 0 22.740 22.74 CNO46AN#140 781764 782034 INK,HP,951,XL,MAGENTA EA 1 1 0 22.740 22.7.4 CN047AN#140 782034 0 O 0 m 0 To ensure timely antl accurate>appltcation of your payment; please include tho following,on yOiur',, remittance account nurnbr,invoice number,and the amount you are paying fgr'ieach invoice., SUB-TOTAL 132.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem 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 $132.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club -PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 764253528001 I 42-302.00 I $132.10 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, April 21, 2015 Director, BrookswjGolf Club 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)) 04/07/15 764253528001 Office Supplies $132.10 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 0znce 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 764587038001 48.01 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-15 Net 30 10-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 04 1 CIVIC SQ cc 1 CIVIC SQ o. CARMEL IN 46032-2584 on= 0 o e CARMEL IN 46032-2584 o IIIIIIIlluIIIIaI Ills,IIIlnIIIIIIIIIIIIII'IIaIIIIIIIIIIIIIIIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 764587038001 07-APR-15 08-APR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 586684 ORGANIZER,TRAY,PART,MES EA 1 1 0 20.740 20.74 75902 586684 To en1.sure timely and accurate application of your payment, please inciudethe fallowing on your remittance:.account ntamber,.invoice number, and:the amount.you are paying for each invoice.,,; . 0 0 0 0 0 0 SUB-TOTAL 48.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.01 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 call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oianonn* ce 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 764111304001 44.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-15 Net 30 10-MAY-15 BILL TO: SHIP TO: C0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o1 CIVIC SQ o CARMEL IN 46032-2584 co_ g o= . CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 192 764111 3 04001 03-APR-15 06-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT' EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 172816 FOLDER,LTR,1 13CUT,1 50BX,M BX 4 4 0 11.140 44.56 NF172816 172816 To ensure timely artd accurate application of your paymen#, phase include the following,on your remtttance: account number, invorce numher,and#he;amounf you are paying for each invoice:; 0 0 0 a 0 0 SUB-TOTAL 44.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.56 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 764111243001 20.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-15 Net 30 10-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 000 1 CIVIC SQ " CARMEL IN 46032-2584 00_ 0� CARMEL IN 46032-2584 o I�InI�II��II��u�IluLl�lul�l�l�l�l��l��lnllluu��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1764111243001 1103-APR-15 06-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM il/ 77�DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 110727 PEN,BALLPOINT,RT,RSVP,DZ, DZ 2 2 0 5.1'00 10.20 BK93-A 110727 656219 TAPE,SHIPPING,HVY RL 3 3 0 3.490 10.47 142G 656219 To ensure ttmety and accurate appiicatlon of your payment, please include'the following on your remtttarice account number, nvotce nurnber,'anc3 fhe amount:you'are paymg:fior;eaeh.in�rotce, 0 0 0 m r_ 0 0 C. SUB-TOTAL 20.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.67 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 0 r damage must be reported within 5 days after,delivery. ORIGINAL INVOICE 10001 OfficjQ Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER C DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c 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 765476701001 43.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE € 14-APR-15 Net 30 17-MAY-15 c C BILL TO: SHIP TO: C ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �= 1 CIVIC SQ CARMEL IN 46032-2584 0 0o CARMEL IN 46032-2584 o I�L�I�II��IL��IL��I�I�IIJJ�IJIII�JIIIILI�IIIIIJJ�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 765476701001 13-APR-15 14-APR-15 - BIL-L-ING—ID-ACCOUNT MANAGER-REL-EASE ORDERED-BY- DESKTOP _—_ ____ COST CENTER_ 39940 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 856734 16 LAPTOP BRIEFCASE-BLAC EA 1 1 0 43.990 43.99 CL4170 856734 To'ensure timely and accurate application of your payment, pipase.include the follovuing on your, re niftance: account nurnber; invoice number, and the amounf:you are paying for,each invoice:, 0 0 0 m r 0 0 SUB-TOTAL 43.99 DELIVERY 0.00 `SALES TAX 0.00 ` All amounts are based on USD currency TOTAL 43.99 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 0 r 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 _ 765474289001 11.05 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-APR-15 Net 30 17-MAY-15 e BILL T0: SHIP T0: w Q ATTN: ACCTS PAYABLE CITY of CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o I�Inl�llnll�nnll��l�lnlll�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 765474289001 13-APR-15 14-APR-15 BItLI-NG—ID ACCOUNT MANAGER-RELEASE— ORDERED—BY - DESKTOP - COST—CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE 630983 BINDER ULTRA DUTY 4"DR EA 1 1 0 11.050 11.05 W876-54-295PP1 630983 To ensure timely,and accurate application of: ' payment;please, nclude'the following onyour e remittance:.account number, invoke number,and ttie amount you are pajnng for'each invoice. V n 0 0 0 <o rn n 0 0 0 SUB-TOTAL 11.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.05 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 633211 Cincinnati, OH 45263-3211 $168.28 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT i Board Members hereby certify that the attached invoice(s), or 1192 764111243001 42-302.00 $20.67 bill(s) is (are)true and correct and that the 1192 764111304001 42-302.00 $44.56 materials or services itemized thereon for 1192 764587038001 42-302.00 $48.01 which charge is made were ordered and 1192 765474289001 42-302.00 $11.05 received except 1192 765476701001 42-302.00 $43.99, Monday, April 27, 2015 Directo Title Cost distribution ledger classification if I 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)) 04/06/15 764111243001 $20.67 04/06/15 764111304001 $44.56 04/08/15 764587038001 $48.01 04/14/15 765474289001 $11.05 04/14/15 765476701001 $43.99 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 Office Depot,Inc oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER . 765825440001 100.84 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 16-APR-15 Net 30 17-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ �= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g o� CARMEL IN 46032-1938 I�lul�llullun�lln�l�lul�l�l�l�lululullln�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE _ 86102185 1 1601 765825440001 15-APR-15 I 16-APR-15 BILLING ID ACCOUNT PIANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 694185 TOWEL,PAPER,2PLY,30RUCA, CA 1 1 0 22.790 22:79 4497A1 694185 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 172777 CLEANER,DISHWSH,DAWN,38 EA 1 1 0 4.930 4.93 PGC 45112EA 172777 T9 ensure timely and accurate apphcatjon of your payment;please,include the fofiewing on your remlttanee account number, nvolce:number,and the amount you,are paying for each invoice' Cl) 0 1 \�` 0 SUB-TOTAL 100.84 - — DELIVERY 0.00 - SALES TAX 0.00 All amounts are based on USD currency TOTAL 100.84 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 765825440001 16-APR-15 100.84 -_ I � ' FLO 000399402 7658254400011 00000010084 1 2 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Cheek to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000795-000734 00006100006 VOUCHER # 151652 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 76582544000101-6200-08 $50.42 i 1 \ / Voucher Total $50.42 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 4/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2015 7658254400( $50.42 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 Office 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 _P FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER W 765825440001 100.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-15 Net 30 17-MAY-15 p BILL T0: SHIP T0: ATTN: ACCTS PAYABLE P CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ M= 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 t_ 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 765825440001 15-APR-15 16-APR-15 — BILLING ID ACCOUNT--r7ANAGER-RELEASE--- -- -ORDERED—B-Y------- -DESKTOP- _ _________COSS-_CEN-T_ER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 694185 TOWEL,PAPER,2PLY,30R UCA, CA 1 1 0 22.790 22.79 4497A1 694185 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 172777 CLEANER,DISHWSH,DAWN,38 EA 1 1 0 4.930 4.93 PGC 45112EA 172777 To ensure timely and accurate:applicatlon of your payment, please include the following on.your remittance -account.numtier, nuolce.nurn6er,and t e: amount you are paying for each invoice.: s 0 m \� s 5 SUB-TOTAL 100.84 DELIVERY 0.00 SALES TAX - 0.00 All amounts are based on USD currency TOTAL 100.84 To return supplies, lease repack in original box and insert our packing list, or co of this invoice. Please note problem so we may issue credit or PP P P 9 P 9 PY P Y 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. VOUCHER # 155397 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 76582544000101-7200-08 $50.42 i 1 Voucher Total $50.42 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 4/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2015 7658254400( $50.42 I hereby certify that the attached invoice(s), or bill(s) is (are)true and C orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Aicer ORIGINAL INVOICE 10001 Q111110010 ce PO B 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 764546222001 29.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-APR-15 Net 30 10-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL o CARMEL CLAY COMMUNICATIO 1 CIVIC S4 ins 31 1ST AVE NW CARMEL IN 46032-2584 co— CARMEL CARMEL IN 46032-1715 ILILLILIIL�II��lllll�l�l��l�l�l�l�l��l��l��lll��l�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 764546222001 07-APR-15 09-APR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEMDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHY B/O PRICE PRICE 471319 KEYBOARD,WIRELESS,K360,B EA 1 1 0 29.990 29.99 920-004088 471319 To ensure#mely and accurate appllcatlon of your payment, please IncWde the following on your remittance:i account number invoice number, and the amount you are paying for each tnvgce. m 0 0 0 m r 0 _ - o SUB-TOTAL 29.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2999 .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 764546259001 37.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-APR-15 Net 30 10-MAY-15 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 oo00 oo� 31 1ST AVE NW ^ CARMEL IN 46032-2584 co_ 0� CARMEL IN 46032-1715 O I�IuI�IlulluL,�IL��LI��LLI�I�L�ILLI��III��II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 764546259001 07-APR-15 09-APR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it ORD SHP B/O PRICE PRICE 201215 MOUSE,WIRELESS,M560,LOGI EA 1 1 0 37.590 37.59 910-003880 201215 To ensure timely and'accurate application ofyour payment,'please include the following on your remittance accoun#number, invoice number, and the amount.you'ae.pajnng for each invoice; I m 0 0 0 m ^ 0 - - 0 SUB-TOTAL 37.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.59 To retuhn 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 PO BOX 633211 IN SUM OF$ CINCINNATI OH 45263-3211 $67.58 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 764546222001 42-302.00 $29.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 764546259001 42-302.00 $37.59 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 24, 2015 Crock(At, Director i 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)) 04/09/15 764546222001 $29.99 I 04/09/15 764546259001 $37.59 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