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Home My WebLink About245221 5 /13/2015 �r cqq �� "'� CITY OF CARMEL, INDIANA VENDOR: 229650 �, CHECK AMOUNT: $*****2,066.52* ONE CIVIC SQUARE OFFICE DEPOT INC s =� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 245221 v�.,_ �'. CINCINNATI OH 45263-3211 CHECK DATE: 05/13/15 <TON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 763893347002 2.94 OFFICE SUPPLIES 601 5023990 764220925001 221.23 OTHER EXPENSES 601 5023990 764221024001 236.19 OTHER EXPENSES 601 5023990 764450795001 539.38 OTHER EXPENSES 1205 4230200 766386226001 289.47 OFFICE SUPPLIES 1801 4230200 766408565001 67.31 OFFICE SUPPLIES 1110 4230200 766647978001 18.00 OFFICE SUPPLIES 1110 4230200 766648013001 190.68 OFFICE SUPPLIES 1120 4230200 766914105001 374.62 OFFICE SUPPLIES 1202 4230200 767008325001 64.17 OFFICE SUPPLIES 1110 4230200 767111821001 23.31 OFFICE SUPPLIES 1110 4230200 767111862001 15.43 OFFICE SUPPLIES 1120 4230200 767423662001 16.34 OFFICE SUPPLIES 1205 4230200 767929531001 7.45 OFFICE SUPPLIES 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 766647978001 18.00 Pae 1 of,1 INVOICE DATE TERMS PAYMENT DUE 21-APR-15 Net 30 24-MAY-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI — C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn� 3 CIVIC SQ 8 CARMEL IN 46032-2584 8 0= CARMEL IN 46032-2584 I�IuI�IInIInn�IIn�I�InI�I�I�I�InInIulllnnnllLl�ILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPEU DATE 86102185 1 110 766647978001 20-APR-15 21-APR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 396921 BINDER,OD,VIEW,RR,.5',BLA EA 12 12 0 1.500 18.00 OD02771 396921 To ensure timely and accurate apphca#ton of yquf payment, please ii cludelne folio lying on your rem>ttanc account number,involcc number,and tie amount you are paNng for each mvolce r, m 0 0 0 n Co 0 0 SUB-TOTAL 18.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.00 To return supplies, please repack in original box and insert our paki cng 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 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 766648013001 190.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-APR-15 Net 30 24-MAY-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 41 CIVIC SQ rn3 CIVIC SQ o CARMEL IN 46032-2584 0)_ C) CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 766648013001 20-APR-15 22-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 396311 BINDER,OD,VIEW,RR,1",BLAC EA 24 24 0 1.500 36.00 OD02767 396311 396271 BINDER,OD,VIEW,RR,1.5',BLA EA 12 12 0 1.750 21.00 OD02768 396271 396231 BINDER,OD,VIEW,RR,2",BLAC EA 12 12 0 2.000 24.00 OD02773 396231 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 851001 OD 348037 r_ in Tu ensure timely and accurateappllcatton of your payment,..piease include fhe following on your:' 0 remittance account number,invoice number,and the amount you are paying far each invoice o SUB-TOTAL 190.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 190.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 767111821001 23.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-APR-15 Net 30 24-MAY-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE OR CITY OF CARMEL CARMEL POLICE DEPARTMENT ' — 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn= 3 CIVIC SQ S CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 C) I�I��I�Ilnllu��ll��l�lul�l�l�l�lululnllln�u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 861021851 110 767111821001 22-APR-15 23-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 220196 PAD,DESK,CVR EA 3 3 0 7.770 23.31 41100-OD 220196 Taensure'timely` ntl accurate application Of your payment, please inclutle the folltirnr�ng on your remittance account ........... �nvoice number,and the amount you;are paying for each tnvolce . .. m 0 C. 0 cr 10 r- 0 0 SUB-TOTAL 23.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.31 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 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813OR 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 767111862001 15.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-APR-15 Net 30 24-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE OR CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn� 3 CIVIC SQ " CARMEL IN 46032-2584 m= o= CARMEL IN 46032-2584 ILILLI�IILLII�LLL�IIL��I�IL�I�ILILILIL�IL�I��III��II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 767111862001 22-APR-15 23-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 738231 STAND,PHONE/PLNNR,MESH, EA 1 1 0 5.980 5.98 738231 738231 311674 SORTER,MESH,DESK,BLACK EA 1 1 0 9.450 9.45 311674 311674 Ta ensur04 imely and accurate appiicatton of your pajrmenf; 4 i VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $247.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 766647978001 42-302.00 $18.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 766648013001 42-302.00 $190.68 materials or services itemized thereon for 1110 767111862001 42-302.00 $15.43 which charge is made were ordered and 1110 767111821001 42-302.00 $23.31 received except FrFriday, ay 08, 2015 Chief of Police 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)) 04/21/15 766647978001 office supplies $18.00 04/22/15 766648013001 office supplies $190.68 04/23/15 767111862001 office supplies $15.43 04/23/15 767111821001 office supplies $23.31 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 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 764220925001 221.23 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07-APR-15 Net 30 10-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 00 3450 W 131ST ST S CARMEL IN 46032-2584 oo_ g o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 764220925001 06-APR-15 07-APR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 745506 PEN,GEL,RT,B2P,FINE,DZ,BLA DZ 1 1 0 9.340 9.34 33600 745506 624900 PRTCTR,SHT,HVYWGHT,100 BX 2 2 0 4.750 9.50 OD624900 624900 825190 CLIP,BINDER,MED,1.251N,144 PK 2 2 0 4.530 9.06 RTP-001948-HD-087-07 825190 825182 CLIP,BINDER,SM,3/41N,144/P PK 2 2 0 2.830 5.66 RTP-001936-HD-087-07 825182 316471 FOLDER,REINF TB,LTR,100BX, BX 1 1 0 12.440 12.44 10334 316471 0 314559 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 9.630 19.26 64060 314559 0 0 393387 NOTES,SELF PK 2 2 0 15.160 30.32 0 654-24N H-CP 393387 128844 HIGH LIGHTER,12PK,YELLOW DZ 1 1 0 2.090 2.09 HY1066-YL 128844 856080 MRKR,EXPO,LOW PK 1 1 0 9.130 9.13 81045 856080 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 502934 toner,reman,od,1 160/1320st EA 1 1 0 41.310 41.31 ODQ49A 502934 To ensure.fimel'-arid accurate appllcatton of your payment, please Include the foiiow!ng'on your remittance; account number,in"voice number;,and theamounk you are paying for each jilvoice., Ni N. CONTINUED ON NEXT PAGE... 000794-000888 00013/00018 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 764220925001 221.23 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07-APR-15 Net 30 10-MAY-15 BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE o CITY OF CARMEL/UTILITIES CITY OF CARMEL 0 DISTRIBUTION/COLLECTIONS CITY IF CARMEL 1 CIVIC SQ 03- 3450 W 131ST ST o CARMEL IN 46032-2584 0� WESTFIELD IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 764220925001 06-APR-15 07-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE co m 0 0 0 v rn n 0 0 0 SUB-TOTAL 221.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 221.23 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 Depot,Inc oxxxce 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 764221024001 236.19 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-APR-15 Net 30 10-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ CCC) 3450 W 131ST ST o CARMEL IN 46032-2584 co_ g ov WESTFIELD IN 46074-8267 IIII11111111111111111111111111111111111111I111111111111I111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 648 1764221024001 06-APR-15 07-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 938738 FOLDER,HANG,STD,X-RAY,NO BX 1 1 0 96.390 96.39 4158 938738 552557 CLIPBOARD,9X12,NEON EA 20 20 0 6.990 139.80 SPRO1867 552557 To ensure ftmely and accurate apphcafion of your payment, please include the following on your remittance: account number,rinuoice number,xand the'amount you are paying for each invoice, 0 0 0 a n 0 0 0 SUB-TOTAL 236.19 DELIVERY � 0.00 SALES TAX t 0.00 All amounts are based on USD currency TOTAL 236.19 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 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 764450795001 539.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-APR-15 Net 30 10-MAY-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE i_— CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 00 3450 W 131ST ST CARMEL IN 46032-2584 co o o= WESTFIELD IN 46074-8267 LL�LII��II��JIL�J�L�LLIJJ�J��I��IIL��II�LI�I ACCOUNT NUMBER FPURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE I SHIPPED DATE 86102185 1 648 1764450795001 06-APR-15 07-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 J KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 652963 TONER,REPLACE,HP,CE285A, EA 2 2 0 35.380 70.76 OD85A 652963 106787 TONER,REPLACE HP EA 2 2 0 152.990 305.98 OD80X 106787 331072 ENVELOPE,CAT,28LB,1Ox13,25 BX 1 1 0 9.920 9.92 77642 331072 714755 SHARPENER,PENCIL,FORAY,D EA 1 1 0 0.840 0.84 069020 714755 716025 NOTEBOOK,POLY8.5X5.5,100S EA 6 6 0 0.940 5.64 HPS-716025 716025 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 m 851001 OD 348037 S 0 0 SUB-TOTAL 539.38 DELIVERY „ r1 %U 0.00 r . 'SCJ SALES TAX �j 0.00 All amounts are based on USD currency TOTAL 539.38 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# 151763 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 764220925001 01-6200-03 $221.23 �(Qc(Z21C7ZLlb'O( II �361.i9 Voucher Total 9 $ 3 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 5/5/2015 Invoice Invoice- Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2015 . 7642209250( $221.23 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 Date Officer ORIGINAL INVOICE 10001 Office Otrce 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 763893347002 2.94 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-APR-15 Net 30 24-MAY-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE OR CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn= 2 CIVIC SQ " CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 o I�I��I�Il��ll��nll��l�lnl�l�l�l�lnlnlulll�uu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 763893347002 02-APR-15 22-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KATIE WALKER 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 242767 CLIP;MAGNET,SQUARE,LARG PK 2 2 0 1.470 2.94 AV-MGL 242767 To ensure ttrnely,and accurate appilcatlan of your payment,p ease Include the f011ourmg on your remlttanue at;count number,tr,and the afnount you alta paying for each tmrolce rn rn 0 0 0 h co n 0 0 0 SUB-TOTAL 2.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.94 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 PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 766914105001 374.62 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 22-APR-15 Net 30 24-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE OR CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL CARMEL FIRE DEPT a 1 CIVIC SQ ''� o 2 CIVIC SQ CARMEL IN 46032-2584 �= C) CARMEL IN 46032-2584 o= I�I��I�Ilnllnn�ll��l�lnl�l�l�l�l��l��l��lll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1120 1766914105001 21-APR-15 22-APR-15 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IKATIE WALKER 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 866370 TONER,CE251A,HP,CYAN EA 1 1 0 238.710 238.71 CE251A 866370 402923 BOARD,DRY-ERASE,36"X24",A EA 1 1 0 29.990 29.99 85341 402923 744597 BINDER,EARTHVIEW,RR,.5",BL EA 6 6 0 7.990 47.94 10137 744597 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 487348 ERASER,PENCIL,PENTEL,I5PK PK 2 2 0 1.790 3.58 PDEI BP3-D3 487348 0 0 928721 PENCIL,.5MM,QUICKCLIC,TRN EA 6 6 0 1.790 10.74 PD345T-A 928721 0 0 323808 SCISSORS,BENT,RH,8",ORAN EA 6 6 0 5.780 34.68 FSK94517797J 323808 SUB-TOTAL 374.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 374.62 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 767423662001 16.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-APR-15 Net 30 24-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn� 2 CIVIC SQ CARMEL IN 46032-2584 0 8= CARMEL IN 46032-2584 o= Illnl�llull�nnlll�ll�llll�lllllllulnlllllln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 1767423662001 23-APR-15 24-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 KATIE WALKER 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 300018 MAILER,POLY,BUBBLE,#2,6/PK PK 1 1 0 8.990 8.99 XPAK2-OD-6PK 300018 678585 BOOKEND,STEEL,9",BLACK PR 1 1 0 3.360 3.36 OD9104 678585 180352 TRAY,LETTER,MESH,BLACK EA 1 1 0 3.990 3.99 180352 180352 - - To ensuretimely and accurate apphca#inn of.your pajfinent please include the following oil ycur: remtttanc account numbers lnroice number,;and the amounf you are paying for each mvolce m n 0 0 0 SUB-TOTAL 16.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.34 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 $393.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 763893347002 42-302.00 $2.94 1 hereby certify that the attached invoice(s), or 1120 766914105001 42-302.00 $374.62 bill(s) is (are)true and correct and that the 1120 767423662001 42-302.00 $16.34 materials or services itemized thereon for which charge is made were ordered and received except MAY a 1 2015 - Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER f 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)) 763893347002 $2.94 766914105001 $374.62 767423662001 $16.34 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Of f ice OHice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 767008325001 64.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-APR-15 Net 30 24-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL g CITY OF CARMEL CARMEL CLAY COMMUNICATIO o 1 CIVIC SQ rn= 31 1ST AVE NW CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 767008325001 21-APR-15 22-APR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 959148 SMART BUY MOBILE USB EA 1 1 0 64.170 64.17 TU9494 959148 To ensure flmely antl accurate application of your payment, please irClutle`the folloving on,youC remittance account number,mYoice number,and the amount you are paNng for each mvo�ce . 0 0 0 0 co m n 0 0 SUB-TOTAL 64.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.17 To return supplies, please repack in original box and insert our packingljst;-or-copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect:Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.) - VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI OH 45263-3211 $64.17 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1202 767008325001 42-302.00 $64.17 I hereby certify that the attached invoice(s), or I I 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 Friday, May 08, 2015 Terry Crockett, 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)) 05/24/15 767008325001 $64.17 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 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: ' (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 766386226001 289.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-APR-15 Net 30 31-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION n 1 CIVIC SQA 1 CIVIC SQ S CARMEL IN 46032-2584 O1o� o= CARMEL IN 46032-2584 C) I�I��I�Il��ll��u�ll�ul�lnl�l�l�lllulululllunull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 766386226001 17-APR-15 30-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 849606 Bag,Paper Shopping-White EA 525 525 0 0.450 236.25 D40611 849606 Taensurettmely and accurafe.appUcaton of your payment,;please Irciude,the fo)I(nrvmg on your tmittance account number, Inuolce.number,and the amount ypu are paying for each mvolM'needd ce m 0 0 0 MAY 1 1 2015 0 Clerk Treasurer SUB-TOTAL 236.25 DELIVERY 53.22 SALES TAX 0.00 All amounts are based on USD currency TOTAL 289.47 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 767929531001 7.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-15 Net 30 31-MAY-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CA CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o CARMEL IN 46032-2584 1 CIVIC SQ o� CARMEL IN 46032-2584 LL�LII��IIL��IILLJ�L�LI�LI�I��I��I��IIL��IILILLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1 767929531001 27-APR-15 28-APR-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1 195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 848564 CALC INKROLL PR-42 2-PACK PK 1 1 0 7.450 7.45 11204 848564 To ensure It and accurate appiicafion of'your payment;',p1e8iSe mciude the following on your. remittance account number,imvotce number,anti the amou a `n fore M.Jnvotce. muted To Q MAY 1 1 2015 n m 0 Clerk `treasurer SUB-TOTAL 7.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.45 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$ PO Box 633211 Cincinnati, OH 45263-3211 $296.92 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 767929531001 42-302.00 $7.45 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 766386226001 42-302.00 $289.47 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 11, 2015 Director, Administration 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)) 04/28/15 767929531001 $7.45 04/30/15 766386226001 $289.47 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10000 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVEANY 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 766408565001 67.31 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22-APR-15 Net 30 28-MAY-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM • a CARMEL REDEV COMM o 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 CARMEL IN 46032-1764 N� o oO- 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDERAUMBER IORDER DATE SHIPPED DATE 43520732 130WESTMAINTST 766408565001 1 17-APR-15 22-APR-15 '-- BILLING-ID AC COUNT--MANAG ERI RELEASE — ORDERED BY -- DESKTOP - ----- COST—CENTER 127529 1 , , 1 1 IMEGAN MCVICKER - CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 303063 BINDER,2",EO,CV,D-RING,BLA EA 2 2 0 4.910 9.82 OD303063 303063 286536 BINDER,EO,CV,D-RING,3",BLA EA 1 1 0 6.290 6.29 OD286536 286536 839732 BINDER,EO,CV,D-RING,1",BLA EA 1 1 0 3.610 3.61 OD839732 839732 302524 BINDER,E0,CV,D-RING,1.5",B EA 1 1 0 4.200 4.20 OD302524 302524 249230 FOLDER,6PKT,PLY,2PK,RED,B OP 1 1 0 6.990 6.99 0 DL-249230 249230 a N O 699753 portfolio,2pkt,prongs,poly EA 3 3 0 0.990 2.97 0 ODU-REP 42 699753 0 0 630510 REFILL,PAGES,CD BINDER,15P PK 1 1 0 5.920 5.92 FT07027 630510 844922 PAPER TOWEL,PERF,6RL, BD 1 1 0 9.990 9.99 44517/02 844922 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 1.660 1.66 3585490686 508450 508506 FORK,PLASTIC,I OOCT,WH ITE PK 1 1 0 1.660 1.66 3585490685 508506 90#VVHITEINDEX PK 2 `L 0 5.110 -" 10.22 — 40311 240556 526337 PEN,ROLLER,GELINK,G-2,X-FN EA 2 2 0 1.990 3.98 31004EA 526337 - - - ---- ---------- ----- - - To ensure ttme{y and accurateappilcatfoft of:}rour payment,p{ease''tftclude the fo{iOwing on yf)ur: remt#tance account number, nwfce umber and the amount yott are pajnng fflr each tr uatce CONTINUED ON NEXT PAGE... 001170-002400 00001/00002 ORIGINAL INVOICE 10000 officeOffice 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 i 766408565001 67.31 Page 2 of 2 ; INVOICE DATE TERMS PAYMENT DUE; 22-APR-15 Net 30 28-MAY-15 BILL T0: SHIP T0: g ATTN: ACCTS PAYABLE = CARMEL REDEV COMM N0. CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 CARMEL IN 46032-1764 o N o O� O_ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 1766408565001 17-APR-15 22-APR-15 -BILLING—ID ACCOUNT—MANAGER RELEASE-- ORBERED-BY—----- -DESKTOP _—_COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 0 0 0 N O O 6 r 0 0 SUB-TOTAL 67.31 DELIVERY 0.00 - SALES TAXAll amounts are based on USD currency TOTAL 67.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) 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 U�FCP ps?MF1 Purchase Order No. P Q OX 633 2 II Terms 2-0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4-2Z S 664pgS6�ObI 67,31 Total 67 31 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor=. dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ � 0 Qox 6332(1 C-I t% LS 5263 -3Z(1 $ 673 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 80 66�}OBS65o01 6 3 3� 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 2015 rG ure -Itte kxmuoi t Cost distribution ledger classification if W le claim paid motor vehicle highway fund