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HomeMy WebLinkAbout246467 06/17/15 (9) CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032v V 0 0 I D D CHECK NUMBER: 246467 vv o o I D D CHECK DATE: 06/17/15 V 0000 I DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 768175566001 39.98 OFFICE SUPPLIES 651 5023990 770009287001 426.42 OTHER EXPENSES 651 5023990 770009386001 11.49 OTHER EXPENSES 2201 4230200 770937937001 25.73 OFFICE SUPPLIES 2200 4230200 770938894001 87.49 OFFICE SUPPLIES 651 5023990 771052748001 119.18 OTHER EXPENSES 1110 4230200 771055299001 120.93 OFFICE SUPPLIES 1110 4239099 771055299001 60.28 OTHER MISCELLANOUS 1110 4230200 771730992001 90.48 OFFICE SUPPLIES 1110 4239099 771730992001 31.96 OTHER MISCELLANOUS 651 5023990 771828788001 121.79 OTHER EXPENSES 651 5023990 771829313001 37.80 OTHER EXPENSES 651 5023990 77182932001 149.97 OTHER EXPENSES 1207 4230200 771949477001 81.89 OFFICE SUPPLIES 601 5023990 772061443001 48.91 OTHER EXPENSES 651 5023990 772061443001 48.91 OTHER EXPENSES 1110 4230200 772248178001 20.93 OFFICE SUPPLIES 1110 4239099 772248178001 28.86 OTHER MISCELLANOUS 1110 4239099 772248199001 27.49 OTHER MISCELLANOUS 1203 4230200 772594672001 367.80 OFFICE SUPPLIES 1160 4355100 772595240001 71.18 PROMOTIONAL FUNDS ORIGINAL INVOICE 10001 Offic e Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 771055299001 181.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-15 Net 30 21-JUN-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT R CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ cN.i3 CIVIC SQ S CARMEL IN 46032-2584 m= g o CARMEL IN 46032-2584 1.le 1.ilnlle11,1llie11alnl1l1l1l1lnlnlnll1L,t,111LLl11 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 771055299001 15-MAY-15 I 18-MAY-15 BILLING ID ACCOUNT MANAGER R A JORDERED BY DESKTOP COST CENTER 39940 1 1 JBILAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTYQTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 366372 CHAIRMAT,HARD EA 1 1 0 41.950 41.95 CM21442FBLK 366372 987370 RUBBERBAND,PCG,#84,3.5",1# BX 2 2 0 4.840 9.68 20845 987370 477958 chairmat,all pile,46x60,ut EA 2 2 0 34.650 69.30 OD22730 477958 774744 HAN DWASH,ANTI BAC,FOAM,1 EA 4 4 0 15.070 60.28 GOJ 5162-03 774744 N To ensure timely and accurate application of your payment, please include the fallowing on your C6 remittance account number, muolce number,and the amount you are paying for each tnvo�ce s 0 SUB-TOTAL 181.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.21 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 771730992001 122.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N� ^ CARMEL IN 46032-2584 rn— 3 CIVIC SQ 0 0= CARMEL IN 46032-2584 o I�I��I�Il��lln���lln�l�l��l�l�l�l�l��l��lulllu�u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 771730992001 19-MAY-15 20-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 396231 BINDER,OD,VIEW,RR,2",BLAC EA 20 20 0 2.000 40.00 OD02773 396231 319997 TISSUE,FAC IAL,PUFFS,BASIC, PK 4 4 0 7.990 31.96 PGC 87615 319997 365794 PEN,BALL,BIC,VELOCITY,DOZ, DZ 4 4 0 5.420 21.68 VLG11BLK 365794 533400 STENO,70CT.,GREGG RULE, DZ 3 3 0 9.600 28.80 99475 533400 N M To ensure tlrnely and accurate appllcatlan of your payment, please include the following on yourco remlttat ce account number,invoke number,and the amount rota are paying fo eachN. invoke O SUB-TOTAL 122.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US � FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER ` c C 772248199001 27.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE i 23-MAY-15 Net 30 28-JUN-15 i BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C CI g CITY IF CARMEL POLICE DEPT C6 1 CIVIC SQ cc) 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 772248199001 22-MAY-15 23-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 520231 TAB LECOVER,PLSTIC,4OX300, RL 1 1 0 27.490 27.49 GJ010324 520231 To ensure lJmelyand accurate app1�021tton pf your payrr)ent, please include"the following on your remlttanoe accourrt number,ir►valce number,and the amount you:are paying for each in"voice co 10 0 0 0 0 0 a SUB-TOTAL 27.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 772248178001 49.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAY-15 Net 30 28-JUN-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT • co CITY OF CARMEL 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0 00� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 772248178001 22-MAY-15 26-,MAY-15 _ BIL-L-ING ID: ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP 7 COST-CENTER 39940 1 1 1 BLAINE MALLABER 110 CATALOG ITEM H/ DESCRIPTION/ I U/M Q.TY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /t ORD SHP B/0 PRICE PRICE 475357 PAPER,ASTROBRIGHT,BLAST RM 1 1 . 0 12.990 .12.99 21906 475357 675041 PAPER,COPY,ASTRO,LUNAR RM 1 1 0 7.940 7.94 21528 675041 647465 FORK,POLYSTYRENE,1000/CA, CA 1 1 0 28.860 28.86, FM517 647465 F Ta ensuretrmely and accurate appircatron of your payment,please include tco he fallowrng an your remittance account number, �nMOO number,and the amount you are paying Tor'each Illvorceco C? r_ 0 0 0 0 SUB-TOTAL 49.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.79 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. ' VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $380.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 771055299001 42-390.990 $60.28 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 771055299001 42-302.00-s $120.93 materials or services itemized thereon for 1110 771730992001 42-390.990 $31.96 which charge is made were ordered and 1110 771730992001 42-302.0041 $90.48 received except 1110 772248199001 42-390.999 $27.49 1110 772248178001 42-390.996 $28.86 1110 772248178001 42-302.00 $20.93 Thursday, June 11, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/18/15 771055299001 handwash $60.28 05/18/15 771055299001 office supplies $120.93 05/20/15 771730992001 tissues $31.96 05/20/15 771730992001 office supplies $90.48 05/23/15 772248199001 plastic table cover $27.49 05/26/15 772248178001 plastic forks $28.86 05/26/15 772248178001 office supplies $20.93 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 Office o Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER -SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 772819821001 1.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAY-15 Net 30 28-JUN-15 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE o C Q CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 00 1 CIVIC SQ e CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o I�I��I�II��II�����II�nI�InI�I�I�ILlnlululll�u�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 180 772819821001 27-MAY-15 28-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP COST CENTER 39940 1 1 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 599786 DISPENSER,TAPE,BK EA 1 1 0 1.690 1.69 599786-1825 599786 To ensuretimely antl accurate,appircation of your pajtmer>f, please include the fiolli�wIng,on your �ernittanGe account number, mVoiee nu►nbe ,and Elle amount you are paying for each mvolce m Q 0 0 0 0 0 0 SUB-TOTAL 1.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.69 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Forth 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 Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/28/15 772819821 OC 1 Office supplies per the attached invoice: $1.69 b. 511.69 '•i Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 - Qffir-- IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $1.69 ON ACCOUNT OF APPROPRIATION FOR Deferral Department - 209 420-30200 Office Supplies Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 772819821001 4230200 $1.69 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 20 ]S Signature Cost distribution ledger classification if Tltl el claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc oxnce 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 774301138001 14.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 ro� 1 CIVIC SQ oD CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 200 774301138001 03-JUN-15 04-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/. U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 512572 MOUSE FOR LIFE 3BTN USB EA 1 1 0 14.090 14.09 KMW72400 512572 To ensuCe timely and acura#e application,of your payment, please mciutle the following on your.:.. JE account number,inuoic number,ancl.the amount you are paying for each invoice j:' a01 0 a m C. 0 0 SUB-TOTAL 14.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.09 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxnce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 774301052001 104.13 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 00 1 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 0= ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 774301052001 03-JUN-15 04-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP B/0 PRICE PRICE m 0 0 0 m m 0 0 0 SUB-TOTAL 104.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.13 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 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 774301052001 104.13 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-JUN-15 Net 30 05-JUL-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — CITY IF CARMEL ENGINEERING DEPT o 1 CIVIC S4 cook1 CIVIC SQ ICO) CARMEL IN 46032-2584 m= 0= CARMEL IN 46032-2584 o= I�I��I�Ilull�n��llu�l�l��l�l�l�l�l��lnlnlll�nu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 1774301052001 03-JUN-15 04-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 ILISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM fl ORD SHP B/0 PRICE PRICE 974032 PAPER,COPY,OD,11X17,104BR RM 2 2 0 3.940 7.88 8439230DRM 974032 574866 DIVIDER,INS,5,BG TB,RCY,OD ST 6 6 0 0.450 2.70 OD574866 574866 326349 CUBE,STACK,2-DRAWER,6X6X EA 1 1 0 6.520 6.52 350101 326349 575034 dividers,od,ins,8st,clear ST 6 6 0 0.740 4.44 OD575034 575034 451225 FRAME,DOCU,8.5X11,GLOSS,B EA 1 1 0 4.420 4.42 OD1011 451225 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 0 851001 OD 348037 0 0 856080 MRKR,EXPO,LOW PK 1 1 0 9.130 9.13 81045 856080 321750 SWEETENER,NO BX 1 1 0 6.590 6.59 20002 321750 307512 ERASER,DRY ERASE,EXPO EA 1 1 0 1.200 1.20 81505 307512 810945 FOLDER,HNG,LGL,1/3CUT,25B BX 3 3 0 8.230 24.69 OM97189/8109450D 810945 Ta ensure tlrnely and accurate appilcatiVt Qf your paymenf, please Include the fotlowirig on your: - - remittance accoun#number!muolcenumber,and the atn4unt yoC�are paying fpr each tn�otce CONTINUED ON NEXT PAGE... 000880-000986 00013/00016 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 768175566001 39.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-APR-15 Net 30 31-MAY-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT v; 1 CIVIC SQ CIVIC SQ o CARMEL IN 46032-2584 �= 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 768175566001 28-APR-15 129-APR-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 929527 Buffalo MediaStation 8x Po EA 1 1 0 39.980 39.98 KB6319 929527 T o ensure timely and accurate appllc,t�on ofyour payment,;please include the follow►ng on urn rerni#tarice account number,'`mVo�ce number,and the am(unt you are paynng f(ir each invoice m 0 0 220© — i123 020010 0 0 0 0 SUB-TOTAL 39.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. _ ORIGINAL INVOICE 10001 Off ice Offce 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 770938894001 87.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP T0: ry ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ CA 1 CIVIC SQ S CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 I�I��I�II��II�����II���I�I��I�ILI�ILILLILLI�LIII�LLLL�II�ILI�I ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 200 770938894001 15-MAY-15 18-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA SCOTT200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 298343 BOARD,MARKER,MM,2'X3',ALU EA 1 1 0 54.600 54.60 KKO465 298343 695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 2 0 2.720 5.44 3585490687 695686 315515 FOLDER,LTR,1/3CUT,100BX,M BX 3 3 0 9.150 27.45 153L 315515 b ensure and accurate application of your payment, please include the fotlOwmg on your ,remittance account number, �nvaice number;;and the amount you;are paying for each muoice.., o 0 00 r 0 0 0 Z2 o o --- Ll 23 o'Zo(D SUB-TOTAL 87.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.49 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship colLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 4/29/2015 768175566 Office Supplies $ 39.98 5/18/2015 770938894 Office Supplies $ 87.49 6/4/2015 774301138 Office Supplies $ 14.09 6/4/2015 77430105 Office Supplies $ 104.13 Total $ . 245.69 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 VOUCHER NO WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF$ Cincinnati OH 45263-3211 $ 245.69 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 768175566 2200-4230200 $ 39.98 bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 770938894 2200-4230200 $ 87.49 which charge is made were ordered and 0 774301138 2200-423020C $ 14.09 received except 0 77430105 2200-423020 s 104.13 � ., 6/15/2015 Signa ure City Engineer Cost Distribution.ledger classification if Title claim paid motor vehicle highway fund 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 770937937001 25.73 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL R) CITY OF CARMEL 8 CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST oCARMEL IN 46032-2584 m= C3= = CARMEL IN 46074-8267 ACCOUNT NUMBER E PURCHASE 0R SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ORDER 86102185 1 3400WEST13 1770937937001 15-MAY-15 18-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 214337 PLAN NER,WM,DR,8X11,TPSTR EA 1 1 0 7.710 7.71 766-905-15 214337 750288 PEN,BP PK 2 2 0 6.490 12.98 18001 750288 186555 file,magazine,large,recycl EA 1 1 0 1.890 1.89 10412 186555 395141 ORGANIZER,BN DR,FILE,WIRE, EA 1 1 0 3.150 3.15 395141 395141 N To b sUiw nt; please tnclude the following'on your remittance account number,tnuolce number;end the amount you are paying far each nuolce o < o SUB-TOTAL 25.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.73 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. Office Depot ALLOWED 20 IN SUM OF$ P.O. Box 70025 Los Angeles, CA 90074-0025 $25.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 770937937001 42-302.00 $25.73 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 h rsd , une 11, 2015 Street Commi i er Titler 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 invoices) or bill(s)) 05/18/15 770937937001 $25.73 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 PO BOX 630813 THANKS FOR YOUR ORDER Oxxice DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 0 (n FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER °D 770009386001 11.49 Page 1 of 1 Ico I19 INVOICE DATE TERMS PAYMENT DUE 0 09-MAY-15 Net 30 14-JUN-15 cn BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE 10 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ' 0 9609 HAZEL DELL PKWY 80 CARMEL IN 46032-2584 co INDIANAPOLIS IN 46280-2935 o I�lul�ll��ll��n�ll���l�l��l�l�l�l�lnl��lulll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS15098 WASTE WATER TREATMEN 1 770009 3 86001 08-MAY-15 09-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ' - - -DUANE JARVIS 651 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 907885 HOLDER,DESK,BUS CRD,8PKT EA 1 1 0 11.490 11.49 DEF70801 907885 To;ensure timel :and.accurate application,of yout:payment,'pledsOjhclude the following on your; .remittance account number, Invoice',number,and the amount you are paying#or each invoice m C? 0 0 0 SUB-TOTAL 11.49 DELIVERY 0.00 SALES TAX - - —0:00 All amounts are based on USD currency TOTAL 11.49 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 oracef 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 771829313001 37.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT .6 1 CIVIC SQ 04 N— 9609 HAZEL DELL PKWY S CARMEL IN 46032-2584 g o� INDIANAPOLIS IN 46280-2935 � I�lul�llulln�ulln�l�lnl�l�l�l�lnlnlnlllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 IWASTE WATER TREATMEN 1771829313001 20-MAY-15 21-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IPAUL ARNONE 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE. 147101 PAPER,BRIGHT WHITE,36X300 RL 2 2 0 18.900 37.80 HEWC6810A 147101 To ensure timely and accurate appbcation of your payment, please tn'clude the following on your remlttarice account number,invoice numtaer,and the amounf yow are paying for each tnUgtce � 5 N N m 0 0 O m r O O O SUB-TOTAL 37.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.80 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 0f f ice O(fce 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 771829312001 149.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 0) 1 CIVIC SQ N— 9609 HAZEL DELL PKWY S CARMEL IN 46032-2584 0� S o— INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 WASTE WATER TREATMEN 771829312001 20-MAY-15 21-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 PAUL ARNONE 1651 CATALOG ITEM 1t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 459750 INK,CARTRIDGE,PRINT,DSGNJ EA 1 1 0 49.990 49.99 HEW51644Y 459750 459768 INK,CARTRIDGE,DESIGNJET,C EA 1 1 0 49.990 49.99 HEW51644C 459768 459776 INK,CARTRIDGE,PRINT,DSGNJ EA 1 1 0 49.990 49.99 HEW51644M 459776 To ensure trmely and accurate appllcatlon ofi your payment; please tnclude the following on your rem�ttorce account numfer,tnuoice number,and the amount you are paying for eachnuolce o 0 m n 0 0 0 SUB-TOTAL 149.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.97 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 rep La cement, 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 771828788001 121.79 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 rn- o� INDIANAPOLIS IN 46280-2935 ILInI�IIuIInnLIIn�I�InIiI�I�I�IuInInllluunll�I�ILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 WASTE WATER TREATMEN 771828788001 20-MAY-15 21-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IPAUL ARNONE 1 651 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 169771 CARTRIDGE,INK,BLK,51645A EA 2 2 0 32.540 65.08 51645A#140 169771 715460 INK,HP 920XL,BLACK EA 1 1 0 28.720 28.72 CD975AN#140 715460 216115 INK,920,PHOTO PK 1 1 0 27.990 27.99 B3B30FN#140 216115 To ensure timely and accurate appilcation of your payment, please Include the following on your remittance account number, mvotce numi,er,and the amount you are paying for each 1nVolce o c6 r, 0 0 0 SUB-TOTAL 121.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.79 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US c c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 i FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 770009287001 426.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-MAY-15 Net 30 14-JUN-15 i c BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ � S CARMEL IN 46032-2584 �� 9609 HAZEL DELL PKWY C)_ INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS15098 WASTE WATER TREATMEN 1 770009287001 08-MAY-15 12-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IDUANE JARVIS 1651 CATALOG ITEM #/ 7�� DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 273646 PAPER,COPY,WHITE CA 4 4 0 31.950 127.80 40428 273646 480710 PAD,OD GREEN,JR,6/PK,BX5,W PK 1 1 0 2.990 2.99 99438 480710 231939 TONER,LJ CE285A,HP,BLACK EA 2 2 0 61.240 122.48 C E285A 231939 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-10MS-3P 911245 316356 FOLDER,LTR,1/5CUT,100BX,M BX 1 1 0 9.920 9.92 155L 316356 N 461963 Paper,Pastel,24#,8.5X1 1,Li RM 1 1 0 9.940 9.94 3R11527 3R11635 o 0 231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 70.120 140.24 C E278A 231822 SUB-TOTAL 426.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 426.42 To return supplies, pleaserepack.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 771052748001 119.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLECITY CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= C) INDIANAPOLIS IN 46280-2935 o I�I��I�Il��llnn�lln�l�l��l�l�l�l�lnl��l��llln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15115 WASTE WATER TREATMEN 771052748001 15-MAY-15 18-MAY- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 1 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 468529 BOARD,COMBO,COLOR EA 1 1 0 36.740 36.74 S563 468529 565308 PUSHPINS,50-PACK,ASTD PK 2 2 0 0.590 1.18 PP-AST-50 565308 478123 PAPER,CPY,8.5X11,500SH,SAL RM 1 1 0 5.540 5.54 3811231 3R11231 587560 TAPE,MASKING,SCOTCH(R),3 PK 1 1 0 3.780 3.78 3436-3 587560 526696 MAR KR,DRYERS,EXP02,FN,8P PK 1 1 0 4.060 4.06 N 86601 526696 0 0 653659 Q1 BX 1 1 0 19.990 19.99 5315 653659 0 0 0 592464 CASE,NOTEPACK,NYLON, EA 1 1 0 47.890 47.89 OCN1 592464 SUB-TOTAL 119.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.18 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 # 155662 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 77105274800 01-7202-05 $77.20 77105274800 01-7500-02 $41.98 '71000U 70o 01-7aa-a -Os 96.q 9, o1-- aoq-aS I q91 7-1 7-7+8 -7g8oc) oI-7aaa-os , f�► ,�7q 7718agjl3OL ol-�aaa-�5 -7 v 77oaog386oe d►-�o►a�-�S i , .� �1 Voucher Total -19'I� 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 6/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2015 771 0527480( $119.18 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 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 772061443001 97.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAY-15 Net 30 21-JUN-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ N� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn 00� CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED- DATE 86102185 601 772061443001 21-MAY-15 22-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE 19RDERED BY DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 618405 708229 PENCIL,MECH,G2,.5MM,4PK,BL PK 1 1 0 6.490 6.49 31054 708229 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 10004 308239 203174 HIGHLIGHTER,MAJ DZ 1 1 0 4.410 4.41 25025 203174 6968.15 PAPER,LTR,ASTRO,24#,PURPL RM 1 1 0 7.950 7.95 N 21678 696815 n 0 0 255815 PAPER,ASTRO,LTR,COSMIC RM 1 1 0 12.990 12.99co 21658 255815 0 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 SUB-TOTAL �y 97.82 DELIVERY 0.00 SALES TAX 0.00 �- All amounts arP based.on USD currency TOTAL 97.82 To return supplies, please repack in original box and insert our packing List, or copy of this ircoice. Please note problem so we may issue credit or replacement, whichever Z prefer. Please do not ship collect. Please do not return furniture ori machines until you call us first for instructions. Shortage _.or damage must be reportel within 5 days after delivery. VOUCHER # 152115 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 77206144300 01-6200-07 $48.91 Voucher Total $48.91 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 I 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, M 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 7720614430( $48.91 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 5-11-1 .6 Date Officer ORIGINAL INVOICE 10001 ornceOffice 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 772061443001 97.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAY-15 Net 30 21-JUN-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES C? CITY IF CARMEL WATER DEPT 1 CIVIC S4 N= 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 m= o= CARMEL IN 46032-1938 C) ILInI�IInIIL��nII�nILILLI�I�I�I�I�LIL�IL�III�nLnIItILILI . ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED .DATE 86102185 1601 1772061443001 21-MAY-15 22-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 618405 708229 PENCIL,MECH,G2,.5MM,4PK,BL PK 1 1 0 6.490 6.49 31054 708229 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 10004 308239 203174 HIGHLIGHTER,MAJ DZ 1 1 0 4.410 4.41 25025 203174 696815 PAPER,LTR,ASTRO,24#,PU RPL RM 1 1 0 7.950 7.95 21678 696815 m 0 0 255815 PAPER,ASTRO,LTR,COSMIC RM 1 1 0 12.990 12.99co 21658 255815 0 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 SUB-TOTAL cn 97.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.82 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. ` DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 772061443001 22-MAY-15 97.82 FLO 000399402 7720614430011 00000009782 1 2 Please OFFICE D EPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. I _ VOUCHER # 155628 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 ,II Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 77206144300 01-7200-07 $48.91 S{� Voucher Total $48.91 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 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 7720614430( $48.91 I hereby certify that the attached invoice(s), !7k correct and I have audited same in accordan Date er ORIGINAL INVOICE 10001 Officeoff,ce Depot,Inc ,,-BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 772595240001 71.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAY-15 Net 30 28-JUN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE q CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ - 00- 1 CIVIC SQ CARMEL IN 46032-2584 S= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 772595240001 26-MAY-15 27-MAY-15 - BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 1 1 0 31.190 31.19 142D-ES 614435 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 39.990 39.99 342DES 895025 To ensure timely and ar�urate appltcatiQn of.your payment please�nclutle,the following on your, remlitance account number, invoke number,and the amount you are paying for each mwoice 0 0 0 m r m 0 0 0 SUB-TOTAL 71.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.18 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $71.18 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1160 772595240001 43-551.00 $71.18 I 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 Monday,June 15, 2015 R 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 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)) 05/27/15 772595240001 $71.18 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 OfficeOffice Depot,Inc Po Box 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 773004628001 3.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAY-15 Net 30 28-JUN-15 BILL T0: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 0D— 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 __[ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 773004628001 28-MAY-15 29-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ] ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITJ EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 764052 LABEL,STAR,5/8",ASST COLOR PK 2 2 0 1.790 3.58 AVE06007 764052 To ensure timely and a�urate apphcat�on of your payment,please mciude°ttt�fol[oVving on your rernittanra acoutit nrmbert�n�ote iufnber,and the amount you are paying for each tn�oi�e Submitted To C3 0 JUN 1,5 2015 0 'Clerk Treasurer SUB-TOTAL 3.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.58 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do.not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 * Off ice 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 p 773004690001 13.50 . Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAY-15 Net 30 28-JUN-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL * a CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION n 1 CIVIC SQ 0O— 1 CIVIC SQ o CARMEL IN 46032-2584 C3 o- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1773004690001 28-MAY-15 29-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 1195. CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 508450 SPOON,PLASTIC,100CT,WHIT PK 5 5 0 2.700 13.50 3585490686 508450 - To ensiara frmely antl acouratsapphcat�on of your.�t��rtl�nt,"pleas�includ�th�foilow�ng on your;;,'... rernrttance QQeQun#r�rambsr,�n�ce number,and pita amount you afire paying for aach muo�Ge :. Submitted To 0 m JUN 15 2015 Clark Trp-asurer SUB-TOTAL 13.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.50 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 $17.08 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 773004628001 42-302.00 $3.58 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 773004690001 42-302.00 $13.50 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 15, 2015 r 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)) 05/29/15 773004628001 $3.58 05/29/15 773004690001 $13.50 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 Ar Arice P9B Depot,Inc Orr 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 774324929001 217.78 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC id 1 CIVIC SQ CD� 1 CIVIC SQ o CARMEL IN 46032-2584 m= o= CARMEL IN 46032-2584 � I�I��I�Ilnll�nullull�lnl�l�l�l�lnlnlnlllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 192 774324929001 03-JUN-15 04-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 373894 HOLDER,LITERATURE,MAG,3P EA 2 2 0 8.490 16.98 77301 373894 386268 NOTES,POST-IT,POP-U P,1 8PK, PK 1 1 0 20.000 20.00 R330-18SSAUCP 386268 940650 PAPER,30% CA 5 5 0 36.160 180.80 651001 OD 940650 To ensuretlrnety and accurate appUcation of your payment, please�rclude the faliowing on,your remittance account number,tnvo�ce number,and the amount you are paying for each tnvaice o 0 0 0 0 0 0 SUB-TOTAL 217.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 217.78 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 must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF$ i P.O. Box 633211 Cincinnati, OH 45263-3211 $217.78 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 774324929001 42-302.00 I $217.78 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 Monday, June 15, 2015 Direc lq 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)) 06/04/15 774324929001 $217.78 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 ornce Office Depot,Inc PO BOX 630813 THANKS. FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 ORPROBLEMS. 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 771949477001 81.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-15 Net 30 21-JUN-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ N= CARMEL IN 46033-3314 S CARMEL IN 46032-2584 0� 0 O o I�lul�ll��ll��n�lln�l�lul�l�l�l�lulnl��llluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 771949477001 20-MAY-15 21-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 PAMELA LISTER 1905 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 776968 CARTRIDGE,TPE,3/4',BKONRD EA 1 1 0 7.480 7.48 TZE-441 776968 239400 TAPE,LETTER ING,.5",BLACKNV EA 2 2 0 6.460 12.92 TZE-231 239400 1384894 ECOS Laundry Detergent,Fr EA 1 1 0 10.490 10.49 PL9889/04 1384894 818629 PAPER,THRML,RL,OD,3-1/8",5 CT 1 1 0 51.000 51.00 818629 818629 N 0 To ensure timely and-accurate appitcafion of your payment;please+nciude the followmg;on your:; emlttance accaurn number,;mvo�ce number,and the amount you are paying for each invoke s 0 SUB-TOTAL 81.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 81.89 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 oust 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 $81.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 771949477001 I 42-302.00 I $81.89 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, June 09, 2015 Director, Brookshl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/21/15 771949477001 Office Supplies $81.89 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 . 20- Clerk-Treasurer 20Clerk-Treasurer ORIGINAL INVOICE 10001 + Once Depot,Inc o BOX THANKS FOR YOUR ORDER Office P CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 772594672001 367.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAY-15 Net 30 28-JUN-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL * 'o CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR Ch 1 CIVIC SQ °O� 1 CIVIC SQ o CARMEL IN 46032-2584 g o CARMEL IN 46032-2584 L6lLIIl�II�����III��LI�IIIIILIIII�IIIIIIIIIIIIIIIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1 772594672001 26-MAY-15 27-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 553268 SHOWFILE,CUST.,12PCKT,BK EA 40 40 0 7.690 307.60 CRD50132CB 553268 890655 Organizer,Mesh,Steel,6 Pkt EA 1 1 0 60.200 60.20 SAF9431BL 890655 To ensure timely and It"at of your payment,please inclutlethe fo[Iowing an your: remittance :account number,involve number,and the amount you'are paying for each involve ,: W 0 0 010 0 SUB-TOTAL 367.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 367.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $367.80 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 772594672001 I 42-302.00 I $367.80 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 Monday,June 15,2015 Director,Com nity Relations/Economic Development 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)) 05/27/15 772594672001 $367.80 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