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Home My WebLink About247074 07/06/15 s+q '' CITY OF CARMEL, INDIANA VENDOR: 229650 v! �5 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,559.68* s'. _� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 247075 9MirdriiQ9 CINCINNATI OH 45263-3211 CHECK DATE: 07/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 775696206001 5.49 OFFICE SUPPLIES 1192 4230200 776111730001 52.45 OFFICE SUPPLIES 1��,CggMf` CITY OF CARMEL, INDIANA VENDOR: 229650 `�` '1 CHECK AMOUNT: $*********0.00* .� ® •,• ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 v v 0 0 i D D CHECK NUMBER: 247074 M„roN- CHECK DATE: 07/06/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1775917314 67.19 OTHER EXPENSES 651 5023990 753957620001 -33.99 OTHER EXPENSES 1120 4230200 771478718001 232.68 OFFICE SUPPLIES 1120 4230200 771478816001 41.97 OFFICE SUPPLIES 1115 R4230200 32174 773126793001 68.30 COFFEE MAKER AND SUPP 1115 R4230200 32174 773126793002 12.08 COFFEE MAKER AND SUPP 1115 R4230200 32174 773127121001 4.18 COFFEE MAKER AND SUPP 1110 4230200 773694420001 138.66 OFFICE SUPPLIES 1110 4230200 773694484001 14.49 OFFICE SUPPLIES 601 5023990 773811087001 203.96 OTHER EXPENSES 1801 4230200 773996177001 22.65 OFFICE SUPPLIES 1110 4230200 773999074001 164.03 OFFICE SUPPLIES 1110 4230200 773999243001 6.98 OFFICE SUPPLIES 1110 4230200 773999244001 23.15 OFFICE SUPPLIES 1110 4230200 774193219001 61.26 OFFICE SUPPLIES 1110 4230200 774193240001 19.96 OFFICE SUPPLIES 1120 4230200 774940946001 159.54 OFFICE SUPPLIES 1120 4230200 775528183001 43.21 OFFICE SUPPLIES 1120 4230200 775528503001 61.79 OFFICE SUPPLIES 1120 4230200 775528504001 20.09 OFFICE SUPPLIES 1110 4239099 775535851001 169.56 OTHER MISCELLANOUS ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER S DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 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 775535851001 169.56 Page 1 of 1 INVOICE.DATE TERMS " PAYMENT DUE 12-JUN-15 Net 30 12-JUL-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE i CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 04 3 CIVIC SQ oCARMEL IN 46032-2584 (0 0 CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1 775535851001 11-JUN-15 12-JUN-15 BILLING_ID A_CC_OUNT_MA_NAGER_RELEASE_ ORDERED_BY_, DESKTOP _ COST CENSER v --- 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 774744 HAN DWASH,ANTI BAC,FOAM,I EA 9 9 0 15.070- 135.63 GOJ 5162-03 774744 814293 SUGAR,CANNISTER,20 OZ,3PK PK 3 3 0 5.400 16.20 94205 814293 814301 CREAMER,CAN,NON-DRY,120 PK 3 3 0 5.910 17.73 94255 814301 Toensure;timely and accurate application Of your payment,'please Include the following on your" - remittance account number, invoice number,;and the amount you are paying for each invoice: s- o 0 0 SUB-TOTAL 169.56 DELIVERY 0.00 - — - — SALES TAX 0.00 All amounts are based on USD currency TOTAL 169.56 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 773694484001 14.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m� o CARMEL IN 46032-2584 rn— 3 CIVIC SQ o� CARMEL IN 46032-2584 0 LIL�LII��ILLL��ILLLIJLLILLILIJLLILLILLIII�LL�LLILI�I�I ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JOHN ELLIOT 110 773694484001 01-JUN 81 02-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP I COST CENTER 39940 IBLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 593668 INK,EPSON 2200,LIGHT BLACK EA 1 1 0 14.490 14.49 T034720 593668 Tp:ensure.. mely.and accufate application of your payment, please tnclutle the followinggon your remittance account number, invoice number,an.,the amount you are paying fqr Qach invoice m 0 0 0 a Co0 0 SUB-TOTAL 14.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.49 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 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 773694420001 138.66 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUN-15 Net 30 05-JUL-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 0 1 CIVIC S4 00 3 CIVIC SQ o CARMEL IN 46032-2584 m= C) CARMEL IN 46032-2584 o I�InI�II��II�n�LII��I�InI�I�I�I�InInILLIII��n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IJOHN ELLIOT 110 773694420001 01-JUN-15 02-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 590527 INK,EPSON 2200,LIGHT CYAN EA 1 1 0 14.490 14.49 T034520 T034520 589843 INK,EPSON 2200,YELLOW EA 1 1 0 14.490 14.49 T034420 T034420 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 To ensure tlmely and accurate appllcation.of your:payment,please include the following on youri. remittance aceount:number, nvotcnumt%r,and=the amount you are paying fareach invoice: 0 m 0 0 0 S - 138.66 UB TOTAL DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.66 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 �c_dama_ae must be reported within 5 days after de_Livery. ORIGINAL INVOICE 10001 Office Office 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 773999244001 23.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 23) CITY OF CARMEL CARMEL POLICE 'DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co 3 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 III111111111I11111111111111 LILILI111111111I1111ILMIV IIIVIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1110 1773999244001 02-JUN-15 03-JUN-15 BILLING ID ACCOUNT MANAGELEASE ORDERED BY DESKTOP COST CENTER 39940 ER RELAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 436840 MONEY/RENT RECEIPT EA 5 5 0 4.630 23.15 DC1182 436840 To ensure fimely and accurate application Of your payment, please inclutle the following on,your, remittance account namber> Invoice number, n the.amount you are paying for each invoice;" m m 0 0 0 0 0 0 0 SUB-TOTAL 23.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.15 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice 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 773999243001 6.98 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUN-15 Net 30 05-J U L-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ to coo= 3 CIVIC SQ CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 1. 111gill ln1llll1111111I1lnllllllllluuullllll11 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1 773999243001 I 02-JUN-15 03-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1.10 CATALOG ITEM #/ 77�DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 725202 FASTENER,TAK,86 CT.,WHT PK 2 2 0 3.490 6.98 VEK91396 725202 To ensure timely an(i accurateapplicatfon of your payrtient, piease include the following on your,.' remittance account number, nvoice'numtier,and.the amount you are paNng far each invoice m 0 0 0 a 0 0 0 SUB-TOTAL 6.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.98 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 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 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 773999074001 164.03 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 61 CIVIC SQ OD� 3 CIVIC SQ cO CARMEL IN 46032-2584 0)= o� CARMEL IN 46032-2584 o I�InI�Ilnll�unllu�l�lnl�l�l�l�lnlnlnllln�n�ll�lilil ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1 773999074001 02-JUN-15 03-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1 1110 CATALOG ITEM 1l/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 965232 TAPE,CORRECTION,OD,12PK PK 2 2 0 6.610 13.22 RTP-002191 965232 528712 MAR KER,DRYERASE,EXPO,12 DZ 4 4 0 7.960 31.84 81043 528712 203174 HIGHLIGHTER,MAJ DZ 4 4 0 4.410 17.64 25025 203174 765798 BOOK,MEMO,WRBND,TOP,CR, PK 12 12 0 2.440 29.28 22034 765798 182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 3 3 0 7.920 23.76 84301 182741 m 0 0 834270 NOTEBOOK,6PK,ISUBJ,COLLE PK 10 10 0 1.930 19.30 0 OD834270 834270 0 0 724549 RULER,OD,18",STAINLESS,ST EA 1 1 0 3.400 3.40 NB-20110511 724549 717183 BOARD,MARKER,ALUM EA 1 1 0 25.590 25.59 KK0264 717183 ORIGINAL INVOICE 10001 03ameir 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 773999074001 164.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03-JUN-15 Net 30 05-JUL-15 BILL TO: SHIP TO: 20 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ °- 3 CIVIC SQ co CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 110 773999074001 02-JUN-15 03-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m m 0 0 0 0 m m 0 0 0 SUB-TOTAL 164.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 164.03 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 repLa 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 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 774193240001 19.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: co TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co 3 CIVIC SQ o CARMEL IN 46032-2584' m= S o= CARMEL IN 46032-2584 IIII 11llnllnt,9llnall IIIIIIIIJIIlulnlnlllnut,ll111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 774193240001 03-JUN-15 04-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 453064 DISPENSER,WAVE,SCOTCH,B EA 4 4 0 4.990 19.96 C60-BK 453064 To'ensure#imely antl accurate app6catldn of your payment, please a clude the following on your remittance account number, invoice number;!and the,amount you are paying for each mvolce ' m m m 0 0 0 m m 0 0 0 SUB-TOTAL 19.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.96 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 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 774193219001 61.26 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 CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT o 1 CIVIC SQ o= 3 CIVIC SQ M CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 1774193219001 03-JUN-15 04-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 110 CATALOG ITEM N/ 7! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 790761 PEN,RETRACT,G-2,BK,FN DZ 2 2 0 8.980 17.96 31020 790761 525112 PEN,GEL,UNIBALL,.7MM,12/PK DZ 2 2 0 9.910 19.82 33950 525112 908210 STAPLER,ECON,FULL EA 4 4 0 5.870 23.48 54501 908210 TO ensure ttineI and accurate application of=your payment, please tnctude the following"on your remittance account number,invoice,number,and the amount you are paying o(P M�nvotce 0 Coa Co 0 0 0 SUB-TOTAL 61.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.26 To return supplies, pLease repack in original. box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, 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 $598.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 773694420001 42-302.00 $138.66 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 773694484001 42-302.00 $14.49 materials or services itemized thereon for 1110 773999074001 42-302.00 $164.03 which charge is made were ordered and 1110 773999243001 42-302.00 $6.98 received except 1110 773999244001 42-302.00 $23.15 1110 774193219001 42-302.00 $61.26 1110 774193240001 42-302.00 $19.96 Wednesday, June 24, 2015 1110 775535851001 42-390.99, $169.56 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)) 06/02/15 773694420001 supplies $138.66 06/02/15 773694484001 supplies $14.49 06/03/15 773999074001 supplies $164.03 06/03/15 773999243001 supplies $6.98 06/03/15 773999244001 supplies $23.15 06/04/15 774193219001 supplies $61.26 06/04/15 774193240001 supplies $19.96 06/12/15 775535851001 miscellaneous $169.56 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 773126793001 68.30 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL CITY o F CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 6 1 CIVIC SQ ° CARMEL IN 46032-2584 rn— 31 1ST AVE NW 0 0= CARMEL IN 46032-1715 o I�I��I�Ilull��u�lln�l�l��l�l�lll�l��lnl��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 773126793001 29-MAY-15 01-JUN-15 BILLING ID.ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 660826 PAD,DESK,BLANK EA 1 1 0 4.810 4.81 OD50010 660826 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.990 -14.95 KCC 25829 143240 224720 PEN,RT,GEL,G2-7 MINI,4PK,B PK 2 2 0 5.990 11.98 31206 224720 Co To.ensure tlrnely and accurate application of.your payment,;please Wude the following on your o remittance. account number,;.inwice'number,and.the amount;you are paying for each inVolce:, o SUB-TOTAL 68.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.30 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 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 773127121001 4.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAY-15 Net 30 05-JUL-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO W 1 CIVIC SQ o� 31 1ST AVE NW CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 115 773127121001 29-MAY-15 30-MAY-15 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 151729 FRESHENER,AIR,FRESH EA 2 2 0 2.090 4.18 RAC77002 151729 To erisure timely and accurate applicatiori of your payment, pfeaseincludethe foll owing"on your;: remlttariceaccount"number,;m�oice numb : and.the amount you are"paying far each inVolca m m 0 a m a 0 SUB-TOTAL 4.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.18 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 afterdelivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO 80X630813 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 773126793002 12.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL OR CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ cfoo� 31 1ST AVE NW o CARMEL IN 46032-2584 M 0 0= CARMEL IN 46032-1715 I�InI�IInIInnLIIuLILIuILILILILIuIuIulllunullLlLlLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 773126793002 29-MAY-15 02-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 592036 DRIVE,USB,8GB,2/PK,ASTD PK 1 1 0 12.080 12.08 LJDTT8GBASBNA2 592036 - To'ensure#Imely and accurate application;of your payment; please Include thefollowing on your remittance account number, invoke number,;and the amount you are paying for each invoice m 0 0 0 Coa Co 0 0 0 SUB-TOTAL 12.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.08 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you caLL us first for instructions. Shortage 0 r 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 $84.56 ON ACCOUNT OF APPROPRIATION FOR I �I PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32174 I 773127121001 I 42-302.00 I $4.18 1 hereby certify that the attached invoice(s), or 1115 Encumbered 101 32174 I 773126793001 I 42-302.00 I $68.30 bill(s) is (are)true and correct and that the 1115 Encumbered 101 32174 773126793002 42-302.00 I $12.08 materials or services itemized thereon for 1115 I Encumbered I 101 which charge is made were ordered and received except Thursday, June 25, 2015 TerryCrockett, Director , Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) 'I 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 05/30/15 773127121001 $4.18 1115 101 06/01/15 773126793001 $68.30 1115 101 06/02/15 I 773126793002 I I $12.08 1115 101 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ol,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER ff- :o CINCINNATI OH IF YOU HAVE ANY QUESTIONS ALL US :o DEPOT 45263-0813 FOR CUSTOMER SERVICE 0 DRER:LEMS(888) S 253-3423 'o FOR ACCOUNT: (800) 721-6592 to i� FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER w 774940946001 159.54 Page 1 of 1 Eo INVOICE DATE TERMS PAYMENT DUE �$ 17-JUN-15 Net 30 19-JUL-15 :o BILL T0: SHIP T0: ;W ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL "' CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ S CARMEL IN 46032-2584 C� CARMEL IN 46032-2584 o : _ I�I��I�Ilull��n�llu�l�lnl�l�l�l�lulul��lll��null�l�l�l : ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 774940946001 09-JUN-15 17-JUN-15 ` BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP- COST CENTEP.- 39940 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF_ CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 878270 TONER,HP CE505A,BLACK EA 2 2 0 79.770 159.541 = CE505A 878270 ■ : To ensure#Imely and accurate;apphcatl0n 0fi your,paymer>t as, include the followingon your.`,' ;rcrmttance.,;acc041number, mVo�c number,and the arnou�tt you are pa�nng foi each�nwlce'; N N � O - m � O O ■ ■ • SUB-TOTAL 159.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.54 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 775528504001 20.09 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUN-15 Net 30 19-JUL-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CN CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT o 1 CIVIC SQ `O� 2 CIVIC SQ U) CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 C) I�I��I�Il��ll�uull�nl�lul�l�l�l�lnl��l��lll��n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 120 1775528504001 11-JUN-15 15-JUN-15 8-ILLING II) ACCOUNT-MANAGER-RELEASE ORDERED BY DESKTOP - - COST -CENTER -- - --- 39940 1 1 IKATIE WALKER 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 9/0 PRICE PRICE 431195 REFILLS,TAPE,EASY GRP DISP PK 2 2 0 8.370 16.74 DP-1000RF6 431195 681367 TAGS,#5 SHIPPING,100PK PK 1 1 0 3.350 3.35 XS007005A 681367 To ensure imely and accurate application of your payment,vease inetutle;the following°on your ;remittance account number,inVo�ce number,'--and the amount you are paying for each mvo�ce N N O N A O O O SUB-TOTAL 20.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.09 Tore turn 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 o PO Boxs3o613 THANKS FOR YOUR ORDER '� DEPOT. CINCINNATI OH ANY QUESTIONS OR PROBLEMS. JUSCALLUS C) 45263-0813 l0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 'o FOR ACCOUNT: (800) 721-6592 to i2 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER N) 775696206001 5.49 Page 1 of 1 :m C3 INVOICE DATE TERMS PAYMENT DUE ;0 15-JUN-15 Net 30 19-JUL-15 :o ;C)l BILL TO: SHIP TO: :w ATTN: ACCTS PAYABLE 19 N CITY OF CARMEL CITY OF CARMEL 2 CITY IF CARMEL CARMEL FIRE DEPT 25 1 CIVIC S4 a° 2 CIVIC SQ o CARMEL IN 46032-2584 C� CARMEL IN 46032-2584 o— " I�I��ILIIL�IInu�IIL��ILILLI�I�I�ILIuI�Ll��lll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 775696206001 12-JUN-15 15-JUN-15 -BICLING ID ACCOUNT-MANAGER RELEASE - ORDERED- BY DESKTOP--- —-- COST–CENTER- 39940 OSTCENTER 39940 ILARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ■ MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE i 768500 REFILL,CROSS,BP,FINE,2/PK, PK 1 1 0 5.490 5.49 84001 768500 COMMENTS: for Denise To ensure tinnely and accurate appUcatlon"of your payment; please include the flllowing;on your. remittance account"number; InVolce number,and the amountyou are paNng for each invoke: N N O m U, O = O O ■ ■ • SUB-TOTAL 5.49 DELIVERY 0.00 - – SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.49 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 Bust be reported within 5 days after de Livery. 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 771478718001 232.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-15 Net 30 21-JUN-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL RD CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N= 2 CIVIC SQ CARMEL IN 46032-2584 Cn= 00� CARMEL IN 46032-2584 IlilillIIltill IIIIIIII11111111111111111111111111111111II1I1I1I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1771478718001 18-MAY-15 19-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 KATIE WALKER 120 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 866355 TON ER,CE25OA,H P,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 403022 TAPE,LETTERING,BLACK/WHT PK 2 2 0 13.600 27.20 TC-20 403022 744597 BINDER,EARTHVIEW,RR,.5',BL EA 6 6 0 7.990 47.94 10137 744597 744669 BINDER,EARTHVIEW,RR,1.5",B EA 4 4 0 8.990 35.96 10140 744669 N (n To ensure timely and accurate appbcatlon of your payment please include the following on'your ;remittance account number,invo>ce number,;and the amount you are paying for each Invoice- o 0 SUB-TOTAL 232.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 232.68 To return supplies, please repack in original box and insert ourpac king 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 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 771478816001 41.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-15 Net 30 21-JUN-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 C11 CIVIC SQ " CARMEL IN 46032-2584 m= 0 0CARMEL IN 46032-2584 o I�I��I�Il��ll��n�lln�l�l��l�l�l�l�l��l��l��llluu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 771478816001 18-MAY-15 19-MAY-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IKATIE WALKER 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 744732 BINDER,EARTHVIEW,3",RR,BL EA 3 3 0 13.990 41.97 10144 744732 ;Ta ensure tfrriely aril accurata application of your"payment; please fnciude the following pn your remittarce account r>iamber,invoice number,and"the amount you are paying for each.nvoice, N N m O O O C,m n 0 0 0 SUB-TOTAL 41.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeoxOfficeDepot,Inc g PO Bs3os13 THANKS FOR YOUR ORDER 'o ��0� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 45263-0813 OR PROBLEMS. JUST CALL US ;o FOR CUSTOMER SERVICE ORDER: (888) 263-3423 'o 0 FOR ACCOUNT: (800) 721-6592 i :0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 775528183001 43.21 Page 1 of 1 N 'o INVOICE DATE TERMS PAYMENT DUE 0 12-JUN-15 Net 30 12-JUL-15 N BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N� 2 CIVIC SQ 100 CARMEL IN 46032-2584 CARMEL IN 46032-2584 O I�I��I�Ill�llln��lln�lllul�l�llllll�l��lnllln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 775528183001 11-JUN-15 12-JUN-15 BILLING ID A_C_COUNT MA_NAG_ER__R_ELEASE ORDERED BY DESKTOP ___- COST_ CENTER . 39940 KATIE WALKER 1120 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 781692 INK,HP,950,XL,BLACK EA 1 1 0 30.360 30.36 CN045AN#140 781692 834270 NOTEBOOK,6PK,ISUBJ,COLLE PK 1 1 0 1.930 1.93 OD834270 834270 641965 TAPE,PACK,48MMX50M,RFLAB EA 2 2 0 3.660 7.32 3850-RD 641965 991992 CLIPBOARD,LTR,9X12-1/2 EA 3 3 0 1.200 3.60 83140 991992 N -To ensure,timely and accurate application ofyour payment;'pleaseinclude the .fallowing on your`. remittance ,account number; invoice number,and the amount you a`re paying for each invoke. o SUB-TOTAL 43.21 I DELIVERY 0.00 - SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.21 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 II or damage must be reported within 5udays after_delivery. ORIGINAL INVOICE 10001 Officezff= t,Inc 30813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER C 775528503001 61.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-15 Net 30 12-JUL-15 i BILL T0: SHIP T0: C ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 6 1 CIVIC SQ N— 2 CIVIC SQ aCARMEL IN 46032-2584 (� o CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 775528503001 11-JUN-15 12-JUN-15 ___BILLING_ ID ACCOUNT MANAGER_RELEASE _ - ORDEREDBY -__ DESKTOP_ COST-CENTER 39940 KATIE WALKER 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP BI 07y PRICE PRICE 603170 SAN ITIZER,HAND,PU RELL,80Z CA 1 1 0 61.790 61.79 GOJ965212CMRCT 603170 To'ensure flMely an accurate application-of your payment, please include the following ori your. rernttance account numbeF>-in, and tha,ainotint you are pay"ung for tach invoice. N N O O l+I m O O O SUB-TOTAL 61.79 DELIVERY 0.00 _ -- - - -- - - SALES TAX - --LA - — 0.00 - - All amounts are based on USD currency TOTAL 61.79 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 $564.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 775696206001 42-302.00 $5.49 1 hereby certify that the attached invoice(s), or 1120 771478718001 42-302.00 $232.68 bill(s) is (are)true and correct and that the 1120 775528504001 42-302.00 $20.09 materials or services itemized thereon for 1120 774940946001 42-302.00 $159.54 which charge is made were ordered and 1120 775528503001 42-302.00 $61.79 received except 1120 771478816001 42-302.00 $41.97 JUN 2 9 2015 1120 775528183001 42-302.00 $43.21 t4AAA 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 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)) 775696206001 $5.49 771478718001 $232.68 775528504001 $20.09 774940946001 $159.54 775528503001 $61.79 771478816001 $41.97 775528183001 $43.21 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 ot,Inc :g Office PO BOX 630813 THANKS FOR YOUR ORDER : off o CINCINNATI OH IF YOU HAVE ANY QUESTIONS :C3 45263-0813 45263-0813 OR PROBLEMS. JUST (CALL US :0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 'o FOR ACCOUNT: (800) 721-6592 ■o ?N FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER W 773996177001 22.65 Page 1 of 1 M INVOICE DATE TERMS PAYMENT DUE :0 03-JUN-15 Net 30 09-JUL-15 :o :N BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM ■ A CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 CARMEL IN 46032-1764 S ■ o o� ■ o IrIrrlJlrrlLrrrrlLrrlrlrrJILILLrLIIJrrLlrlrrlJrrJLrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 773996177001 02-JUN-15 03-JUN-15 BILLING ID ACCOUNT MANAGER_RELEASE________O.RD.ERED_BY ---DESKTOP -e�}ST-VENfER�� 127529 MEGAN MCVICKER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ■ MANUF CODE CUSTOMER ITEM 9 ORD SHF B/0 PRICE PRICE 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 8 8 0 2.390 19.12 KCC 25836 849072 293799 NOTEBOOK,SPRL,70S,WD,6P, PK 1 1 0 3.530 3.53 OD293799 293799 To ensure timely and accurate app6catlon of your:payment pleaseInclude the following,on E remlttartce, account number;Invoice number,and"the amount you ars pa}nng for each nVolce. Co = Q ■ N ■ O O n ■ m ai N O i O ■ ■ SUB-TOTAL 22.65 DELIVERY 0.00 —- SALE-S TAX 0.00 All amounts are based on USD currenby TOTAL 22.651 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 r.: whom;ratesPer day, number of hours, rate per hour, number of units, price per unit, etc. Payee e 6 Of Purchase Order No. l Box b 33 VI I Terms C inti 11n4�t, n N X5263 "3��I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �•�S 77S"4177001 64ALe it 22• I6 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sampe in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �f�1(P DPba�' IN SUM OF$ PO Box 633211 (iAdinnkk i, ON `fSZ43 3211 $ 22,6S ON ACCOUNT OF APPROPRIATION FOR.•. � gp� �230z00 •.` Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), ?39q&M04 ��3�� 22.65 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 I g JI 1g aO �� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc ornce 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 773811087001 203.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUN-15 Net 30 05-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS cc 1 CIVIC SQ 00 3450 W 131ST ST cO CARMEL IN 46032-2584 M- 0 0= WESTFIELD IN 46074-8267 o I�lul�ll��ll�n��ll��l�lul�l�l�l�l��lulnlll��uull�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 773811087001 01-JUN-15 02-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY7BT/y UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHPO PRICE PRICE 774490 TONER,BROTHER,STD,BLACK EA 4 4 0 50.990 203.96 TN620 774490 To;ensure;timely,and accurate application of your paymenti"please include the follouuing on your remittance account number,.in'voice number.and the amount you are paying foreach,invoice, m 0 0 0 0 m 0 a 0 SUB-TOTAL 203.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 203.96 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 # 152243 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code J i 77381108700 01-6200-03 $203.96 I I i I I I Voucher Total $203.96 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 6/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2015 7738110870( $203.96 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have/audited same in accordance with ICJ.5-11-10-1.6 Date Officer REPRINT OF 0riz ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER: _ _=`AMOUNT DUE. ',"PAGE,NUMBER, 1775917314 67.19 1 OF 1 ;INVOICE DATE `'=f?AYMFNT DUE Federal ID# 59-2663954 08-APR-15 Net 30 10-MAY-15 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL/UTILITIES. CITY OF CARMEL 9609 RIVER RD 1 CIVIC SQ WASTE WATER TREATMENT CITY IF CARMEL INDIANAPOLIS IN 46280-1921 CARMEL IN 46032-2584 ,IIIlll, llrlllllllrllrl ::,AC000NT:NUMBER, ACCOUNT'MANAGER. . SHIP TO ID - . ` ` 'ORDER NUMBER;, ;ORDER'DATE ?'SHIPP.ED DATE`'i 86102185 Depot,Office 651 1775917314 08-APR-15 08-APR-15 BILLIN,GID PURCHASE ORDER RELEASE t ORDERED BY DESKTOPi COST CENTER t tLr.any.... 39940 Br 651 CATALOG TEM#/ -DESCRIPTION 1? UIM ,' t�TY QTY QTY `UNIT EXTENDER:':' MANUF CODE_ ,� . . ;.: # :..•CUSTOMER.ITEM' � ORD ,'SHIP B10:' " PRIC ., PRICE Note:SPC 80105625427 Date:08-APR-15 Location:6545 Register:001 Trans#:08974 847955 PHONE,CDLS,2HS,ITAD,DUAL EA 1 1 0 67.190 67.19 CL83213 Department: UTILITES SUB,TOTAL `fT IERED DISCOUNT - 0 00 DELIVERY * 0 QO ENO MISCELLANEOUS> ' 0 00 z. 4x n� i ALL AMOUNTS ARE BASED ON USD TOTAL t� 679: CURRENCY:, .i', r is _ � - .._ 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. D=1 ,4,..,,.r mitim fumitore or machines until you callus first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 155812 WARRANT # j ALLOWED 229650I IN SUM OF $ i OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 �I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR �l Board members d PO# INV# ACCT# AMOUNT Audit Trail Code 'I 1775917314 01-720H-08 $67.19 i) fj ,I it Voucher Total $67.19 Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 6/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2015 1775917314 $67.19 I I I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 776111730001 52.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUN-15 Net 30 19-JUL-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL R CITY OF CARMEL = o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N� 1 CIVIC SQ S CARMEL IN 46032-2584 u�p CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1776111730001 16-JUN-15 17-JUN-15 BrLLING ID ACCOUNT MANAGER RELEASE— ORDERED BY - -DESKTOP-- -COST--CENTER---------- - 39940 1 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 592264 MARKER,SHARPIE,4/PK,SILVE PK 1 1 0 3.280 3.28 39109 592264 322674 NOTES,RECYCLED,LINED,4x6, PK 4 4 0 7.840 31.36 660-RP-A 322674 203356 MAR KER,SHARPIE,FINE,DZ,RE DZ 1 1 0 5.590 5.59 30002 203356 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 618405 N Toensure timely and accurate application of.yaur payment, please"include,the follovvmg on your rermttance account number, invoice number,and the amount you are paying for each invoice o 0 SUB-TOTAL 52.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.45 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. CREDIT MEMO 10001 Ozzwe POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 753595762001 -33.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-15 13-FEB-15 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 co g o= CARMEL IN 46032-2584 I�Inl�llnlln�nlln�l�lnl�l�l�l�lnlnlnlllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1753595762001 02-FEB-15 13-FEB-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MAN UF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 285412 RACK,KCUP,8 SLEEVE EA -1 -1 0 33.990 -33.99 5065 285412 This credit of-$33.99 relates to invoice 753060617001. YQUC bllltrig format is now available for electronic delivery To ask how you can take advantage.' afithts feature for a Greener Er%wronment email bill ingsetup�oftwcetlepot.com t z: N m O O O O O O O SUB-TOTAL -33.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -33.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or , replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ma a must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 I $86.44 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 753595762001 42-302.00 $33.99 1 hereby certify that the attached invoice(s), or — ", bill(s) is (are) true and correct and that the 1192 776111730001 42-302.00 $52.45 materials or services itemized thereon for i which charge is made were ordered and received except Monday, June 29, 2015 Director 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)) 02/13/15 753595762001 $33.99 06/17/15 776111730001 $52.45 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