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Home My WebLink About247974 07/28/15 9a t CITY OF CARMEL, INDIANA VENDOR: 229650 s ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2 476.18* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 247975 , CINCINNATI TON. ` CINCINNATI OH 45263-3211 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 779330190001 149.97 OFFICE SUPPLIES 1205 4230200 779330220001 53.97 OFFICE SUPPLIES 1120 4230200 779758527001 532.28 OFFICE SUPPLIES 1125 4230200 780432025001 23.99 OFFICE SUPPLIES 4/�r_ CITY OF CARMEL, INDIANA VENDOR: 229650 ® i} ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $ .......0.00• �. _� CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 247974 �, roN VV 0 0 1 D D CHECK DATE: 07/28/15 C,pyf! V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1806266079 33.74 OTHER EXPENSES 651 5023990 1806266079 33.74 OTHER EXPENSES 651 5023990 777174299001 145.18 OTHER EXPENSES 651 5023990 777174484001 176.32 OTHER EXPENSES 601 5023990 777212746001 194.75 OTHER EXPENSES 601 5023990 777212786001 1.99 OTHER EXPENSES 1120 4230200 778132371001 9.87 OFFICE SUPPLIES 1120 4230200 778138202001 53.94 OFFICE SUPPLIES 1120 4230200 778138521001 7.80 OFFICE SUPPLIES 2201 4230200 778390968001 20.97 OFFICE SUPPLIES 1203 4230200 778442633001 176.39 OFFICE SUPPLIES 601 5023990 778498367001 77.22 OTHER EXPENSES 601 5023990 77849841001 18.79 OTHER EXPENSES 1180 4230200 778655561001 17.54 OFFICE SUPPLIES 209 4230200 778655561001 498.84 OFFICE SUPPLIES 209 4230200 778656235001 15.64 OFFICE SUPPLIES 1192 4230200 778697232001 66.60 OFFICE SUPPLIES 209 4230200 778757235001 39.99 OFFICE SUPPLIES 1180 4230200 778757303001 16.99 OFFICE SUPPLIES 1801 4230200 779231158001 65.97 OFFICE SUPPLIES 1801 4230200 779231210001 43.70 OFFICE SUPPLIES ORIGINAL INVOICE 10000 orAr ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 p INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ FEDERAL ID:59-2663954 � _ _ _ 78_0432025001 _ 23.99 _ Page 1 of 1 JUL 16 2015 -___INVOICE DATE TERMS_ - PAYMENT DUE 09-JUL-15 Net 30 10-AUG-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC 0 CARMEL CLAY PARKS & REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 0� CARMEL IN 46032-3455 o— 0 ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 XX-2421 ADMINISTRATION 780432025001 08-JUL-15 09-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 — ------ ----- -DAWN KOEPPER --- - -- - --------_-- — -- CATALOG ITEM tt/ DESCRIPTION/ U/M QTY II QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N — - ORD L SHP—L B/0 ——PRICE PRICE 652369 STAMP,SELF-INK,DATER,HD, R EA 1 1 0 23.990 23.99 78641 652369 To ensure timely and accurate apptication of your payment;°please include the following;on your remittance: account number,:involce:number;,and.the amount you are paying for each.invoice. 0 0 0 0 s 0 0 SUB-TOTAL 2399 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.99 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 0 r damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/9/15 780432025001 AO Office stamp-Accounts Payable xx2421 $ 23.99 TOTAL $ 23.99 with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 23.99 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT Dept# 1125 780432025001 4230200 $ 23.99 1 hereby certify that the attached invoice(s), or July 23, 2015 1PAH1*U-YL" $ 23.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 trace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� 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 778442633001 176.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUL-15 Net 30 09-AUG-15 i i BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn 1 CIVIC SQ o10 CARMEL IN 46032-2584 N CARMEL IN 46032-2584 o I�I��I�Ilull�u��llu�l�lul�l�l�l�l��lul��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 778442633001 30-JUN-15 06-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 379518 SH REDDER,10-SHT,XCUT,PS-6 EA 1 1 0 176.390 176.39 3343301 379518 To ensure 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:.'° N O Q r` O O O SUB-TOTAL 176.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.39 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/06/15 778442633001 $176.39 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $176.39 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 I 778442633001 I 42-302.00 I $176.39 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 Sunday,July 26,2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 1oao1 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER 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 779330220001 53.97 Pae 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE_ 08-JUL-15 Net 30 09-AUG-15 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ rn® 1 CIVIC SQ o CARMEL IN 46032-2584 � g CARMEL IN 46032-2584 o III1111IIIII IIIIIIIIII IIIII II II111III IIIII I1111IIIII IIIII 11111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 195 1 779330220001 07-JUL-15 08-JUL-15 BILLINGID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JEFF BARNES I 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # — I ORD SHP 8/0 PRICE PRICE 553178 CRTDG,PGI-250,PIGMENT,BK EA 3 3 0 17.990 53.97 f 64978001 553178 I To ensure 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. Submitted To m N JUL 2 7 ,2m- Clerk /2 1- n 0 0 0 Clerk Treasurer SUB-TOTAL 53.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.97 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 x1Ce P01B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 779330190001 149.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE ; 08-JUL-15 Net 30 09-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 3; CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ g CARMEL IN 46032-2584 to� o CARMEL IN 46032-2584 I�Inllll��llln��lln�l�lnl�l�lllllnlnl��lllunnll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 195 779330190001 07-JUL-15 08-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JEFF BARNES 1195 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 754819 1NK,CLI-25,4/PK,BLK,CMY PK 3 3 0 49.990 149.97 6513B004 754819 To:ensure timely and accurate application of your payment, please inciude the following on your remittance account number, invoice number and the amount you'are,paying for each invoice Submitted To r, JUL 2 7,2015 o o o 0 Clerk Treasurer SUB-TOTAL 149.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.97 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. 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)) 07/08/15 779330220001 $53.97 07/08/15 779330190001 $149.97 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. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $203.94 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 779330220001 42-302.00 $53.97 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 779330190001 42-302.00 $149.97 materials or services itemized thereon for which charge is made were ordered and received except Monday, July 27, 2015 Director, Administration/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 fice Office Depot,Inc Ofpo BOX 630813 THANKS FOR YOUR ORDER ��®� 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 778498414001 18.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-15 Net 30 02-AUG-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS M 1 CIVIC SQ °'� 3450 W 131ST ST CARMEL IN 46032-2584 0 0= WESTFIELD IN 46074-8267 o I�lul�llnll�uullu�l�llll�lll�l�lnl��l��lllnu��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 778498414001 30-JUN-15 01-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHP B/O PRICE PRICE 335539 MOUSE,VVIRELESS,MINI,M187, EA 1 1 0 18.790 18.79 910-002726 335539 To ensure timely and accurate application of your,payment,.please Include the following on your:; ., remittance account number,.invoice ndrnber and:;the amount:you are paying for each°invoice.' m r, 0 0 0 0 m s 0 SUB-TOTAL 18.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.79 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 0 r damage must be reported wi thin 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �®� 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 778498367001 77.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-15 Net 30 02-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS o 1 CIVIC SQ °r�'� 3450 W 131ST ST CARMEL IN 46032-2584 m 0= WESTFIELD IN 46074-8267 0 I�Inl�ll��ll�n��llull�l�lililillllnll�l�llll�f,n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 778498367001 30-JUN-15 01-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY78/0 TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP PRICE PRICE 697635 HIGHLIGHTER,RETRACT,4PK, ST 1 1 0 5.290 5.29 SXS15BP4M 697635 281448 PAD,EASE L,4/PK,WHITE PK 1 1 0 20.160 20.16 FL2318702-002 281448 262269 EASEL,PRESENTATION,OD,TR EA 1 1 0 29.400 29.40 EA2300433-001 262269 601552 ERASER,EXPO,XLARGE EA 1 1 0 5.360 5.36 8474 601552 526696 MARKR,DRYERS,EXP02,FN,8P PK 1 1 0 4.060 4.06 86601 526696 1 0 0 528712 MARKER,DRYERASE,EXPO,12 DZ 1 1 0 7.960 7.96 81043 528712 0 706369 PEN,PM100RT,MED,DZ,RED DZ 1 1 0 4.990 4.99 1803474 706369 SUB-TOTAL 77.22 DELIVERY �� 0.00 SALES TAX ./� � � 0.00 All amounts are based on USD currency TOTAL �V 77.22 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 0inceOffice Depot,Inc i PO BOX 630813 THANKS FOR YOUR ORDER ��®� 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 777212746001 194.75 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-15 Net 30 26-JUL-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI o CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC S4 o® 3450 W 131ST ST CARMEL IN 46032-2584 co- C) WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1648 1777212746001 22-JUN-15 23-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNI7 EXTENDED MANUF CODE CUSTOMER ITEM # _J ORD SHP B/0 PRICE PRICE 348037PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 851001 OD 348037 678042 BACK SUPPORT,HEAT AND EA 1 1 0 37.090 37.09 9190001 678042 449991 FOLDER,HGNG,LGL,25/BX,PUR BX 1 1 0 11.420 11.42 64172 449991 To ensure timely and accurate application of your paymerit, please;lnclude the following:.: your; remittance account number, invoice number and the amount`you are paying for each invoice.; ao C? 0 0 s O SUB-TOTAL 194.75 DELIVERYr t�f1 - 0.00 SALES TAX (� �-l•� 0.00 All amounts are based on USD currency TOTAL 194.75 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 or3ace ZiB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 777212786001 1.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-15 Net 30 26-JUL-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC SQ u— 3450 W 131ST ST CARMEL IN 46032-2584 to= g o= WESTFIELD IN 46074-8267 O LI��IJLJL�IIIII��I�I��LLIJJ�J��L�IIL��ILLI�I ACCOUNT NUMBER IPURCHASE ORDER j SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1648 777212786001 22-JUN-15 I 23-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IKERRI LOVEALL 1648 CATALOG ITEM P/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 800332 LETTER OPENER,SLIDE,ASTD EA 1 1 0 1.990 1.99 THXSL-0202 800332 To ensure timely and accurate application of your payment, i0* 16ase include the;following on your . F . remittance:,.account number, invoice number;,and the amount you are payinglor each invoice: N N 0 O O O O O O O SUB-TOTAL 1.99 DELIVERY f n C, 0.00 SALES TAX �f G 0.00 All amounts are based on USD currency TOTAL 1.99 To return supplies, please repack in original box andinsert 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 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 7/20/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2015 7784983670( $77.22 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 VOUCHER # 152532 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 2v 77849836700 01-6200-03 $32.74 77849836700 01-6200-06 $44.48 7-17�I a�4t�oo " 144.75 '17711 z-7'5�-(ctL) v . l .q9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ORONO 0113Lce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 777174484001 176.32 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 23-JUN-15 Net 30 26-JUL-15 BILL T0: SHIP T0: 0ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT g CITY IF CARMEL 8 1 CIVIC S4 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDMBER ORDER DATE SHIPPED DATE 86102185 S15209 WASTE WATER TREATMEN 777174484001 22-JUN-15 23-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1DUANE JARVIS651 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m 0 0 0 0 0 0 0 SUB-TOTAL 176.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.32 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 ® Ar Ar 0 ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 777174299001 145.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-15 Net 30 26-JUL-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL WASTE WATER TREATMENT s 1 CIVIC SQ u— 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 co o� INDIANAPOLIS IN 46280-2935 o LI��I�II��II��IL��LI��LI�LLLJ��L�IIL��IIJJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS15209 WASTE WATER TREATMEN 1777174299001 22-JUN-15 23-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JARVIS 651 CATALOG ITEM 1!/ 77DESCRIPTION/ U/M QTY7SHP TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 2 2 0 72.590 145.18 BE750G 212752 To ensure 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: N N O O O O O O O SUB-TOTAL 145.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.18 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. ORIGINAL INVOICE 10001 0 f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 777174484001 176.32 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 23-JUN-15 Net 30 26-JUL-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL a CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT b 1 CIVIC SQ uic 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 Co= 0 0= INDIANAPOLIS IN 46280-2935 o I�I��I�Il��ll��n�ll��l�lnl�l�l�l�lnl��l��lllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 515209 WASTE WATER TREATMEN 777174484001 22-JUN-15 23-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 927194 MARKER,FINE,SHARPIE,BLK EA 5 5 0 0.470 2.35 30001EA 927194 909403 BATTERY,LITHIUM,ENERGIZE PK 10 10 0 1.810 18.10 EVE2032BP2 909403 231948 MOUSE,WRLS,BLTRK,3500,GR EA 1 1 0 19.790 19.79 GMF-00010 231948 544206 Paper,Copy,8.5X11,BIue,5M RM 1 1 0 7.170 7.17 3R11523 3R11523 565308 PUSHPINS,50-PACK,ASTD PK 3 3 0 0.590 1.77 N PP-AST-50 565308 0 0 273646 PAPER,COPY,WHITE CA 2 2 0 31.950 63.90 40428 273646 0 0 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 1 1 0 6.000 6.00 OM97187/8109940D 810994 751054 INK,HP 932XL,OFFICEJET,BLA EA 1 1 0 26.250 26.25 C NO53AN#140 751054 216133 INK,933,PHOTO PK 1 1 0 30.990 30.99 B3B32FN#140 216133 To ensure 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 nVoice . CONTINUED ON NEXT PAGE... 001 001-000855 00017/00018 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 7/21/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/21/2015 7771744840( $176.32 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 7/Z Date Officer VOUCHER # 155945 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 77717448400 01-7202-05 $176.32 �7�-i•�`la:`�goo 301 S� Voucher Total $ Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Of fice pot,Inc f ice Of POBOXDe630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US IEP T. FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1806266079 67.48 Page 1 of 1 INVOICE DATE TERMS _ _PAYMENT DUE 01-JUL-15 Net 30 02-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ °lam'® 9609 RIVER RD CARMEL IN 46032-2584 _ 0 0= INDIANAPOLIS IN 46280-1921 Ill�lllllllll��lllll��l�l��lll,lll�lllll�l��lll��ll�l�lll 4CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 651 1180626667§ 01-JUL-15 01-JUL-15 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 59940 B 651 'ATALOG ITEM #/ CODE #/ DECUSTOMERNITEM #SCRIPTIO / U/M ORD— SHP B/O PRICE EXTENDED RIICE Note:SPC 80105625427 Date:01-JUL-15 Location:6545 Register:001 Trans#:06752 376727 BATTERY QUANTUM EA 1 1 0 17.990 17.99 Q U1500B16Z1I Department:UTILITES 112836 KEYBOARD/MOUSE,VVRLS,MK EA 1 1 0 49.490 49.49 920-002553 Department:UTILITIES To ensure timely and aced rate application of your payment;:please include the;following on your, o remittance: account number;invoice number, and the amountyou:are paying for each invoice. 0 0 SUB-TOTAL n l,� 67.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE e CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1806266079 01-JUL-15 67.48 I ,`\C.), I! FLO 000399402 0018062660792 00000006748 1 5 Please OFFICE DEPOT Please return this stub with your pav111ent to Send Your PO Box 633211 ensure prompt Credit to your account. Check to: Cincinnati OH 45263-3211 t Please DO NOT staple or fold. Thank You. 001138-000679 00012/00012 F 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 7/23/2015 Invoice Invoice Description Date - Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 1806266079 $33.74 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 011y.--.,4,'1- Date Officer VOUCHER # 155982 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 1806266079 01-7200-08 $33.74 \v Voucher Total $33.74 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 0inc ir Ar e Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� 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 1806266079 67.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-15 Net 30 02-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD CARMEL IN 46032-2584 0 0 0= INDIANAPOLIS IN 46280-1921 o I�LJJLJII�IIJIIIII�L�LLLLI�J��LJIL��ILLI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1651 1 1806266079 01-JUL-15 01-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625427 Date:01-JUL-15 Location:6545 Register:001 Trans#:06752 976727 BATTERY QUANTUM EA 1 1 0 17.990 17.99 QU1500B16Z11 Department:UTILITIES 412836 KEYBOARD/MOUSE,VVRLS,MK EA 1 1 0 49.490 49.49 920-002553 Department:UTILITES -777 To ensure timely and accurate application ofyour payment please Include the following on your o remittance account number;invoice number;and the amount you are paying for each invoice. 0 0 SUB-TOTAL ��,i 67.48 DELIVERY \ 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 7/23%2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2015 1806266079 $33.74 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 7/2-7/1-5- CN-s ( Date Officer VOUCHER # 152613 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 1806266079 01-6200-08 $33.74 A� Il Voucher Total $33.74 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10000 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 00 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 o FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 779231158001 65.97 Pae 1 of 1 CD _ o INVOICE DATE TERMS PAYMENT DUE 0 07-JUL-15 Net 30 06-AUG-15 0 o BILL TO: SHIP TO: ca ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 00 CARMEL IN 46032-1764 8 o I�Inl�ll��ll�nnllu�l�ln�lll�lu��ll�l��l�l�l��l�lu�ll��l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 779231158001 06-JUL-15 07-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY _ I DESKTOP COST. CENTER 127529 MEGAN MCVICKER I d CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 674235 BOX,CASH,VV/TRAY,11X7.5X4 EA 3 3 0 21.990 65.97 SPR15501 674235 To ensure timely and:;accurafe application of your payment; please include the following on your remittance: account number, invoice number and the amouni:you are paying for each Invoice.: m s 0 M N O O O SUB-TOTAL 65.97 DELIVERY 0.00 All amounts are based on USD currency TOTAL 65.97 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, whicheveryou 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 .ithin 5 days after delivery. ORIGINAL INVOICE 10000 Of fice Depot,Inc fice Of 0,080X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 45263-0813 OR PROBLEMS. JUST CALL US 0 T. FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER < 779231210001 43.70 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUL-15 Net 30 06-AUG-15 i BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CARMEL REDEV COMM ®_ CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 o CARMEL IN 46032-1764 0 0 o I�I��I�Il��ll�uulln�l�lnllll�l�n�ll�lul�l�l�ll�l��ll��l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 130WESTMAINTST 779231210001 06-JUL-15 07-JUL-15 _ _BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP ICOST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348359 INDEX WHITE 110#8.5 X 11 PK 2 2 0 6.630 13.26 40508 348359 844922 PAPER TOWEL, PERF,6RL, BD 1 1 0 9.990 9.99 44517/02 844922 330888 ENVELOPE,CLAS P,28LB,#97,10 BX 1 1 0 8.400 8.40 78997 330888 940740 SCISSORS,FSKRS,STR,RCY,8", EA 5 5 0 2.410 12.05 FSK01-004249J 940740 To ensure 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. o 0 SUB-TOTAL 43.70 DELIVERY 0.00 - SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.70 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 ,a or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 Q��l ce q l ll` Purchase Order No. 6332-11 Terms 611C►hnJ11 , 0; 1S263 —32)1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 71-15 779mi5smt 04ve ► 65. 97 7— 5 2 Z 00 oi�)(e S s V51-76 Total 67 1 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 IIITI�e DCon+ - IN SUM OF $ Po I�ox 633211 Cln�inn�,�►� ��I �52�3--3 .11 ON ACCOUNT OF APPROPRIATION FOR IT'DiZ' Z3uz0 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), �I 77`1231158001 x-230260 65.°�� or bill(s) is (are) true and correct and that 1 2312�000� �Z'J 20 43' the materials or services itemized thereon for which charge is made were ordered and received except 7-2-7— 20r5 0_!OZt S ) PU�X S' at re oe Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 05% 111111"doe� Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER • 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 778697232001 66.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-15 Net 30 02-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 ILLJJL�IL��II��J�LJJJLIJ��I��LLIII��ILI�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 778697232001 01-JUL-15 02-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 572688 ENVELOPE,GS,TYVEK,IOX13. BX 1 1 0 29.010 29.01 R1580 572688 458612 SCISSORS,STRT,8",2/PK,BLK PK 3 3 0 2.940 8.82 30123 458612 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 3 3 0 9.590 28.77 30252 30252 To ensure timely and accurate application of your payment, please:include the fallowing on your remittance: account number, invoice number,and the amount you are paying for each invoice. 0 0 ED 0 SUB-TOTAL 66.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.60 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 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)) 07/02/15 778697232001 $66.60 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $66.60 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 778697232001 I 42-302.00 ( $66.60 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, July 7, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ANWIN, AP ff MIX s Office Depot,Inc We PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 778132371001 9.87 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-15 Net 30 02-AUG-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 0)- 2 CIVIC SQ CARMEL IN 46032-2584 O® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATESHIPPED DATE 86102185 120 778132371001 1 29-JUN-15 30-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 KATIE WALKER 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/O PRICE PRICE 882915 MOUSEPAD,BLACK EA 3 3 0 3.290 9.87 28229 882915 To ensure timely and accurate application of your payment, please include the following on your remittance: account number, invoice number,and the amount:you prepaying for each invoice: m r, 0 0 0 0 m s 0 SUB-TOTAL 9.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.87 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER 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 779758527001 532.28 Page 1 of 1 _ INVOICEDATE f TERMS PAYMENT DUE_ 10-JUL 15 Net 30 09-AUG-15 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL _® o CITY IF CARMEL e CARMEL FIRE DEPT 1 CIVIC SQ rn 2 CIVIC SQ S CARMEL IN 46032-2584LO ® CARMEL IN 46032-2584 o I�lullllnll�unllu�lll��l�l�l�l�inl��l��lll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 1 1120 1779758527001 09-JUL-15 10-JUL-15 B_ILLING ID ACCOUNT MANAGER RELEASE ( ORDERED BY DESKTOP COST CENTER 39940 - -- — — LARA MULPAGANO--_— - _-_---_--- --- 120-4 — --- -- - CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # 4 ORD SHP 8 /0L PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 14 14 0 38.020 532.28 OC9011 940593 To ensure 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. N N O T r` O O O SUB-TOTAL 532.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 532.28 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, whi chever 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 Of Office Depot,Inc icepo BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ED EE ®� 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 778138202001 53.94 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-15 Net 30 02-AUG-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL ®_ CARMEL FIRE DEPT 1 CIVIC SQ �® 2 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER I PURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 1778138202001 29-JUN-15 30-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 LARA MULPAGANO t 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Instructions:for Jean Junker-budget folde 471313 BINDER,INP,VVV,DR,1.5',ORAN EA 6 6 0 8.990 53.94 O D03342 471313 To ensure 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. rn r 0 0 0 0 m M 0 0 SUB-TOTAL 53.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.94 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe Ar 0 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 778138521001 7.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-15 Net 30 02-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 ILI��I�ILIII��IIL��ItJIJ�LLLL�I��I��IIL��IIJtJ�I ACCOUNT NUMBER IPURCHASE ORDER ISHIPTO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1120 1778138521001 29-JUN-15 30-JUN-15 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 1 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE Instructions:for Jean Junker-budget folde 474176 DIVIDER,INDEX,STAB,MUTLI-C ST 6 6 0 1.300 7.80 11200 474176 o ensure timely and accurate:application of your.payment please.include.the following on your:° remittarice account number, invoice number,and the amount yoia are paying for each;invoice. m n m 0 0 0 cn 0 0 SUB-TOTAL 7.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.80 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. Drescribed 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 ✓vhom, 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)) 778132371001 $9.87 779758527001 $532.28 778138202001 $53.94 778138521001 $7.80 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $603.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 778132371001 42-302.00 $9.87 1 hereby certify that the attached invoice(s), or 1120 779758527001 42-302.00 $532.28 bill(s) is (are) true and correct and that the 1120 778138202001 42-302.00 $53.94 materials or services itemized thereon for 1120 778138521001 42-302.00 $7.80 which charge is made were ordered and received except JUL 7 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ffice Office Depot,Inc OPO 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 778757303001 16.99 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 09-JUL-15 Net 30 09-AUG-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW o 1 CIVIC S4 1 CIVIC SQ S CARMEL IN 46032-2584 O CARMEL IN 46032-2584 o I�Illlllil�llnulllt,JJ��I�LI�LL�I��LJIL��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 1778757303001 01-JUL-15 09-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 335830 SIGN,ENGRVD,MTL BASE,2X10 EA 1 1 0 16.990 16.99 2EH15210 335830 °:To:ensure timely and accurate:applicatiorlof:.your,payment`p lease,;include the:following on,your;.: remittance:: account number, invoice number, and the amount you are paying fqr each invoice. . N O O1 r` O O O SUB-TOTAL 16.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 offioce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �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 778655561001 516.38 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-15 Net 30 02-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�I��LILJI��II��I�I��IJILLL�I��L�III��II�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1180 1778655561001 01-JUL-15 02-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 308478 CLIP,PAPER,#1,SMTH,OD,1OPK PK 1 1 0 1.560 1.56 10001 308478 275474 PAPER,CO PY,XEROX,8.5X11,1 CT 6 6 0 83.140 498.84 31R2047 275474 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 2 2 0 7.990 15.98 PGC 87615 319997 To ensue timely and accurate;applicatlon.of.your payment, please include the following on your_: remittance account numbe11 r, invoice number and the amount you ar'e.paying-for.each Invoice 0 0 m s 0 SUB-TOTAL 516.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 516.38 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 Depot,Inc Oxxice 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 778656235001 15.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-15 Net 30 02-AUG-15 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL a DEPT OF LAW 1 CIVIC SQ �� 1 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 778656235001 01-JUL-15 02-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 652063 STAMP,SCANNED,2COLOR EA 4 4 0 3.910 15.64 52791 652063 To,ensuce ti.mel.y,and:accurate application.of your payment, please:includethe followind`onyour. T . remittance: account number..invoice number; and.the amount you,are paying for,each invoice:.: m r O O O O m M O O SUB-TOTAL 15.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.64 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 Ar ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 778757235001 39.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-15 Net 30 02-AUG-15 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC sa 0)� 1 CIVIC SQ CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 o Ill�llllinlllullll�t,IJLJJLLLLJLLLLIIL��ILLI�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1180 778757235001 01-JUL-15 02-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 256564 CHEST,FIRE PROOF EA 1 1 0 39.990 39.99 C F W 20201 256564 To ensure 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: r, 0 0 0 0 0 s 0 SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City 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)) 7/22/15 778757303001 Office supplies per the attached invoice: 7/22/15 778655561001 Office supplies per the attached invoice: $516.38 7/22/15 7786562350C1 Office supplies per the attached invoice: $15.64 7 5 778757235 01 Office supplies per the attached invoice: $39.99 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 nffmce Deoot�lnc — IN SUM of $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $589.00 ON AC� E)@@ eftqff RlAfrjeo FOR Deferral Department - 209 420-30200 Office Supplies Board Members INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 77875730300 4230200 $16.99 or bill(s) is (are) true and correct and that 1180 778655561001 430200 $17.54 the materials or services itemized thereon 209 778655561001 430200 $498.84 for which charge is made were ordered and 209 77865623500 430200 15.64 received except 209 77875723500 430200 39.99 20 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 'dolr& On f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 778390968001 20.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-15 Net 30 02-AUG-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST CARMEL IN 46032-2584 o� CARMEL IN 46074-8267 Illl�l�ll��ll��ll��l�ll�l�l�l�lll��l��l��llll��l�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 3400WEST13 778390968001 -129-JUN-15 30-JUN-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JAMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 940320 FILE,STRGE,ECOLOGIC,12X10 EA 1 1 0 4.990 4.99 12770EA 940320 905146 BIN,WEAVE,MEDIUM,BLACK EA 2 2 0 7.990 15.98 36003 905146 To`ensure imely and accurate application of your payment;:please.includeahefollowing orr your remittance .account number;°invoke°number andahe.amountyouu are:paying for eaminvolce. m r, 0 0 0 s 0 SUB-TOTAL 20.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.97 To return supplies, please repack in original box and insertour 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 0r 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/15 778390968001 $20.97 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. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 70025 Los Angeles, CA 90074-0025 $20.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1778390968001 I 42-302.001 $20.97 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 Th u rjd.4, Jul 2 , 2015 r Str � Rl pgjs�Rper Title Cost distribution ledger classification if claim paid motor vehicle highway fund