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Home My WebLink About248466 08/12/15 � CAA CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $" "`"""0.00" CARMEL, INDIANA 46032 v v O 0 I D D CHECK NUMBER: 248466 vv 0 0 I D D CHECK DATE: 08/12/15 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 753957620001 -33.99 OFFICE SUPPLIES 651 5023990 753957620001 33.99 OTHER EXPENSES 1180 4230200 778656236001 27.99 OFFICE SUPPLIES 209 4230200 778656236001 27.99 OFFICE SUPPLIES 1207 4230200 780021033001 90.62 OFFICE SUPPLIES 1110 4230200 780375506001 192.00 OFFICE SUPPLIES 1110 4239099 780375559001 79.79 OTHER MISCELLANOUS 1110 4230200 780375646001 54.52 OFFICE SUPPLIES 601 5023990 780700096001 113.44 OTHER EXPENSES 1120 4237000 780842181001 23.02 REPAIR PARTS 1801 4230200 780859912001 91.76 OFFICE SUPPLIES 1192 4230200 781181489001 184.48 OFFICE SUPPLIES 1192 4230200 781392428001 119.99 OFFICE SUPPLIES 1192 4230200 781392476001 35.99 OFFICE SUPPLIES 1192 4230200 781410580001 41.45 OFFICE SUPPLIES 1192 4230200 781410686001 20.69 OFFICE SUPPLIES 651 5023990 782147340001 113.98 OTHER EXPENSES 1192 4230200 782294891001 80.22 OFFICE SUPPLIES 1192 4230200 782306474001 241.98 OFFICE SUPPLIES 1160 4355100 782636390001 39.99 PROMOTIONAL FUNDS 1160 4230200 782644436001 26.41 OFFICE SUPPLIES ORIGINAL INVOICE 10001 OinceAr 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 780021033001 90.62 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-15 Net 30 16-AUG-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE m CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 06 1 CIVIC S4 00 c,— CARMEL IN 46033-3314 CARMEL IN 46032-2584 0)0 = 0 0� 0— o I�I��I�IL�ILL�LLIILLLI�L�LLI�LLLLJ��III��LL�ILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER (ORDER DATE ISHIPPED DATE 86102185 905 GOLF COURSE 780021033001 10-JUL-15 13-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 1 TI CAMANUF CODE TALOG ITEM #/ — DECUSTOMER NITEM q U/M ORD SHP B/0 PRICE EXTENDED 762822 TONER,REPLACES HP EA 1 1 0 73.300 73.30 OD05X 762822 420782 TRASHBAG,OD,DRSTRNG,I3G BX 1 1 0 17.320 17.32 DP09288 420782 To ensure timely and:accurate application of;your payment, please Include thefollowing on your; remittance:.account.number Invoice number, and Ahe,amount you are paying for each invoice..; m 0 0 0 0 m m 0 0 0 0 SUB-TOTAL 90.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.62 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)) 07/13/15 90.62 Office Supplies $90.62 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 $90.62 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 90.62 I 42-302.00 I $90.62 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 28, 2015 Director, Brook s"I�ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 000000 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 778656236001 55.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-15 Net 30 16-AUG-15 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn= 1 CIVIC SQ CARMEL IN 46032-2584 rn 0 0� CARMEL IN 46032-2584 I[JLLILILJI��IIL��I�ILJLLIILLILJ��IIIL�I�IIII�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1180 1778656236001 01-JUL-15 16-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/O PRICE PRICE 184322 2000+Self-inking Notary EA 1 1 0 27.990 27.99 1SID40PN 184322 184322 2000+Self-inking Notary EA 1 1 0 27.990 27.99 1SID40PN 184322 To;elisure timely and accurate application of your payment,:please include:the following on your; remittance: account number; invoice number and,theamount you are:paymg for eachanvoice -.; m m 0 0 0 m m 0 a 0 SUB-TOTAL 55.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.98 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 ms t 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)) 8/3/15 778656236001 Office supplies per the attached invoices 8/3/15 7786562360(l Office supplies per the attached invoice: $27.99 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 Qff,r--e Depetinc-:• IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $55.98 ON ACUYPb@rAWRWRTM FOR Deferral Department - 209 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 77865623600 4230200 $27.99 or bill(s) is (are) true and correct and that 209 778656236001 430200 $27.99 the materials or services itemized thereon for which charge is made were ordered and received except -� 20 /S ignature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0"hff ice 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 783101373001 37.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUL-15 Net 30 30-AUG-15 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL `° CITY OF CARMEL — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ CO= 31 1ST AVE NW V CARMEL IN 46032-2584 = 0 0= CARMEL IN 46032-1715 o I�L�I�II��II��JI��LL�LI�LIJ��LJ��IIL��II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1783101373001 27-JUL-15 29-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 379851 KEYBOARD,COMBO,WIRELES EA 1 1 0 37.590 37.59 920-003376 379851 Jo ensure timely and accurate;application Cif..your payment please include,the following on,,your remlttahce: account number''invoice number and the amouInt,you are paying for each.invoice: m N O O V lh O O SUB-TOTAL 37.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.59 Toreturn supplies, please repack in original box and insert or packing list, or copy of this invoice. Please note problem so we may issue credit or u 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 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 783101322001 40.43 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUL-15 Net 30 30-AUG-15 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ to i_— 31 1ST AVE NW V CARMEL IN 46032-2584 0- CARMEL IN 46032-1715 I�I��I�IL�IL��IL��LI��I�LLLLJ��I��IIL��JLI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 783101322001 27-JUL-15 28-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 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 209136 DVD-R,SPINDLE,100PK PK 1 1 0 38.410 38.41 32025641 209136 232986 FOLDERS,FILE,6/PK,ASSORTE PK 1 1 0 2.020 2.02 S232986 232986 .To ensure timely and accurate application of:your,payment, please include the,fol6ing on your.: remittance .account number, invoice number and the amount you are payingjor each invoice. N O O Q M O O SUB-TOTAL 40.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.43 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 oust be reported within 5 days after delivery. i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/28/15 783101322001 $40.43 1202 101 07/29/15 783101373001 $37.59 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 VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC IN SUM OF $ PO BOX 633211 CINCINNATI OH 45263-3211 $78.02 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 783101322001 42-302.00 $40.43 1 hereby certify that the attached invoice(s), or 1202 I I 101 32174 I 783101373001 I 42-302.00 I $37.59 bill(s) is (are) true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 10, 2015 i Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ir Oince 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 780842181001 23.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUL-15 Net 30 16-AUG-15 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 0) 2 CIVIC SQ ^o CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 0 I�Inl�ll��ll�nnlln�l�l��l�l��l�l��l��lllnn��llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1120 780842181001 14-JUL-15 15-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 310216 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 23.020 23.02 C9391A N#140 310216 To.enstare timely and accurate application of your payment, please include.the following on your': remittance` account nurn r; invoice number;`and the amount:you are paying..for each invoice m 0 0 0 0 m 0 0 0 SUB-TOTAL 23.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.02 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. 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)) 780842181001 $23.02 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $23.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 780842181001 42-370.00 $23.02 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 AN 10 2015 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office 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 783216606001 24.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUL-15 Net 30 30-AUG-15 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o= 1 CIVIC SQ V CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o IJIILIL�IL��IL�JJ��I�I�LI�L�I��l��llill„�t1Ll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1195 783216606001 27-JUL-15 28-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8/0 PRICE PRICE 706674 WALL CLOCK,I4",BRUSHED EA 1 1 0 24.740 24.74 ODX966 706674 To ensure timely and accurate.appllcation of your payment;,please 1nclude the„following orryour remittance: a,ccount:number;°invoice number and the amount you are.pajnng.:for gach invoice..: Submitted To m N AUG 10 2015 0 0 Clerk Treasurer SUB-TOTAL 24.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.74 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. Peasedo not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .�. 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)) 07/28/15 783216606001 $24.74 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 $ PO Box 633211 Cincinnati, OH 45263-3211 $24.74 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 120.5 1 783216606001 I 42-302.00 I $24.74 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 Mo day, August 10, 2015 A��— — 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 782636390001 39.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-15 Net 30 23-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL b CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ `off 1 CIVIC SQ 8 CARMEL IN 46032-2584 0� S 6= CARMEL IN 46032-2584 O I�Inl�ll��l�nnllu�l�lul�l�l�l�l��lu�ulll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 782636390001 23-JUL-15 24-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP 8/0 PRICE PRICE 1895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 39.990 39.99 342DES 895025 To ensure timely.and.accurate application Of your:payment, please include=the fokwind on;your remittance. account:number invoice number, and the;amountyou are paying for each°invoice s s 0 0 0 0 0 r SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 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, whi chever 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 Orrice 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 782644436001 26.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-15 Net 30 23-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CITY OF CARMEL b CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ lO 1 CIVIC SQ o CARMEL IN 46032-2584 0 E;= CARMEL IN 46032-2584 o I�Inl�llulllnllllllllllnl�l�llllllll��l��lllln��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 782644436001 23-JUL-15 24-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 5.990 5.99 86603 804136 856080 MRKR,EXPO,LOW PK 1 1 0 9.130 9.13 81045 856080 909309 CLIP,BINDER,MIN1,1/41N,12B BX 3 3 0 0.520 1.56 99010 909309 308957 CLIP,BINDER,LARGE,21N,12BX BX 5 5 0 0.990 4.95 RTP-001958-HD-087-07 308957 530120 RUBBER BANDS,SUPERSIZE,2 BG 1 1 0 2.890 2.89 08997 530120 T 0 856657 RUBBERBANDS,#64,1/4# BG 1 1 0 0.630 0.63 m 2464808 856657 0 O 856297 RUBBERBANDS,#32,1/4# BG 2 2 0 0.630 1.26 2432808 856297 SUB-TOTAL 26.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.41 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 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. 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)) 07/24/15 782644436001 $26.41 07/24/15 782636390001 $39.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $66.40 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 782644436001 42-302.00 $26.41 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 782636390001 43-551.00 $39.99 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 10, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar Ar oxnce 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 780375559001 79.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUL-15 Net 30 16-AUG-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL �_ CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL v POLICE DEPT 1 CIVIC SQ rn_ 3 CIVIC SQ 0 CARMEL IN 46032-2584 rn 0= CARMEL IN 46032-2584 o I�Inl�ll��ll��ulll��l�l�ll�l�l�l�lul��l��lll��uull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 780375559001 13-JUL-15 14-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 396992 WIPES,HNDCLNR,72TWLS/BC CT 1 1 0 79.790 79.79 ITW42272CT 396992 To ensure timely and accurate application of your payment;please include the following_orr your.. remittance: accounf number, invoice number;and the amount you are paying for each.invbice. m 0 0 0 m m 0 0 0 SUB-TOTAL 79.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.79 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 within 5 days after delivery. ORIGINAL INVOICE 10001 0 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Dig 45263-0813 OR PROBLEMS. JUST CALL US POT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 780375506001 192.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-15 Net 30 16-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m� 3 CIVIC SQ '0 CARMEL IN 46032-2584 rn= 0= CARMEL IN 46032-2584 ILIL�ILII�LIILL,LLIIL�LILI��I�ILILILI��I��I��III,��II�I�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 780375506001 13-JUL-15 13-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ ( DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 6 6 0 16.000 96.00 G35488 655730 913085 CDR,PRT,SR,100PK PK 3 3 0 32.000 96.00 J74288 913085 ,To ensure timely and accurate application of your payment; please include the following on your remittance:",account ntamber;Invoice number; and,the amount you are'paying for each.lnvoice. m 01 0 0 0 m m 0 0 0 SUB-TOTAL 192.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 192.00 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f ice Office 1Depot,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 780375646001 54.52 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUL-15 Net 30 16-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 06 1 CIVIC SQ m— 3 CIVIC SQ o CARMEL IN 46032-2584 rn 0 0® CARMEL IN 46032-2584 o IIIuIIII�LIIuu�Ilnll�I��I�IIIIILInl�lllllllu��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 SID 110 780375646001 13-JUL-15 14-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ 7tDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348045 PAPER,COPY,OD,CASE,LEGAL CA 1 1 0 54.520 54.52 854001 OD 348045 To ensure timely and accurate application of your payment;.please include the following on your remittance account number,, invoice number and._the amountyouu are.payingfor each Invoice m rn 0 0 0 m m 0 0 0 SUB-TOTAL 54.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.52 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)) 07/13/15 780375506001 office supplies $192.00 07/14/15 780375559001 scurbs $79.79 07/14/15 780375646001 office supplies $54.52 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 $326.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 780375506001 042-302.00 $192.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 780375559001 42-390.99 $79.79 materials or services itemized thereon for 1110 1 780375646001 X42-302.00 1 $54.52 which charge is made were ordered and received except Friday, August 07, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Office Depot,inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS DOR 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 N FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 780859912001 91.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 0 16-JUL-15 Net 30 20-AUG-15 0 D BILL T0: SHIP TO: D N 0 ATTN: ACCTS PAYABLE CARMEL REDEV COMM M CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 d CARMEL IN 46032-1938 N 0— CARMEL IN 46032-1764 O coN o 0O- Illnl�ll��ll��nlll�llllnllll�lnnllllul�l�l��l�l�llllnl ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 43520732 30WESTMAINTST 780859912001 14-JUL-15 16-JUL-15 — -BILLING. ID.ACCOUNT-MANAGER RELEASE ORDERED-BY DESKTOP COST CENTER 127529 i I IMEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/O PRICE PRICE 974032 PAPER,COPY,OD,11X17,104BR RM 2 2 0 7.410 14.82 8439230DRM 974032 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 37.490 37.49 851001 OD 348037 696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 6.430 6.43 EN91 696526 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 7.960 7.96 30001 203349 498831 PROTECT,SHT,OD,HVY,NGL,5 BX 2 2 0 3.530 7.06 n OD498831 498831 0 N O 426220 CUP,HOT,OD,120Z,50/PK PK 1 1 0 2.690 2.69 0 YCCI 2PK 426220 0 O 987304 CART,COLLAPSIBLE,W/LID,BL EA 1 1 0 15.310 15.31 O 50801 987304 SUB-TOTAL 91.76 DELIVERY 0.00 – ` - – SALES TAX - -- 0.00 I r All amounts are based on USD currency TOTAL 91.761 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE 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. n Payee De Pn+. I n c Purchase Order No. I O DX (132- 11 Terms 6RCignA+i, 0H 520- 32.11 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3--10 1Z uls 81. 76 Total 9 1.16 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 04-- (P Repo\ IN SUM OF $ PL) Box 633211 Cin ciDI)&� ; SIO $ 9 1.76 ON ACCOUNT OF APPROPRIATION FOR X230200 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 7B 12 D L �,76 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 9-10-2015 04X4 kC , fkl-0�A Sig re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Off ice POBOX630813 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 782294891001 80.22 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUL-15 Net 30 23-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL ® CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ to 1 CIVIC SQ o CARMEL IN 46032-2584 0— CARMEL IN 46032-2584 o I�InlillnlliuullnililnlLl�l�liliiliiliilllininllililil ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1782294891001 22-JUL-15 23-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM is ORD SHP B/O PRICE PRICE 100456 TABLETS,LIQ UI-GEL,ADVIL,2P BX 2 2 0 40.110 80.22 016902 100456 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. s 0 0 m r� 0 0 0 0 SUB-TOTAL 80.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.22 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 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. ORIGINAL INVOICE 10001 03ace Ar 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 _ 782306474001 241.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUL-15 Net 30 23-AUG-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE b CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ LO 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0= CARMEL IN 46032-2584 o I�I�ll�llnll��nll�nl�lul�l�l�l�lul��lulll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1782306474001 22-JUL-15 23-JUL-15 BILLING ID ACCOUNT MANAGERRELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # 1 ORD SHP B/0 PRICE PRICE 402592 SHELF,30X12 OVERHEAD,GY EA 1 1 0 137.990 137.99 BSXVSH30GYGY 402592 268594 SHELVES,HANGING,GY EA 1 1 0 103.990 103.99 BSXVSH24GYGY 268594 To ensure timely and accurate application of your payment; please include the following:,on your remittance account,humber.invoice number 'and the amount you are paying h ' 4— C?__ s s 0 m 0 0 0 SUB-TOTAL 241.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 241.98 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 t a cement, 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 ice Office Depot,Inc PO BOX63D813 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 781392428001 119.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-15 Net 30 23-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL .= CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ `O® 1 CIVIC SQ 2 CARMEL IN 46032-2584 ov C'__ CARMEL IN 46032-2584 I�IILI�II�LII��IIILLLILILLILI�I�I�ILLILLILLIII�I�I��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1781392428001 17-JUL-15 20-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP BIO PRICE PRICE 755863 INK,HP 971XL,HY,YLW EA 1 1 0 119.990 119.99 CN628AM 755863 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:. s s 0 m 0 0 0 SUB-TOTAL 119.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.99 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 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 DERPOT45263-0813 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 781392476001 35.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-15 Net 30 23-AUG-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C b CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL o DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ `O® 1 CIVIC SQ o CARMEL IN 46032-2584 E;= CARMEL IN 46032-2584 o ILLLILII��IL�LLIIL��I�L�LLILIJIJLJI�III��LL�JIllL1Ll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 781392476001 1 17-JUL-15 20-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ -- U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 459874 PAPER,BROCHURE PK 1 1 0 35.990 35.99 Q1987A 459874 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: s s 0 m M O O O SUB-TOTAL 35.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.99 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 col Lect. 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 iceOffice 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 781410580001 41.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-15 Net 30 23-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C b CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL o DEPT OF COMMUNITY SERVIC 1 CIVIC S4 `O 1 CIVIC SQ o CARMEL IN 46032-2584 o® CARMEL IN 46032-2584 Illlll�lllllllllllllllllllllllllllllll�lllllllll��llllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1781410580001 17-JUL-15 20-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 520328 DISPENSER,DESK,1" EA 3 3 0 1.680 5.04 41001-0 D 520328 908210 STAPLER,ECON,FULL EA 3 3 0 5.870 17.61 54501 908210 524272 FILE,VERTICAL,BLACK EA 1 1 0 4.410 4.41 524272 524272 612430 PAD,DESK,MTH,22X17,DARKBL EA 1 1 0 14.390 14.39 AYST241716 612430 0 .To ensure timely and accurate application of your payment, please include the following on your remittance: account number,..invoice.n umber,and the amount you are paying for each:invoice. o _ o SUB-TOTAL 41.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.45 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. ORIGINAL INVOICE 10001 oince 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 781410686001 20.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-15 Net 30 23-AUG-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL b CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 `O 1 CIVIC SQ o CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 I�Illl�ll��ll�l��llll�l�l��lllllllllllllll��lll��l�llllllll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 192 1781410686001 17-JUL-15 18-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 837855 PENCILCUP,MESH OVAL,BK EA 1 1 0 20.690 20.69 1746466 837855 To ensure timely and°accurate application of your payment; please include the:following on your remittance. account:'number;:`invoice number, and.the,amountyou are:paying`.for.each invoice:: s C' 0 m r, 0 0 0 0 SUB-TOTAL 20.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.69 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 781181489001 184.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUL-15 Net 30 16-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ 00 1 CIVIC SQ o CARMEL IN 46032-2584 rn S o= CARMEL IN 46032-2584 o Illnllllnll�n��ll�nl�l��l�l�l�l�lululullln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1192 1781181489001d16-JUL-15 17-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 308605 POCKET,EXPAND,LEGAL,7",5/ BX 2 2 0 10.400 20.80 TP461 74395 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 755836 INK,HP 971XL,MAGENTA EA 1 1 0 119.990 119.99 C N627AM 755836 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 1.500 3.00 33311 181594 563300 NOTES,3x3,REC,24PK,PASTEL PK 1 1 0 13.420 13.42 654R-24C P-A P 563300 0 0 0 m m To:ensure. irnely.and accurate application of:your payment;,please include,the following on your remittance: account number, invoice.number; and the,amount you:are.papng foreach invoice. SUB-TOTAL 184.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 184.48 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 pre er ship collect. Please do not return furniture or rhe @u call u -- sh rtage or damage must bpi f _ may, _ .�. .. .,.,.- �,. _ 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)) 07/17/15 781181489001 $184.48 07/20/15 782306474001 $241.98 07/20/15 781392428001 $119.99 07/20/15 781392476001 $35.99 07/20/15 781410580001 $41.45 07/25/15 1 782294891001 $80.22 1 31 41 N09(v 00 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 633211 Cincinnati, OH 45263-3211 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 781181489001 42-302.00 $184.48 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 782306474001 42-302.00 $241.98 materials or services itemized thereon for 1192 781392428001 42-302.00 $119.99 which charge is made were ordered and 1192 781392476001 42-302.00 $35.99 received except 1192 781410580001 42-302.00 $41.45 1192 782294891001 42-302.00 $80.22 Monday Aug t 10 015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 782147340001 113.98 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUL-15 Net 30 23-AUG-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL HOUSEHOLD HAZARDOUS WASTE CITY IF CARMEL 901 N RANGELINE RD 1 CIVIC SQ tD® CARMEL IN 46032-1361 o CARMEL IN 46032-2584 o O O I11111111111IIIII IIIII IIIII III II IIIII II III IIIII IIIII IIIIIIIIII ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 HHLD HZRD WASTE 782147340001 21-JUL-15 22-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 918280 TOWELS,30 BOUNTY,48SHT CA 2 2 0 56.990 113.98 PGC 88275 918280 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. s s 0 0 0 0 0 SUB-TOTAL 113.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.98 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 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' 8/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 7821473400( $113.98 i hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date fficer VOUCHER # 156074 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 78214734000 01-720H-08 $113.98 Voucher Total $113.98 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Ir ire 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 780700096001 113.44 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 15-JUL-15 Net 30 16-AUG-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL CITY IF CARMEL a DISTRIBUTION/COLLECTIONS 1 CIVIC SQ rn� 3450 W 131ST ST o CARMEL IN 46032-2584 g C,= WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1648 1780700096001 14-JUL-15 15-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 420869 PEN,RETRACTA BLE,FINE,BLU DZ 1 1 0 8.570 8.57 30001 420869 120626 PEN,BALL,RETRAC,FNE,BP145 DZ 1 1 0 8.570 8.57 30000 120626 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 203349 MAR KER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 202812 MARKER,FELT,PERM,KING DZ 1 1 0 9.510 9.51 15001 202812 m 0 0 754871 MAR KER,CHISEL,SHARPIE,BL DZ 1 1 0 5.590 5.59 m 38201 754871 0 0 0 142575 HOOK,SMALLWIRE,COMMAND PK 2 2 0 4.110 8.22 17067-VP 142575 218412 CARTRIDGE,TAPE,BLACK ON EA 2 2 0 6.690 13.38 45013 218412 571842 LABELER,DYMO,LETRATAG EA 1 1 0 36.740 36.74 21455 571842 449944 TAPE,LETRA EA 4 4 0 2.850 11.40 91331 449944 To ensure timely and"accurate application,of your"payment,please"include:the"following on your remittance ;:.BCCount.number, invoice number, and:the.amount you are;payin9 for each invoice. CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Ar '1111 fOffice 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 780700096001 113.44 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15-JUL-15 Net 30 16-AUG-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 001 CITY OF CARMEL DISTRIBUTION/COLLECTIONS CITY IF CARMEL00 = 1 CIVIC SQ 3450 W 131ST ST S CARMEL IN 46032-2584 0— 00® WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 780700096001 14-JUL-15 15-JUL-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE rn 0 0 0 0 m m 0 0 0 0 SUB-TOTAL 113.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.44 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 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 8/7/2015 Invoice Invoice Description Date Number (or riote attached invoice(s) or bill(s)) Amount 8/7/2015 7807000960( $113.44 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 # 152714 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 78070009600 01-6200-06 $113.44 Voucher Total $113.44 Cost distribution ledger classification if claim paid under vehicle highway fund