The URL can be used to link to this page

Home My WebLink About249377 09/09/15 SAA " CITY OF CARMEL, INDIANA VENDOR: 229650 s,. ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,376.48* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 249377 CINCINNATI OH 45263-3211 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 787968644001 19.48 OFFICE SUPPLIES 1180 4230200 788051408001 33.99 OFFICE SUPPLIES 209 4230200 788051575001 11.48 OFFICE SUPPLIES 1160 4355100 788297942001 62.38 PROMOTIONAL FUNDS 1205 4230200 788683146001 20.39 OFFICE SUPPLIES ;% t� CITY OF CARMEL, INDIANA VENDOR: 229650 j; ® "i ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $ ...«"""0.00* s, ?� CARMEL, INDIANA 46032 v V 0 0 I D D CHECK NUMBER: 249376 �,,_aN vv 0 0 I D D CHECK DATE: 09/09/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 7,83699181001 40.25 OFFICE SUPPLIES 1192 4230200 785686177001 275.06 OFFICE SUPPLIES 1192 4230200 785686307001 7.99 OFFICE SUPPLIES 1120 4230200 785744363001 20.00 OFFICE SUPPLIES 1110 4230200 785964414001 219.36 OFFICE SUPPLIES 1120 4230200 786218530001 159.54 OFFICE SUPPLIES 601 5023990 786354727001 68.41 OTHER EXPENSES 651 5023990 786354727001 68.40 OTHER EXPENSES 2201 4230200 786660978001 87.08 OFFICE SUPPLIES 2201 4230200 786661186001 23.98 OFFICE SUPPLIES 601 5023990 786851276001 213.58 OTHER EXPENSES 651 5023990 786851276001 213.58 OTHER EXPENSES 601 5023990 786851335001 32.50 OTHER EXPENSES 651 5023990 786851335001 32.49 OTHER EXPENSES 1203 4230200 786901547001 65.77 OFFICE SUPPLIES 1192 4230200 787132278001 80.97 OFFICE SUPPLIES 1192 4230200 787132372001 43.99 OFFICE SUPPLIES 1110 4230200 787815994001 16.59 OFFICE SUPPLIES 1110 4230200 787816045001 109.68 OFFICE SUPPLIES 1110 4230200 787967427001 241.54 OFFICE SUPPLIES 1110 4230200 787968577001 208.00 OFFICE SUPPLIES 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 786660978001 87.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-AUG-15 Net 30 13-SEP-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL STREET DEPT 1 CIVIC S4 U.) 3400 W 131ST ST o CARMEL IN 46032-2584 N= g a= CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 786660978001 12-AUG-15 13-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM €!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SH P B/0 PRICE PRICE 976336 DIV,OD,BIGTAB,INS,8T,CLEAR ST 10 10 0 2.650 26.50 OD976336 976336 520177 INK,LEXMARK 150,SY,3PK,COL PK 1 1 0 35.770 35.77 141\11805 520177 1390240 Sharpie 36CT Fine Blk Box PK 1 1 0 15.020 15.02 1884739 1390240 754871 MARKER,CHISEL,SHARPIE,BL DZ 1 1 0 5.590 5.59 38201 754871 877678 HIGHLIGHTER,PEN,6PK,ASSO P6 5 5 0 0.840 4.20 HY1002-EAST .877678 0 0 0 To ensure tirnely.iand'accurate,'ar:)r)licati6n of your payment, please include the following on your remittance account number;invoice,number;:,andA a amount ou are pay.qeach t invoice.:: SUB-TOTAL 8708 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ffi O Office ce D 630 Inc Of BOX 630813 THANKS FOR YOUR ORDER D�P®� 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 786661186001 23.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-AUG-15 Net 30 13-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL C? CITY IF CARMEL STREET DEPT 1 CIVIC SQL 3400 W 131ST ST o CARMEL IN 46032-2584 N— g 3= CARMEL IN 46074-8267 I�I��Illlllllllllllll�ll�l��l�l�l�llllll��l�lill��llill�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 1786661186001 12-AUG-15 14-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 520033 INK,LEXMARK 150,BLACK EA 2 2 0 11.990 23.98 14N1607 520033 To ensure:timely.and'accurate.application.of:your payment; please includeahe following on your remittance: account number Invoice number, and the amount you arepaying for each Invoice.. N O O Q m 07 0 0 0 SUB-TOTAL 2398 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2398 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)) 08/13/15 786660978001 $87,08 08/14/15 786661186001 $23.98 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 $111.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 786660978001 j 42-302.00 j $87.08 1 hereby certify that the attached invoice(s), or 2201 786661186001 42-302.00 $23.98 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except uavx4Khursd a M, 15 stmp-, \.P1P'4'imigQinn PP Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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 788051575001 11.48 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032-2584 N� 0= CARMEL IN 46032-2584 o I�Inl�llnll��nll�nl�lnl�l�l�l�lnl�llnlll��n��ll�lll�l ACCOUNT NUMBER PURCHASE ORDER 1 SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 180 788051575001 18-AUG-15 19-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE �— CUSTOMER ITEM # --- ORD SHP B/0 PRICE — PRICE 267225 STAMP,CONFIDENTIAL,JUMBO EA 2 2 0 5.740 11.48 034213 267225 To.ehsure timely and accurate application off your payment,,please include the following.on,your remittance` account number invoice n umbe(, and,the amount you are paying for each invoice.. N O O N O) O O O SUB-TOTAL 11.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.48 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. ORIGINAL INVOICE 10001 0zzwe on Ar Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 788051408001 33.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL N = g CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032-2584 N® S o= CARMEL IN 46032-2584 ILILLILILLIILLLLLILLLLILILILILILILJ�J�LIIL��LLLILIJJ ACCOUNT NUMBER _PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 788051408001 18-AUG-15 19-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM MANUF CODE #/ — DESCRIPTION/ ITEM # I—U/M QTY QTY QTY UNIT ORD SHP B/0 PRICE EXTPRDCE 753563 INK ROLLER,F/47000,5/PK PK 1 1 0 33.990 11 33.99 47001 753563 To ensure timely.and accurate;application'of your payment; please include:;the following on your remittance: account number,invoicenumber, and the amount:you are paying for:each invoice- N O O N O O O SUB-TOTAL 33.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.99 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 deLWery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.207(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)) 8/19/15 788051575OC1 Office supplies per the attached invoice: $11.48 8/19/15 788051408001 Office supplies per the attached invoice: $33.99 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 C)ffuce ne 4t, Inc - IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $45.47 ON ACCEIT)@�4ffRfWFjI�Tjg0 FOR Deferral Department - 209 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 78805157500 4230200 $11.48 or bill(s) is (are) true and correct and that 1180 788051408001 430200 $33.99 the materials or services itemized thereon for which charge is made were ordered and received except Ejp�e,,,)pe C 20 it igna ure C Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc0 ® 2 RO PO BOX 630813 THANKS FOR YOUR ORDER DIZIP®CT 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 f AMOUNT DUE PAGE NUMBER 783699181001 40.25 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-AUG-15 I Net 30 20-SEP-15 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ®_ CARMEL FIRE DEPT N 1 CIVIC SQ o 2 CIVIC SQ o CARMEL IN 46032-2584 N g o� CARMEL IN 46032-2584 _ACCOUNT NUMBER ( PURCHASE ORDER SHIP_TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 10 120 783699181001 29-JUL-15 19-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 LARA MULPAGANO CFD 2 CIVIC SQUARE 120 CATALOG ITEM MANUF CODE #/ 7DESCSRIPTION/ TOMERITEM # I U/M ORD SHP B/0 PRICE (TY QTY UNIT EXT PRICE Instructions: Lara Mulpagano 1(317)5712600 111 307512 ERASER,DRY ERASE,EXPO EA 1 1 0 1.200 1.20 81505 307512 COMMENTS: replacement 395991 POST-IT FLAG,ASTD CLR,4/PK PK 2 2 0 1.880 3.76 684AR R3 395991 COMMENTS: XOs/front desk 277294 TAPE,LABELER,BLK ON EA 2 2 0 3.570 7.14 M231 277294 COMMENTS: Cromlich 0 403022 TAPE,LETTERING,BLACK/WHT PK 2 2 0 13.600 27.20 TC-20 403022 0 0 COMMENTS: Carter 438499 SQUARE,STICKY BACK 7/8" EA 1 1 0 0.950 0.95 91909 438499 COMMENTS: Wendell To ensure timely and:accurate application of your payment; please include:the_follawing on your: remittance .account number;.involce°°number;and the amount you;are,paying for`each invoice: CONTINUED ON NEXT PAGE... 000926-001263 00007/00018 ORIGINAL INVOICE 10001 ®f 1Ce 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 785744363001 20.00 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-15 Net 30 13-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL C? CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ zo 2 CIVIC SQ o CARMEL IN 46032-2584 N� g o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1785744363001 07-AUG-15 10-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940LARA MULPAGANO 120 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY7 UNIT EXTENDED MANUF CODE I CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 760144 PAPER,BRC,HP CLR PK 2 2 0 10.000 20.00 06611A 760144 COMMENTS: recruit graduation programs To ensure timely and accurate application of your payment, please;include the following on your remittance account number, inv6lce:number;and the amount you are:paying for each invoice. N O O 0 M 4) O O O SUB-TOTAL 20.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.00 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. I ORIGINAL INVOICE 10001 Off iofficec e Depot,t,Inc;IncPO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP45263-0813 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 786218530001 159.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ cMo 2 CIVIC SQ o CARMEL IN 46032-2584 N g o CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 786218530001 11-AUG-15 19-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QT�UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 878270 TONER,HP CE505A,BLACK EA 2 2 0 79.770 159.54 CE505A 878270 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.. M U) N O O N O] O O O SUB-TOTAL 159.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.54 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 Officj� PO BOX 630813 THANKS FOR YOUR ORDER D�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 783699181061 40.25 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 CIVIC SQ N 2 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO Ip JORDER NUMBER ORDERDATE SHIPPED DATE 86102185 0 120 783699181001 29-JUL Al 19-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LARA MULPAGANO ICFD 2 CIVIC SQUARE 120 CATALOG ITEM N/ DESCRIPTION/ U/MQTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE M N O O N 0 0 0 0 SUB-TOTAL 40.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.25 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)) 786218530001 $159.54 783699181001 $40.25 785744363001 $20.00 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 $219.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#rFITLE AMOUNT Board Members 1120 786218530001 42-302.00 $159.54 1 hereby certify that the attached invoice(s), or 1120 783699181001 42-302.00 $40.25 bill(s) is (are) true and correct and that the 1120 785744363001 42-302.00 $20.00 materials or services itemized thereon for which charge is made were ordered and received except SEP - 4 2095 k 1�-. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 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 787968644001 19.48 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 19-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ CARMEL POLICE DEPARTMENT N CITY OF CARMEL g CITY IF CARMEL ®_ POLICE DEPT SQ CARMELC IN 46032-2584 N 3 CIVIC SQ C) CARMEL IN 46032-2584 C) IIIIIIIIIIIILIIIIIIIIIIJIILIILLIIJIIL�IIIlllllllLl�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER `ORDER DATE SHIPPED DATE 86102185 110 787968644001 118-AUG-15 19-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOPCOST CENTER 39940 BLAINE MALLABER ` 110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 213480 LABEL,INKJET,SHIP,5.5X8.5, PK 4 4 0 4.870 19.48 8126 213480 To ensurealmely and accurate application of your payment please Include the follovwng on your remittance:,account number, invoice number;;and::the,amount youare paying for each.lnvoice. M N O O U) N m O O O SUB-TOTAL 19.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.48 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®xxxce 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 787968577001 208.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ o CARMEL IN 46032-2584 g CARMEL, IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 787968577001 18-AUG-15 18-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 t t - BLAINE MALLABER 1 1110 CATALOG ITEM ft/ ( DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE 1 CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 913085 CDR,PRT,SR,100PK PK 4 4 0 32.000 128.00 J74288 913085 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 5 5 0 16.000 80.00 G35488 655730 7.6 ensure timely.and accurate application,of payment,.please.include.the following°on_Your. rem itta nce;i account number, involce.n6n ber; and:the amoUi4'vou are paying for.each,involce. r, N O O N O) O O O SUB-TOTAL 208.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 208.00 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 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 O0�c^ Office Depot,Inc ( PO BOX 630813 THANKS FOR YOUR ORDER O� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 1 rill 0 45263-0813 OR PROBLEMS. JUST CALL US LJ�� FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 787816045001 109.68 Page 1 of 1 _ INVOICE DATE _ TERMS _PAYMENT DUE 18-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP T0: m TY: ACCTS PAYABLE CITY OF CARMEL ®_ CARMEL POLICE DEPARTMENT N CI C? CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ to 3 CIVIC SQ o CARMEL IN 46032-2584 N S o= CARMEL IN 46032-2584 0 I�LJJIIIII�I��JI��IIII�I�I�I�LI,�L�I��IIL��JIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ( ORDER DATE SHIPPED DATE 86102185 110 787816045001 117-AUG-15 18-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1J ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010 D 348037 To;ensure timely.and accurate application of:your payment, please include..the followingon.your. remittance: account number :invoice number; and4he amount you are paying for;each_invoice. N O O til N O O O O SUB-TOTAL 109.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 (office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER M(M'Z CINCINNATI OH IF YOU HAVE ANY QUESTIONS MM 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 787815994001 16.59 Pie 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT N CI o CITY IF CARMEL POLICE DEPT N 1 CIVIC S4 3 CIVIC SQ o CARMEL IN 46032-2584 N g o� CARMEL IN 46032-2584 I�L�I�IL�II��IL��I�I�J�ILILI�I�J�LL�III��JLLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1110 787815994001 17-AUG-15 18-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY iDESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ ( DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE fI CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 600949 STAMP,DATER,SELF-INKING,M EA 1 1 0 16.590 16.59 011090 600949 To ensureairnely and accurate application of.your payment, please,include thelollowing on your remittance: account;number inv(ilce nurn errand the amount you.are paying for;eac.Mnvolce. N O O N m O O O SUB-TOTAL 16.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 officeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 787967427001 241.54 Page 2 of 2 INVOICE DATE TERMS _PAYMENT DUE 19-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL POLICE DEPT � CITY IF CARMEL m 1 CIVIC SQ N e 3 CIVIC SQ CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 0 ff MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 110 787967427001 18-AUG-15 19-AUG-15 ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ELAINE MALLABER 110 EM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED DE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE N O O N 0 O O O SUB-TOTAL 241.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 241.54 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 ®mime 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 785964414001 219.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-15 Net 30 13-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL C? CITY IF CARMEL ®_ POLICE DEPT 1 CIVIC SQ LO 3 CIVIC SQ o CARMEL IN 46032-2584 cv CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 785964414001 1 10-AUG-15 11-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 36.560 219.36 8510010 D 348037 ,.To ensure timely and accurate,appllc,ation"of your payment:please incidde the following on your remittance: account number :invoice num ber, andaiie amount you ace paying for_each_involce N N O O V m O O O SUB-TOTAL 219.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 219.36 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 0 r 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 787967427001 241.54 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: TN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT N CI C? CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ (0 3 CIVIC SQ o CARMEL IN 46032-2584 N 0= CARMEL IN 46032-2584 C) IJ�J�II��IL��II��I�LJ�LLLL�I��L�IIL��ILLLI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 110 787967427001 18-AUG-15 19-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM tf/ FDESCS1jPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUOMER ITEM # OR SHP B/O PRICE PRICE 365794 - PEN,BALL,BIC,VELOCITY,DOZ, DZ 5 5 0 5.420 27.10 VLG11BLK 365794 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 5 5 0 9.600 48.00 99470 307389 708586 HIGHLIGHTER,MAJ DZ 4 4 0 4.410 17.64 25053 708586 182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 2 2 0 7.920 15.84 84301 182741 182733 PEN,FLAIR,W/POINTGUARD,D DZ 2 2 0 8.490 16.98 M 84201 182733 0 182725 PEN,FLAIR,W/PNTGRD,BLUE,D DZ 1 1 0 8.490 8.49 N 84101 182725 0 0 0 182758 PEN,FLAIR,W/POINTGUARD,D DZ 1 1 0 8.490 8.49 84401 182758 257191 PEN,FLAIR,W/POINTGUARD,P DZ 1 1 0 8.490 8.49 84501 257191 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 2 2 0 5.590 11.18 30002 203356 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 3 3 0 5.590 16.77 30001 203349 965232 TAPE,CORRECTION,OD,I2PK PK 2 2 0 6.610 13.22 RTP-002191 965232 780009 PEN,INKJOY,30ORT,0/S,RD DZ 2 2 0 7.990 15.98 1781562 780009 223111 PAD,PERF,OD,LGL RLD,8.5X14 DZ 1 1 0 9.310 9.31 99420 223111 160064 FLAGS,POST-IT(R),SMALL SIZ EA 2 2 0 4.900 9.80 683-VAD1 160064 750067 SIGN HERE TAPE FLAG PK 5 5 0 2.850 14.25 684-SH 750067 To ensure tirriely and accurate application of:.your payment,:please include the following on.your': remittance: accountnumber,:invoice:nuhiber; arid _the amount you:are paying for each:inVoice. CONTINUED ON NEXT PAGE... 000926-001263 00003/00018 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 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)) 08/11/15 785964414001 office supplies $219.36 08/18/15 787968577001 office supplies $208.00 08/18/15 787816045001 office supplies $109.68 08/18/15 787815994001 office supplies $16.59 08/19/15 787967427001 office supplies $241.54 08/19/15 787968644001 office supplies $19.48 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 $814.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 785964414001 42-302.00 $219.36 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 787968577001 42-302.00 $208.00 materials or services itemized thereon for 1110 787816045001 42-302.00 $109.68 which charge is made were ordered and 1110 787815994001 42-302.00 $16.59 received except 1110 787967427001 42-302.00 $241.54 1110 787968644001 42-302.00 $19.48 Wednesday, September 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03ace lr 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:59-2.663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 787132278001 _ 80.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE e C N CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cMo� 1 CIVIC SQ o CARMEL IN 46032-2584 N� 0 0� CARMEL IN 46032-2584 o Illl�l�linllnlnll�ul�l�lllllill�lnlnl��lll��u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER (ORDER DATE SHIPPED DATE 86102185 192 787132278001-114-AUG-15 14-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM tt/ [DESCRIPTION/ U/M QTY QTY QTY UNIT ( EXTENDED MANUF CODE CUTOMER ITEM N ORD SHP B/0 PRICE PRICE 769353 CLAMP,MOUSE EA 3 3 0 26.990 80.97 KC S 10405 769353 To ensure timely add.accurate application of.your.paymeht pleaseliiclud6the.fol16win6on'your,. remittance :.account number invoice number;and the anount you,are:paying for.each invoice.,. N O O N D) O O O SUB-TOTAL 8097 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.97 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 787132372001 43.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032-2584 N 0= CARMEL IN 46032-2584 o IJLLI�IL�II��LIILLLILILLLILIJLILLLLLLIIIL��ILLIIJJJ ACCOUNT NUMBER d PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1192 1787132372001 14-AUG-15 15-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYDESKTOP COST CENTER 39940 LISA STEWART 192 TALOG ITEM CAMANUF CODE N/ DESCRIPTION/ ITEM k U/M ITY QTY QTY UN I ORD SHP B/O PRICE EXTENDED PRIICE 262465 TI SSUE,PUFFS,FAC IAL,VVH CT 1 1 0 43.990 43.99 PGC 35038 262465 To ensure"tirTlely and accurate application of your payment; please include the following on,your, remittance` account number :invoice,number;andahe amount you:;are paying foreach.involce; M ry s a m 0 0 0 SUB-TOTAL 43.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.99 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 0r damage must be reported within 5 days after delivery. ,yam ORIGINAL INVOICE 10001 OPOMice Office Depot,Inc 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 785686177001 275.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC o CARMELC IN 46032-2584 04 SQ 1 CIVIC SQ S o_ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 785686177001 07-AUG-15 10-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 8510010 D 348037 172816 FOLDER,LTR,1/3CUT,150BX,M BX 3 3 0 11.140 33.42 NF172816 172816 369589 TAPE,CORRECTION,MONO PK 2 2 0 5.300 10.60 68679 369589 108540 INK,HP 98,TWIN PACK,BLACK PK 2 2 0 42.400 84.80 C9514FN#140 108540 To ensu're:timelyand 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 SUB-TOTAL 275.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 275.06 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 tacement, ,hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off 1Ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®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 785686307001 7.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-15 Net 30 13-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL N e C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 N 0= CARMEL IN 46032-2584 o I�L�I�II��II��II��J�I��IJJJJ�IL�LJII��IIJJ�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 785686307001 07-AUG-15 10-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # — ORD SHP B/O PRICE PRICE 664011 PEN,ROUND STIC,BIC,60CT,BL BX 1 1 0 7.990 7.99 GSM60-BLACK 664011 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 O V m m 0 0 0 SUB-TOTAL 7.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.99 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 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)) 08/10/15 785686177001 $275.06 i 08/10/15 785686307001 $7.99 08/14/15 787132278001 $80.97 08/15/15 787132372001 $43.99 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 $408.01 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 785686177001 42-302.00 $275.06 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1192 785686307001 42-302.00 $7.99 materials or services itemized thereon for 1192 787132278001 42-302.00 $80.97 which charge is made were ordered and 1192 787132372001 42-302.00 $43.99 received except Thursday, September 03, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar an ornce 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 786901547001 65.77 Paget of 1 INVOICE DATE TERMS PAYMENT DUE 14-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ use 1 CIVIC SQ o CARMEL IN 46032-2584 N o� CARMEL IN 46032-2584 Illllilll��ll��ll��ill�li�l�l�l�llli��l��llil�l�l�ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 786901547001 13-AUG-15 14-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY7 UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 211519 BINDER,INP,VW,DR,1",RED EA 3 3 0 7.990 23.97 OD03313 211519 697146 PROTECTOR,SHT,TABLOID,O PK 20 20 0 2.090 41.80 SRSH-07 697146 To ensure time) andcurate aca Ilc ation of your payment;'pleaseancludethe'following onyoue remittance: account number;_invoice ntamber,,and the amount you are paying for:each:involce x ry s 0 Q m 0 0 0 SUB-TOTAL 65.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.77 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)) 08/14/15 786901547001 $65.77 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 $65.77 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 786901547001 I 42-302.00 I $65.77 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 Friday, September 04, 2015 Director, Community elations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 onace Pf lB 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 788683146001 20.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ Cl) 1 CIVIC SQ M CARMEL IN 46032-2584 N� 0 0= CARMEL IN 46032-2584 o I�Inl�llnll�nnlln�l�lnl�l�l�l�l��llll��llln�ulll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1( 788683146001 20-AUG-15 21-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ( COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 369871 PAD,LEGAL,LTR SZ,WE DZ 1 1 0 20.390 20.39 S PR W2011 369871 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.t; Submitted To N SEP 042015 N O7 O O O Clerk Treasurer SUB-TOTAL 20.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.39 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)) 08/21/15 788683146001 $20.39 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 IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $20.39 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 788683146001 I 42-302.00 I $20.39 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 Wednesday September 02, 2015 Director, Administration 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 D EE 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_ 788297942001 62.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ n 1 CIVIC SQ o CARMEL IN 46032-2584 N v CARMEL IN 46032-2584 I�ILLI�IIL LI ILL�LLIIL��ILI�LILILILILI LLILLILLII ILLLL LLIILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 160 788297942001 19-AUG-15 20-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SHARON KIBBE 1 160 CATALOG ITEMMANUF CODE #/ DESCRIPTION/ RNITEM d 1 U/M ORD SHQTY P B/0 PRICE QTY UNIT EXTPRIICE ENDED 614435 C0FFEE,CLMBN,E.S.,100%,20 CA 2 2 0 31.190 62.38 142D-ES 614435 To ensure timely and ACcutrate application of:yotar payment :;please include the following on your: remittance:: accolant number, invoice number;,and the amount you are:paying for.each inyolce N O O N O O O O SUB-TOTAL 62.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.38 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. 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)) 08/20/15 788297942001 $62.38 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 $62.38 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 788297942001 43-551.00 $62.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 04, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Of f ice POB-n3C813 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 786851276001 427.16 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT_DUE 14-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL ®_ WATER DEPT SQ CARMELC IN 46032-2584 N= 30 W MAIN ST FL 2 0 0 CARMEL IN 46032-1938 ILInIIIIuIIn�llllullllllllllllllllllullllllll��ll llllll�l I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 1786851276001 j 13-AUG-15 114-AUG- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1SCOTT CAMPBELL 1601 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM-tt — OR SHP B/O — PRICE PRICE 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31002 790741 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 9.910 9.91 61255 826096 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 812-1 OP 452913 894076 CARTRIDGE,TNR,LJ,DUAL,80X, EA 1 1 0 321.990 321.99 CF280XD 894076 b 0 To ensure timely and accurate'application of your payment, please include,the following on your remittance: account number,.invoice number, and the amount you arepaying for each Invoice. SUB-TOTAL 427.16 DELIVERY 0.00 1 SALES TAX 0.00 All amounts are based on USD currency TOTAL 427.16 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT -CITY OF CARMEL 39940 786851276001 14-AUG-15 427.16 FLO 000399402 7868512760011 00000042716 1 2 Please OFFICE DEPOT Please return this stub with your pad nlent to Send Your PQ Box 633211 ensure prompt Credit to lour account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. f nnnann nnr,, nnn��innn� ORIGINAL INVOICE 10001 Office Depot,Inc 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 786354727001 136.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ in 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 N 0= CARMEL IN 46032-1938 o I�Inl�llnllnu�llu�l�lnl�l�l�l�lulnlulllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 601 786354727001 11-AUG-15 12-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010 D 348037 345710 PAPER,COPY,8.SX14,500SH,BL RM 6 6 0 7.590 45.54 3R20084 345710 502583 PAD,PERF,DKTGLD,5X8,CAN,L DZ 1 1 0 18.150 18.15 63900 502583 To;,ensure timely and accurate application of your payment, please include the following on your remittance: account number invoice_number,and the amount you arepaying for.each invoice. N 4 01 0 O O O SUB-TOTAL -{(J1 1 136.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.81 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Ptease 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 mist be reported within 5 days after delivery. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 786354727001 12-AUG-15 136.81 FLO 000399402 7863547270011 00000013681 1 8 Please OFFICE DEPOT Please return this stub with N'our payment to Send Your PO Box 633211 ensure prompt credit to)our account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thant:You. nnn8s4-001251 nnnl 1/00013 �' ORIGINAL INVOICE 10001 Office Depot,Inc Office POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US IEPO FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 78685_1335001 _64-99_ _ Pagel of 1 INVOICE DATE _ TERMS PAYMENT DUE �15-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES C? CITY IF CARMEL WATER DEPT N 1 CIVIC SQ o= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 cv® 0= CARMEL IN 46032-1938 o IJ�ILII��II��I��II��I�L�IILI�I�Lt1�lI��IIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE_ SHIPPED DATE 86102185 601 1786851335001 1 13-AUG-15 15-AUG-15 BILLING -ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1 1601 CATALOG ITEM #/ — DESCRIPTION/ —�/M— QTY —QTY QTY -- —UNIT — EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 317001 STAMP,XPL N22,2"X3" EA 1 1 0 64.990 64-99 1XPN22 317001 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. t` N N O O SUB-TOTAL 64.99 ` DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.99 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, uhi 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT ---------------------------------- CITY OF CARMEL 39940 786851335001 15-AUG-15 64.99 FLO 000399402 7868513350010 00000006499 1 6 Please OFFICE DEPOT Please return this Stub with vollt'paviiient l0 PO Box 633211 Send�our ensure prompt credit to Four account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. r 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 9/3/2015 Invoice Invoice Description Date. Number (or note attached invoice(s) or bill(s)) Amount 9/3/2015 7868512760( $213.58 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 dvy Date fficer - - V VOUCHER # 156219 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 78685127600 01-7200-07 $213.58 -7 '2 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 rna Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS R 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 786851276001 427.16e 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 14-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT CARMEL SQ IN 46032-2584 N o 30 W MAIN ST FL 2 F,= CARMEL IN 46032-1938 ILILLILIIiLIILLLLLIILLLILILLILILILILILLILLILLIII��LLIILILI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE _ 86102185 601 1786851276001 13-AUG-15 14-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL b01 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31002 790741 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 9.910 9.91 61255 826096 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 452913 TAPE,EC O,MAGI C,3/4''900",1 PK 1 1 0 13.160 13.16 812-10P 452913 894076 CARTRIDGE,TNR,LJ,DUAL,80X, EA 1 1 0 321.990 321.99 CF280XD 894076 0 0 0 _ o To ensure timely and accurate application of yourrpayment, please include the following.on your rerrllttance: account number,invoice number, and the arnount you are.paying for each invoice. SUB-TOTAL 427.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 427.16 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 col Lect. Please do not return furniture or machines until you catt us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 eOKice Depot,Inc 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 786354727001 136.81 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-AUG-15 Net 30 13-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ �� 30 W MAIN ST FL 2 W CARMEL IN 46032-2584 N� g S� CARMEL IN 46032-1938 ILILLI,IILLIILLLLLIILLLILILLILILILILILLILLILLIIILLLLLLIILILILI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 786354727001 11-AUG-15 12-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 345710 PAPER,COPY,8.5X14,500SH,BL RM 6 6 0 7.590 45.54 3R20084 345710 502583 PAD,PERF,DKTGLD,5X8,CAN,L DZ 1 1 0 18.150 18.15 63900 502583 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 m 0 0 0 0 SUB-TOTAL V 136.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.81 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 Ar 0 Oince Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER �� CINCINNATI OH I F 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 786851335001 _64.99 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 15-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL UTILITIES N CITY OF CARMEL C? CITY IF CARMEL ®_ WATER DEPT N 1 CIVIC SQ t"'o 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 N g o®_ CARMEL IN 46032-1938 IJ��I�II��II��III��LI��I�IJJJ�JIJ��III�I��I�II�IJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 786851335001 13-AUG-15 15-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT_ CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M ORD SI. B/0 PRICE PRICE 317001 STAMP,XPL N22,2"X3" EA 1 1 0 64.990 64.99 1XPN22 317001 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 1 N o N O) O SUB-TOTAL 6499 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6499 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 f-instructions. Shortage or damage must 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 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 9/3/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2015 7868513350( $32.50 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- 6 DateOfficer VOUCHER # 152990 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel !dater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 78685133500 01-6200-07 $32.50 7 5117600 6 �. baon,07 -213.58 5 � 'A— Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund