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249977 09/24/15
V "f CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,803.64* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 249829 *' tTONl .r CINCINNATI OH 45263-3211 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 791097979001 18.99 OFFICE SUPPLIES 1192 4230200 791098152001 24.44 OFFICE SUPPLIES 1110 4230200 791241724001 6.16 OFFICE SUPPLIES 1203 4230200 791369455001 339.49 OFFICE SUPPLIES 1110 4239099 791692846001 52.17 OTHER MISCELLANOUS 1110 4230200 791692911001 24.70 OFFICE SUPPLIES 1110 4230200 791695574001 24.36 OFFICE SUPPLIES •_Coq . ``� `� CITY OF CARMEL, INDIANA VENDOR: 229650 `: ��• ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $"*"***"`0.00* ?Q CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 249828 '*rioN vv 0 0 I D D CHECK DATE: 09/23/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 784155315002 4.72 OTHER EXPENSES 1203 4230200 784678645001 —145.49 OFFICE SUPPLIES 1115 4239099 785713605001 63.89 OTHER MISCELLANOUS 1203 4230200 786405383001 269.49 OFFICE SUPPLIES 601 5023990 788273111001 152.99 OTHER EXPENSES 601 5023990 788273173001 31.66 OTHER EXPENSES 1110 4230200 789305958001 90.71 OFFICE SUPPLIES 1801 4230200 789337127001 87.77 OFFICE SUPPLIES 1192 4230200 789843930001 27.46 OFFICE SUPPLIES 1110 4239099 789848505001 170.06 OTHER MISCELLANOUS 651 5023990 789881508001 168.93 OTHER EXPENSES 651 5023990 789882375001 371.35 OTHER EXPENSES 651 5023990 789882376001 19.99 OTHER EXPENSES 651 5023990 789882378001 13.98 OTHER EXPENSES 1110 4350100 790198011001 111.96 BUILDING REPAIRS & MA 1192 4230200 790262685001 17.35 OFFICE SUPPLIES 1192 4230200 790494966002 24.16 OFFICE SUPPLIES 1192 4230200 790495145001 74.46 OFFICE SUPPLIES 1192 4230200 790495146001 29.14 OFFICE SUPPLIES 1203 4230200 790795187001 —269.49 OFFICE SUPPLIES 1192 4230200 791094806001 —1.76 OFFICE SUPPLIES I "F CITY OF CARMEL, INDIANA VENDOR: 229650 ), t� ...... 4 :I ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**i k Y Y i i 49.47* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 249977 9MON�` CINCINNATI OH 45263-3211 CHECK DATE: 09/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 790494966001 49.47 OFFICE SUPPLIES ORIGINAL INVOICE 10001 oince 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 791369455001 339.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-SEP-15 Net 30 04-OCT-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL C- CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC SQ co= 1 CIVIC SQ o CARMEL IN 46032-2584 C CARMEL IN 46032-2584 I�L�LII�JI�����ILI�LI��LLLIJ��LIL�IIL����JI�IJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 791369455001 02-SEP-15 04-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 282899 HP Color LaserJet Pro MFP EA 1 1 0 339.490 339.49 CZ165A#BGJ 282899 To ensure timely and accurate,application of your payment,please'include the f61164in-di on your ,remittance account number;invoice nurn erAnd;the arn6unt you are paying for each Invoice.% N O O N O m O O O SUB-TOTAL 339.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL, 339.49 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. i CREDIT MEMO 10001 ffice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 790795187001 -269.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-15 31-AUG-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ (c: 1 CIVIC SQ o CARMEL IN 46032-2584 N g S CARMEL IN 46032-2584 I�ILLI�II��II�����II���I�I��I�ILI�ILI��I��I��IIILLL�LLII�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 790795187001 31-AUG-15 31-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 282899 HP Color LaserJet Pro MFP EA -1 -1 0 269.490 -269.49 CZ165A#BGJ 282899 This credit of-$269.49 relates to invoice 786405383001. x� fo ensure timely and accurate appl►catlon of:your payment please include the following;on your:: remittance: account number, tnvoice number and he amount you are paying for each invoice. N O O N O W O O O SUB-TOTAL -269.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -269.49 Toreturn suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I ORIGINAL INVOICE 10001 Ow6kffice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DSP®� 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 786405383001 269.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL C CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 N� oCARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 786405383001 11-AUG-15 12-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 160 CATALOG ITEM #/ ESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 282899 HP Color LaserJet Pro MFP EA 1 1 0 269.490 269.49 CZ165A#BGJ 282899 To ensure timely and accurate application`of your payment,.please include the following on your remittance account number, invoice,number; and the amount youare;paying for,each invoice. :. N N O O V D) O O O SUB-TOTAL 269.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 269.49 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. r CREDIT MEMO 10001 03nace Mice 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 784678645001 -145.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-AUG-15 13-AUG-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ L7 1 CIVIC SQ o CARMEL IN 46032-2584 Ne g o CARMEL IN 46032-2584 I�I��ILIIL�II�����II���I�I��I�I�ILILIL�I��I��IIILLLLL�II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1784678645001 03-AUG-15 13-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 473848 PRINTER,XP-620,ALL-IN-ONE EA -1 -1 0 145.490 -145.49 C110E01201 473848 This credit of-$145.49 relates to invoice 768601533001. To ensurotimely and accurate application.of,:your.:payinent,:please include the following on your remittance; account number, invoice number;and the amount you are,paying for eacn invoice. N N O O Q d) O O O SUB-TOTAL -145.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -145.49 Toreturn suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note prob Lem so we may issue credit or replacement, whichever you prefer. Please do not ship coLtect. Please do not return furniture or machines until you cat( 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)) 08/12/15 786405383001 $269.49 08/13/15 784678645001 ($145.49) 08/31/15 790795187001 ($269.49) 09/04/15 791369455001 $339.49 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $194.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 786405383001 42-302.00 $269.49_ I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 784678645001 42-302.00 ($145.49) materials or services itemized thereon for 1203 790795187001 42-302.00 ($269.49) which charge is made were ordered and 1203 791369455001 42-302.00 $339.49 received except Friday, September 18,2015 "A"Director, Com nity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 788273173001 31.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-AUG-15 Net 30 20-SEP-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES N CITY OF CARMEL C? CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC S4 N= 3450 W 131ST ST o CARMEL IN 46032-2584 0 0= WESTFIELD IN 46074-8267 o IJ�J�ILLIILLL�LIILLJJ��LLI�I�LLJLLI��IIL����JILLI�I ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 648 788273173001 19-AUG-15 21-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 KERRI LOVEALL 1 1648 QT CATALOG ITEM MANUF CODE q/ DESCRIPTIO / CUSTOMERNITEM k U/M QTY QTYORD SH I B/0 L PRICE EXTPRICE NDED 767967 REST,WRIST,W/PAD,BEACH EA 1 1 0 15.290 15.29 FEL9179301 767967 411945 WRISTREST,PALM EA 1 1 0 16.370 16.37 9183601 411945 ,.To ensure timely acid accurate application of your,payment; please include the.following on youris ; remittance:_account number invoicenumber,!'and the amount:yo'u.are,paying for each invoice. N O O N Q7 O O O SUB-TOTAL 31.66 DELIVERY f n 0.00 l� v� SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.66 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 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 788273111001 152.99 Page 1 of 1 INVOICE DATE TERMSPAYMENT DUE 20-AUG-15 Net 30 20-SEP-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL = g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N- 3450 W 131ST ST o CARMEL IN 46032-2584 0 O— WESTFIELD IN 46074-8267 o IJ�J�IIL�II���L�II���I�I�JJJLI�L�I�J��IIL����LILIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 788273111001 19-AUG-15 20-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 1106787 TONER,REPLACE HP EA 1 1 0 152.990 152.99 OD80X 106787 °To ehsure:timely and accurate application.of.your payment please include the following on your. remittance .account number, invoice numtier 'andahe amount you are.paying Tor each invoice: M N O O O N Q) O O SUB-TOTAL 152.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.99 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported w thin 5 days after delivery. ORIGINAL INVOICE 10001 Ozz ice Ar Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 784155315002 4.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 N� 0 0— WESTFIELD IN 46074-8267 o I�I��I�Ilulluu�ll���l�l��l�l�l�l�l��lnl��llluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 784155315002 31-JUL-15 13-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM H1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE 220424 LABEL,OD,DL FILE,1/3,1500, PK 1 1 0 4.720 4.72 505-0004-0013 220424 To enSur imely and accurate application of.your payment.:please include the followingon your; remittance account number°invoice number, and tF1e amount you.are paying for each invoice. N N O O e rn m _ � o V o SUB-TOTAL 4.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.72 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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 7841553150( $4.72 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 91e15- Co--�v Date Officer VOUCHER # 153029 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 78415531500 01-6200-06 $4.72 Z 73111 Vo t (Sam -r g1-73-t� Voucher Total l� �"l Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 OI,ice Of(ceDepoInc 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 789882376001 19.99 Page 1 of 1 _ INVOICE DATE TERMS _ _PAYMENT DUE 27-AUG-15 Net 30 27-SEP-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N® 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 N� g 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 515394 WASTE WATER TREATMEN 789882376001 26-AUG-15 27-AUG-15 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 365475 PROTECTOR,SHEET,LAM,9X12 PK 1 1 0 19.990 19.99 AVE73601 365475 ensure timely and accurate application.of your payment please include the,following on your:. reinittance:`.account number;:invoice.numbW and.theamount you are paying for..each invoice. , 61. -790 S N N O O n O O O SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1999 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc 02911'(M PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS MEP®U. 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 789882375001 371.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-15 Net 30 27-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 N 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 N® 0= INDIANAPOLIS IN 46280-2935 o IJIIIIIIIIILIIIIIIIIIIIIIJJILLLJIJIJIIIIIIIIILIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 515394 WASTE WATER TREATMEN 789882375001 26-AUG-15 27-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750- EA-LEA 4 4 0 72.590 290.36 BE750G 212752 O1. C) 139960 8PORT GIGABIT POE SWITCH EA 1 1 0 80.990 80.99 OZ6370 139960 O1 To ensure.timely,and accurate application of,your payment, please include the following on your remittance account number, in`voice.number, and ahe amount you_are paying for each inyolce. N N O O r 0 O O O SUB-TOTAL 371.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 371.35 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 kOffice Depot,Inc e 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 789882378001 13.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-15 Net 30 27-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 °'� 9609 HAZEL DELL PKWY N- o CARMEL IN 46032-2584 N g o� INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 515394 JWASTE WATER TREATMEN 789882378001 26-AUG-15 28-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEM NED MANUF CODE a/ DESCRIPTION/ ITEM d U/M QTY QTY QTY UNIT ORD SHP B/0 PRICE EXTPRDICE 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 2 2 0 6.990 13.98 99422 306902 ,-To ensure,ir7iely and accufate,application of your payment,.please include the following on.your remittance account nurTlber invoice.number and:the.amount you,are:paying for eacti.:invoice::': 6i.'lo�oa.o� r� N N O O r 0 O O O SUB-TOTAL 13.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.98 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. ORIGINAL INVOICE 10001 an ozzwe 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 789881508001 168.93 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27-AUG-15 Net 30 27-SEP-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL WASTE WATER TREATMENT Q CITY IF CARMEL 1 CIVIC SR Cl)CO 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15394 WASTE WATER TREATMEN 789881508001 26-AUG-15 27-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE r� N N O O r m 0 0 0 SUB-TOTAL 168.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 168.93 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 f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 789881508001 168.93 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 27-AUG-15 Net 30 27-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC oSQ CARMEL IN IN 46032-2584 N= 9609 HAZEL DELL PKWY g 0= INDIANAPOLIS IN 46280-2935 ©1. -7 go),CIS ACCOUNT NUMBER PURCHASE ORDER I SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 515394 WASTE WATER TREATMEN 789881508001 1 26-AUG-15 27-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 326187 HOLDER,COPY,STAND,ATIVA, EA 1 1 0 4.700 4.70 421 326187 273646 PAPER,COPY,WHITE CA 2 2 0 31.950 63.90 40428 273646 544220 Paper,Copy,8.5X11,Yellow,5 RM 1 1 0 7.170 7.17 3R11524 544220 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 3 3 0 5.630 16.89 89465 307928 855463 25 RECYCLD CLR COVER DBE BX 1 1 0 9.310 9.31 57872 855463 N 0 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 1 1 0 6.000 6.00 q OM97187/8109940D 810994 0 0 0 COMMENTS: Hanging Folders 295825 PEN,ZEBRA,Z-GRIP,RT,24PK,B PK 1 1 0 4.810 4.81 12221 295825 504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 1 1 0 8.000 8.00 654-12SSCY 504728 442306 NOTE,OD,1.5'X2",12PK,YELLO PK 1 1 0 1.580 1.58 OD-152Y 442306 375667 SCISSORS,STRAIGHT,OD,8",B EA 1 1 0 1.410 1.41 30029 375667 952733 PEN,RT,GEL,G2,I.OMM,DZ,BLA DZ 1 1 0 8.980 8.98 31256 952733 747468 ORGANIZER,DESK,ROTATING, EA 1 1 0 10.990 10.99 65442 747468 -- - 275714 STAPLER,FULL EA 1 1 0 3.040 3.04 75310 D 275714 308478 CLIP,PAPER,#1,SMTH,OD,1OPK PK 1 1 0 1.560 1.56 10001 308478 217630 SCALE,TRIANGULAR,ARCH,12" EA 1 1 0 11.990 11.99 987M 18-31 BK NA 217630 588268 BOOK,COMP,100SH,WD,9.75X7 EA 10 10 0 0.860 8.60 76010-12 588268 CONTINUED ON NEXT PAGE... 000817-001223 00005/00009 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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 7898823750( $371.35 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 9/W/s Date Officer VOUCHER # 156300 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 78988237500 01-7200-03 $290.36 78988237500 01-7202-05 - $80.99 8��8ISOSo� 01-�a0d oS - 1�g:93 7399I?3Noo0 of --7aoa-os ��98$�37go� o ► -�aoa-c,s Y 13,q� ,� d5 5 � Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund IIS ORIGINAL INVOICE 10001 Oxxice 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 785713605001 63.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-15 Net 30 13-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL Co CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC SQ n 31 1ST AVE NW o CARMEL IN 46032-2584 N 0o_ CARMEL IN 46032-1715 IIIIIIIIIIIIIIIIIIIIIIILIIILIIIILLILILIIIIIIIIIIIIIIILI ACCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 785713605001 07-AUG-15 10-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY. B/0 QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # L ORD SHPPRICE — PRICE 751383 BATTERY,ALKALINE,MAX,AA,1 PK 2 2 0 5.290 10.58 E91 MP-12 751383 821808 WIPES,DISINFECTANT,CLORO EA 5 5 0 6.340 31.70 CLO 15949 821808 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 21.610 21.61 MAC 6709-01 303361 To.ensure timely and accurate application of.your payment*, please include the following on your remittance: account number; invoice riumber;:and,th: amount,you are paying for:each Invoice a o m m 0 0 0 SUB-TOTAL 63.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.89 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 08/10/15 785713605001 I I $63.89 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 PO BOX 633211 IN SUM OF $ CINCINNATI OH 45263-3211 $63.89 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 785713605001 I 42-390.99 I $63.89 1 hereby certify that the attached invoice(s), or 1115 101 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 Thursday, September 17, 2015 Ter ro ket , hector Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 on onuce 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 791692846001 52.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-SEP-15 Net 30 04-OCT-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT N CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co 3 CIVIC SQ C, CARMEL IN 46032-2584 N� 0 0= CARMEL IN 46032-2584 o IJ�J�II��II�����IL��LLJJ�ILILL�L�I��III�L����ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ANN 110 791692846001 03-SEP-15 04-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 799202 COVER,BANQUET EA 3 3 0 17.390 52.17 TBL14010WH 799202 To ensure timely and accurate:application of your_payment, please include the following on your remittance account ntamberinvoice number,:and'the amount you;are paying;for.each;;invoice... N O O N O 0 O O O SUB-TOTAL 52.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.17 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 DEEP®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 790198011001 111.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-15 Net 30 27-SEP-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ cc 3 CIVIC SQ o CARMEL IN 46032-2584 N� 3= CARMEL IN 46032-2584 0 IIILLI�IInII�n�LIIuLI�InI�I�I�I�IL�InInllln��nII�ILI�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1790198011001 27-AUG-15 28-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 455289 UNDER CABINET LED LIGHT EA 4 4 0 27.990 111.96 RC2816 455289 To ensure,timely and accurate application of your.payrTlent,:pleas the following on your.:: remittance: account'numt)er; invoice number, and.the arimount you;are,paying for each invoice N O O N O rn 0 0 0 SUB-TOTAL 111.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.96 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ir w Office ce 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 789848505001 _ 170.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-15 Net 30 27-SEP-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT N CI C CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ o CARMEL IN 46032-2584 N� S C'= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ___SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1789848505001 26-AUG-15 27-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ELAINE MALLABER j 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 667858 SAN ITIZER,OD,ALOE,80Z EA 36 36 0 1.990 71.64 1000039985 667858 543650 FACIAL TISSUE,CUBE,3 PACK, PK 10 10 0 3.960 39.60 OD4089A1 543650 422469 LYSOL SPRAY,FRESH EA 4 4 0 7.170 28.68 REC 04675 422469 774744 HANDWASH,ANTIBAC,FOAM,1 EA 2 2 0 15.070 30.14 GOJ 5162-03 774744 To ensure timely and'accurate application of your payment, please Include the following on your remittance: account number invoice number.aad the amount you are paying for each invoice.` SUB-TOTAL 170.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 170.06 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of fice Office Depot,Inc POBOX630813 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 791695574001 24.36 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-SEP-15 Net 30 04-OCT-15 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE ®_ CARMEL POLICE DEPARTMENT N CITY OF CARMEL o CITY IF CARMEL POLICE DEPT g 1 CIVIC SQ m 3 CIVIC SQ o CARMEL IN 46032-2584 N 3= CARMEL IN 46032-2584 0 I�I��I�Ilnlln���ll���l�lnl�l�l�l�l��l��l��lll����nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IHS 218 QUAL CARDS 1110 791695574001 03-SEP-15 04-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 I I IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 261294 CARD,LSR,BIZ,CLNEDGE,200C PK 4 4 0 6.090 24.36 5871 261294 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 parng,f(each invoice: .: N O O N O m O O O SUB-TOTAL 24.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.36 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 03ince 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 791692911001 24.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-SEP-15 Net 30 04-OCT-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT g 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 N� o� CARMEL IN 46032-2584 o LLJJI��II��I��IL�J�II�I�III�I�L�I��I��III�����JI�LIJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JANN 1110 791692911001 1 03-SEP-15 04-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP I COST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 756151 TICKET,ROLL,DOUBLE,ASTD RL 10 10 0 2.470 24.70 60642470D 756151 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 N O W O O O SUB-TOTAL 24.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.70 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions_ Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D E 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 791241724001 6.16 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-SEP-15 Net 30 04-OCT-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT N CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 N 0= CARMEL IN 46032-2584 o I�I��Illl��ll��n�ll���l�l��l�l�l�l�lnl��l��lll�un�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1110 791241724001 01-SEP-15 02-SEP-15 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 675033 VLM B3STL67#IVORY 8.5X11 PK 1 1 0 6.160 6.16 81368 To,ensure timely and accurate application of your payment, please.includeahe following on your; .remittance account number, in.voice.number, and,the amount you are paying for-each invoice N O O N O D) O O O SUB-TOTAL 6.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.16 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. 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 789305958001 90.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-15 Net 30 27-SEP-15 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI C CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ - o CARMEL IN 46032-2584 N 0 0� CARMEL IN 46032-2584 III1111111111111111111111I1111I11111111111I111111111111I111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IGREG MILLER 3RD FLOOR 1110 789305958001 24-AUG-15 25-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 776184 TONER,05949A,HP,BLK EA 1 1 0 90.710 90.71 Q5949A 776184 To ensure:timely.and:accurate:application:of your payment;.please iriclude the followiing:on your:: remittance account number; invoice;number;.andahe;amounf you:are:paying for each-invoice: N N O O r 0 O O O SUB-TOTAL 90.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.71 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)) 08/24/15 789305958001 Office Supplies $90.71 08/28/15 790198011001 LED light $111.96 09/04/15 791692846001 Office Supplies $52.17 09/04/15 789848505001 Office Supplies $170.06 09/14/15 791695574001 Office Supplies $24.36 10/04/15 791241724001 Office Supplies $6.16 10/04/15 791692911001 Office Supplies $24.70 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 $480.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 789305958001 42-302.00 $90.71 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 790198011001 43-501.00 $111.96 materials or services itemized thereon for 1110 791692846001 42-390.99 $52.17 which charge is made were ordered and 1110 789848505001 42-390.99 $170.06 received except 1110 791695574001 42-302.00 $24.36 1110 791241724001 42-302.00 $6.16 1110 791692911001 42-302.00 $24.70 Tuesday, Septe ber 15, 2015 9Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 0 Office Depot,Inc "fffice 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_ 789337127001 87.77 Page 1 of"I INVOICE DATE TERMS -PAYMENT DUE 25-AUG-15 Net 30 24-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE M CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 ®_ 30 W MAIN ST STE 220 N CARMEL IN 46032- 1938 00 r__ CARMEL IN 46032-1764 O o= 0 ILILLILIILLIIIL�L�IILL�ILILL�IIILI�LLLII�I�LILILIILILILLLII�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732- - — '-30WESTMA'INTST `-789337127001 24-AUG-15 25-AUG'-15 -' - BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 1 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S B/O PRICE PRICE 839732 BINDER,EO,CV,D-RING,1",BLA EA 20 20 0 3.610 72.20 OD839732 839732 655155 NOTE,POST-IT,POP-U P,SS,1OP PK 1 1 0 10.580 10.58 R330-1 OSSAN 655155 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 1.660 1.66 3585490686 508450 408344 FLUID,CORR,BOND,WHITE,3/P PK 1 1 0 '3.33.0 3.33 56431 408344 b .To,ensure timely and accurate application of your payment;please include the following on your remittance: account number, invoice number,anis the amount you are'paying for each invoice. s ' . o SUB-TOTAL 8777 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.77 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note prob Lem 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 de Livery. 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. j� ( � Payee OT 1 to Do + Purchase Order No. ro NX 17332 �� Terms CI n(in A& � �� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) g-2S-1S3-712.7a6i ofd°ale Su \yes '�� M Total 97, 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 fur y-FT ILP IN SUM OF $ �'� 6ex 633211 ��nCl nrn�� 6� �5263_�21I $ g7,17 ON ACCOUNT OF APPROPRIATION FOR I x'01 / �z302-DO Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), g0 7yU37,27(A 4 _30200 g777 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 -z 1- 201 r / n ur ig r2c D,Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 790494966002 24.16 - Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-SEP-15 Net 30 04-OCT-15 BILL TO: SHIP TO: ,o ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC a 1 CIVIC SQ co® 1 CIVIC SQ o CARMEL IN 46032-2584 N® S o® CARMEL IN 46032-2584 C) ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1 192 790494966002 28-AUG-15 02-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF .CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 592036 DRIVE,USB,8GB,2/PK,ASTD PK 2 2 0 12.080 24.16 LJDTT8GBASBNA2 592036 :To:ensure timely and accurate application of your payment, please include the following on your remittance: account number,.involce number, and the amount:you are'paying for each invoice,, s 0 N O O O O O SUB-TOTAL 24.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.16 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc 11 Oi 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 790495145001 74.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-15 Net 30 04-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL N CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ m 1 CIVIC SQ M CARMEL IN 46032-2584 N� oo— CARMEL IN 46032-2584 Illlllllllllll�lllll��lllllllll,llllllllllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID JORDER NUMBER JORDER DATE 7T SHIPPED DATE 86102185 1 192 1790495145001 28-AUG-15 29-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 709728 TAB,HNG FLDR,1/3CUT,25,RD PK 2 2 0 6.590 13.18 SMD64623 709728 532866 CLIP,PANEL WALL,20/PK,AST PK 1 1 0 9.790 9.79 ADV75338 532866 326448 ORGNZR,DSK,2-HORZ,6-UPRT EA 1 1 0 51.490 51.49 SAF3255BL 326448 To ensure timely and accurateapplication of your payment; please°include the.following on your: remittance: ,account number;::invoice;number and the amount you,are;paying,for.each invoice N 0 N O m 0 0 0 SUB-TOTAL 74.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.46 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 oincePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 790495146001 29.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-15 Net 30 04-OCT-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL C CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 00 1 CIVIC SQ 0 CARMEL IN 46032-2584 N o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 790495146001 28-AUG-15 31-AUG-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 672003 MOUSEPAD,ERGOPRENE GEL EA 2 2 0 13.690 27.38 30193 672003 416567 HOOKS,CUBICLE,RECYCLED,5 PK 2 2 0 0.880 1.76 OD10453 416567 To ensure;tirnely and accurate,application of your,payment please include.the following:on yqurl. remittance account number invoice.number; and the amount you are paying for each,invoice, N O O N O 0 O O O SUB-TOTAL 29.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.14 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 ® f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �—POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 791097979001 18.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-SEP-15 Net 30 04-OCT-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ co 1 CIVIC SQ CARMEL IN 46032-2584 N� o o= CARMEL IN 46032-2584 Illllllllllllllllllllllllllllllllllllllllllllllll�llllllll�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 791097979001 01-SEP-15 02-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 3994 1 1 LISA STEWART 192 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH P B/0 PRICE PRICE 553769 PEN,VELOCITY,GEL,BK,24CT BX 1 1 0 18.990 18.99 RLC241-BK 553769 To ensure timely and accurate application of your payment, please inchade the following.on your remittance ;`account nurrlber, invoice number; and.the amount youare paying for each`invoice: , N O O N O O) O O O SUB-TOTAL 18.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.99 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 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 791098152001 24.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-SEP-15 Net 30 04-OCT-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0, 1 CIVIC SQ wcn 1 CIVIC SQ o CARMEL IN 46032-2584 N 0 CARMEL IN 46032-2584 o LLJJI��II�����II���LI��I�I�ICJ�L�I��I��IIL����CJI�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 791098152001 01-SEP-15 02-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP 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 416567 HOOKS,CUBICLE,RECYCLED,5 PK 2 2 0 0.880 1.76 OD10453 0416567 450073 HAND EA 6 6 0 3.780 22.68 9652-12 450073 To ensure:timely and accurate,application of"your payment, please include the following"on your: remittance account number,_invoice:number, an d:the:arimount.you.are'paying for each invoice.;`. N O O N O C, O O O SUB-TOTAL 24.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10001 Ar onwe 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 791094806001 -1.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-15 01-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ to 1 CIVIC SQ M CARMEL IN 46032-2584 N� 0= CARMEL IN 46032-2584 o LI�LIJI��IL����IL��LI��LLI�IJ��LLI��III������IIJII�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 791094806001 01-SEP-15 01-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 416567 HOOKS,CUBICLE,RECYC LED,5 PK -2 -2 0 0.880 -1.76 OD10453 416567 This credit of-$1.76 relates to invoice 790495146001. To ensure timely and accurate application of your payment;'please.include he following:on your remittance:` account number,invoice'number arid the amounf you:are paying for,each invoice N O O N O 0 O O O SUB-TOTAL -1.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -1.76 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar® ce 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 789843930001 27.46 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-15 Net 30 27-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL _— CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 N� g 0— CARMEL IN 46032-2584 I�I��I�Il�llllllllll�lll�llllllllll�l��l��l��lll„����II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 789843930001 26-AUG-15 27-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 CT 618405 112220 PEN,GRIP/ROUND DZ 2 2 0 1.510 3.02 GSMG11 BK 112220 To ensure_timely.and;accu�ate applicationof your payment please include the following ort your remittance account number;°irivoice number, and the amount.you are:paying for each'irivolce. , N N O O r m 0 0 0 SUB-TOTAL 2746 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.46 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 Otfice Depot,Inc oxxxce 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 790262685001 17.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-15 Net 30 27-SEP-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 S o CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 790262685001 27-AUG-15 28-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM MANUF CODE tt/ DESCRIPTION/ RNITEM a U/M ORD SHP B/0 PRICE EXTENDED RIICE 706182 PROTECTOR,SHT,OD,BUS PK 1 1 0 3.060 3.06 SRSH-08 706182 120709 PENS,MED.PT,RSVP,I2PK,BLU DZ 1 1 0 4.690 4.69 BK91PC12C 120709 533400 STENO,70CT.,GREGG RULE, DZ 1 1 0 9.600 9.60 99475 533400 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 0 0 0 0 0 SUB-TOTAL 17.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.35 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. I ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 790494966001 49.47 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-15 Net 30 04-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC C4 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 N 0= CARMEL IN 46032-2584 0 I�I��I�Ilnll��n�lln�l�lul�l�l��li��lnlnllln����ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1192 1 790494966001 28-AUG-15 31-AUG-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 821277 PEN,RSVP,MED PT,12/PK,RED DZ 2 2 0 4.690 9.38 BK91-B 821277 277398 MOUSEPADMRISTREST,CRY EA 2 2 0 13.520 27.04 91141 277398 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-1 DMS-3P 911245 To ensure timelyYand accurate application of your payment, please include the rollowing on your remittance:;-account number, invoice_number and the amount you:are paying for each invoice.. N C? N O C) O O O SUB-TOTAL 49.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.47 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)) 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 $671.72 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 790494966002 42-302.00 $24.16 1192 791097979001 42-302.00 $18.99 1192 791098152001 42-302.00 $24.44 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/10/15 785686177001 $275.06 08/10/15 785686307001 $7.99 08/14/15 787132278001 $80.97 08/15/15 787132372001 $43.99 08/25/15 790262685001 $17.35 08/27/15 789843930001 $27.46 08/29/15 790495145001 $74.46 08/31/15 790494966001 $49.47 08/31/15 790495146001 $29.14 09/01/15 791094806001 ($1.76) 09/02/15 790494966002 $24.16 09/02/15 791097979001 $18.99 09/02/15 791098152001 $24.44 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 $671.72 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 785686177001 42-302.00 $275.06 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 1192 790262685001 42-302.00 $17.35 1192 789843930001 42-302.00 $27.46 1192 790495145001 42-302.00 $74.46 F 'day, Sep embj, 18rJ15 1192 790494966001 42-302.00 $49.47 1192 790495146001 42-302.00 $29.14 Director 1192 1 791094806001 42-302.00 ($1.76)- Title Cost distribution ledger classification if claim paid motor vehicle highway fund