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Home My WebLink About250365 10/07/15 (9, CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S**""1,474.91 CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 250365 CINCINNATI OH 45263-3211 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 796116409001 136.97 OFFICE SUPPLIES 1160 4230200 796116478001 35.09 OFFICE SUPPLIES � CSA CITY OF CARMEL, INDIANA VENDOR: 229650 ® l ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S""""""""0.00' CARMEL, INDIANA 46032 v v 0 0 I D D CHECK NUMBER: 250364 vv 0 0 I D D CHECK DATE: 10/07/15 v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1842060650 116.66 OFFICE SUPPLIES 1120 4230200 788697354001 -159.54 OFFICE SUPPLIES 1192 4230200 790497966003 69.29 OFFICE SUPPLIES 1120 4230200 790929314001 44.49 OFFICE SUPPLIES 1120 4230200 790929596001 6.78 OFFICE SUPPLIES 209 4230200 791472846001 27.99 OFFICE SUPPLIES 1801 4230200 791538921001 74.98 OFFICE SUPPLIES 1115 R4230200 32174 791958605001 39.44 COFFEE MAKER AND SUPP 1202 4230200 791958636001 17.27 OFFICE SUPPLIES 1202 4230200 791958637001 26.31 OFFICE SUPPLIES 209 4230200 791973106001 497.63 OFFICE SUPPLIES 1192 4230200 792468090001 19.08 OFFICE SUPPLIES 1192 4230200 792468283001 42.49 OFFICE SUPPLIES 1110 4230200 792681447001 138.60 OFFICE SUPPLIES 1110 4230200 792868712001 52.78 OFFICE SUPPLIES 1110 4230200 793145244001 146.24 OFFICE SUPPLIES 1205 4230200 794341823001 31.24 OFFICE SUPPLIES 1180 4230200 795132413001 4.95 OFFICE SUPPLIES 1110 4230200 795136.833001 15.99 OFFICE SUPPLIES 1180 4230200 79554611101 19.00 OFFICE SUPPLIES 1160 4355100 796115210001 71.18 PROMOTIONAL FUNDS ORIGINAL INVOICE 10001 ® ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP OT 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 791973106001 497.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-SEP-15 Net 30 11-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C) CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ 1 CIVIC SQ oCARMEL IN 46032-2584 g o CARMEL IN 46032-2584 lllllllll11111III All 111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER jSHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1180 791973106001 04-SEP-15 08-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNET7 1180 CATALOG ITEM #/ — DESCRIPTION/ U/M QTY QTY QTY --- UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 1 PRICE PRICE 347005 PAPER,COPY CA 6 6 0 63.250 379.50 105007 347005 C 100512 TABLETS,ALEVE,2PK,50CT BX 1 1 0 46.740 46.74 ACM90010 100512 C 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 11.440 11.44 44910 564070 C 465090 VVIPES,SHOUT,STN BX 1 1 0 27.990 27.99 DVO 94354 465090 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 4 4 0 7.990 31.96 PGC 87615 319997 o 0 N N To ensure.-bmelyand accurate.application of your payment 'please include the following on your:: remittance account number, invoice ri=Der;.and the amount you are,paying for,each invoice:' SUB-TOTAL 497.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 497.63 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 03ruce 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 791472846001 27.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-SEP-15 Net 30 11-OCT-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL a CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ Ln� 1 CIVIC SQ C8 CARMEL IN 46032-2584 co 0 0- CARMEL IN 46032-2584 o ILI��I�II��II��II��I�I��I�I�I�I�I�LI��ILLIII�LLLL�II�I�I�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 791472846001 02-SEP-15 05-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ( DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 184322 2000+Self-inking Notary EA 1 1 0 27.990 27.99 1 SID40PN 184322 To ensure timely and:accurate appllcatioh of your�payment;please include the following on your remittance .account•number,invoice°number and:lhe amount you are paying for each,involce 0 0 N N 0 O O O SUB-TOTAL 2799 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2799 Toreturn supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/8/1.9 791973106001 Offoce supplies per the attached 0 nvoice� $497.63 9/5/15 791472846001 Office supplies per the attached invoice: $27.99 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Offir-e Depot, inr - IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $525.62 ON ACCOUNT OF APPROPRIATION 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 79197310600 4230200 497.63 or bill(s) is (are) true and correct and that 209 791472846001 430200 $27.99 the materials or services itemized thereon for which charge is made were ordered and received except 0 20/--5 N nature t/l.c'� Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE I PAGE NUMBER 795132413001 4.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-SEP-15 Net 30 25-OCT-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ C'� 1 CIVIC SQ C' CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ILIL�I�IIL�II��„II�LLI�IL�I�I�I�I�I��I�LI��III��L�L�II�I�I�i ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 795132413001 1 18-SEP-15 21-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 II AMANDA BENNETT 1180 CATALOG ITEM MANUF CODE #/ DESCRIPTIO / CUSTOMERNITEM # U/� ORD SHP B/O PRICE QTY QTY QTY UNIT EXTENED PRICE 308957 LLCLIP,BINDER,LARGE,21N,12BX BX 5 5 0 0.990 4.95 RTP-001958-HD-087-07 308957 To ensure timely and accurate applica tionof your payment,please:include the following on'your remittance: account number._Involce`number,_and:the,amount you are.paying for each invoice N Q) 0 O O Ul M O O O SUB-TOTAL 4.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.95 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 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 795546111001 19.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-SEP-15 Net 30 25-OCT-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn® 1 CIVIC SQ o CARMEL IN 46032-2584 rn o® CARMEL IN 46032-2584 o LLJJILLIILLLLLIILLJJLJLLLLLLILLLLIILLLLLJIJLLf ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 795546111001 24-SEP-15 25-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP IL B/0 PRICE PRICE 624900 PRTCTR,SHT,HVYWGHT,100 BX 2 2 0 4.750 9.50 O D624900 624900 491658 SHEET BX 2 2 0 4.750 9.50 OD491658 491658 To ensure timely and accurate_application.of your payment; please include the following on your. remittance:- account.number, invoice,.number, andthe amount you:are paying for each,invoice N m O i O N (h m O O O SUB-TOTAL 19.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.00 Toreturn supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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)) 9195-15 79554611101 Office supplies per the attached invoice; 9/21/15 795132413 01 Office supplies per the attached invoice: Total 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 Offace nennt, inr IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $23.95 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1180 795132413001 4230200 $4.95 or bill(s) is (are) true and correct and that 1180 79554611101 4230200 $19.00 the materials or services itemized thereon for which charge is made were ordered and received except no'An6 c 20 1_5 Signa ure 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 c � �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER a 790494966003 _ 69.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE € 15-SEP-15 Net 30 18-OCT-15 c c BILL T0: SHIP TO: a ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC I CIVIC sa 1 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032-2584 o I�Inl�ll��llnu�ll��l�l��l�l�l�l�l��lnlnlllnuull�l�l�l ACCOUNT NUMBER ( PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1192 1790494966003 28-AUG-15 15-SEP-15 BILLING ID ACCOUNT MANAGER RELEASEORDERED BY IDESKTOP ( COST CENTER 39940 LISA STEWART 192 CATALOG ITEM MANUF CODE #/ DESCRIPTION/ ITEM d u/M QTY QTY Q UNIT OR SHP B/0 PRICE EXTPRDCE 120421 ERGONOMIC ADJUSTABLE EA II 1 1 0 69.290 69.29 TB2284 120421 To ensure tim,elyand 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.., r, 0 a 0 0 0 SUB-TOTAL 6929 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 6929 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0 aanonce 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 792468090001 19.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-SEP-15 Net 30 11-OCT-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL co 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ L7 1 CIVIC SQ CARMEL IN 46032-2584 0 0® CARMEL IN 46032-2584 o It1lLltlllllLllllllllllllltlJlllLllll�lllllllll�ll�IllllLl ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 1192 1 792468090001 08-SEP-15 09-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940LISA STEW ART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE — CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 203729 MAR KER,PERM,FELT,MAGNU EA 8 8 0 1.590 12.72 44002 203729 C 203711 MAR KER,PERM,FELT,MAGNU EA 4 4 0 1.590 6.36 44001 203711 C 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 0 0 0 N N m O O O SUB-TOTAL 19.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.08 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 ir oruc 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 792468253001 42.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-SEP-15 Net 30 11-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ �n® 1 CIVIC SQ o CARMEL IN 46032-2584 co S 0® CARMEL IN 46032-2584 o I�Inl�ll��ll�uull�nl�lul�lll�l�lnl��lnlllu�u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDERDATE SHIPPED DATE 86102185 192 792468253001 08-SEP-15 09-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 r ILISA STEWART 192 CATALOG ITEM #/ [DESCIIPTION/CUS U/M QTY QTY QTY UNIT EXTENDED MANUF CODE TOMER ITEM # ORD SHP B/0 PRICE PRICE 856734 16 LAPTOP BRIEFCASE-BLAC EA 1 1 0 42.490 42.49 CL4170 856734 4 . To emuiretimely and accurate application of your.payment, please:include the following on your remittance.: account_number;invoice;number,°andahe: :amount you are.paying for.each invoice N 0 O O O 0 O O O SUB-TOTAL 4249 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.49 To return supplies, please repack in original box andinsert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/15 790494966003 $69.29 09/09/15 792468090001 $19.08 09/09/15 792468253001 $42.49 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 i 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $130.86 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 790494966003 42-302.00 $69.29 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 792468090001 42-302.00 $19.08 materials or services itemized thereon for 1192 792468253001 42-302.00 $42.49 which charge is made were ordered and received except Monday, October 05, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Of �� Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 c OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER n 791538921001 74.98 Page 1 of 1 i INVOICE DATE TERMS PAYMENT DUE ^ 03-SEP-15 Net 30 O8-OCT-15 c c BILL TO: SHIP TO: c ^ ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 v CARMEL IN 46032-1764 a N o OO ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 791538921001 02-SEP-15 03-SEP-15 _ - BILLING ID ACCOUNT MANAGER P.ELEACE ORDERED BY I DESKTOP COST =CENTER- - 127529 1 1 IMEGAN MCVICKER 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 2 2 0 37.490 74.98 8510010 D 348037 To.ensure:timely;and accurate application of yourpayment;'please include the following on°your . remittance: account number,_invoice IlUmber and:tfle 2mount you are.paying 6r eacf An:voice. , N O N O O M N O O O SUB-TOTAL 74.98 DELIVERY 0.00 SALES TAX — — --— — - — 0.00 All amounts are based on USD currency TOTAL 74.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0-ff►ce De a 0f _T he Purchase Order No. F0 �nX 6332 1 Terms C%h c I and i > 0 H � 52-G3—321/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. {{� 11 ALLOWED 20 0t' ye I aA+ IN SUM OF $ PO Box 633x►I CI nc i nn 'I.� 0 N �'S2 63-321 I ON ACCOUNT OF APPROPRIATION FOR 1042-3Q 01) Board Members PO#or DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 79iS3 23 200 ,9� 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 2015 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ffice Office Depot,Inc OPO 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 792681447001 138.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-15 Net 30 11-OCT-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ u>® 3 CIVIC SQ ° CARMEL IN 46032-2584 0 C'= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE LSHIPPEDDATE 86102185 1 1110 792681447001 09-SEP-15 10-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 F IBLAINE MALLABER 110 CATALOG ITEM N/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE TOMER ITEM N ORD SF P B/0 PRICE PRICE 907481 ORGANIZER,LIT,36 COMP,GY EA 1 1 0 138.600 138.60 SAF9424G R 907481 To ensure timely and accurate.,application of your payment, please include the following on your remittance account number, invoice number;:Arld the amountyou.are paying for each invoice:: N 0 O O O N N 0 O O O SUB-TOTAL 138.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.60 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 Offic e Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 792868712001 52.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-15 Net 30 11-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ u>— 3 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o IJIJIILJIIIIIJIIILLLJJLJILLIIIIIIIIII��LL�IILlilll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDERDATE SHIPPED DATE 86102185 1 1 110 1 792868712001 110-SEP-15 11-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP COST CENTER 39940 1 IBLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 2 2 0 26.390 52.78 920-002836 470796 :To ensure tirnely and accurate,application of>your payment;please include the following on your;; remittance: of ccount:number, invoice number and.the:amount you are.paying for each invoice. N O O O N N O O O SUB-TOTAL 5278 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.78 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc c Oxxice PO BOX 630813 THANKS FOR YOUR ORDER cc CINCINNATI OH IF YOU HAVE ANY QUESTIONS c ®� 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _PAGE NUMBER a 7_93145244001 146.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-15 Net 30 18-OCT-15 c c BILL TO: SHIP TO: a v ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032-2584 IJLIJJI�IIIllIIIIL�ILII,LIJIIIIIII lllllllLll�llllll�Ll ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 110 793145244001 11-SEP-15 -SEP-15 BILLING ID- (ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD 1 SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 8510010 D 348037 i To ensure timely and accurate application of your payment, please include the following on your remittance: account number, invoice number, and:the amount you;are paying for.-each`invoice. Q C? a M O O O SUB-TOTAL 146.24 DELIVERY 0.00 SALES TAX _ 0.00 All amounts are based on USD currency TOTAL 146.24 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 A 0 U8"4 k f f ice 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 795136833001 15.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-15 Net 30 25-OCT-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE ®_ CARMEL POLICE DEPARTMENT CITY OF CARMEL C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m= 3 CIVIC SQ CARMEL IN 46032-2584 rn 0® CARMEL IN 46032-2584 LILLILIILLIILLLLJLLLILL�LILLILILJL�LLIIILLLLLLIILIJLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 795136833001 18-SEP-15 23-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM P/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE 320891 SIGN,METAL,2X8 EA 1 1 0 15.990 15.99 2EH48208 320891 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 0 0 0 0 N r1 0 O O O SUB-TOTAL 15.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.99 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)) 09/10/15 792681447001 office supplies $138.60 09/11/15 792868712001 office supplies $52.78 09/14/15 793145244001 office supplies $146.24 09/23/15 795136833001 office supplies $15.99 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 $353.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 792681447001 42-302.00 $138.60 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 792868712001 42-302.00 $52.78 materials or services itemized thereon for 1110 793145244001 42-302.00 $146.24 which charge is made were ordered and 1110 795136833001 42-302.00 $15.99 received except Friday, October 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 63081313 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 791958605001_ 39.44 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 05-SEP-15 Net 30 11-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ u7)— 31 1ST AVE NW CARMEL IN 46032-2584 co o= CARMEL IN 46032-1715 o I�Inl�llnll�uull�ul�l��l�l�l�l�l��lnl��lllu��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 1791958605001 04-SEP-15 05-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICEI PRICE 494194 CHAIRMAT,ENVIRONMAT,45X5 EA 1 1 0 39.440 39.44 DEFCM1K232PET 494194 C .;To ensure:timely.and accurate application of.your,payment, please include the following on your:.; remittance .account,number..invoice number,and.the;amount you:areypaying for each invoice. N 0 O O O N N 0 O O O SUB-TOTAL 39.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.44 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. ' ORIGINAL INVOICE 10001 Zfffae 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 791958636001 17.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-SEP-15 Net 30 11-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ in® 31 1ST AVE NW o CARMEL IN 46032-2584 co g o® CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 115 791958636001 04-SEP-15 08-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8 /0 PRICE PRICE 486108 MOUSEPAD,MEMORY EA 1 1 0 11.210 11.21 30203 486108 C 232986 FOLDERS,FILE,6/PK,ASSORTE PK 3 3 0 2.020 6.06 S232986 232986 C To ensure timely and accurate application of your payment, please include the following on,your rerrikance: ::account number.;hvolce::number, and the;amount you arepaying.Tor each invoice. N O O O N N O O O SUB-TOTAL 17.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.27 To return supplies, please repack in original box and insert our uacking 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 alfice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER afim CINCINNATI OH IF YOU HAVE ANY QUESTIONS )DMjP45263-0813 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 791958637001 26.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-SEP-15 Net 30 11-OCT-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY Of CARMEL CITY OF CARMEL CITY IF CARMEL s CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ u�® 31 1ST AVE NW mo CARMEL IN 46032-2584 °O o= CARMEL IN 46032-1 71 5 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 791958637001 04-SEP-15 09-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED. MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 10 84 Microsoft Comfort Mouse 45 EA 1 1 0 26.310 26.31 30 0:ensuretlmelyand accurate.application,of.you rpayment; please:includethe°following on,your: , remittance account:number;:;invoice°number;and ahe:amount you are paying for each invoice. N O O O N N O O O SUB-TOTAL 26.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.31 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) 'r ACCOUNTS PAYABLE VOUCHER LUZONP j W o CITY OF CARMEL O JAM ofW O I-JM� W O f�NQM� m ^ .- 0�UNI` 0 Z d d z W An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vf__ Z N W a) W _M W M a' =o Z 00 O as a Q o whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. �� W nv 0- >> Q W Payee QI 2 J O mow W co U_ O W Q D Ln ° o N o Purchase Order No. U N M � N a Y oM ZNW wo 0 a~ Z: 10 Terms O W ..¢ ¢ = g er ~1-i ~ " z Date Due WZ W W FZ O J H J 0 W > W CL N� W W Y E: H 0 a � = F- a ( ¢ Invoice Date Invoice# Description Amount Z 1) o d N ^� Dept. Fund# (or note attached invoice(s) or bill(s)) W W o o U O N09/05/15 791958636001 $17.27 U O co z 1202 101 zI I I II I II I II $39.44 — 09/05/15 791958605001 99ZLOC 1115 101 09/09/15 791958637001 $26.31 1202 101 U(h O C� O MH M as X Z 1 Z OmU(D W J N 0 m s Q N 01 > M 01 Q JO M dW W W 10 V 10 rI QQ �i HdZ V V U N I .. Q LL W V O ~>W Z r�H a J F-F-vW 0 _j H H H QwQ I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance W m 99Z�00-Z06000 with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 OzzeON w Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICENUMBER AMOUNT DUE PAGE NUMBER 790929314001 44.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-15 Net 30 04-OCT-15 BILL T0: SHIP TO: 10 ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL F) CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o`$® 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 1 120 1790929314001 31-AUG-15 01-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1 1120 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM fl ORD SHP B/0 PRICE PRICE 916510 LABEL,LSR,RET,CLEAR,2000C PK 1 1 0 17.200 17.20 5667 916510 449942 LABEL,ADDR,LSR,1500/BX,CLE BX 1 1 0 20.470 20.47 5660 449942 617209 PAD,POST-IT,RULED,4x6,5/PK PK 1 1 0 6.820 6.82 660-5PK 617209 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. C? O rn 0 0 0 SUB-TOTAL 4449 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 AV%k Ir • Office Depot,Inc unice 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 790929596001 6.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-15 Net 30 04-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ C N CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT C) 1 CIVIC SQ o 2 CIVIC SQ COD' CARMEL IN 46032-2584 N® S 0® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1790929596001 31-AUG-15 01-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM tl/ DESCRIPTION/ QTY QTY QTY UNIT EXTENDED L7i MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 365153 LUBRICANT,BOTTLED,SHRED EA 1 1 0 6.780 6.78 C75758 365153 To ensure timely and accurate application of your payment, please include the following on your. remittance: -account number, invoice number, and the amount yoware.paying for each invoice. N O O N O O) O O O SUB-TOTAL 6.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.78 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 .i thin 5 days after delivery. ORIGINAL INVOICE 10001 ®faceOffice 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 _ _1842060650 116.66 Page 1 of 1 INVOICE DATE_ _ TERMS PAYMENT DUE > 14-SEP-15 Net 30 18-OCT-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 co C) CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER �fSHIP TO ID _I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 11842060650 14-SEP-15 14-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 JB I I 120 CATALOG MANUF CODE N/ EXTENDEDSCRI n U/M ORD—I SHP B/O PRICE ITY QTY QTY UNIT � EXTPRIICE ITEM11 Note:SPC 80105625347 Date: 14-SEP-15 Location:6545 Register:001 Trans#:05304 1111 111--- 482047 CABLE,HDMI,HI SPD,6',GLD,W EA 4 4 0 19.990 79.96 26905 Department:FIRE DEPARTMENT 833385 CABLE,HDMI TO HDMI,6',BLK EA 2 2 0 18.350 36.70 26883 Department: FIRE DEPARTMENT To ensure timely and accurate application ofyour payment, please include the..following.on your. remittance;.:account number;,invoice number, and the amount you are paying for each invoice m 0 0 SUB-TOTAL 116.66 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.66 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ..... MMERFM 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)) 790929596001 $6.78 1842060650 $116.66 790929314001 $44.49 788697354001 ($159.54) 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 $8.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 790929596001 42-302.00 $6.78 1 hereby certify that the attached invoice(s), or 1120 1842060650 42-302.00 $116.66 bill(s) is (are) true and correct and that the 1120 790929314001 42-302.00 $44.49 materials or services itemized thereon for 1120 788697354001 42-302.00 ($159.54) which charge is made were ordered and received except OCT - 5 2095 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc ® ice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS i ��®� 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _PAGE NUMBER _794341823001 31.24 Page1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 17-SEP-15 Net 30 18-OCT-15 BILL TO: SHIP TO: Q ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIIIII��III��ILI�l�llllllllllllllllllllllll�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1195 1794341823001 1 16-SEP-15 17-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 - JIM SPELBRING 1 195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP 9/0 PRICE PRICE 1811018 FOLDER,HNG,LGL,1/5CUT,25B BX 4 4 0 7.810 31.24 OM97190/8110180D 811018 To ensure timely.and.accurate application of your:payment;,please ncludeahe.following on your': remittance: account.number,invoice number;:and the,amountyou:are paying for_each invoice Submitted To M O OCT 05 2015 0 Clerk Treasurer SUB-TOTAL 31.24 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.24 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. T 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)) 09/17/15 794341823001 $31.24 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 $31.24 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 794341823001 I 42-302.00 I $31.24 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 05, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ON ozzwe Office XDepot,630 Inc PO BOX 630813 THANKS FOR YOUR ORDER � �o� 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 796115210001 71.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-15 Net 30 25-OCT-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ C\1 1 CIVIC SQ o CARMEL IN 46032-2584 0) S o� CARMEL IN 46032-2584 o Ill��l�llnll�unll�nl�l��l�l�l�l�lnlnl��llln�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1796115210001 22-SEP-15 I 23-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM P/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP B/O PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 1 1 0 31.190 31.19 142D-ES 614435 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 39.990 39.99 342DES 895025 xw To ensure timely and accurate application of your payment; please include the,folloviing on your remittance account number,iinvoicenumber„and the amount you are._paying for each invoice m 0 0 N M 0 O O O SUB-TOTAL 71.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.18 To returnsupplies, 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 ® xice 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 796116478001 35.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-15 Net 30 25-OCT-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 rn= 0 0 o CARMEL IN 46032-2584 o LIIILILIIIIIIIIIIIIIIIIIIIIIJJIIIJIIIIIIIIIIIIIIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1796116478001 22-SEP-15 23-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 659904 ENVELOPE,CLASP,32LB,#97,10 BX 1 1 0 35.090 35.09 C0497 659904 To ensure timely and acourate application of your payment, please include the following 6n your. remmance account':riumber;invoice:number and_the amount you are paying for each invoice `.' N W Q) O O O N M O O O SUB-TOTAL 35.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.09 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 OR LL US DEPOT 45263-0813 FOR CUSTOMER SERVICE ORDER:LEMS(888)S 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 796116409001 136.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-15 Net 30 25-OCT-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn® 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 IIIIIIIIIIII III II III IIII III IIIIII11111111I IIIII IIIIIIIIIIIII II ACCOUNT_ NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 796116409001 22-SEP-15 23-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE —CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 3 3 0 38.020 114.06 OC9011 940593 300460 PAPER,COLOR COPY,11 RM 4 4 0 4.900 19.60 727641EA 300460 330744 ENVELOPE,CLASP,KRAFT,6X9, BX 1 1 0 3.310 3.31 78955 330744 To ensure timely and accurate application of your payment, please,include the following on your- remittance: account number, invoice number, and the amount you are paying for each invoice. o o N M O O O SUB-TOTAL 136.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.97 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/23/15 796116409001 $136.97 09/23/15 796116478001 $35.09 09/23/15 796115210001 $71.18 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $243.24 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 796116409001 42-302.00 $136.97 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 79611647800142-302.00 $35.09 materials or services itemized thereon for 1160 79611521 000l 43 551.00 $71.18 which charge is made were ordered and received except Monday, October 05, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund