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HomeMy WebLinkAbout251202 11/04/15 ,CAA. �� *.F CITY OF CARMEL, INDIANA VENDOR: 229650 ® !, ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****3,026.49* •, ,=4 CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 251202 'e),i 6N.�°. CINCINNATI OH 45263-3211 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 799754034001 17.95 OTHER EXPENSES 601 5023990 799754092001 34.78 OTHER EXPENSES 651 5023990 799754092001 34.77 OTHER EXPENSES 651 5023990 800198143001 149.69 OTHER EXPENSES 651 5023990 800198805001 190.98 OTHER EXPENSES 209 4230200 800257842001 43.64 OFFICE SUPPLIES 1203 4230200 801421700001 26.32 OFFICE SUPPLIES 1160 4230200 801429474001 196.47 OFFICE SUPPLIES 1160 4230200 801429593001 10.99 OFFICE SUPPLIES I a> CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $''"'"*'0.00' CARMEL, INDIANA 46032 V V o o i D D CHECK NUMBER: 251201 vV 0000 �i DDD CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 789913633001 65.77 OFFICE SUPPLIES 601 5023990 795626824001 575.05 OTHER EXPENSES 601 5023990 795626840001 294.75 OTHER EXPENSES 2200 4230200 797582979001 192.28 OFFICE SUPPLIES 2200 4230200 797583782001 28.56 OFFICE SUPPLIES 2200 4230200 797583788001 6.72 OFFICE SUPPLIES 1192 4230200 797813254001 12.90 OFFICE SUPPLIES 1115 R4230200 32174 798095704001 51.83 COFFEE MAKER AND SUPP 1160 4355100 798376903001 31.19 PROMOTIONAL FUNDS 2201 4463201 798412190001 128.34 HARDWARE 2201 4230200 798412349001 27.59 OFFICE SUPPLIES 1110 4230200 798747949001 7.26 OFFICE SUPPLIES 2200 4230200 798813421001 20.66 OFFICE SUPPLIES 1115 4230200 798897291001 145.18 OFFICE SUPPLIES 1120 4230200 798907473001 15.72 OFFICE SUPPLIES 1120 4237000 798907473001 185.60 REPAIR PARTS 1110 4230200 798948036001 224.00 OFFICE SUPPLIES 1125 4230200 798958733001 7.63 OFFICE SUPPLIES 2200 4230200 799244082001 9.52 OFFICE SUPPLIES 1192 4230200 799524137001 272.40 OFFICE SUPPLIES 601 5023990 799754034001 17.95 OTHER EXPENSES ORIGINAL INVOICE 10001 OfficePOB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 798376903001 31.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-OCT-15 Net 30 08-NOV-15 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 1 CIVIC SQ 1 CIVIC SQ CO) CARMEL IN 46032-2584 OMEEM g o= CARMEL IN 46032-2584 Illllllll�lllll���llll�llllll�l�l�l�l��l��l��lllll�l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 798376903001 06-OCT-15 07-OCT-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/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100°x,20 CA 1 1 0 31.190 31.19 142D-ES 614435 'T o_'ensure,timely and;;accurate::application of;your payment; please includ.6 the.following,on your s.remittance account:number,, invoicenumber and.:the amount you are paynng for each invoice J. SUB-TOTAL 31.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c D�P®� 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 c 801429593001 10.99 Pae 1 of 1 u INVOICE DATE TERMS PAYMENT DUE c 22-OCT-15 Net 30 22-NOV-15 cc c BILL TO: SHIP TO: c c c ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 (_ o= CARMEL IN 46032-2584 LIIJ�III�IIIIII�II���LIIILIJJJI�I�II�IIII�����JI�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1160 801429593001 21-OCT-15 22-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8 /0 PRICE PRICE 161558 CERTIFICATES,25PK,BLUE PK 1 1 0 10.990 10.99 47860 161558 To ensure timely and,accurate application of your payment please include the following on your remittances account number, invoice.number.and the amount you.are paying for.each invoice: m 0 0 0 0 a 0 0 0 SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 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 Of BOX 630813 THANKS FOR YOUR ORDER Office D CINCINNATI OH IF YOU HAVE ANY QUESTIONS DOR 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER n 801429474001 196.47 Pae 1 of 1 D INVOICE DATE TERMS PAYMENT DUE D 22-OCT-15 Net 30 22-NOV-15 D BILL TO: SHIP TO: D M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 IIIn 11llt,lII111III1111111IIIIII111111111111111 n n u 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 160 1801429474001 21-OCT-15 22-OCT-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 q ORD SHP B/O PRICE PRICE 143197 COVER,DOCUMENT,6CT,NAVY PK 2 2 0 5.730 11.46 45332 143197 143162 COVER,DOCUMENT,6PK,BLAC PK 1 1 0 3.540 3.54 45331 143162 970415 CERTIFICATE,FLOURISH,GOL PK 1 1 0 6.990 6.99 45492 970415 712996 BOWL,COATED,WHITE,120Z CA 1 1 0 5.690 5.69 DBB12W 712996 114617 PLATE,ULTRA,HVY WT,5.82",5 CA 1 1 0 22.990 22.99 M SXP6WS 114617 0 0 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 145.800 145.80 a m Q6470A 977952 0 0 0 SUB-TOTAL 196.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 196.47 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)) 10/07/15 798376903001 $31.19 10/22/15 801429474001 $196.47 10/22/15 801429593001 $10.99 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $238.65 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#lnTI-E AMOUNT Board Members 1160 798376903001 43-551.00 $31.19 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 801429474001 42-302.00 $196.47 materials or services itemized thereon for 1160 1 801429593001 1 42-302.00 1 $10.99_ which charge is made were ordered and received except Sunday, November 01, 2015 c Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 off:ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ���®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 800257842001 43.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-15 Net 30 15-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW d, 1 CIVIC SQ m® 1 CIVIC SQ CARMEL IN 46032-2584 0 o® CARMEL IN 46032-2584 loll 111II11II11I11II11LI,I11I1III111111111IIIIII1111111III1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1800257842001 15-OCT-15 16-OCT-15 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY I DESKTOP COST CENTER 39940 I AMANDA BENNETT 180 CATALOG ITEM MANUF CODE #/ L CUSTOMERDESCRIPTION/ITEM H U/M ORD SHP B/0(ITY QTY QTY PRICE EXTENDED 615256 III CALENDAR,MTH,3MTH,AAG,12 EA 2 2 0 7.000 14.00 PM 112816 615256 615310 CALENDAR,MTH,3MTH,AAG,24 EA 3 3 0 6.900 20.70 PM142816 615310 254089 TAPE,CORRECTION,LP PK 3 3 0 2.980 8.94 6624 254089 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 pa for each Invoice 0 0 m a m 0 0 0 SUB-TOTAL 43.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.64 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r 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)) 10-16-15 800257842OC1 Office supplies per the attached invoice: $43.64 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 OffFEe-Bene+, IRR. IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $43.64 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), ?09 800?5784?nn 4230200 $43_C,4 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 20 l rJ" ignature �ire Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 Office Depot,Inc cp POBOX630813 THANKS FOR YOUR ORDER M0Cy CINCINNATI OH IF YOU HAVE ANY QUESTIONS M)E 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 797813254001 12.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-15 Net 30 O8-NOV-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC a 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 o IJ��I�IILJI�����II��JJ�JJJJ�LJ�J�JIL���L�IIJ�IJ ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 192 797813254001 02-OCT-15 05-OCT-15 BILLING IDJACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/— -- — ( DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE 1 CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 767891 FRAME,HNG FLDR,LEGAL,2PK PK 2 2 0 6.450 12.90 64873 767891 To ensure timely and accurate application of your payment please Include the following bn your.: remittance:, account number, invoice`numf er,_and the;.amountouu are; a 'ina for each invoice::; N O O O O 0 O O O SUB-TOTAL 12.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.90 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 03trwe 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 799524137001 272.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-15 Net 30 15-NOV-15 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL 02 CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC d) 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032-2584 co 0 0= CARMEL IN 46032-2584 C) LIIILILJLI„�II���LI„LIII�I,L�II�LIIII��I�IIILLLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 1799524137001 12-OCT-15 114-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 616759 PLAN NER,AAG,LG,9X11,BLK EA 2 2 0 8.670 17.34 7026OX0516 616759 481291 REFILL,DLY,APPT,AAG,3X6,VVH EA 1 1 0 2.310 2.31 E7175016 481291 626141 PLANNER,PENELOPE,5X8,RY1 EA 1 1 0 14.990 14.99 17454 626141 940650 PAPER,30% CA 5 5 0 41.650 208.25 651001 OD 940650 182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 2 2 0 9.100 18.20 11 84301 182741 0 0 0 165076 CLIPBOARD,9X12,ASTD EA 1 1 0 1.930 1.93 m OD85003 165076 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 2 2 0 4.690 9.38 BK91PC12A 120675 SUB-TOTAL 272.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 272.40 To return supplies, please repack in original box and insertour packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 10/05/15 797813254001 $12.90 10/14/15 799524137001 $272.40 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 $285.30 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 797813254001 42-302.00 $12.90 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1192 799524137001 42-302.00 $272.40 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 30, 2015 Directa Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ® on Office Depot,Inc z3ace 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 798947949001 7.26 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 09-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL C3 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m 3 CIVIC SQ o CARMEL IN 46032-2584 0 0— CARMEL IN 46032-2584 o IIIIJJIIIIII����II���I�I��LIILLII�I��LJII�����IILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE r 102185 110LLING IDACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 940 ELAINE MALLABER 110 MANUF CODE TALOG ITEM #/ DECUSTOMERNITEM # U/M ORD SHP I. B/0 PRICEUNITEXTENDED 598132 ORGAN IZER,DESK,BLACK EA 1 1 0 4.1101 4.11 598132 598132 314934 ORGANIZER,OVAL,BLACK EA 1 1 0 3.150 3.15 314934 314934 `Toensuretimelyand accurate;application of-:yourpayment; please.iriclude"the,.follow;ing on your remittance account.number involce:number and:the amount you are,paying for each invoice:`: SUB-TOTAL 7.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.26 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�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 798948036001 224.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn3 CIVIC SQ co CARMEL IN 46032-2584 CC) 0= CARMEL IN 46032-2584 o ILIL�I�IInIInLnIILuILILLILILILILI��I��l��llluunll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 798948036001 08-OCT-15 09-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 8 8 0 16.000 128.00 G35488 655730 913085 CDR,PRT,SR,100PK PK 3 3 0 32.000 96.00 J74288 913085 To ensure timely.and;accurate application myour,payment please include the following omyour _.. remittance account number;invoice.numbeach r; and the mount.you are paying for eaInvoice m C? 0 0 0 SUB-TOTAL 224.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 224.00 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 10/09/15 798747949001 office supplies $7.26 10/09/15 798948036001 office supplies $224.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $231.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 798747949001 42-302.00 $7.26 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 798948036001 42-302.00 $224.00 materials or services itemized thereon for which charge is made were ordered and received except Fri ay, October 30, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 office 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 798095704001 51.83 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL = CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ cli (0 31 1ST AVE NW o CARMEL IN 46032-2584 0= g o= CARMEL IN 46032-1715 ACCOUNT NUMBER--__I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 798095704001 05-OCT-15 06-OCT-15 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 I JANET R. ARNONE 1115 CATALOG ITEM MANUF CODE q/ DESCRIPTION/ ITEM N U/M QTY (ITY QTY UNITI ORD SHP B/O PRICE EXTPRICE 751383 BATTERY,ALKALINE,MAX,AA,1 PK 1 1 0 5.290 5.29 E91 MP-12 751383 390989 BATTERY,D,ENERGIZER,4/PK PK 2 2 0 4.990 9.98 E95BP-4 390989 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 To ensure timely and accurate application of:,your payment;°please include the following on your remittance: account number, invoice number;°and the amount you are paying for each invoice. ', o 0 0 0 0 SUB-TOTAL 51.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.83 Topreturn 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 relacement, 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 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 798897291001 145.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ cNos 31 1ST AVE NW 2 CARMEL IN 46032-2584 0� 0— CARMEL IN 46032-1715 LL�IJII�II����III��J�LIIJtJ�I�I�J�J��IIL�����IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 798897291001 08-OCT-15 09-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CA #/ 7DESCI NU/M I EXTMANUF CODE TOMERITEM d D SHP B/0 PRICEEXTENDED 212752 UPS,BATTERY BACKUP,ES 750 EA 2 2 0 72.590 145.18 B E75OG 212752 'To ensure timely°and accurate application ofyour.payment,:please include the following on your;. remittance account,number, invoice.number and:the arnount.you'are:pajing for:each invoice SUB-TOTAL 145.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145:18 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/06/15 I 798095704001 I I $51.83 1115 101 10/09/15 I 798897291001 I I $145.18 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 $197.01 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 32174 I 798095704001 ( 42-302.00 I $51.83 1 hereby certify that the attached invoice(s), or 1115 Encumbered 101 798897291001 I 42-302.00 I $145.18 bill(s) is (are) true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 29, 2015 I VV L/erry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 798412349001 27.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-OCT-15 Net 30 08-NOV-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC SQ o— 3400 W 131ST ST o CARMEL IN 46032-2584 g o— CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 1798412349001 06-OCT-15 07-OCT-15 BILLINGID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ` AMY LUNN 201 CA fl/ CODE TALOG ITEM #/ DECUSTOMERNITEM #SCRIPTIO / U/M ORD SH B/0 PRICE QTY QTY QTY UNIT ExTPRIICE 704215 FILE,BUSCRD,LTH R,1OX5,BK EA 1 1 0 27.590 27.59 SAM81240 704215 To ensure timely and accurate application ofyour;payment °please.include.,the4ollowing on your? remittance: account number invoice number;and the amou"m you.are paying for each invoice. N O O O O O 0 O O O SUB-TOTAL 27.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.59 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 020ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER M13 Mou. 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 798412190001 128.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o = o CITY IF CARMEL STREET DEPT 16 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032-2584 0 CARMEL IN 46074-8267 ILILLILIILLIILLLLLIILLLILILLILILILILIL�IL�ILLIIII�L���II�I�ILI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 13400WEST13 798412190001 06-OCT-15 07-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMY LUNN 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 959148 SMART BUY MOBILE USB EA 2 2 0 64.170 128.34 TU9494 0959148 ,To ensure timely,and accurate,application'of your„payment .please,include the following on your: ;remittance account..number "invoice Dumber andahe amount you are:paying for each invoice SUB-TOTAL 128.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.34 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)) 10/07/15 798412190001 $128.34 10/17/15 798412349001 $27.59 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 70025 Los Angeles, CA 90074-0025 $155.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members 2201 798412190001 2201-632.01 $128.34 1 hereby certify that the attached invoice(s), or 2201 798412349001 1 42-302.00 $27.59 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 �Thursda�,/ ct 29, 2015 Stgire Co L;0mmlcOe^m� 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 ®� 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 798907473001 201.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-15 Net 30 08-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 0= 2 CIVIC SQ C, CARMEL IN 46032-2584 g oCARMEL IN 46032-2584 ACCOUNT NUMBER _f PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 I 120 798907473001 08-OCT-15 09-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SH P B/0 PRICE PRICE 689217 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310C 689217 689244 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310M 689244 384657 TONER,BROTHER TN310 EA 1 1 0 47.590 47.59 TN310Y 384657 689118 TONER,BROTHER EA 1 1 0 42.830 42.83 TN310BK 689118 1390240 Sharpie 36CT Fine Blk Box PK 1 1 0 15.720 15.72 1884739 1390240 0 0 0 To ensure timely and accurate applicat on or your.payment; please include the`following:on your remittance: account number, invoice:number, and:the amount you are payingjOr each in`volce° SUB-TOTAL 201.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 201.32 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)) 798907473001 $185.60 798907473001 $15.72 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $201.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 798907473001 42-370.00 $185.60 t hereby certify that the attached invoice(s), or 1120 798907473001 42-302.00 $15.72 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 NOV - 2 2015 WIN, a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER cc DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US � FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 801421700001 26.32 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-OCT-15 Net 30 22-NOV-15 BILL TO: SHIP TO: ` ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL a OFFICE OF THE MAYOR 1 CIVIC SQ rn— 1 CIVIC SQ o CARMEL IN 46032-2584 _ o� CARMEL IN 46032-2584 Illlll�ll��lll����ll���llllllll�l�lll��l��l��lll������ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 801421700001 21-OCT-15 22-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY �d DESKTO j COST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 360693 TABS,INDEX,PR EMIUM,8/ST,M ST 12 12 0 0.660 7.92 3585499241 360693 360677 INDEX,ERASABLE,5-TAB,COLO ST 12 12 0 0.530 6.36 3585499238 360677 443614 TAPE,SEALING,2/3750+DISPEN ST 1 1 0 12.040 12.04 MMM3750-2ST 443614 �To enst're timely and accurate.application of your payment please include the if on your; , .remittance: account number, invoice number,:and theamount you are payingfor each Invoice 0 m 0 0 0 SUB-TOTAL 26.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.32 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/22/15 801421700001 $26.32 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 $26.32 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 801421700001 I 42-302.00 I $26.32 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, November 01, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03rrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 800198143001 149.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-15 Net 30 15-NOV-15 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL — CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 Co S S= INDIANAPOLIS IN 46280-2935 ILI��I�II�LIILLL�LIILLLILI�LILILI�I�I��I��I��IIIL�����II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 515526 IWASTE WATER TREATMEN 800198143001 15-OCT-15 16-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IDUANE JARVIS 651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE 326187 HOLDER,COPY,STAND,ATIVA, EA 2 2 0 4.700 9.40 421 326187 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 6.670 6.67 86603 804136 231939 TONER,LJ CE285A,HP,BLACK EA 2 2 0 61.240 122.48 CE285A 231939 172816 FOLDER,LTR,1/3CUT,150BX,M BX 1 1 0 11.140 11.14 NF172816 172816 x To ensure timely,and accurate application of�you.r payment; please�include the following on your: remittance account number invoice number and the amount you,are paying for each.nvoice: °a SUB-TOTAL 149.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.69 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 oinceIr Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D��®� 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 800198805001 190.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-15 Net 30 15-NOV-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY `O CARMEL IN 46032-2584 °o= g o— INDIANAPOLIS IN 46280-2935 IJ��LII�JI�����II��JJ�JJ�LI�I��I��I��III�����fJLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S15526 WASTE WATER TREATMEN 1800198805001 15-OCT-15 16-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 1651 CATALOG ITEMtf/ ( DESCRIPTION/ U/M QTY QTY QTY UNITJ EXTENDED MANUF CODE 1 CUSTOMER ITEM N OR SHP B/0 PRICE PRICE 734026 BOARD,IN-OUT,24"X36",WH EA 2 2 0 95.490 190.98 GA02109830 734026 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 payingforeath'invoice r 0 0 0 0 0 m e 0 0 0 SUB-TOTAL 190.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 190.98 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, ,hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201! 8001988050( $190.98 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 156544 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 80019880500 01-7202-05 $190.98 Soo lqg 1L1300 3qD,6-7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�PO 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 799754034001 35.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-15 Net 30 15-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL -= CITY OF CARMEL UTILITIES co g CITY IF CARMEL WATER DEPT 1 CIVIC S4 rn 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 CO 0®_ CARMEL IN 46032-1938 o loll IIIIIIII 111,111111,1111,lll11111ltll 1111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 799754034001 13-OCT-15 14-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTYTE TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP /0 PRICE PRICE 231032 TOWELS,ROLL,BNTY,I2RL,PO PK 1 1 0 28.630 28.63 PGC 88197 231032 259633 TAPE,SC OTC H,6/PK PK 1 1 0 7.270 7.27 6122 259633 To ensure timely and accuratefapplicatlon of your payment:please.include the following on your;' remittance accountrnumber,.invoice number and:the,amount yoia are paying foc each invoice r, m S n m l l C a SUB-TOTAL 35.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.90 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 0 f f is Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS nippo 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 799754092001 69.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-15 Net 30 15-NOV-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT CIVIC SQ rn® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g o® CARMEL IN 46032-1938 ACCOUNT NUMBER ___1____9_PURCHASE RDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185J 601 799754092001 13-OCT-15 14-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I LISA KEMPA 601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP B/0 PRICE PRICE 278200 105-KEY TRUFORM 1500 USB EA 1 1 0 69.550 69.55 RT1715 278200 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 0 0 SUB-TOTAL 69.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.55 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 10/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201! 7997540340( $17.95 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 io 1 a�s C /►w_ Date Officer VOUCHER # 156578 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 79975403400 01-7200-07 $17.95 7 go-75,4(9�z0d O (,7200. 0 '-:� Voucher Total $� Cost distribution ledger classification if claim paid under vehicle highway fund _ i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 10/28/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201! 7997540920( $34.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited) same in accordance with ICp 5-11-10-1.6 i o/30%5 Date Officer VOUCHER # 153434 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 79975409200 01-6200-08 $34.78 o 5 '�.7"j Voucher Total $3 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc 0'*L f f ic 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 799754034001 _ 35.90 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-15 Net 30 15-NOV-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI g CITY IF CARMEL WATER DEPT 1 CIVIC SQ m® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co 0® CARMEL IN 46032-1938 o I,L�LIL�IL����II���LL�LLLIJ��I��L�IIL�����II�I�LI ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID _ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 799754034001 13-OCT-15 14-OCT-15 BILLINGID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 TALOG ITEM QTY UNIT CAMANUF CODE / DESCRIPTION/ ITEM W U/M ORD SHP B/0 -- — PRICE L EXTPRIIED CE 231032 TOWELS,ROLL,BNTY,12RL,PO PK 1 1 0 28.630 28.63 PGC 88197 231032 259633 TAPE,SCOTCH,6/PK PK 1 1 0 7.270 7.27 6122 259633 To ensure timely and accurate application of your payment, please includeahe following:on your. remittance account number,.invoice number; and�the amount youare paying for.each.invoice. m O o. f S SUB-TOTAL 35.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.90 Toreturn supplies, please repack in original. box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 799754034001 14-OCT-15 35.90 FLO 000099402 7997540340015 00000003590 1 0 Please OFFICE DEPOT Please return this stub with your pavrnent t0 Send Your PO Box 633211 ensure prompt Credit to your account. Clicck lo: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. I 000849-000897 00005/00008 ORIGINAL INVOICE 10001 %0 Office Depot,Inc 34 f icePO 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 _ 799754092001 69.55 Pae 1 of 1 _ _ INVOICE DATE TERMS_ PAYMENT DUE_ 14-OCT-15 Net 30 15-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn 30 W MAIN ST FL 2 CARMEL IN 46032-2584 to_ 0 0® CARMEL IN 46032-1938 I�I�II�IIIIIIIIIIIIIIIIIII�II�III�IIII�ILIIILIIIIIII��II�l�l�l :COUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 5102185 —I 601 799754092001 13-OCT-15 F 14-0CT-15 fLLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER X940 —{ —, LISA KEMPA 601 TALOG ITEM 1NED MANUF CODE #/ — — 1DECUSTQMER"ITEM # U/M Q' iTORD�SHP B/0 PRICE —-- EXTPRDICE '8200 1111 105-KEY TRUFORM 1500 USB EA 1 1 0—� 69.550 69.55 T1715 278200 To ensure timely and accurate application of your payment; please.incl he.followingon your remittance: account number;'invoice number; and the amount you are paying for each- _.... : 0 0 0 m Q 0 0 SUB-TOTAL 69.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.55 o 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 eplacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage r damage must be reported within 5 days after delivery. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 799754092001 14-OCT-15 69.55 C, Q.G l FLO OD0399402 7997540920014 00000ODL955 1 3 'lease OFFICE DEPOT Please return this stub 117th your paviiient to lend Yom- PO Box 633211 'liu'k to: Cincinnati OH 45263-3211 ensure prompt credit to}'our account. Please DO NOT staple or fold. Thank You. 000849-000897 nnnnRmnnnA ORIGINAL INVOICE 10001 03r3ace 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 795626840001 294.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-SEP-15 Net 30 01-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS r-L0 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 rn= 0 0= WESTFIELD IN 46074-8267 o IIIc,I1IIt,IIt,t,1IIt,1I1It,I1I1I1I1It,It,In1llf,t,f,II1I1I1I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 795626840001 25-SEP-15 26-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM t(/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 548359 CLIPBOARD,6"X 9 1/2" EA 4 4 0 1.190 4.76 548359-2880 548359 573266 MAG TONER/HP 645A-12K YLD EA 1 1 0 289.990 289.99 MDA39261 573266 To ensue timely and accurate:appke:i on of your payment;piease inClude the following on your remittance account number;.invoice mmber.and:the amount you are,paying for each invoice:. N n m 0 0 0 r 0 m 0 0 0 SUB-TOTAL 294.75 DELIVERY 0.00 SALES TAX V,©� 0.00 All amounts are based on USD currency TOTAL 294.75 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 OfficePO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 795626824001 575.05 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 28-SEP-15 Net 30 01-NOV-15 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ cli� 3450 W 131ST ST ° CARMEL IN 46032-2584 rn o� WESTFIELD IN 46074-8267 o I�I��I�Ilnll��n�ll���l�lnl�l�l�l�lnlulnllln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 795626824001 25-SEP-15 I28-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 645099 PEN,BP,MED,30ORT,24PK,BLA PK 2 2 0 4.410 8.82 1781569 645099 971946 NOTES,SS,2x2,8PK,POST-IT,N PK 1 1 0 3.430 3.43 622-8SSAN 971946 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 1 1 0 4.580 4.58 99436 480675 991992 CLIPBOARD,LTR,9X12-1/2 EA 3 3 0 1.200 3.60 83140 991992 348037 PAPER,COPY,OD,CASE,IO-RE CA 4 4 0 36.560 146.24 N 851001 OD 348037 m 0 0 531100 CARTRIDGE,LASER JET,HP EA 1 1 0 381.560 381.56 q C9731A 531100 0 O O 110284 DUSTER,OFFICE PK 1 1 0 24.300 24.30 UDS-1 DMS-P6 110284 838479 NOTEBOOK,POLY,ASSTD,4X5. EA 4 4 0 0.630 2.52 HPS-838479 838479 ORIGINAL INVOICE 10001 • oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS POT 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 795626824001 575.05 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28-SEP-15 Net 30 01-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL Q 1 CIVIC SQ �® 3450 W 131ST ST o CARMEL IN 46032-2584 0® 0 0® WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 795626824001 25-SEP-15 28-SEP-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE N r m 0 0 0 0 0 c0 0 0 0 SUB-TOTAL 575.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 575.05 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201,' 7956268240( $575.05 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 1zXs Date Officer VOUCHER # 153386 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 79562682400 01-6200-06 $575.05 4 s4 oo� k )ctq,75 Voucher Total ( g� .05 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ®f fice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 799244082001 9.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-OCT-15 Net 30 15-NOV-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032-2584 °0= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 799244082001 09-OCT-15 10-OCT-15 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 9.52 570145 ROLL,STICK BACK,15'X.75",B RL 1 1 0 9.520 90081 570145 o To ensure timely and accurate applibatlori:of;your payment, please include the following on`your remittance: account number, invoice number :and the`amountyou are.paying for each Invoice m 0 0 0 1200 - L42-30700 0 0 0 0 SUB-TOTAL 9.52 ORIGINAL INVOICE 10001 03ince O((ice 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 797582979001 192.28 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05-OCT-15 Net 30 08-NOV-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT S CITY IF CARMEL C14� Q 1 CIVIC SQ 1 CIVIC S o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACATE COUNT NUMBER_____IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DSHIPPED DATE 86102185 200 797582979001 01-OCT-15 05-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 2200 — LA23 0200 0 s 0 Q 0 0 0 SUB-TOTAL 192.28 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 797582979001 192.28 _ Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ cNn 1 CIVIC SQ o CARMEL IN 46032-2584 g oEmm!m CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ( SHIPPED DATE 86102185 200 797582979001 01-OCT-15 05-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA SCOTT 200 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 348037 PAPER,C0PY,0D,CASE.10-RE CA 1 1 0 36.560 36.56 8510010 D 348037 922424 COFFEE-MATE,HAZELNUT EA 1 1 0 3.950 3.95 NES 12345CT 922424 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.700 5.40 3585490685 508506 508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.700 5.40 3585490686 508450 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.720 2.72 3585490687 695686 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 450073 HAND EA 2 2 0 3.950 7.90 9652-12 450073 402444 940 INK CARTRIDGE COMBO PK 1 1 0 48.130 48.13 CN065FN#140 402444 717321 TAB,POST-IT,DURABLE,3/PK PK 1 1 0 3.180 3.18 686-RYB 717321 317339 PAPER,COPY,14",104BRT RM 2 2 0 5.240 10.48 854001 ODRM 317339 613393 DESKPAD,MTH,VISUAL,22X17, EA 1 1 0 8.360 8.36 89805-16 613393 699488 LOG BOOK,8-1/16"X11"50PG EA 4 4 0 4.510 18.04 S8796 699488 375667 SCISSORS,STRAIGHT,OD,8",B EA 1 1 0 1.410 1.41 30029 375667 411616 WHOLESALER ITEM SP EA 4 4 0 3.250 13.00 SP COUPON DISCOUNT 849072 615526 CALENDAR,YR,ERS,AAG,24X36 EA 1 1 0 10.540 10.54 PM262816 615526 941567 PAD,QUAD,8.5X11,10SQ/IN,20 EA 1 1 0 4.990 4.99 33101 941567 CONTINUED ON NEXT PAGE... 000846-001062 00007/00014 ORIGINAL INVOICE 10001 ORONO orrme 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 797583782001 28.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL a ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 �® g o� CARMEL IN 46032-2584 IJ��LII��II���LLIIL�LJJL�I�LIJ�IL�L�L�III����LLILLI�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 200 797583782001 01- V 81 OS-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILISA SCOTT 1 1200 CATALOG ITEM #/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 989574 FILE,UPRIGHT,ROLL,121N H,W EA 1 1 0 28.560 28.56 3079 989574 To ensure tlmely'and accurate:applicatlon of.your payment please.:include the following on your. remittance account number, invoice number and the amount you are,pajnng for eacfi;fnvoice. ,22o0 - y 23 o-2-oa SUB-TOTAL 28.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.56 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 ® ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DES P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 798813421001 20.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-15 Net 30 08-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL = 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ oe 1 CIVIC SQ o CARMEL IN 46032-2584 g C'= IN 46032-2584 _ACCOUNT NUMBER ( PURCHASE ORDER ISHIP TO ID JORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 I 1200 1798813421001-107-OCT-15 08-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 982767 PLANNER,WM,8-3/8x11,YOPRO EA 2 2 0 10.330 20.66 YP1040716 982767 To ensure timely and accurate application of yourpayment;'please :include.ttie following:on;your,. remittance: account number, invoice'number;and the amount you are'paving for each_invoice N O O O O -2 Zoo — LA230ZC7C7 0 0 SUB-TOTAL 20.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.66 To return supplies, please repack in original box and insertour packing list, or copy of this invoice- Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar 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 798813633001 65.77 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08-OCT-15 Net 30 08-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT o CITY IF CARMEL �� 1 CIVIC SQ 1 CIVIC SQ o e S CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 ACCOUNT NUMBER __` PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 I 200 798813633001 07-OCT-15 08-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE i 2O o 1423 0-2ao N O O O O coV O O O SUB-TOTAL 65.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.77 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 —st be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 798813633001 65:77 Pale 1 of 2 _ INVOICE DATE TERMS PAYMENT DUE 08-OCT-15 Net 30 08-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 cNo 1 CIVIC SQ o CARMEL IN 46032-2584 0 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 200 798813633001 07-OCT-15 08-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA SCOTT 200 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 234224 PEN,RT,GEL,S.G,FINE,I2PK,B DZ 2 2 0 3.310 6.62 RTP-037319 234224 266336 PEN,BP,M,SOFTGRIP,12PK,RE DZ 2 2 0 2.870 5.74 RTP-038316 266336 128844 HIGH LIGHTER,12PK,YELLOW DZ 1 1 0 2.090 2.09 HY1066-YL 128844 813845 INK,HP 940XL,BLACK EA 1 1 0 32.010 32.01 C4906AN#140 813845 508359 PLATE,COATED,9",120PK PK 2 2 0 4.050 8.10 P225AW-GPK 508359 717321 TAB,POST-IT,DURABLE,3/PK PK 1 1 0 3.180 3.18 686-RYB 717321 728919 PEN,BALLPOINT,STICK,DOZEN DZ 3 3 0 0.800 2.40 18004 728919 838805 PEN,POROUS,PT,FLAIR,4PK,A PK 1 1 0 5.630 5.63 84044 838805 To ensu"re timely and!accurate appllcatlon of your paymenf;;please include,the following on your. , remittance::,accoununumber :.invoice number,:.;and.the:amount you:are"paying„for eac.Jnvoice:; CONTINUED ON NEXT PAGE... 000846-001062 00011/00014 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 797583788001 6.72 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-OCT-15 Net 30 01-NOV-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE rn CITY OF CARMEL _ CITY OF CARMEL C CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ �— 1 CIVIC SQ o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILIIIIIIIIIIIIIillllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1200 797583788001 01-OCT-15 02-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 989239 PLAN NER,FORAY,WM,5X8,RY1 EA 2 2 0 3.360 6.72 OD7114 989239 To ensurealmely and accurate application ofyour payment; please Include t6 following on your ,. remittance` account number.invoice numberand th`e amount you are paying for each invoice., Z2O0 --L4'L 0200 N r` m O O O 0 O C' O O O SUB-TOTAL 6.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.72 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 Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10110/2015 79924408 Office Supplies $ 9.52 10/5/2015 79758297 Office Supplies 1 $ 192.28 10/5/2015 79578378 Office Supplies $ 28.56 10/8/2015 79881342 Office Supplies $ 20.66 10/8/2015 79881363 Office Supplies $ 65.77 10/2/2015 797583788 Office Supplies $ 6.72 Total $ 323.51 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. Office Depot ALLOWED 20 POB 633211 IN SUM OF$ Cincinnati OH 45263-3211 $ 323.51 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 79924408 2200-4230200 $ 5.52 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 79758297 2200-4230200 $ 192.28 which charge is made were ordered and 0 79578378 2200-423020 $ 28.56 received except 0 79881342 2200-423020C $ 20.66 0 79881363 2200-4230200 $ 65.77 0 797583788 2200-4230200 $ 6.72 L 11/2/2015 Sig naTure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE 10000 03r3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � � � CINCINNATI OH IF YOU HAVE OR PROBLEMS.AJUST NY UCALL OUS NS 4526 T( FOR CUSTOMER SERVICE ORDER: (888) 263-3423 ��1��� FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 OCT 5 ZO15 INVOICE NUMBER _ AMOUN33001 T DUE PAGE �eNUMBER _ INf 1 VOICE DATE TERMS PAYMENT DUE BY: 09-OCT-15 Net 30 09-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC 1411 E 116TH ST e 1411 E 116TH ST CARMEL IN 46032-3455 LO� CARMEL IN 46032-3455 0 o 0 0 LILLIJI��II�����IILLLILLLIILLILLLILLJJLLLLILL�IILII�J ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID �fORDER NUMBER ORDER DATE _ SHIPPED DATE 33836008 XX-2799 ADMINISTRATION 1798958733001 08-OCT-15 09-OCT-15 _BILLING ID ACCOUNT MANAGER RELEASE BORDERED BY DESKTOP ICOST CENTER 125822 IDAWN KOEPPER CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY I— UNIT EXTENDED MANUF CODE CUSTOMER ITEM P ORD SHP ! B/0 PRICE PRICE 421062 DATER,SELF-INKING,RECD W/ EA 1 1 0 7.630 7.63 098330 421062 To._ensure;timely.and accurate application of your:payment, please include the following.on your remittance account nurrlber, invoice number,:and,the:amount you are paying for each,invoice. N O O O O QI O O O SUB-TOTAL 7.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.63 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 I replacement, whichever you prefer. Pleasedo—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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/9/15 798958733001 Received/date stamp for Accounts Payable xx2799 $ 7.63 I TOTAL $ 7.63 with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 7.63 ON ACCOUNT OF APPROPRIATION FOR _ 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 798958733001 4230200 $ 7.63 1 hereby certify that the attached invoice(s), or October 20, 2015 $ 7.63 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund