The URL can be used to link to this page

Home My WebLink About251801 11/19/15 req* CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,867.68* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 251801 CINCINNATI OH 45263-3211 CHECK DATE: 11/19/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 803603509001 62.38 OFFICE SUPPLIES 1192 4230200 803609445001 368.10 OFFICE SUPPLIES 1192 4230200 803609712001 35.98 OFFICE SUPPLIES 1192 4230200 803609713001 15.99 OFFICE SUPPLIES 1192 4230200 803609714001 20.12 OFFICE SUPPLIES 1110 4239099 804078847001 126.71 OTHER MISCELLANOUS 1110 4239099 804079168001 89.48 OTHER MISCELLANOUS 1110 4239099 804079189001 100.98 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S"""""""""0.00" CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 251800 VV 0 0 1 D D CHECK DATE: 11/19/15 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 801492232001 152.91 REPAIR PARTS 2200 4467099 801528270001 223.09 OTHER EQUIPMENT 2200 4230200 801528426001 113.00 OFFICE SUPPLIES 1115 4230200 802094474001 17.57 OFFICE SUPPLIES 1110 4239099 802183875001 62.96 OTHER MISCELLANOUS 1110 4230200 802184550001 58.58 OFFICE SUPPLIES 1110 4230200 802200671001 7.09 OFFICE SUPPLIES 1110 4230200 802200704001 184.22 OFFICE SUPPLIES 1205 4230200 802365813001 377.59 OFFICE SUPPLIES 1192 4230200 802404789001 473.94 OFFICE SUPPLIES 1192 4230200 802405059001 224.97 OFFICE SUPPLIES 1192 4230200 802405060001 6.80 OFFICE SUPPLIES 1192 4230200 802405061001 14.99 OFFICE SUPPLIES 1115 4230200 802904206001 17.92 OFFICE SUPPLIES 1202 4230200 802904206001 25.62 OFFICE SUPPLIES 1115 R4230200 32174 802904206001 18.68 COFFEE MAKER AND SUPP 1202 4230200 802904472001 6.80 OFFICE SUPPLIES 1115 4230200 802904473001 21.49 OFFICE SUPPLIES 1115 R4230200 32174 802904475001 18.70 COFFEE MAKER AND SUPP 1203 4230200 803601135001 11.46 OFFICE SUPPLIES 1203 4230200 803602979001 9.56 OFFICE SUPPLIES ORIGINAL INVOICE 10001 ®xice 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 803603509001 62.38 Page 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP T0: W ATTN: ACCTS PAYABLE e CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ m 1 CIVIC SQ CARMEL IN 46032-2584 rn= C,= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1803603509001 02-NOV-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 2 2 0 31.190 62.38 142D-ES 614435 .gensurelimely and accurate application"of your payment, piease Include the following.on:your remittance, account number, invoice number,•and the amount you are,paying for each Invoice. 0 0 0 0 m 0 0 0 0 0 SUB-TOTAL 62.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.38 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)) 11/03/15 803603509001 $62.38 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $62.38 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 803603509001 42-302.00 $62.38 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 16, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 802904472001 6.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-15 Net 30 29-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o� 31 1ST AVE NW o CARMEL IN 46032-2584 (M Q o= CARMEL IN 46032-1715 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1802904472001 29-OCT-15 30-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP COST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k OR DT B/O PRICE PRICE 847678 DESK PAD,22X17,LT,2016 EA 1 1 0 6.800 6.80 16514 847678 To:.ensure timely.and accurate application of your payment, please include the following on your' remittance: account number;invoice number,�and the amount you are paying for each"invoice N O m O O O ti) v tD O O O SUB-TOTAL 6.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.80 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within.5 days after.delivery._ ._ ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 802904473001 21.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: 0ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ V) 31 1ST AVE NW 0 CARMEL IN 46032-2584 0_ 0= CARMEL IN 46032-1715 I�I��Illillllllll�ll��l�l��l�l�l�l�l�ll��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 1802904473001 29-OCT-15 30-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 321591 DESKPAD,AAG,RY16,22X17,YO EA 1 1 0 21.490 21.49 YP1211116 YP1211116 To ensure;timely and accurate application of,your payment; please Include the following on your remittance:,account' m nuber;.involce'Aumber:and the ahliburit.youarepaying-for:each invoice. 0 0 0 0 0 0 m 0 0 SUB-TOTAL 21.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.49 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® Office Depot,Inc Ar Office 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 802904475001 18.70 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 10 1 CIVIC SQ co � 31 1ST AVE NW 8 CARMEL IN 46032-2584 g o= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86162185 1115 802904475001 29-OCT-15 30-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 219970 READER,12IN EA 2 2 0 9.350 18.70 V27625 219970 To ensure ti rheIV.1 and accurate.application of your payment;:please includeAhe,following on,your` remittance:` account'niamber;.invoice:nurn er and the amount you are paying for each;Invoice- m 0 0 0 0 0 0 0 SUB-TOTAL 18.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.70 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 ®incOmane POB 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 _ 802904474001 17.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 00 co� 31 1ST AVE NW CARMEL IN 46032-2584 rn 0 0— CARMEL IN 46032-1715 IILLLIILJIIIILIILILLLJLIJJJLLILIIIIIIIIIllltlllllLl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 802904474001 29-OCT-15 30-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 914085 100939 601N1 MULTI CARD RE EA 1 1 0 17.570 17.57 3570639 914085 4 To ensure timely and accurate,appllcation'of your payment,"please include.the following on.your_. remittance: account.nurnber, invoice number;°and the.amountyouu are paying for,each.invoice;: m 0 0 0 0 0 0 o SUB-TOTAL 17.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.57 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 wi thin 5 days after delivery. ORIGINAL INVOICE 10001 ®f f ice 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 802904206001 62.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-15 Net 30 29-NOV-15 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0� 31 1ST AVE NW CARMEL IN 46032-2584 rn= 0 0— CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 802904206001 29-OCT-15 30-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED 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 8/0 PRICE PRICE 343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 4.990 9.98 522BP-2 343731 615922 CALENDAR,MT,ERS,AAG,48X3 EA 1 1 0 13.630 13.63 PM3002816 615922 947065 SLEEVE,CD/DV D,2SIDED.100P PK 1 1 0 16.520 16.52 ODPF-100 947065 535736 LAMINATING POUCH,MENU PK 1 1 0 1.400 1.40 5357360DR 535736 343921 BATTERY,CALCULATOR EA 6 6 0 1.450 8.70 EC R2032BP 343921 m O 0 618577 PLANNER,WKLY,APPT,DM,5X8, EA 1 1 0 11.990 11.99 SK410016 618577 0 o SUB-TOTAL 62.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/30/15 802904472001 $6.80 1202 101 10/30/15 802904206001 $25.62 1202 101 10/30/15 802904206001 $18.68 1115 101 10/30/15 802904475001 $18.70 1115 101 10/30/15 802904474001 $17.57 1115 101 10/30/15 I 802904473001 I I $21.49 1115 101 10/30/15 I 802904206001 I I $17.92 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 $126.78 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 802904472001 I 42-302.00 I $6.80 1 hereby certify that the attached invoice(s), or 1202 101 802904206001 42-302.00 $25.62 bill(s) is (are) true and correct and that the 1202 101 32-/7 802904206001 42-390.99 $18.68 materials or services itemized thereon for 1115 101 which charge is made were ordered and 3V 790 802904475001 42-302.00 $18.70 1115 101 received except I 802904474001 I 42-302.00 I $17.57 1115 101 I 802904473001 42-302.00 I $21.49 1115 101 802904206001 42-302.00 I $17.92 1115 101 Friday, November 13, 2015 // 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 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 804079168001 89.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 01 o CITY IF CARMEL a POLICE DEPT 10 1 CIVIC S4 m� 3 CIVIC SQ o CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1804079168001 04-NOV-15 05-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP COST CENTER 39940 1 1 BLAINE MALLABER 110 CATALOG ITEM N1 DESCRIPTION/ U/M tRD QTY�QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p SHP 8 /0 PRICE PRICE 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 5 5 0 7.990 39.95 PGC 87615 319997 814293 SUGAR,CANNISTER,20 OZ,3PK PK 3 3 0 5.400 16.20 94205 814293 814301 CREAMER,CAN,NON-DRY,120 PK 2 2 0 5.910 11.82 94255 814301 422469 LYSOL SPRAY,FRESH EA 3 3 0 7.170 21.51 REC 04675 422469 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 SUB-TOTAL 89.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 PAGE NUMBER 804079189001 100.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-15 Net 30 O6-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT ID 1 CIVIC S4 co m� 3 CIVIC SQ a0 CARMEL IN 46032-2584 rn= 0 0= CARMEL IN 46032-2584 0 11 IL,I1IItill,ullll,MiltILIIIIIIII,II,I11IIlufft,II1I1I1I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 1804079189001 04-NOV-15 05-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP I COST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 396992 WIPES,HNDCLNR,72TWLS/BC CT 1 1 0 79.790 79.79 ITW42272CT 396992 140686 WIPES,DISINF,LL,80CT-3PK PK 1 1 0 21.190 21.19 RAC84251 140686 ,To ensure timely and accurate.appllcatlon of your%payment, please include the following on your; 44 remittance;, account number, invoice number and fhe amount you are paying for each invoice- d. 0 0 0 0 0 0 0 0 0 SUB-TOTAL 100.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 100.98 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. ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 804078847001 126.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI 0 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 co w� 3 CIVIC SQ 0 CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 o I�L�LII��IL�I�JI�„LII�III�LIILII��II�III��JI�LLI ACCOUNT NUMBER IPURCHASE ORDER j SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JELLIOT 110 804078847001 04-NOV-15 04-1\10V-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP I B/O PRICE PRICE 371734 12PK 5095 RESIN RIBBON 4.3 EA 1 1 0 126.710 126.71 T09320 371734 o ensure tlme,ly and accurate:applicatlon .:your payment -T , please includ6ihe folloWino:oh:your remittance account number.:invoice number;and_the,amount you are paying,for,each invoice 4. m m 0 0 0 0 0 0 0 SUB-TOTAL 126.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.71 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 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 802184550001 58.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT a 1 CIVIC SQ 0� 3 CIVIC SQ o CARMEL IN 46032-2584 rn= 00� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1802184550001 26-OCT-15 27-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER Pi10 CATALOG ITEM tt/ DESCRIPTION/ U/M CITY CITY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/0 PRICE PRICE 639754 StarTech.com USB to DVI Ex EA 1 1 0 58.580 58.58 KZ8090 639754 To ensure timely and accurateapplication of your payment,,please•iriclude the following on your remittance account.number; invoice:number,'and the amount you are paying for each invoice....: a 0 a C a SUB-TOTAL 58.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.58 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 callus first for instructions. Shortage or damage must be reported within 5 days after delivery_ ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 802200704001 184.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-OCT-15 Net 30 29-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032-2584 8= 0 0= CARMEL IN 46032-2584 0 I�I��LIL�II��JL��IJ�J�IJtJ�L�LJ�tJIL��IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 802200704001 26-OCT-15 27-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 1024 PAPER FASTENER 2"BASE BX 1 1 0 1.420 1.42 701�2.. B 102624 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.560 182.80 851001 OD 348037 s To'ensure.ttmely and accurate application of your'payment, please,include`the following on your remittance account number Invoice number;_and the amount.you'are.paying for eacti`invoice. - N O m O O O O C O O O SUB-TOTAL 184.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 184.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 AM Office Depot,Inc Officj= PO BOX 630813 THANKS FOR YOUR ORDER DSP®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 802200671001 7.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-OCT-15 Net 30 29-NOV-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 00) CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o— 3 CIVIC SQ W CARMEL IN 46032-2584 0_ o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1110 802200671001 26-OCT-15 27-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 344116 FASTENER,COMP,2.75"CC BX 1 1 0 7.090 7.09 ACC70014 344116 T66 timely"and accurate application of,your payment please in the following on your,. remittance account number, invoice number 'and the amotant you are pajring for each invoice: 0 0 0 0 Q 0 0 0 SUB-TOTAL 7.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.09 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 03ince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DSP®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 802183875001 62.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ o3 CIVIC SQ o CARMEL IN 46032-2584 m= 0= CARMEL IN 46032-2584 0 I�Inl�llnllu�nlln�l�lnl�l�l�l�l��lul�l�ll�nu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 1802183875001 26-OCT-15 27-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 IBLAINE MALLABER J110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNITJ EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 4 4 0 15.740 62.96 GOJ 5162-03 774744 To'ens ure.timety and accurate application of your payment please include the following ori your: remittance account number Invoice number,and the amount you are paying for each Invoice. 0 0 0 0 0 0 m 0 0 0 SUB-TOTAL 62.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.96 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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)) 10/27/15 802183875001 handwash $62.96 10/27/15 802200671001 office supplies $7.09 10/27/15 802200704001 office supplies $184.22 10/27/15 802184550001 office supplies $58.58 11/04/15 804078847001 resin ribbon $126.71 11/05/15 804079168001 misc $89.48 11/05/15 804079189001 wipes $100.98 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 i Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $630.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 802183875001 42-390.99 $62.96 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 802200671001 42-302.00* $7.09 materials or services itemized thereon for 1110 802200704001 42-302.00o $184.22 which charge is made were ordered and 1110 802184550001 42-302.0Ca $58.58 received except 1110 804078847001 42-390.99 $126.71 1110 804079168001 42-390.99 $89.48 1110 804079189001 42-390.99 $100.98 Friday, ovember 13, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 PO BOX 630813 THANKS FOR YOUR ORDER 01ELce D ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 D FOR ACCOUNT: (800) 721-6592 D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER n 801528270001 223.09 Pae 1 of 1 D INVOICE DATE TERMS PAYMENT DUE D 22-OCT-15 Net 30 22-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn e 1 CIVIC SQ o CARMEL IN 46032-2584 S g� CARMEL IN 46032-2584 I�I��I�Il��ll��ll��l�ll�lll�lll�lllllllllllll�l��llll�l�l ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID ORDER NU -MBER ORDER DATE SHIPPED DATE 86102185 -. 200 - 801528270001 21—OCT-1'5----22-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 280307 MFC-J6520DW INK-JET ALL-IN EA 1 1 0 223.090 223.09 3652958 280307 To ensure tim1.1 ely and accurate application of your payment,,pleaseinclude the following on your remittance account number,'involce number and the amount yoWare paying foreach invoice m 0 0 0 0 a 22� - Lt�1 111 .}vh 0 0 SUB-TOTAL 223.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 223.09 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 a 801528426001 113.00 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE D 22-OCT-15 Net 30 22-NOV-15 D D BILL TO: SHIP TO: D m ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL =_ ENGINEERING DEPT o CITY IF CARMEL = 1 CIVIC SQ 1 CIVIC SQ S CARMEL IN 46032-2584 0� 0 0� -CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 - - -- 200' --' 801528426001-"-21=0CT-15— 22 OCT-1'5 —-- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE L-2- - 4 2- d 2-0 m 0 0 0 d 0 0 0 0 0 SUB-TOTAL 113.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.00 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePOffi OIB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DSP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US c c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 801528426001 113.00 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22-OCT-15 Net 30 22-NOV-15 < BILL TO: SHIP TO: ATTN: ACCTS PAYABLE i 00 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0= CARMEL IN 46032-2584 o IJ�J�ILJI��IL��IJ��I�I�LIJ��LJ�JIL��JI�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 - 801528426001- 21--OCT-15- - 22-OCT--1-5 --- -- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 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 868313 FILE,WALL,UNBREAK,3 PK,BLA PK 1 1 0 6.610 6.61 65197 868313 934005 HOLDER,LIT,WM,CNTP,BKLT EA 1 1 0 9.490 9.49 74901 934005 853108 INK,LC103,3PKS,CYAN,MGNTA, PK 1 1 0 28.210 28.21 LC1033PKS 853108 0 0 853162 CARTRIDGE,INK,LC103BKS,BL EA 1 1 0 16.990 16.99 a LCI03BKS 853162 0 0 0 326187 HOLD ER,COPY,STAND,ATIVA, EA 1 1 0 4.700 4.70 421 326187 254369 DISPENSER,NOTE,POPUP,90S EA 1 1 0 6.490 6.49 CAT-330 254369 To ensureaimely and accurate apphcatiomof yourpayment please Include'the following on-your, remittance: account number:invoice number and ttie amount you are'paying for each invoice CONTINUED ON NEXT PAGE... 000884-000693 00006/00007 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 10/22/2015 80152827 Ink Jet Printer/Scanner-Warner $ 223.09 10/22/2015 80152842 Office Supplies $ 113.00 Total $ 336.09 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. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 336.09 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 80152827 2200-4467099 $ 223.09 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 80152842 2200-4230200 a 113.00 which charge is made were ordered and received except 11/16/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc 0113Lce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ��i ®T 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 D 801492232001 152.91 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-OCT-15 Net 30 22-NOV-15 D D BILL TO: SHIP TO: D ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL a CARMEL FIRE DEPT 1 CIVIC SQ rn� 2 CIVIC SQ o CARMEL IN 46032-2584 co= g o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER_ _ SHIP TO ID IORDER NUMBER- ORDER DATE SHIPPED DATE 86102185 1t"° 1 120 1801492232001 21-OCT-15 22-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 393985 RBN,SEAMLS,REINK,ML420,49 EA 1 1 0 10.510 10.51 11582 393985 756589 TONER,HP EA 2 2 0 71.200 142.40 CE410A 756589 .To ensure timely,and accurate application of your payment, please`include:the.following o:wyour,. .remittance account numb er,.invoice ntamber andthe amount you are paying for:each invoice 0 g O co coQ O f SUB-TOTAL 152.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.91 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 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)) 801492232001 $152.91 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 $152.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 801492232001 42-370.00 $152.91 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 NUV b ZU15 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®ince 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 803602979001 9.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 16 1 CIVIC S4 m� 1 CIVIC SQ CARMEL IN 46032-2584 rn= C'= CARMEL IN 46032-2584 0 I�I�ll�ll�llln��llu�l�lnl�l�l�lllnl�ll��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1160 803602979001 02-NOV-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 160 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 1673935 TAPE,DBL STICK,1/2X250 RL 4 4 0 2.390 9.56 MMM 136 673935 To ensure_timely and accurate application ouyour payment; please ificlude;thefollowing�on your remittance account:number ,involce._number .and.the amount.you are paying for:each:invoice; m m m 0 0 0 0 0 0 SUB-TOTAL 9.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.56 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 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 803601135001 11.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP T0: .0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 00 '0— 1 CIVIC SQ `° CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 803601135001 02-NOV-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 143197 COVER,DOC UMENT,6CT,NAVY PK 2 2 0 5.730 11.46 45332 143197 To ensure timely and accurate application!of your payment please include the following on your. remittance: account.number;invoice';number;andihe.amount you are pa each invoice: m 0 0 0 0 0 0 0 SUB-TOTAL 11.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.46 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 11/03/15 803601135001 $11.46 11/03/15 803602979001 $9.56 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF$ P. O. Box 633211 Cincinnati, OH 45263-3211 $21.02 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 803601135001 42-302.00 $11.46 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 803602979001 42-302.00 $9.56 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 16, 2015 11 Director, Community Relations/Economi evelopmenl Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Orrce iOffice 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 802365813001 377.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL R CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o— 1 CIVIC SQ CARMEL IN 46032-2584 rn g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1 160 802365813001 27-OCT-15 28-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 130313 CHAIR,9000 SERIES,MIDBK,BL EA 1 1 0 377.590 377.59 QUANTUM-BKF 130313 To`ensure fimely and accurate application of your payment please Include t ei following on your remittance account.number, invoice number;and the amount you are paying for each invoice StabmittedTo 0 Building Maintenance NOV 16 2015 Account # L030 cc Department #_ I z o3 g Clerk Treasurer SUB-TOTAL 377.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 377.59 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, whi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER - CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 10/28/15 I 802365813001 I I $377.59 1205 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 $377.59 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 802365813001 I 42-302.00 I $377.59 1 hereby certify that the attached invoice(s), or 1205 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 16, 2015 Steve Engelk ng, Director Cost distribution ledger,classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ir Office Depot,Inc Ozzice PO BOX 630813 THANKS FOR YOUR ORDER DSP®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 803609445001 368.10 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL C. CITY IF CARMEL DEPT OF COMMUNITY SERVIC co 1 CIVIC SQ rn® 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 803609445001 02-N6 V-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE m m m 0 0 0 m 0 0 0 0 SUB-TOTAL 368.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 368.10 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 ®ince Office Dgp epot,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 803609445001 368.10 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o� 1 CIVIC SQ ° CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 o I�lul�llull�n��ll�ul�l��l�l�l�l�l��lul��lll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1192 1803609445001 02-NOV-15 03-NOV-15 BILLING ID ACCOUNT MANAGERIRELEASE IORFERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/0 PRICE PRICE 215597 MOISTEN ER,FINGERTIP,ERGO EA 3 3 0 2.890 8.67 12134 215597 112220 PEN,GRIP/ROUND DZ 2 2 0 1.510 3.02 GSMG11 BK 112220 254714 ENVELOPE,REDI STRIP,9.5X12 BX 1 1 0 20.570 20.57 44682 254714 680998 Envelope,Tyvek,tOx15,14# BX 1 1 0 34.660 34.66 R1660 680998 572688 ENVELOPE,GS,TYVEK,10X13, BX 1 1 0 30.460 30.46 R1580 572688 0 0 308478 CLIP,PAPER,#1,SMTH,OD,IOPK PK 1 1 0 1.560 1.56 c 10001 308478 0 0 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 0 10004 308239 481426 CALENDAR,DLY,REFILUK1,6X6 EA 1 1 0 8.360 8.36 K15016 481426 614968 CALENDAR,MTH,WALL,AAG,11 EA 1 1 0 4.250 4.25 PM1702816 614968 990085 DESKPAD,MNTH,22X17,1C,OD, EA 3 3 0 1.470 4.41 SP24 0016 990085 614824 CALENDAR,MLY,WALL,AAG,20 EA 1 1 0 10.430 10.43 PM42816 614824 614248 CALENDAR,MTH,VO,12X12,LA EA 2 2 0 5.470 10.94 88200-16 614248 548404 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 42.990 ,2.9T 35419-16 548404 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.560 182.80 8510010D 348037 To ensure,titnely,and.acedrate application of your payment please include the following on'your remittance: account number,,involceinumber,:and the;amount you;are°paying for each invoice: CONTINUED ON NEXT PAGE... 000868-000988 00016/00020 ORIGINAL INVOICE 10001 Oxxice 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 802404789001 473.94 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 Ln 0— 1 CIVIC SQ ° CARMEL IN 46032-2584 m o= CARMEL IN 46032-2584 Illlll�llllllll��llllllllllll�l�l�l�l��l��l��lll�l��ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 802404789001 27-OCT-15 28-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 753559 INK,HP 971,YELLOW EA 2 2 0 78.990 157.98 CN624AM 753559 753469 INK,HP 971,CYAN EA 2 2 0 78.990 157.98 CN622AM 753469 753550 INK,HP 971,MAGENTA EA 2 2 0 78.990 157.98 CN623AM 753550 To ensure timely and a ccurate_applicabon of your payment, please Include.the following on your, .. ' '• t . N remttfance °account number invoice number,"and the amount you are paying foreach invoice: Q 0 0 0 SUB-TOTAL 473.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 473.94 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 Orrice Office Depot,Inc PO 80X630813 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 802405059001 224.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 rn= C,= CARMEL IN 46032-2584 o I�I��I�Il��ll�unll�nl�l��l�l�l�l�l��lul��llln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1192 1802405059001 27-OCT-15 28-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 753433 INK,97O,HP,BLACK EA 3 3 0 74.990 224.97 C N621 AM 753433 _... , To ensure tlrrmely:and accurate,appllcation:of,your payment;'please include the following on your ,^ remittance: account number; invoice number; and the amount you are paying for each invoice N O Q) O O O e O SUB-TOTAL 224.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 224.97 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 Off ice POB 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 802405060001 6.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP T0: ,n ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o� 1 CIVIC SQ oCARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 o LI��LII��ILIIIIIL��I�LJ�LIJJ��L�I��III��IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1192 1802405060001 27-OCT-15 28-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 847552 DESK PAD,22X17,EMILY,2016 EA 1 1 0 6.800 6.80 16511 847552 To ensure timely and accurate application'of your payment; please Include he following on your. remittance:; accountnumber;'invoice.number.pnd th&6rhoUnt.you are:paying for eacminvoice:. 0 c, m 0 0 0 m W m 0 0 0 SUB-TOTAL 6.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® Office Depot,Inc ince 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 802405061001 14.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-15 Net 30 29-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0— 1 CIVIC SQ o CARMEL IN 46032-2584 rn S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1 802405061001 27-OCT-15 30-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/0 PRICE PRICE 627197 PLANNER,DAHLIA,5X8,RY16,VV EA 1 1 0 14.990 14.99 17514 627197 To ensure..timely and accurate application of your payment,°please include'the following on your: rernittance:",accountnumber invoice number;.and:the arriount:you are"paying for"each:inyoice. . 0 m 0 0 C? 0 SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 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. ORIGINAL INVOICE 10001 (029 j ge PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D� O� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0` 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 803609712001 35.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL 0 CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 co® 1 CIVIC SQ o CARMEL IN 46032-2584 rn= 0® CARMEL IN 46032-2584 o I�Inlllllllllnnlllnl�l�ll�l�l�l�l��l��lnlll�nn�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 1803609712001 02-NOV-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 541264 COLOR HFF,LGL,1/5 CUT,ASST BX 2 2 0 17.990 35.98 OD01945 541264 To;ensure timely and accurate'applicatiori:&.your payment; please include ttie;.foil owing`on:.your, remittance: account',.number;:invoice;number, and the°amountyp are:payina for each Invoice. 0 0 0 0 0 0 0 SUB-TOTAL 35.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.98 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you catL us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ogfk aOffice 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 803609713001 15.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL ®_ CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ to ccoo® 1 CIVIC SQ ° CARMEL IN 46032-2584 0)= 0 CARMEL IN 46032-2584 o IJ��LIII�ILIIIIII��IILII�I�I�LI��I��I�IIILlIIIIII�IJJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 F192 1803609713001 02-NOV-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 232710 BOOK,NOTARY PUBLIC EA 1 1 0 15.990 15.99 880 232710 To ensure timely and accurate application of:your payment;'please.include the following:on your.: remittance account number;invoice:number,'6nd:the.amount you are paying 19b:each invoice. 0 0 0 0 0 0 0 SUB-TOTAL 15.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.99 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 0 r damage must 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 803609714001 20.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 10 1 CIVIC SQ o� 1 CIVIC SQ CARMEL IN 46032-2584 rn= o� CARMEL IN 46032-2584 C) LL�LIL�II��IILLJLLJLI�LLI��I��I��III��II�LLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1192 1803609714001 02-NOV-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP 11 COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 321677 PLAN NER,WM,AAG,8X11,YOPR EA 2 2 0 10.060 20.12 YP2040516 321677 To:;ensure:timely and accurate application of your payment please include the following on your. rd: ittance account number,invoice_number :and the amounYyou are paying for each invoice:.: 0 0 0 0 0 10 20 0 0 0 SUB-TOTAL 20.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.12 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 10/28/15 802404789001 $473.94 10/28/15 802405059001 $224.97 10/28/15 802405060001 $6.80 10/30/15 802405061001 $14.99 11/03/15 803609714001 $20.12 11/03/15 803609713001 $15.99 11/03/15 803609712001 $35.98 11/03/15 803609445001 $368.10 s 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,160.89 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 802404789001 42-302.00 $473.94 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 802405059001 42-302.00 $224.97 materials or services itemized thereon for 1192 802405060001 42-302.00 $6.80 which charge is made were ordered and 1192 802405061001 42-302.00 $14.99 received except 1192 803609714001 42-302.00 $20.12 1192 803609713001 42-302.00 $15.99 1192 803609712001 42-302.00 $35.98 - Monday, Nove ber 6, 2015 1192 803609445001 42-302.00 $368.10 I Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund