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�i CITY OF CARMEL, INDIANA VENDOR: 229650 ® tl ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,588.1 1* ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 252072 �M,�roN CINCINNATI OH 45263-3211 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 802360686001 349.18 OTHER EXPENSES 651 5023990 802608754001 22.77 OTHER EXPENSES 651 5023990 802907655001 3.36 OTHER EXPENSES 209 4230200 803233524001 188.11 OFFICE SUPPLIES . 209 4230200 803233658001 95.85 OFFICE SUPPLIES 209 4230200 803987366001 10.42 OFFICE SUPPLIES 1110 4239099 804356462001 113.25 OTHER MISCELLANOUS 1180 4230200 804379375001 748.03 OFFICE SUPPLIES 209 4230200 804380023001 73.96 OFFICE SUPPLIES 1110 4230200 804601788001 137.61 OFFICE SUPPLIES 1110 4230200 804602378001 15.79 OFFICE SUPPLIES 1120 4230200 805183232001 29.08 OFFICE SUPPLIES 1120 4230200 805183383001 26.39 OFFICE SUPPLIES 651 5023990 805201261001 132.00 OTHER EXPENSES 651 5023990 805201455001 382.49 OTHER EXPENSES 1120 4230200 805205421001 3.29 OFFICE SUPPLIES 1192 4230200 805278587001 67.46 OFFICE SUPPLIES 1120 4230200 805534556001 33.91 OFFICE SUPPLIES 1120 4230200 805534725001 4.79 OFFICE SUPPLIES 601 5023990 806082721001 75.18 OTHER EXPENSES 651 5023990 806082721001 75.19 OTHER EXPENSES ORIGINAL INVOICE 10001 Off 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 805278587001 67.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ W CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 ILI��ILII��II�L„�II�LLILILLILI�I�ILI��ILLIL�IIIL�L���IILI�I�I ACCOUNT NUMBER PURCHASE URGER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 192 805278587001 09-NOV-15 10-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 2 2 0 5.680 11.36 99436 480675 667858 SAN ITIZER,OD,ALOE,80Z EA 8 8 0 1.990 15.92 1000039985 667858 990085 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 1.470 1.47 SP24 0016 990085 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 11.440 11.44 44910 564070 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 m 0 0 0 m 0 0 To ensure timely and accurate application of:your payment, please include the following o.n your remittance: account number;. nvaice nurnber,;and fhe,amountyou are paying for eacti.inwoice. SUB-TOTAL 67.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.46 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. VOUCHER NO. WARRANT NO. I Office Depot ALLOWED 20 ;i IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 I $67.46 ON ACCOUNT OF APPROPRIATION FOR ` Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members i 1192 805278587001 I 42-302.00 I $67.46 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 1 received except 1 'I i Monday, November 30, 2015 e DireEor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/10/15 805278587001 $67.46 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 ORIGINAL INVOICE 10001 ffi O Officece Depot,Inc O 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 804356462001 113.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-NOV-15 Net.30 13-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co= 3 CIVIC SQ o CARMEL IN 46032-2584 0C) IN 46032-2584 IJ�JJI��II�I���II��ILI�ILI�LLL�L�II�III�����JIJ�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 ICID GO PRO 110 804356462001 05-NOV-15 09-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE I JORDERED BY I DESKTOP ICOST CENTER 39940 IBLAINE MALLABER110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 217521 32GB EXTREME MICROSDHC EA 3 3 0 37.750 113.25 4135639 217521 To ensure Timely and accurate application of,.your payment;please nclude;the foNowing on your remittance., account number,"invoice number,and the amount you aie"paying"for each invoice. co 0 0 0 0 0 0 0 SUB-TOTAL 113.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.25 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 Office Depot,Incoxxxce 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 804602378001 15.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-15 Net 30 13-DEC-15 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL = CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ U) 3 CIVIC SQ o CARMEL IN 46032-2584 g o- CARMEL IN 46032-2584 LLJJLJLI�I�II�III�LIIILLI�LIIIfJIJlil�lll�ll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1804602378001 06-NOV-15 07-NOV-15 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 721335 HD ACCORDION FILE,A-Z,LT EA 1 1 0 15.790 15.79 SPR23680 721335 To ensure timely and accurate applicatlon�of your payment;pleasainclude'the following on your remittance accounfi number, n�oice'numberulare,and the amount yapaying for.each inVofce, 0 0 0 0 0 m 0 0 0 SUB-TOTAL 15.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.79 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 03r3ace 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 804601788001 137.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ LO 3 CIVIC SQ WCARMEL IN 46032-2584 0)_ 0 0= CARMEL IN 46032-2584 Illlllllllllll��lllllllllllllllllllllllll�ll�lll����llllll�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1804601788001 06-NOV-15 09-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t1 ORD SHP 8/0 PRICE PRICE 342073 FILE,STORE,ECON,LTR,12CT CT 2 2 0 61.850 123.70 00704 342073 990085 DESKPAD,MNTH,22X17,1C,OD, EA 5 5 0 1.470 7.35 SP24 0016 990085 COMMENTS: Per AC 615598 CALENDAR,MT,ERS,AAG,24X3 EA 1 1 0 6.560 6.56 PM2122816 615598 COMMENTS: Range Request TO ensuMime ly and accurate app icatlon of your payment, please'Include the following'66,your o remittance account number, Imrolce.number,and Etre amount you are_paying for.each invoice, o r SUB-TOTAL 137.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 137.61 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $266.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. =E AMOUNT Board Members 1110 804602378001 42-302.00 $15.79 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the 1110 804356462001 42-390.99 $113.25 materials or services itemized thereon for 1110 804601788001 42-302.00 $137.61 which charge is made were ordered and received except i Tuesday, November 24, 2015 1 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/07/15 804602378001 office supplies $15.79 11/09/15 804356462001 memory sticks $113.25 11/09/15 804601788001 office supplies $137.61 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 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 805201455001 382.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-NOV-15 Net 30 13-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE HOUSEHOLD HAZARDOUS WASTE CITY OF CARMEL CITY IF CARMEL 901 N RANGELINE RD 0 1 CIVIC S4 CARMEL IN 46032-1361 CARMEL IN 46032-2584 o I�I��I�IIuII��u�II���I�InILI�I�ILI��IuIL�lll��n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1HHLD HZRD WASTE 805201455001 09-NOV-15 09-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 646790 TAPE,HOTMELT,3"x11OYD,24/C CA 1 1 0 382.490 .382.49 T9055372 646790 To ensure timely and accurate appI C fi n,of your payment, please nclude the foi)o ing on your remittance account number, invoice number,and tle;amount you are pa}nng far eaoh invoke. M m 1 O K O O O O O O O SUB-TOTAL 382.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 382.49 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 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 805201261001 132.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL HOUSEHOLD HAZARDOUS WASTE CITY IF CARMEL 901 N RANGELINE RD 0 1 CIVIC S4 LO CARMEL IN 46032-1361 °° CARMEL IN 46032-2584 0 0 0 O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 I-HHLD HZRD WASTE 805201261001 09-NOV-15 10-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 744395 TOWEL,PPR,MEGA CT 4 4 0 33.000 132.00 MAC 6210 744395 To.ensue.timely and accurate application ofyour payme11 nt; please,inclutle the following on your remlttancr~,, account numbar, invoice;number, and the amount you are paying#or each invoice. U� 0 0 0 0 0 0 0 SUB-TOTAL 132.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.00 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. _ .4F ORIGINAL INVOICE 10001 Off 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 806082721001 150.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP TO: TN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI = a CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ u``'i� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 C) CARMEL IN 46032-1938 o I�I��I�Ilnll�����ll���l�l��l�l�l�l�l��lululll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 601 806082721001 12-NOV-15 13-NOV-15 BILLING ID ACCOUNT MANAGER RELEAS I ORDERED BY 1 DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 851001 OD 348037 855946 RUBBERBANDS,SZ64,1# BG 2 2 0 1.870 3.74 2464408 855946 990130 DESKPAD,M,17 3/4x10 7/8,OD EA 5 5 0 7.390 36.95 OM20100016 990130 To ensure timely and accurate application of your payment, please;include the.following on your remittance. account numtier,`invoice'number,and the amount you are paying for each invoice.; g 0 0 SUB-TOTAL 150.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 150.37 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 marhines until you call us first.for instructions. Shortage .or damage must be reported Within 5 days after delivery. � VOUCHER # 156690 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 80502012610 01-720H-08 $132.00 �sD60sa721o0 15 ,0 0 (..-?zoo.07 �OSap(Y55©� 38� 1 C) C9` b0 i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201,1 8050201261( $132.00 i 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 Date 64icer �f- ORIGINAL INVOICE 10001 • Office Office Depot,Inc FO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 . 806082721001 150.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE , 13-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES _ o CITY IF CARMEL WATER DEPT C, 1 CIVIC SQ U)) 30 W MAIN ST FL 2 C, CARMEL IN 46032-2584 0. 0o CARMEL IN 46032-1938 I�Inl�llnll�nullu�l�lul�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE ' 86102185, 1601 1806082721001 12-NOV715 13-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 348037 PAP ER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 851001 OD 348037 855946 RUBBERBANDS,SZ64,1# BG 2 2 0 1.870 3.74 2464408 855946 990130 DESKPAD,M,17 3/4x10 7/8,OD EA 5 5 0 7.390 36.95 OM20100016 990130 -- — —- —7 To ensure timely and accurate application of your payment,please include the following on your; remittance account n amber,invoice number, an the amount you are paying for,each invoice 0 j r. g o SUB-TOTAL 150.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 150.37 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 806082721001 13-NOV-15 150.37 U FLO 000399402 8060827210010 00000015037 1 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER# 153659 WARRANT # ALLOWED Prescribed by state Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 229650 IN SUM OF $ CITY OF CARMEL OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 An invoice or bill to be properly itemized must show, kind of service, where CINCINNATI, OH 45263-3211 i performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee Carmel Water Utility 229650 ON ACCOUNT OF APPROPRIATION FOR OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 11/23/2015 Board members Invoice Invoice Description PO# INV# ACCT# AMOUNT Audit Trail Code ,f Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201,1 8060827210( $75.18 80608272100 01-6200-07 $75.18 ' 1 d I i r Voucher Total $75.18 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid under vehicle highway fund ` Date 6ffiW ORIGINAL INVOICE 10001 oxnce 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 802630686001 349.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL C? CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o3450 W 131ST ST 2 CARMEL IN 46032-2584 m= S o� WESTFIELD IN 46074-8267 Illul�llnllnu�lln�l�lt,l�lll�l�lnlulnlllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 802630686001 28-OCT-15 29-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 . ORD SHP B/0 PRICE PRICE 894076 CARTRIDGE,TNR,LJ,DUAL,80X, EA 1 1 0 286.280 286.28 CF280XD 894076 624900 PRTCTR,SHT,HVYWGHT,100 BX 4 4 0 4.750 19.00 OD624900 624900 398453 CLEAR TABS 1.5"_SI51 PK 10 10 0 4.390 43.90 16230 398453 To ensure �mely and accurate application of your payment,p10g9wincfude the foUovumg;on your- remittance: account number, invoice number,)and heambuntvou are paying for.each invoice.,.,.,, o 0 0 0 0 0 SUB-TOTAL 349.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 349.18 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. VOUCHER # 153606 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE 1 PO BOX 633211 � CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Ji Board members PO# INV# ACCT# AMOUNT Audit Trail Code 80263068600 01-6200-06 $349.18 �r Voucher Total $349.18 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 11/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/201,' 8026306860( $349.18 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 Date Officer ORIGINAL INVOICE 10001 Officj= 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 802608754001 22.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-15 Net 30 29-NOV-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 0 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 WASTE WATER TREATMEN 802608754001 28-OCT-15 29-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IPAUL ARNONE 651 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 345736 PAPER,COPY,8.5X14,50OSH,PI RM 3 3 0 7.590 22.77 3R20088 345736 To ensure timeiy'and accurate application of your plyment,please include the f0[ltaw1ng,o your rem�tance account rtu tuber, invoice t7umber and;the amount you are plying for each�n"voice v c - a c c c d a a c c c SUB-TOTAL 22.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.77 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 must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Ottice 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 802907655001 3.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-15 Net 30 29-NOV-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 00, CITY OF CARMEL CITY OF CARMEL UTILITIES 4 CITY IF CARMEL WATER DEPT 1 CIVIC SQ o� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 m aD = 0 0� CARMEL IN 46032-1938 I�Inl�llnllnn�lln�l�lnl�l�l�l�lnlnlnllluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1 601 802907655001 29-OCT-15 29-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IJOE 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 989968 DESKPAD,MNTH,FORAY,22X17 EA 2 2 0 1.680 3.36 OM20260016 989968 To ensure timely and accurate appllcatiori of your pay ment,-please;include the foliowing on your eemlttance account number, Invoice number,'and tiie amount you are pae 0 m 0 0 0 C) 0 0 0 SUB-TOTAL 3.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.36 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 156706 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 f PO# INV# ACCT# AMOUNT Audit Trail Code I 80260875400 01-7202-05 $22.77 Boa 90-1 65s001 0!,-7aoa.o b j � I Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/201! 8026087540( $22.77 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 ORIGINAL INVOICE 10001 Of 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 805183232001 29.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL = 0 CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ u`'i� 2 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1805183232001 09-NOV-15 10-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 3 3 0 7.280 21.84 NF810838 810838 346437 CUP,PENCIL,MESH,BLACK EA 1 1 0 1.260 1.26 346437 346437 847600 FILE,CARD,2.25X4,12DIV EA 1 1 0 5.980 5.98 62102 847600 To.ensure timely and accurate application of.your payrnent, pleaseincludetbe following.on your remittance account number;ilnvolce'number, and.'he amount you are paying for each invoice. o 0 0 0 SUB-TOTAL 29.08 DELIVERY 0.00 SALES TAX 0.00 / All amounts are based on USD currency TOTAL 2908 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. r.��_ ORIGINAL INVOICE 10001 Ar Are orrice 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 805183383001 26.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v"i2 CIVIC SQ o CARMEL IN 46032-2584 C, o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 80518 33 83001 09-NOV-15 12-NOV-15 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 26.39 920-002836 470796 To ensure timely and accurate application of your payment,please nclude:thefiollawing on,your remittance: account.number, invoice nber um ,and.the amount you',are.paying-fet each invoice. 0 0 0 m 0 0 0 SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 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 Ofrce 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 805205421001 3.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-NOV-15 Net 30 13-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 m 0 0= CARMEL IN 46032-2584 o LIIILIIIIIIIIIIIILIJ�IIII�I�LIJ�J�J��IIllllllllLlLLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 805205421001 09-NOV-15 110-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILARA MULPAGANO 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 537856 REFILL,STAYPUT,BK EA 1 1 0 3.290 3.29 PMC05064 537856 To ensure timely and accurate,application of;your payment, please,'Include the following on your, remittance:.account number,''invoice number,"ande amoont.you are paying for each.invoice. M N W O O O m O 0 O O O SUB-TOTAL 3.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.29 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 Ir Oxx 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 805534556001 33.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-15 Net 30 13-DEC-15 BILL T0: SHIP TO: co ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ U) 2 CIVIC SQ CARMEL IN 46032-2584 0� 0 o� CARMEL IN 46032-2584 III��I�II��II�lIIIIIIIIIIII�I�IIILILIILIIIIIIIIIIII���II�I�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 120 805534556001 10-NOV-15 11-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED -- MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 108337 CART,COLLAPSIBLE,W/LID,RE EA 1 1 0 7.770 7.77 50802 108337 546007 MANILA JKT,LTR,2"EXP,REIN BX 1 1 0 14.110 14.11 OM01420/OD24920 546007 406108 FOLDER,FILE,HGNG,LTR,1IN,G BX 1 1 0 12.030 12.03 64239 406108 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 invoke 0 0 0 0 0 SUB-TOTAL 33.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.91 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficjQ PO B 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 805534725001 4.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-15 Net 30 13-DEC-15 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT o o 1 CIVIC SQ uMi� 2 CIVIC SQ o CARMEL IN 46032-2584 0� 0— CARMEL IN 46032-2584 0 I�I��I�Il��ll���nll���l�lnl�l�l�l�lnl��lulll��unll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 805534725001 10-NOV-15 11-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP I COST CENTER 39940 1 1 LARA MULPAGANO 120 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/ PPRICE PRICE 592394 STICKS,STIR,WE/RD,5/5" BX 1 1 0 4.790 4.79 DXEHS551 592394 To ensue timel an acc rate a cation of our a ment lease in t ,e f I owin onyour: Y d. ::. u PPII Y p.Y r_P h , o! g , cemiftance: account number, 6e number,and the amount Voware paying for each invoice. com 0 0 0 m 0 0 0 0 SUB-TOTAL 4.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.79 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $97.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department s PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 805183232001 42-302.00 $29.08 1 hereby certify that the attached invoice(s), or 1120 805534725001 42-302.00 $4.79 bill(s) is(are)true and correct and that the 1120 805534556001 42-302.00 $33.91 materials or services itemized thereon for 1120 805205421001 42-302.00 $3.29 which charge is made were ordered and 1120 805183383001 42-302.00 $26.39 received except 201 �T o- Fire Chief Title j Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 805183232001 $29.08 805534725001 $4.79 805534556001 $33.91 805205421001 $3.29 805183383001 $26.39 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 5-11-10-1.6 120 Clerk-Treasurer ORIGINAL INVOICE 10001 Office po B 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 803233658001 95.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-15 Net 30 06-DEC-15 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW .0 1 CIVIC SQ 00 ro� 1 CIVIC SQ C'01 CARMEL IN 46032-2584 rn= 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 803233658001 30-OCT-15 31-OCT-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 AMANDA BENNETT180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/07 PRICE PRICE 981216 DISPENSER,ID CARD,VERT,CL PK 1 1 0 9.090 9.09 BAU68120 981216 294635 LANYARDS,BDGE STRIP 100 BX 1 1 0 26.090 26.09 AVT75410 294635 112284 LABEL,FILE FOLDER,BLK,252/ PK 10 10 0 4.290 42.90 05211 112284 908608 REMOVER,STAPLE,PUSH EA 1 1 0 5.490 5.49 BOSG2K 908608 921403 LABEL,EXH I BIT,VVH ITE,252/PK PK 1 1 0 6.090 6.09 TAB58092 921403 0 0 756686 LABEL,EXHIBIT,LGL,252EA,YW PK 1 1 0 6.190 6.19 TAB58090 756686 0 0 0 SUB-TOTAL 95.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.85 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 803233524001 188.11 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-15 Net 30 06-DEC-15 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW (6 1 CIVIC SQ cc)— 1 CIVIC SQ o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 803233 5 24001 30-OCT-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 481227 Advil,50/2 Tablet Dosag BX 2 2 0 27.270 54.54 15000 481227 757750 CARD,INDEX,RLD,3X5,30OPK, PK 3 3 0 1.520 4.56 10022 757750 908723 STAPLE,1/4",15-25SHT,5000B BX 5 5 0 2.170 10.85 SB10 908723 654521 LYSOL SPRAY,LINEN EA 2 2 0 7.170 14.34 REC 74828 654521 839282 STAPLER,ELECTRIC,BONUS EA 1 1 0 38.720 38.72 m 02638 839282 m 0 0 684564 PUNCH,20-SHEET,2-HOLE EA 1 1 0 6.500 6.50 2310 684564 0 O 0 112318 LABEL,FILE FOLDER,DK RD,25 PK 5 5 0 4.290 21.45 05201 112318 112409 LABEL,FILE FOLDER,YEL,252/ PK 5 5 0 4.290 21.45 05209 112409 128524 ORGANIZER,DP EA 1 1 0 7.170 7.17 128524 128524 737741 ORGANIZER,DWR,MESH,EXP, EA 1 1 0 5.240 5.24 737741 737741 112300 LABEL,FILE FOLDER,DBL,252/ PK 1 1 0 3.290 3.29 05200 112300 To ensure tfinely and:accurate'applrcatlan of your.#' n your; remittance account number;'mvolce.number, and the amount you are pajnng for each Invoice... CONTINUED ON NEXT PAGE... 000868-000988 00009/00020 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 803233524001 188.11 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03=NOV-15 Net 30 06-DEC-15 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF LAW CITY IF CARMEL 1 CIVIC SQ 0= 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 803233524001 30-OCT-15 03-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO ICOST CENTER 39940 1 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m m m 0 0 0 m 0 m 0 0 0 SUB-TOTAL 188.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 188.11 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 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 803987366001 10.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-NOV-15 Net 30 06-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ co 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 803987366001 03-NOV-15 04-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 934803 LABEL,RETN PK 2 2 0 5.210 10.42 48267 48267 To ensure timely and accurate apphcatlon of yotar payment,please include the foltnwing On your remittance.;account number,inuolce number,and the;amotitit you are paying for each invoice::` m 0 0 0 0 0 0 SUB-TOTAL 10.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.42 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 804380023001 73.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-15 Net 30 06-DEC-15 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 16 1 CIVIC SQ co� o CARMEL IN 46032-2584 �— 1 CIVIC SQ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 804380023001 05-NOV-15 06-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 775014 PEN,LIQUID MAGNUS ROLLER PK 2. 2 0 18.990 37.98 NSN5877791 775014 393589 PEN,GEL,NONRETRACT,MED. DZ 1 1 0 22.990 22.99 NSN5005212 393589 480517 MARKER,TUBE TYPE DZ 1 1 0 12.990 12.99 NSN9731059 480517 To ensure timely and accurateapplicat�on of your payment;please include the following on your" remmance account number;.nyoice numfaer,and the amount you';are;paying,for;each invoke _ o 0 com 0 0 0 SUB-TOTAL 73.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.96 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 Oxxice 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 804379375001 748.03 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06-NOV-15 Net 30 06-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE OR CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 0= 1 CIVIC SQ o CARMEL IN 46032-2584 0� C)= CARMEL IN 46032-2584 o I�I��I�Ilnlln�nll�nl�lnl�l�l�l�lnl��lnlll�u�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 180 1804379375001 05-NOV-15 06-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 743577 CHAIR,ENDSLEIGH,B&T,HB,LT EA 1 1 0 275.190 275.19 41066 743577 679702 HP 507A BLACK LJ TONER EA 1 1 0 149.990 149.99 CE400A CE400A 6801.34 TONER HP 507A CYAN EA 1 1 0 223.990 223.99 CE401 A CE401 A 420994 NOTE,OD,3"X 3",18/PK,YELL PK 5 5 0 3.400 17.00 OD-331BY 420994 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 5 5 0 1.580 7.90 m OD-152Y 442306 In 0 0 617209 PAD,POST-IT,RULED,4x6,5/PK PK 3 3 0 6.820 20.46 m 660-5PK 617209 0 0 0 207280 BINDER,ODP,RR,1",GREEN EA 1 1 0 3.990 3.99 OD03320 207280 838400 PEN,GEL,UNIBALL PREMIER EA 2 2 0 3.640 7.28 40108 838400 525000 MARKER,PERM,SHARPI,FN,12 DZ 2 2 0 12.890 25.78 32701 525000 112300 LABEL,FILE FOLDER,DBL,252/ PK 5 5 0 3.290 16.45 05200 112300 To ens.Ui t1mely and-accurate application ofyoul payment;please include the following on your`, remittance account number, involceinurn!rand the amount you are paying for;each,involce CONTINUED ON NEXT PAGE... 000868-000988 00013/00020 ORIGINAL INVOICE 10001 Of 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 804379375001 748.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06-NOV-15 Net 30 06-DEC-15 BILL T0: SHIP T0: 2o ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL DEPT OF LAW CITY IF CARMEL 1 CIVIC SQ Co 1 CIVIC SQ CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 861021851 1180 804379375001 05-NOV-15 06:�NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 I JAMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE m m 0 0 0 0 m m m 0 0 0 SUB-TOTAL 748.03 DELIVERY 0.00 SALES TAX 0.00 ti All amounts are based on USD currency TOTAL 748.03 \ 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 eplacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ^-.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)) 10/31/15 3658001 Office supplies per the attached invoice: $95.85 11/3/15 8032335240CI $188.11 11/4/15 8039873660C1 $10.42 11/6/15 804380023001 $73.96 '1'!1674'15 804379375 "l $748.03 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. I ALLOWED 20 i Offer-_9-Depot, inc IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $1,116.37 Uef&pRpbeparfflelli P�!UVON Fe§W Department - 1180 420-30200 Office Supplies b Board Members PO#or 1 DPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), F 2 95.85 or bill(s) is (are) true and correct and that 209 803233524001 $188.11 the materials or services itemized thereon 209 803987366001 $10.42 for which charge is made were ordered and 209 804380023001 73.96 received except 1180 804379375001 748.03 20 15 igna ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund