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Home My WebLink About252876 12/17/15 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****4,512.63* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 252876 CINCINNATI OH 45263-3211 CHECK DATE: 12/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 809810700001 8.20 OFFICE SUPPLIES 209 4230200 809810700001 441.80 OFFICE SUPPLIES 1110 4230200 809832242001 143.24 OFFICE SUPPLIES 2201 4230200 809832841001 540.24 OFFICE SUPPLIES 2201 4230200 809833237001 295.10 OFFICE SUPPLIES 2201 4230200 809833241001 102.28 OFFICE SUPPLIES 2201 4230200 809833242001 39.57 OFFICE SUPPLIES 2201 4230200 809833243001 39.90 OFFICE SUPPLIES 1203 4230200 809914313001 10.73 OFFICE SUPPLIES 1203 4230200 809914640001 41.11 OFFICE SUPPLIES 1203 4230200 809914641001 3.99 OFFICE SUPPLIES 1160 4,230200 809937442001 73.11 OFFICE SUPPLIES 1205 4230200 810045144001 11.79 OFFICE SUPPLIES 1205 4230200 810146827001 59.39 OFFICE SUPPLIES 1205 4230200 810146889001 11.21 OFFICE SUPPLIES 1203 4230200 810440756001 38.40 OFFICE SUPPLIES 1180 4230200 810477800001 115.55 OFFICE SUPPLIES 209 4230200 810477857001 43.46 OFFICE SUPPLIES ORIGINAL INVOICE 10001 1111110 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 809479648001 896.16 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 01-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION Q CITY IF CARMEL 1 CIVIC SQ (- 1 CIVIC SQ CARMEL IN 46032-2584 0= 00 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 1809479648001 30-NOV-15 01-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 808865 CLIP,BINDER,MED,12 CLIPS/B BX 2 2 0 1.350 2.70 99050 808865 347125 TONER,HP 85A,DUAL PK 1 1 0 110.580 110.58 CE285D 347125 430496 ERASER,CLIC,PENTEL,4PACK PK 1 1 0 3.060 3.06 ZE21BPZ4-D24 430496 Submitted T'® 0 0 4A. DEC 14 2015 0 0 1205 0 Clerk Treasurer SUB-TOTAL 896.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 896.16 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 ��®� 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 809479648001 896.16 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 c 0 o= CARMEL IN 46032-2584 LL�I�ILJI��II��I�L�LLLLLJ��I�JIL��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 195 809479648001 30-NOV-15 01-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 498811 SHEET BX 2 2 0 4.550 9.10 OD498811 498811 110284 DUSTER,OFFICE PK 2 2 0 24.300 48.60 UDS-10MS-P6 110284 812190 GLUE STICK,.32OZ,4PK,PURPL PK 5 5 0 1.790 8.95 EA0904P 812190 619627 HIGHLIGHTER,PKT,ACCENT,F DZ 1 1 0 4.810 4.81 27025 619627 644060 NOTES,POP-UP,3X3,18PK,CAN PK 2 2 0 9.650 19.30 R330-14-4B 644060 0 0 695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 2 0 2.720 5.44 r 3585490687 695686 0 0 0 508506 FORK,PLASTIC,100CT,WHITE PK 3 3 0 2.700 8.10 3585490685 508506 172784 FILE,PKT,5PK,LTR,5.25',AST PK 1 1 0 6.370 6.37 1534GSS-AZ 172784 898782 STAMP,POSTAGE,US,100/ROL RL 10 10 0 49.000 490.00 788700 898782 357914 Postage Processing Fee EA 1 1 0 1.000 1.00 PRCSNG FEE 357914 508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.700 5.40 3585490686 508450 545469 BATTERYCOPPERTOP,AAA,24 PK 1 1 0 11.790 11.79 MN240OB40002 545469 524405 BOOK,STENO,6X9,70CT,GREE EA 10 10 0 2.990 29.90 99470EA 524405 810846 FOLDER,LGL,1/3CUT,100BX,MA BX 1 1 0 12.480 12.48 MF810846 810846 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 8510010D 348037 984560 WIPES,DISI NFECTING,CLORO EA 1 1 0 6.340 6.34 CLO 15948 984560 808857 CLIP,BINDER,SMALL,12/BX BX 4 4 0 0.640 2.56 99020 808857 CONTINUED ON NEXT PAGE... 000877-000865 00012/00031 ORIGINAL INVOICE 10001 Off ice POB 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 809479912001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ (00� 1 CIVIC SQ CARMEL IN 46032-2584 co= o= CARMEL IN 46032-2584 IJ��LII��II��JI��I�LJJJJ�L�LJ��III��„�ILI�LI ACCOUNT NUMEfER _ PURCHASE ORDER jSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 809479912001 30-NOV-15 01-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNI EXTENDED MANUF CODE. CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 1395918 ?aper Roli 2-1/4”Bond 12p PIK 1 1 0 10.990 10.99 OM98103 1396918 To7 ensure:timely and:accurate�application of your payment,please include the following on,your remittance: account number, involce,number,'.;and the"amount you are paying for.eech invoice. , Submitted TO 0 DEC 14 2015 0 Clerk Treasurer ° SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 To return supplies, ptease 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 809479914001 110.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION n 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 co_ g 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 195 809479914001 30-NOV-15 01-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 827424 PEN,BP,.7MM,SS,BLU,2/PK PK 2 2 0 4.990 9.98 ZEB27122 827424 254763 ENVELOPE,INTER-DEPT,32LB, BX 1 1 0 79.490 79.49 Q UA63563 254763 676798 TISSUE,TOUCH,COOL,KLEENE BX 5 5 0 4.290 21.45 KCC29388BX 676798 To ensure timely and accurate application of;your payment pie se inc of��u ng o��+�our remittance account number invoice number, and t6 amount you �i i �r�eac inv 0 of ce 0 DEC 1 4 2015 o 0 '^ Clerk Tre-asurer SUB-TOTAL 110.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.92 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 A04h, Ar ce POB Oepot,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 809591643001 179.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL = CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ U') 1 CIVIC SQ CARMEL IN 46032-2584 co_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATESHIPPED DATE 86102185 1 195 809591643001 30-NOV-15 01-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM #/ ( DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 492942 BINDER,D-RING,2",VUE,WHI T E EA 15 15 0 11.990 179.85 W386-44WAV 492942 To.ensure timely and accurate app hcatlon of your payment :please Include the following on your remittance: account nurnl)er Invoice number, and the amount you are paying for each invoice Submitted To Z C. S i DEC 1 4 2015 0 0 0 0 Clerk Treasurer SUB-TOTAL 179.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.85 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 00,-fMice f- Depot,Inc 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 809479917001 125.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 °O g C,= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID (ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1809479917001 30-NOV-15 02-DEC-15 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 382366 Fargo-print ribbon(colo EA 2 2 0 62.990 125.98 2794339 382366 To ensure timely and accurate application of your payment please Include the following on your remittance: account number invoice number and the"amount yota are paying for each invoice. 3;Z SUbit�itted To DEC 14 2015 0 0 0 Clerk Treasurer SUB-TOTAL 125.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12598 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 03r3r3we Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 809479918001 31.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CITY OF CARMEL `Om CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ c`r'ow 1 CIVIC SQ o CARMEL IN 46032-2584 co C3 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 195 809479918001 30-NOV-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM H1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 211629 UNIV CLEANING KIT:4 CLEAN EA 1 1 0 31.670 31.67 BM1266 211629 To ensure.timely and accurate application of your payment, please include the following.on your >.remlttance account,number,:invoice.number and:the amount you are paying for each invoice ,1 Submitted To 0 0 1z'5 DEC 14 2015 0 0 0 Clerk `treasurer SUB-TOTAL 31.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.67 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 ,dolq& 00 Office Depot,Inc ce 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 810045144001 11.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL a DEPT OF ADMINISTRATION 1 CIVIC SQ cow 1 CIVIC SQ o CARMEL IN 46032-2584 g o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 195 1 810045144001 02-DEC-15 03-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 458914 BATTERY,AA,ALKALINE,24/PK EA 1 1 0 11.790 11.79 MN15008240001 458914 To ensure timely and accurate application.of your payment, please include the following on your. remittance: account number, invoice,number, and tha a;mount you are paying for.each invoice. _JvZ 0 0 0 0 0 SUB-TOTAL 11.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.79 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 AR oince Office XDepot,630 Inc PO BOX 630813 THANKS FOR YOUR ORDER —DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 810146827001 59.39 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 03-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL e DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 c_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 81b1469 7001 02-DEC-15 03-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 478284 KEYBOARD/MSE,CRDLS,MK55 EA 1 1 0 59.390 59.39 920-002555 478284 To ensure time) and accurate a hcatlon ofi our a ment lease include the followin on our: y ,PP y p Y. P . 9 Y remittance: account number,involce number, and the.amount you are paying for each invoice Submitted To N O DEC 14 2015 0 0 0 Clerk `treasurer SUB-TOTAL 59.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.39 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 0*6'f f ice PO 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 810146889001 11.21 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ,n ATTN: ACCTS PAYABLE e CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ( 1 CIVIC SQ o CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 I�I�JJIIJI��II��LL�LLIJtI��LJIJIL��lt1LLLl ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 810146889001 02-DEC-15 03-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 486108 MOUSEPAD,MEMORY EA 1 1 0 11.210 11.21 30203 486108 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. Submitted To N rz DEC 14 2015 0 0 0 Clerk Treasurer SUB-TOTAL 11.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.21 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)) 12/01/15 809479648001 $490.00 1205 101 12/01/15 809479912001 $10.99 1205 101 12/01/15 809479648001 $406.16 1205 101 12/01/15 809479914001 $110.92 1205 101 12/01/15 809591643001 $179.85 1205 101 12/02/15 809479917001 $125.98 1205 101 12/02/15 809479918001 $31.67 1205 101 12/03/15 810045144001 $11.79 1205 101 12/03/15 810146827001 $59.39 1205 101 12/03/15 810146889001 $11.21 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 $1,437.96 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 809479648001 43-421.00 $490.00 1 hereby certify that the attached invoice(s), or 1205 101 809479912001 42-302.00 $10.99 bill(s) is (are)true and correct and that the 1205 101 809479648001 42-302.00 $406.16 materials or services itemized thereon for 1205 101 which charge is made were ordered and 809479914001 42-302.00 $110.92 1205 101 received except 809591643001 42-302.00 $179.85 1205 101 809479917001 42-302.00 $125.98 1205 101 809479918001 42-302.00 $31.67 1205 101 Monday, December 14, 2015 810045144001 42-302.00 $11.79 1205 101 _ 810146827001 42-302.00 $59.39 1205 101 i 810146889001 42-302.00 $11.21 1205 101 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 gr 0 ofince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US IEPOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 663 95 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 808730645001 26.34 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-NOV-15 Net 30 27-DEC-15 BILL TO: SHIP T0: 0ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ Co to— 9609 HAZEL DELL PKWY 7 CARMEL IN 46032-2584 v g o_ INDIANAPOLIS IN 46280-2935 LIIIIJI��IIII��II��LLJIIJJJ��LJ��III��IIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15633 WASTE WATER TREATMEN 808730645001 24-NOV-15 25-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 909403 BATTERY,LITHILIM,ENERGIZE PK 10 10 0 1.810 18.10 EVE2032BP2 909403 696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 8.240 8.24 EN91 696526 To ensure timely and accurate application'of your payment, please include the following on your remittance: account number, invoice number, and theamount you are paying for each invoice. N O O O O N O O O O SUB-TOTAL 26.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.34 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 12/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201! 8087306450( $26.34 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 %L////S Date Officer VOUCHER # 156842 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 80873064500 01-7202-05 $26.34 Voucher Total $26.34 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ®f f ace 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 1867981941 38.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-15 Net 30 20-DEC-15 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI o CITY IF CARMEL WATER DEPT 1 CIVIC S4 LOi= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 _ 0= CARMEL IN 46032-1938 o I�InI�IIuII��n�II��I�I��I�I�I�I�I��I��I��Illuunll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1601 1867981941 20-NOV-15 20-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:20-NOV-15 Location:6545 Register:001 Trans#:09053 625163 PLAN NER,PASSAGES,5X8,RY1 EA 1 1 0 24.990 24.99 17440 Department:WATER DEPARTMENT 625431 PLANNER,RUE,8X10,RY16,MO EA 1 1 0 13.990 13.99 17445 Department:WATER DEPARTMENT To ensure timely and accurate application of your payment please include the follovving'on your: o remittance account number, involce.;nu"mber and the.amount yau;are paying foe each'invoice: O O SUB-TOTAL 38.98 �p DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.98 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 ® Office Depot,Inc x3ace or Ar 0 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 808064360001 46.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-15 Net 30 20-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ L`nn= 3450 W 131ST ST a CARMEL IN 46032-2584 v 0 0� WESTFIELD IN 46074-8267 o I�L�LILJI�L��II��JLILLILILILLILLIL�I��IIL��LII�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBEROR _DER DATE SHIPPED DATE 86102185 648 808064360001 20-NOV-15 20-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/MOTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 911559 UPS,BATTERY BACK-UP,ES EA 1 1 0 46.190 46.19 U40018 911559 ::Toensure timely.and accurate,application of_your payment,please include.the following on your remittance: account number iinvoice number;-and'the.amount,you.:are paying for each invoice. m N Q O O O V V O O SUB-TOTAL 46.19 DELIVERY l'(/Z/„ 1 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.19 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 12/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201! 1867981941 $38.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 ILI Date Officer VOUCHER # 153842 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1867981941 01-6200-06 $38.98 Voucher Total C�C�s ' Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 (a ffAme Office Depot,Inc PO 80X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Q � 0� 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 1 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 807516474001 61.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-NOV-15 Net 30 20-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o CARMEL IN 46032-2584 1 CIVIC SQ S o= CARMEL IN 46032-2584 IJ��LIL�II��II��IJ�J�I�IJJ��I��LJIL��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 807516474001 16-NOV-15 17-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 364065 PAPER,ASTRO,8.5x11,TERRA RM 2 2 0 10.230 20.46 21588 364065 810838 FOLDER,LTR,1/3CUT,1OOBX,M BX 4 4 0 7.280 29.12 NF81O838 810838 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 To ensure timely and accurate applicatlonbf your payment 'please include.the following on your, remittance account number`, invoice number and the amount you are paying for,poch invoice o .' 0 0 0 SUB-TOTAL 61.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.80 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar grozzwe 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 807516722001 29.98 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-NOV-15 Net 30 20-DEC-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 o) S 0= CARMEL IN 46032-2584 o LllIIIILIILIIIJIllllJllllllllLlllLJI�IIL��II,IIIIILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER (ORDER DATE SHIPPED DATE 86102185 192 807516722001 16-NOV-15 18-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 625334 PLANNER,RUE,5X8,RY16,VVK/M EA 2 2 0 14.990 29.98 17444 625334 :,,.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 m O O O 0 O O O SUB-TOTAL 29.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.98 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 808056239001 48.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-15 Net 30 27-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL Q CITY OF CARMEL i S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 u°°)= 1 CIVIC SQ O CARMEL IN 46032-2584 v 0= CARMEL IN 46032-2584 LI��I�II��ILL��IIL�J�LLi)IJLIJIJ��I�tJIL��ILl�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 808056239001 20-NOV-15 21-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 717511 NOTEBOOK,CLASSIFIED,8.5X5. EA 1 1 0 13.590 13.59 TOP73507 717511 717441 NOTEBOOK,CLASSIFIED,8.5X5. EA 2 2 0 8.790 17.58 73506 717441 717481 NOTEBOOK,CLASSIFIED,BUSI, EA 2 2 0 8.790 17.58 73505 717481 To ensure timely,and accurate application of your payment please include the following on your; remittance; account number invoice number :and the amount you are paying for each invoice. : Q s 0 SUB-TOTAL 48.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.75 Toreturn suppLies, please repack in original. box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 808056343001 41.55 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-NOV-15 Net 30 27-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ u— 1 CIVIC SQ " CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o I�Inl�ll��ll��nll��l�l��l�l�lll�lnl��lnllln�n�ll�l�l�l ACCOUNT NUMBER _PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 808056343001 20-NOV-15 23-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 498017 WRISTREST,KYBD,PLUSH EA 1 1 0 16.160 16.16 FEL9252101 498017 497972 WRISTREST,MOUSE,PLUSH EA 1 1 0 13.520 13.52 FEL9252001 497972 356247 MOUSEPAD,WRISTREST,GEL, EA 1 1 0 11.870 11.87 9117801 356247 To ensure timely and accurate application of your payment, please include.the following on your remittance: account.number involce:numbe�,-and.the amount you are;paying for;each:invoice: e Q s 0 SUB-TOTAL 41.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.55 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist 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 i o An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i 11/17/15 807516474001 $61.80 11/18/15 807516722001 $29.98 11/21/15 808056239001 $48.75 11/23/15 808056343001 $41.55 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 IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $182.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 807516474001 42-302.00 $61.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 807516722001 42-302.00 $29.98 materials or services itemized thereon for 1192 808056239001 42-302.00 $48.75 which charge is made were ordered and 1192 808056343001 42-302.00 $41.55 received except Tuesday, December 15, 2015 //�,�A 1 J Dire or Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Mice Office Depot,Inc OPO 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 809832841001 540.24 Page 1 of 3 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = C? CITY IF CARMEL o STREET DEPT 1 CIVIC SR (00� 3400 W 131ST ST CARMEL IN 46032-2584 0_ 0= CARMEL IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 3400WEST13 809832841001 01-DEC-15 _6 _15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 526076 BOX,STORAGE,CLIPBOARD,O EA 10 10 0 3.680 36.80 O D10030 526076 991992 CLIPBOARD,LTR,9X12-1/2 EA 10 10 0 1.200 12.00 83140 991992 877678 HIGHLIGHTER,PEN,6PK,ASSO P6 6 6 0 0.840 5.04 HY1002-6AST 877678 203190 HIGHLIGHTER,MAJ ST 5 5 0 2.600 13.00 25076 203190 107580 PENCIL,#2,OD,12/PK DZ 2 2 0 0.480 0.96 N 20395EA 107580 0 0 154944 PENCIL,GRIP,MECH,0.7MM,12P PK 3 3 0 1.850 5.55 0 RTP-031329 154944 0 0 0 787115 PEN,CRYSTAL,MEDIUM,I2PK,B DZ 4 4 0 0.770 3.08 12001 787115 1390240 Sharpie 36CT Fine BIk Box PK 2 2 0 15.720 31.44 1884739 1390240 202812 MARKER,FELT,PERM,KING DZ 1 1 0 10.850 10.85 15001 202812 717936 MARKER,SHARPIE,FINE,24/CD, PK 1 1 0 12.030 12.03 1927350 717936 233812 MARKER,PERM,SUPER DZ 2 2 0 12.290 24.58 33001 233812 216561 COVER,REPORT,LTR,1/2"CAP, BX 1 1 0 31.490 31.49 58802 216561 216541 COVER,REPORT,LTR,1/2"CAP, BX 1 1 0 31.490 31.49 58806 216541 825190 CLIP,BINDER,MED,1.25IN,144 PK 3 3 0 4.530 13.59 RTP-001948-HD-087-07 825190 308957 CLIP,BINDER,LARGE,2IN,126X BX 10 10 0 0.990 9.90 RTP-001958-HD-087-07 308957 625529 PadLegal,8.5x11.75,White,5 PK 5 5 0 2.100 10.50 99528 625529 1376263 Hang FIdr 1/5 Ltr-Sz Asst BX 4 4 0 8.860 35.44 OM97643/9594290 D 1376263 CONTINUED ON NEXT PAGE... 000877-000865 00022/00031 ORIGINAL INVOICE 10001 OfEceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � ��0� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US 1(1' FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 809832841001 540.24 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL STREET DEPT C? CITY IF CARMEL 1 CIVIC SQ (= 3400 W 131ST ST o CARMEL IN 46032-2584 0® CARMEL IN 46074-8267 0 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 13400WEST13 809832841001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 JAMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 411704 FOLDER,HNG,BB,2"EXP,AST BX 2 2 0 16.130 32.26 64264 411704 768875 FOLDER,PLY,LTR,CLRTB,25BX, BX 2 2 0 10.350 20.70 10530 768875 254089 TAPE,CORRECTION,LP PK 10 10 0 2.980 29.80 6624 254089 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 2 2 0 13.160 26.32 812-1 OP 452913 189241 PE N,BALL,PT,MEDILIM,BP-SM, DZ 1 1 0 9.990 9.99 36711 36711 0 990085 DESKPAD,MNTH,22X17,1C,0D, EA 12 12 0 1.470 17.64 R SP24 0016 990085 0 0 535736 LAMINATING POUCH,MENU PK 16 16 0 1.400 22.40 5357360DR 535736 535704 POUCH,LAMINATING,LETTER PK 8 8 0 5.040 40.32 535704ODB 535704 617587 PLAN NER,WKLY,DM,8X11,BLK EA 2 2 0 24.190 48.38 G5200016 617587 120675 PENS,MED.PT,RSVP,l2PK,BLA DZ 1 1 0 4.690 4.69 BK91PC12A 120675 000677-000865 00023/00031 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 809832841001 540.24 Page 3 of 3 _ INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CO) CITY OF CARMEL STREET DEPT o CITY IF CARMEL = 1 CIVIC SQ (0� 3400 W 131ST ST o CARMEL IN 46032-2584 0� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 809832841001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 n r co 0 0 0 SUB-TOTAL 540.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 540.24 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 (0920 Office Depot,Inc ke POsox630813 THANKS FOR YOUR ORDER ��0 �S CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US D FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 809833237001 295.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE ® CITY OF CARMEL o CITY OF CARMEL = o CITY IF CARMEL STREET DEPT 1 CIVIC S4 c`r'ow 3400 W 131ST ST o CARMEL IN 46032-2584 CO g o CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 809833237001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 956003 FOLDER,1/3 ET,LTR,BOT,100/ BX 4 4 0 31.090 124.36 SMD24137 956003 210822 PROTECTOR,SHT,ECN,200,CL PK 4 4 0 40.190 160.76 AVE75538 210822 456814 PEN,BP,.7MM,SS,BLK,BLK,2/P PK 2 2 0 4.990 9.98 ZEB27112 456814 To ensure timely and accurate application of;your payment,'please;include:the following on your, rem tance7z account'number;invoice ntamber and the amount°you are paying Tor:each Invoice g 0 n r O O O SUB-TOTAL 295.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 295.10 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D EE 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 809833241001 102.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: NATTN: ACCTS PAYABLE CITY OF CARMEL 10 CITY OF CARMEL = o CITY IF CARMEL C STREET DEPT 1 CIVIC SQ3400 W 131ST ST o CARMEL IN 46032-2584 a0= o� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 809833241001 01-DEC-15 03-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 685442 DRIVE,USB,RUGGED,8GB,8PK PK 2 2 0 51.140 102.28 EP-GDUSB8/8GB 685442 To ensure timely and.accurate.application of your.payment;please include_the.following on your remittance: account'nurn er Invoice.number andamount you are paying for each invoice. I 0 0 0 0 0 0 0 SUB-TOTAL 102.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10228 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 809833242001 39.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC S4 co 3400 W 131ST ST o CARMEL IN 46032-2584 0 0= CARMEL IN 46074-8267 LI�IIJIIIIII�II�IL,J�I��I�LI�LI��L�I��IIL��ilLlil�l ACCOUNT NUMBER _PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 1809833242001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 252636 PAPER,ASTROBRIGHTGLIS,AS PK 3 3 0 13.190 39.57 WAU45124 252636 To ensure,timely and,accurate.application,of your payment;please include the following;on your,, remittance: account number, invoice:numtier and..the amount youare paying for'each°:invoice. N 0 O O O r n m 0 0 0 SUB-TOTAL 39.57 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.57 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 within 5 days after delivery. ORIGINAL INVOICE 10001 orf me 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 809833243001 39.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL STREET DEPT 1 CIVIC SQ Lo 3400 W 131ST ST CARMEL IN 46032-2584 W 0 0= CARMEL IN 46074-8267 LI�J�IL�IL��JL��IJ�JJJ�LL�I��L�IIL��II�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 809833243001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP COST CENTER _3_9_9401 AMY LUNN 201 CATALOG ITEM tt/ 7tECRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE USTOMER ITEM a ORD SHP B/0 PRICE PRICE 207253 BINDER,ODP,RR,1",BLACK EA 10 10 0 3.990 39.90 OD02821 207253 'To ensure timely an&accurate application of your payment; please include the following on your remittance:-account:.hum ber,:invoice number;and;the.amourit you.are:paying for:each.involce. 0 0 0 0 0 0 0 0 SUB-TOTAL 39.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.90 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 12/02/15 809832841001 $540.24 12/02/15 809833237001 $295.10 12/02/15 809833242001 $39.57 12/02/15 809833243001 $39.90 12/03/15 809833241001 $102.28 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 70025 Los Angeles, CA 90074-0025 $1,017.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 809832841001 42-302.00 $540.24 1 hereby certify that the attached invoice(s), or 2201 809833237001 42-302.00 $295.10 bill(s) is (are) true and correct and that the 2201 809833242001 42-302.00 $39.57 materials or services itemized thereon for 2201 809833243001 42-302.00 $39.90 which charge is made were ordered and 2201 809833241001 42-302.00 $102.28 received except �Frid11, 2015 Stree1i0eetrCfFhffiissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 officeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE ®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 808772873001 40.36 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-NOV-15 Net 30 27-DEC-15 BILL T0: SH.IP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ucOi= 3 CIVIC SIR Q CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o I�Inl�ll��lluu�ll�nl�lnl�l�l�l�l��l��lnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ( SHIPPED DATE 86102185 110 808772873001 24-NOV-15 25-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 525536 MAT,CHAIR,DURA„RECT.46X6 EA 1 1 0 40.360 40.36 DEFC M13443F 525536 To:ensureaimely.and accurate:application of your payment;.;please include.the following owyour ,;remittance: account number. Invoice number and4he amouht you are paying,for each invoice m 0 0 0 0 a 0 O O SUB-TOTAL 40.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.36 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. 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)) 11/25/15 808772873001 chair mat $40.36 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 $40.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 808772873001 I 42-302.00 I $40.36 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 07, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 809832242001 143.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE M CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT n 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 co g o� CARMEL IN 46032-2584 I�II�LIL�II��II��I�I��IJJIIII��IIII��III��II�LI�I ACCOUNT NUMBER PURCHASE ORDERS HIP-TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 110 809832242001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASEORDERED BY DESKTOP COST CENTER 39940 ELAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 231822 TONER,LJ CE278A,HP,BLACK EA 1 1 0 70.120 70.12 CE278A 231822 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 :To'ensure timely and.accurate application'of your payment;please.include.the;following on;your remittance ;account number, invoice.number :and the amount you are paying for:each,involce N O 0 O O O r r` m O O O SUB-TOTAL 143.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.24 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported wi thin 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)) 12/02/15 809832242001 paper/toner $143.24 ti 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 $143.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 809832242001 I 42-302.00 I $143.24 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, Dec m ber 11, 2015 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03trwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 809810700001 450.00 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ (— 1 CIVIC SQ CARMEL IN 46032-2584 co_ C3 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 809810700001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 4 4 0 7.990 31.96 PGC 87615 319997 t¢�� 450892 MAILER,BUBBLE,OD,SZ O,KF,2 PK 2 2 0 4.100 8.20 284337 450892 810838 FOLDER,LTR,1/3CUT,100BX,M BX 5 5 0 7.280 36.40 NF810838 810838 167046 PAPER,LGL,20#,RECY,MULTI CA 6 6 0 62.240 373.44 86704CA 167046 To ensure timely and accurate,application of your payment.pleaseJklude'the following:on your remittance account number!invoice number and the amount you:are.paying for:each.invoice o SUB-TOTAL 450.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 450.00 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 Inc Office 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 810477800001 115.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: NATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co= o o® CARMEL IN 46032-2584 o I�I��LIL�II��IL�JJ�IIILLLLJ��I��IIL��ILIJ�I � ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1180 810477800001 03-DEC-15 04-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1 180 CATALOG ITEM MANUF CODE #/ DESCRIPTION/ ITEM # U/M QTY QTY QTY ORD SHP B/O PRICE EXTENDED PRIICE 650457 TAPE,SEALING,2X22YD,DISP,C RL 5 5 0 1.540 7.70 142-8 650457 525032 MARKER,PERM,SHARPIE,FN,D DZ 2 2 0 12.890 25.78 32702 525032 488471 PEN,UNIBALL,GEL DZ 1 1 0 29.990 29.99 65872 488471 564070 TYLENOL,EXTRA-STRENGTH,5 BX 2 2 0 11.440 22.88 44910 564070 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 2 2 0 7.990 15.98 N PGC 87615 319997 0 0 907336 PEN,BALL PT,UNI,VISION,FN, DZ 1 1 0 13.220 13.22 0 60134 907336 0 0 0 SUB-TOTAL 115.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.55 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 810477857001 43.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: 0ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ U') 1 CIVIC SQ ° CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1810477857001 03-DEC-15 04-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 526042 TISSUE,PUFFS,ULT,116/PK PK 3 3 0 10.890 32.67 PGC82086 526042 257061 MARKER,HI-LITER,FLUOR DZ 1 1 0 10.790 10.79 AVE24010 257061 To ensure timely-andd�accurate application of'your payment,please:include'the following"on your,. remittance account:number, invoice_.number and the amount.you,are paying for each invoice,::. 0 0 r, 0 0 0 0 SUB-TOTAL 43.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.46 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. F Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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)) 12/2/15 809810700OC1 Office supplies per the attached invoice: $450.00 12/4/15 8104778000 1 $115.55 12/4/15 810477857061 $43.46 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 • IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $609.01 ON ACCOUNT OF APPROPRIATION FOR Deferral Department - 209 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that 1180 809810700001 423200 $8.20 the materials or services itemized thereon 1180 810477800001 423200 $115.55 for which charge is made were ordered and 209 81047785700 423200 43.46 received except 20 15 Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 an dr 0 onme Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE ®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 808462704001 111.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-NOV-15 Net 30 27-DEC-15 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE Q CI CITY IF CARMEL 12120 BROOKSHIRE PKWY 2 1 CIVIC SQ ui= CARMEL IN 46033-3314 CARMEL IN 46032-2584 0 g o— I�I��I�Ilnllnu�ll�nl�l��l�l�l�i�l��lulnlll��uull�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER jSHIP TO ID JORDER NUMBERORDER DATE SHIPPED DATE ___ 86102185 905 GOLF COURSE 808462704001 23-NOV-15 24-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 431763 TAPE,SURSRT, 1.8"X54.6YD 8 PK 1 1 0 17.290 17.29 3450-8 431763 348359 INDEX WHITE 110#8.5 X 11 PK 2 2 0 7.430 14.86 40508 348359 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 481723 DIARY,DLY,STDDIARY,6X8,RE EA 1 1 0 15.770 15.77 SD3891316 481723 719521 PUNCH,HOLE,SINGLE,RUBBE EA 1 1 0 4890 4.89 KK0495 719521 0 0 740016 TIMECARD,WK,M-S,1SIDE,100 PK 10 10 0 2.200 22.00 GB-740016 740016 0 0 SUB-TOTAL 111.37 DELIVERY, 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.37 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/24/15 808462704001 Office Supplies $111.37 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 $111.37 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 808462704001 I 42-302.00 I $111.37 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 Tuesday, December 08, 2015 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ■ ORIGINAL INVOICE 10001 0rr=ePOOffice Depot,Inc 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 806408848001 12.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-15 Net 30 20-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL m = 0 CITY IF CARMEL ENGINEERING DEPT 16 1 CIVIC sa 1 CIVIC SQ `° CARMEL IN 46032-2584 rn= 0 CARMEL IN 46032-2584 0 I�Inl�llnll�nnlln�l�l��l�l�l�l�lnl��l��lll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 200 806408848001 13-NOV-15 14-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 LISA SCOTT 1 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 377482 SALT&PEPPER SHAKER SET %ST 2 2 0 6.490 12.98 OFX00057 377482 :To ensure timely and accurate.application of,your payment, please;include the followingon your remittance: account°number; invoice,number antl the amount you`are paying for.;each invoice 0 0 0 2280 `423 02 0 O 0 0 0 0 SUB-TOTAL 12.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.98 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 An 011=ePOOffice Depot,Inc 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 806409195001 44.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-NOV-15 Net 30 20-DEC-15 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 rn 0= CARMEL IN 46032-2584 o I�InI�II��II�nnIIn�I�I��ILI�I�I�l��lnl��lllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 806409195001 13-NOV-15 16-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP COST CENTER 39940 ILISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 8510010 D 348037 614320 CALENDAR,WALL EA 1 1 0 7.610 7.61 DMW 1672816 614320 To ensure:timely;and accurate application of your payment,please include the following on,your remittance: account number;invoice number;�and the iamount you are.paying.for each invoice. 0 0 0 2200— 1}230"2-00 10 0 0 0 SUB-TOTAL 44.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.17 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar Ar 0 03r3ace Office 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 806409196001 27.90 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-NOV-15 Net 30 20-DEC-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 � 0 0= CARMEL IN 46032-2584 o IJIJIIIIIIIIIIIJL�ILLILLIILII�L�IIIIILIIIIIIIJJII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 806409196001 13-NOV-15 16-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 844282 DRIVE,USB,32GB,TURBO,3.0 EA 2 2 0 13.950 27.90 P-FD32GTBOP-GE 844282 To ensure timely and;accurate:application of your payment, please include:the following;on.your, remittance account;numt>er; invoice.:number and the amount you are paying for.each:invoice . 0, m 0 0 2200 1-123 0200 m 0 0 0 SUB-TOTAL 27.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.90 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 11/14/2015 806408848 Office Supplies $ 12.98 11/16/2015 806409195 Office Supplies $ 44.17 11/16/2015 806409196 Office Supplies $ 27.90 Total $ 85.05 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 $ 85.05 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 806408848 2200-4230200 $ 12.98 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 806409195 2200-4230200 $ 4417 which charge is made were ordered and 0 806409196 2200-423020C $ 27.90 received except ` 2 .,�� 12/14/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice 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 809937442001 73.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CO CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ((oma 1 CIVIC SQ 8 CARMEL IN 46032-2584 cc 0 0— CARMEL IN 46032-2584 I�Illllll��ll��l�ll�llllllllllll�lll��ll�llllll,�l�llll�lll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 809937442001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 574866 DIVIDER,INS,5,BG TB,RCY,OD ST 75 75 0 0.450 33.75 OD574866 574866 303203 BINDER,EO,CV,D-RING,4",BLA EA 6 6 0 6.560 39.36 O D303203 303203 To ensure timely and accurate.:application'of your payment, pleas 0:include the following on your remittance account number,°.invoice number and the arnount you;are paying for ekh invoice. N O 0 O O O r r- O O O SUB-TOTAL 73.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.11 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 S days after delivery. — i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates 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)) 12/02/15 809937442001 $73.11 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $73.11 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/ ITI-E AMOUNT Board Members 1160 809937442001 42-302.00 $73.11 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, December 14, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 (02m)0 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D� 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 808772925001 130.38 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25-NOV-15 Net 30 27-DEC-15 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ OD 0— 2 CIVIC SQ CARMEL IN 46032-2584 _ 0® CARMEL IN 46032-2584 o I�I��I�Ilulluu�ll�ul�l��l�l�l�l�lnlnlnlll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 808772925001 24-NOV-15 25-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 12 12 0 3.330 39.96 RTP-024923 510216 1390240 Sharpie 36CT Fine Blk Box PK 2 2 0 15.720 31.44 1884739 1390240 307512 ERASER,DRY ERASE,EXPO EA 2 2 0 1.320 2.64 81505 307512 624900 PRTCTR,SHT,HVYWGHT,100 BX 1 1 0 4.750 4.75 O D624900 624900 990085 DESKPAD,MNTH,22X17,1C,OD, EA 16 16 0 1.470 23.52 SP24 0016 990085 0 0 325883 BINDER,OD,VIEW,DR, 1",BLAC EA 4 4 0 1.870 7.4810 O D02754 325883 Q 0 0 326212 BINDER,OD,VIEW,DR,2",BLK EA 4 4 0 2.810 11.24 OD02758 326212 425563 lead,pencil,soft,dz,ticond DZ 1 1 0 2.000 2.00 13806 425563 344279 STAPLES,PREMIUM,5000BX BX 6 6 0 0.730 4.38 266P 344279 825265 PIN,PUSH,20OCT,CLEAR BX 3 3 0 0.990 2.97 AV14-1048 825265 To ensure"timely and"accurate application ofyour'payment,,please;include the#ollowin- on.your remittanceaccount ri:u.mber, invoice number, and the amount you;are paying: or.each invoice CONTINUED ON NEXT PAGE... 001446-000458 00002/00011 ORIGINAL INVOICE 10001 ®f ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 808772925001 130.38 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25-NOV-15 Net 30 27-DEC-15 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v— 2 CIVIC SQ o CARMEL IN 46032-2584 0— 0 00= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1120 1808772925001 24-NOV-15 25-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ( COST CENTER 39940 1 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE N V O O O O O O O SUB-TOTAL 130.38 DELIVERY _ 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 130.38 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. S f 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)) 808772925001 $130.38 I v 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 $ I P.O. Box 633211 Cincinnati, OH 45263-3211 $130.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 808772925001 42-302.00 $130.38 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 nrr r L 111111r, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar an0 ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIR 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 808882830001 477.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-15 Net 30 03-JAN-16 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ ° CARMEL IN 46032-2584 w o® CARMEL IN 46032-2584 o IILIIJI��IL��II��LI��I�I�I�I�I�J�J�JII�„�„II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 808882830001 25-NOV-15 30-NOV-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 448921 SCALE,TRINGLR,12",ARCHITE EA 1 1 0 3.740 3.74 98718-31 BK NA 448921 940593 OD Blue Top 96B 11"1ORM C CA 10 10 0 47.350 473.50 OC9011 940593 To ensure timely and accurate applicatiorrof your payment, please,include the following on your remittance- account number, invoice number, and the amount you are paying for each invoice. 0 0 0 0 0 0 0 SUB-TOTAL 477.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47724 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 808882830001 $477.24 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $477.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 808882830001 42-302.00 $477.24 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 1 4 ZO 5 UA kk Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE _ 10001 orince 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 810440756001 38.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co g o= CARMEL IN 46032-2584 LL�LII��II��I��II��JJ�II,LIII�I��LiI��IIL��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 810440756001 03-DEC-15 04-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM N/ — DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM P ORD SHP 8/0 PRICE PRICE 723613 PAPER,FILLER,8.5X5.5,RLD PK 4 4 0 9.600 38.40 TOP62304 723613 rte---- To ensure'tlmely and accurate application of-your payment please Include the following on your remittance: account number,Invoice number and the.amount you are paying for each invoice. 0 0 0 0 r, 0 0 0 0 SUB-TOTAL 38.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.40 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 ®f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 809914313001 10.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co 0 C'= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 809914313001 01-DEC-15 02-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 160 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 723613 PAPER,FILLER,8.5X5.5,RLD PK 1 1 0 9.600 9.60 TOP62304 723613 733083 MINI PREPRINTED DIV A-Z 7- PK 1 1 0 1.130 1.13 11313 733083 To:eisbre timely and;accurate application:of your payment; please include the1following on your.. Lremittance: account number Invoke number and the amourit you are paying for each Involce.1. 0 0 0 0 n m 0 0 0 SUB-TOTAL 10.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.73 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 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 809914640001 41.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ c`r'ow 1 CIVIC SQ CARMEL IN 46032-2584 co= 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 809914640001 01-DEC-15 02-DEC-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 400460 PInr,Terra mo,51/2x81/2,Egg EA 1 1 0 39.990 39.99 401-0214 400460 733146 POCKET,BINDER,5X8,5PK,AST PK 1 1 0 1.120 1.12 75307 733146 To ensure timely and.accurate.applicatlon of your payment, please include:the following on your: remittance account number_invoice number andlhe amount.you are paying for each invoice'' 0 0 0 0 0 0 SUB-TOTAL 41.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.11 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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_ 809914641001 3.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-DEC-15 Net 30 03-JAN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ (o� 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1809914641001 01-DEC-15 03-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 656207 REFILL,DESK,ZIP,POUCH EA 1 1 0 3.990 3.99 D87219B 656207 To ensure_timely,and accura-te,application of your.payment;please,include the following on your. remittance` account number invoice number and the amount you are paying for each invoice m 0 0 0 r, 0 0 0 SUB-TOTAL 3.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/02/15 809914640001 $41.11 12/02/15 809914313001 $10.73 12/03/15 809914641001 $3.99 12/04/15 810440756001 $38.40 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $94.23 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 809914640001 42-302.00 $41.11 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 809914313001 42-302.00 $10.73 materials or services itemized thereon for 1203 809914641001 42-302.00 $3.99 which charge is made were ordered and 1203 810440756001 42-302.00 $38.40 received except Monday, December 14, 2015 Director, Community Relations/Econo is Development Title Cost distribution.ledger classification if claim paid motor vehicle highway fund