Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
255929 03/01/16
(9, CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****3,937.48* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 255929 CINCINNATI OH 45263.3211 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 823687801001 15.44* OFFICE SUPPLIES 1203 4230200 823687877001 16.73• OFFICE SUPPLIES 651 5023990 823813716001 33.68• OTHER EXPENSES 601 5023990 823813897001 26.24% OTHER EXPENSES 651 5023990 823813897001 26.230 OTHER EXPENSES 601 5023990 823813898001 34.86. OTHER EXPENSES 651 5023990 823813898001 34.86• OTHER EXPENSES 1120 4230200 823903470001 8.340, OFFICE SUPPLIES VOUCHER # 157252 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 82176268000 01-7200-01 $225.61 82176268000 01-7202-05 $176.26 99aog9yygb0l 0j--7ao:?-05 '119.9-7 ?0WIba9glook oi._7a-off I°i$ �9 ioio< Sa Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 821762680001 401.87 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 02-FEB-16 Net 30 06-MAR-16 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT CITY IF CARMEL 1 CIVIC SQ _ 9609 9609 HAZEL DELL PKWY CO) CARMEL IN 46032-2584 0;_ 0 00INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15801 WASTE WATER TREATMEN 821762680001 01-FEB-16 02-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1DUANE JARVIS 1651 CATALOG ITEM'#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft TAX ORD SHP B/0 PRICE PRICE n rn 0 0 0 m 0 m 0 0 0 SUB-TOTAL 401.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 401.87 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 damase must be reported within 5 days after deliverv. 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 821762927001 149.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-16 Net 30 06-MAR-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= S o= INDIANAPOLIS IN 46280-2935 Q I�I��I�Il��ll�u��ll���l�l��l�l�l�l�lnlulnlll��n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS15801 WASTE WATER TREATMEN 821762927001 01-FEB-16 02-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER .39940 1 IDUANE JARVIS 651 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 157626 Ricoh Type SP C31 OHA-ton EA 1 1 0 149.990 149.99 Y57267 157626 To ensure"timely and.accurate application of your paymerif, please Include the following on your: remittance account number, invoice number and the amount you are paying for each invoice p�'13°a,oto 0 0 0 m 0 m 0 0 a SUB-TOTAL 149.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 822029442001 419.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-16 Net 30 06-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC SQ rfO-� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= g o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER JPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185515806 WASTE WATER TREATMEN 822029442001 02-FEB-16 03-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 -DUANE JARVIS651 CATALOG ITEM f// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N OR SHP B/0 PRICE PRICE 493894 CHAIR,JAYLEN,MGR,FAB,BLAC EA 3 3 0 139.990 419.97 HLC-1071F 493894 COMMENTS: For OPS Lab&Office 11 To ensuretmely;and accurate appUcation of:your payment,please Includethe following on,your.! remittance account number, Invoice number;and the amount;'you are paying far each Invoice: 0 0 0 0 0 SUB-TOTAL 419.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 419.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whicheveryou prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reoorted ui thin 5 days after delivery. ORIGINAL INVOICE 10001 OfficecOfre 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 821762926001 38.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-16 Net 30 O6-MAR-16 BILL TO: SHIP TO: CD ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 00 CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC SQ 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 g o� INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 IS15801 WASTE WATER .TREATMEN 821762926001 01-FEB-16 03-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED .BY DESKTOP COST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE 645663 TRAVEL A/V ADAPTER 2-IN-1 EA 1 1 0 38.690 38.69 ZM0999 645663 To ensure timely and accurate appUcatlon of your payment, please�nc(ude.the following on your remittance` account number, mVok number,and the amoun#you areIs paying for oath mvace 0 4 0 0 0 0 SUB-TOTAL 38.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.69 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 821762680001 401.87 Pagel of 3 INVOICE DATE TERMS PAYMENT DUE 02-FEB-16 Net 30 06-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC IN 46032-2584 � CARMEL IN � 9609 HAZEL DELL PKWY o 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 IS15801 WASTE WATER TREATMEN 821762680001 01-FEB-16 02-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 DUANE JARVIS j 651 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 408692 ADAPTR,ETHERNET,GIGABIT, EA 1' 1 0 37.190 37.19 05 JUE130 408692 461949 Paper,Pastel,24#,8.5X11,Gr RM 1 1 0 7.170 717 "S 3R11526 461949 256801 PEN,BLPT,C-MATE,MED,RED DZ 1 1 0 4.860 4.86 05 6320187 256801 308957 CLIP,BINDER,LARGE,21N,12BX BX 1 1 0 0.990 0.99 0S RTP-001958-HD-087-07 308957 COMMENTS: for Tara �5 974032 PAPER,COPY,OD,11X17,104BR RM 1 1 0 3.940 3.94 0 8439230DRM 974032 0 0 273646 PAPER,COPY,WHITE CA 2 2 0 31.950 63.90 0 40428 273646 ;I,9 5 Oc:� COMMENTS: 1 for Ops;1 for Admin 3i.5 f o k 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 6.990 6.99 0 99422 306902 295825 PEN,ZEBRA,Z-GRIP,RT,24PK,B PK 1 1 0 4.810 4.81 05 12221 295825 308478 CLIP,PAPER,#1,SMTH,OD,IOPK PK 1 1 0 1.560 1.56 �S 10001 308478 911245 DUSTER,OFFICE PK 1 1 0 13.050 13.05 OS UDS-1 DMS-313 911245 834270 NOTEBOOK,6PK,ISUBJ,COLLE PK 1 1 0 1.930 1.93 b5 OD834270 834270 965232 TAPE,CORRECTION,OD,I2PK PK 1 1 0 6.610 6.61 0; RTP-002191 965232 909403 BATTERY,LITHIUM,ENERGIZE PK 10 10 0 1.810 18.10 os EVE2032BP2 909403 233812 MARKER,PERM,SUPER DZ 1 1 0 13.490 13.49 °S 33001 233812 429175 CLIP,PAPER,SMTH,OD,JMB,10 BX 4 4 0 1.330 5.32 05 10004BX 429175 520928 TAPE,I NVISIBLE,3/4X1 000,10 PK 1 1 0 8.080 8.08 O 5 OD-IB3428-10 520928 CONTINUED ON NEXT PAGE... nnnnmmnni z ORIGINAL INVOICE 10001 oinceOffice 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 821762680001 401.87 Page 2 of INVOICE DATE TERMS PAYMENT DUE 02-FEB-16 Net 30 O6-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL WASTE WATER TREATMENT I; CITY IF CARMEL 1 CIVIC SQCn- 9609 HAZEL DELL PKWY CARMELIN 46032-2584 0= 0 0- INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15801 WASTE WATER TREATMEN 821762680001 01-FEB-16 02-FEB-16 BILLING ID TACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 DUANE JARVIS 651. CATALOG ITEM !// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 169229 PENCIL,#2,OD,PRESHARP,DZ, DZ 1 1 0 0.920 0.92 OS OD_WPCIL_12PK 169229 480675. PAD,OD GRN,LTTR,6PK,8.5X11 PK 1 1 0 5.680 5.68 99436 480675 231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 70.120 140.24 O� CE278A 231822 855595 RUBBERBANDS,SZ32,1# BG 1 1 0 1.870 1.87 pk 2432408 855595 715460 INK,HP 920XL,BLACK EA 1 1 0 28.720 28.72 O� CD975AN#140 715460 0 o 715410 INK,HP 920,CYAN EA 1 1 0 7.610 7.61 CH634AN#140 715410 0` o 0 715430 INK,HP 920,MAGENTA EA 1 1 0 7.610 7.61 CH635AN#140 715430 d 715435 INK,HP 920,YELLOW EA 1 1 0 7.610 7.61 CH636AN#140 715435 909396 BATTERY,LITHI UM,EN ERGIZE PK 2 2 0 1.810 3.62 05 EVE2025BP-2 909396 --------------- �o�o ... nnnnornnnl Z VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $315.55 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 820836920001 44-632.01 $53.97 1 hereby certify that the attached invoice(s), or 1180 101 820603690001 44-632.01 $37.59 bill(s) is(are)true and correct and that the 1180 101 820603690001 I 42-302.00 I $223.99 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ir ozzice 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 820836920001 53.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ cn� 1 CIVIC SQ o CARMEL IN 46032-2584 m= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 180 820836920001 27-JAN-16 28-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 180 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP 8/0 PRICE PRICE 320697 BLACK NOTEBOOK EA 3 3 0 17.990 53.97 RG6911 320697 To enSure timely and accurate application.of your-payment,,,n ease,include the following:on your remittance account number, invoice number;;and the arnotant you are paying for:each nyolge. : m n rn 0 0 0 0 ro 0 0 ;o SUB-TOTAL 53.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.97 To return supplies, pLease repack in original box and insert ourpacking 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 deLiverv. 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 820603690001 261.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: 0) ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW a 1 CIVIC SQ 1 CIVIC SQ cO CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 ' I�IuI�IInlluu�Iln�I�InI�ILILI�lulnlnlllunull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 180 820603690001 26-JAN-16 28-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY 1 DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 729357 WIRELESS TOUCH EA 1 1 0 37.590 37.59 920-007119 729357 680206 TONER HP 507A MAGENTA EA 1 1 0 223.990 223.99 CE403A CE403A To,ensure timely and accurate appllcatlon of your payment, Tease Include.the.following on your JIB ance: ',account nufnber;inVolce number,and theeamoiantyou afire paying for each tnVoice:'' 0 0 0 a C3 0 0 0 SUB-TOTAL 261.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 261.58 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 damaoe must he renorted within 5 days after deLiverv. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 I IN SUM OF$ I CINCINNATI, OH 45263-3211 $169.61 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service ,1 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 818941905001 42-302.00 $36.44 1 hereby certify that the attached invoice(s), or 1192 101 820392328001 42-302.00 $99.95 bill(s) is(are)true and correct and that the 1192 101 820392476001 42-302.00 $33.22 materials or services itemized thereon for 1192 101 7 which charge is made were ordered and 1 received except i, Friday, February 05, 2016 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 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 820392328001 99.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC sa 0= 1 CIVIC SQ CARMEL IN 46032-2584 M_ 0 0� CARMEL IN 46032-2584 LI�J�IL�IL����IL��IJ�J�LLLL�I��I��III������ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1820392328001 26-JAN-16 27-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 1 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 239384 TAPE,LETTERING,PT340/PT54 EA 1 1 0 5.780 5.78 TZE-241 239384 753775 INK,HP 970XL,HY,BLACK EA 1 1 0 94.170 94.17 CN625AM 753775 To ensure timely and accurate application of your payment,"please inclutle the;following on your' remittance account number, Invoice number, and the amount:you are paying for each Invoice. r rn 0 0 0 0 oo o 0 0 SUB-TOTAL 99.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.95 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 Oince 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 820392476001 33.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 1 CIVIC SQ cO CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 0 I�I��I�Ilnll�nullnllll�ll�l�llillnl��llllll�u�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 820392476001 26-JAN-16 27-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 536366 CLEANER,DSNFCT,VVIPES,LM CT 1 1 0 33.220 33.22 CLO15948CT 536366 Td ensure timely and accurate appUcation a€,your payment, please include the following on your' remittance account number, invoice number;;and the.amount you;are paying for each invoice m m 0 0 0 a m 0 0 0 SUB-TOTAL 33.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 iOffice Depot,IncOxxce 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 818941905001 36.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JAN-16 Net 30 21-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�I��ILIIL�IILnLLIILnI�InI�I�ILI�IuInI��III�nn�IILILI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 818941905001 19-JAN-16 20-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP 8/0 PRICE PRICE 232057 SCALE,TRIANGULAR,ENGIN,12 EA 1 1 0 11.990 11.99 987M 18-34BK NA 232057 217630 SCALE,TRIANGULAR,ARCH,12" EA 1 1 0 11.990 11.99 987M 18-31 BK NA 217630 823184 KLEENEX,BOUTIQUE,BUNDLE PK 2 2 0 6.230 12.46 KCC 21200 823184 To ensur'-i me(y and accurate app I.. on of,your payment;"please Includethe following on your remmance account number, nvolce number;and the amount you are paying for each invoice o s 0 M 10 0 0 0 SUB-TOTAL 36.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.44 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $67.68 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 823351554001 42-302.00 $17.83 1 hereby certify that the attached invoice(s), or 1203 101 823351709001 42-302.00 $17.68 bill(s) is (are)true and correct and that the 1203 101 823687801001 42-302.00 $15.44 materials or services itemized thereon for 1203 101 which charge is made were ordered and 823687877001 42-302.00 $16.73 1203 101 received except Wednesday, February 24, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc oince PO BOX 830813 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 823687801001 15.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-16 Net 30 13-MAR-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 o� 1 CIVIC SQ CARMEL IN 46032-2584 rn= 0 0- CARMEL IN 46032-2584 Illllllllllllllllllllllll.Illillll�lllllllll�lllll�llllllllll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 823687801001 1 10-FEB-16 11-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 1378522 File Lgl w/o Flap A-Z Brow EA 2 2 0 7.720 15.44 OM01419/2112270D 1378522 To ensure timelyiand accurate application of your payment, please include the following on your remittance, account number;invoke number and the arr►otant you are paying for each invoke,: 0 0 0 N O O O O SUB-TOTAL 15.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.44 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Officeozff-=ot,Inc 30813 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 823687877001 16.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE. 12-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 00) CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR I? 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 m= C) CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 1823687877001 10-FEB-16 12-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 856080 MRKR,EXPO,LOW PK 1 1 0 10.060 10.06 81045 856080 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 6.670 6.67 86603 804136 To ensure timely and accurate appUeatlnrl of your,payment,please Include the foilowmg on your refnittance. account number, introlce number,:and the'amount you ale paying for etch Invoice ... 0 m 0 0 0 ry 0 m 0 0 0 SUB-TOTAL 16.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.73 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 Office Off 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 823351554001 17.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 rn= C. 0= CARMEL IN 46032-2584 C? I�I��I�Il��llun�ll�ul�l��l�l�l�l�l��lnlnlll���n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1823351554001 09-FEB-16 10-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 265748 GSA 26 Version S EA 3 3 0 0.000 0.00 GSA 26 VERSION S 265748 980216 STAPLER,DSKTOP,PAPER PRO EA 1 1 0 10.690 10.69 1123 980216 277294 TAPE,LABELER,BLK ON EA 2 2 0 3.570 7.14 M231 277294 To ensure timely and accurate appltcat�on of yaur payn�ent,;please Itaclude the#oliawtng an,yaur remittance: account number, Iriwotce number,and the;amount you are paying#ar each tnvo►ce 0 N O O O O SUB-TOTAL 17.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.83 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 823351709001 17.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-16 Net 30 13-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 160 823351709001 09-FEB-16 10-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 239418 TAPE,LETTER ING,.5",BLACK/C EA 2 2 0 4.420 8.84 TZE-131 239418 239418 TAPE,LETTER ING,.5",BLAC K/C EA 2 2 0 4.420 8.84 TZE-131 TZE131 To ensure timely and accurate applicafon of your payment, please Include the following on your :remittance. account number;invoice number;and the-amount you; re paying for each,invoke: 0 m O 0 0 N O Co O O O SUB-TOTAL 17.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.68 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 $8.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 823903470001 42-302.00 $8.34 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 FEB 2 4 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Incoxilce 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 823903470001 8.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ o� 2 CIVIC SQ ICO) CARMEL IN 46032-2584 rn= 8 0- CARMEL IN 46032-2584 I�InI�IInIIn�nllu�I�InI�I�ILl�lnlnl��lllnu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185' 120 1 823903470001 11-FEB-16 12-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LARA MULPAGANO 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 916585 CARD,LSR,POST,WHT,100CT BX 1 1 0 8.340 8.34 5389 916585 COMMENTS: for save the dates To ensure timely and accurate application of.your payment, please include the following on your remittance account,number;� tce number;andl:eamount you;are paying for eacki invoice'; 0 m 0 0 0 N O 0 O O O SUB-TOTAL 8.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.34 To return supplies, please repack in original box and insert ourpacking List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you callus first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $141.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 1110 821843691001 I 42-302.00 I $141.18 1 hereby certify that the attached invoice(s), or 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officeox-v.Depot,Inc 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 821843691001 141.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-16 Net 30 06-MAR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ �� 3 CIVIC SQ o CARMEL IN 46032-2584 M_ g o= CARMEL IN 46032-2584 I�L�I�II�JI�����III�ILI��I�LI�LL�L�I��III������ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 821843691001 02-FEB-16 03-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 868383 FILE,WALL,MAGNETIC,LTR,BL EA 10 10 0 3.150 31.50 65199 868383 348037 PAP ER,COPY,0D,CAS E,10-RE CA 3 3 0 36.560 109.68 851001 OD 348037 To ensure timely and accurate application of your payment,please I;nclutle the following on your:; remittance : account number, invc�ce nutr�ber,-and the.amount:you are paying for each invoice n rn 0 0 0 m 0 rn 0 0 0 SUB-TOTAL 141.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 141.18 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 # 154327 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 1 82120845500 01-6200-06 $2.51 Voucher Total 7Q Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 821208455001 2.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 8 CITY IF CARMEL DISTRIBUTION/COLLECTIONS a 1 CIVIC SQ 3450 W 131ST ST aD CARMEL IN 46032-2584 rn= o= WESTFIELD IN 46074-8267 Illlllllllllllllllllllllllllllllllllllllllll�lll�lll�lll,l�lll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 648 821208455001 28-JAN-16 29-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 648 CATALOG ITEM #/ _DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 452375 FLAG,TAPE,IN DISP,BLUE,2PK PK 1 1 0 2.510 2.51 680-BE2 452375 To.ensuretimely and accurate app kcatiorii of your payment,please include th*following on your; remittance, account number, Invoice number,,and the amount you.are paying for each Invoice , rn n rn 0 0 0 0 m 0 0 0 SUB-TOTAL 2.51 DELIVERY �f 0.00 SALES TAX Ce!m S 0.00 All amounts are based on USD currency TOTAL 2.51 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 damaae must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc oince 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 821208296001 270.32 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: aTTN: ACCTS PAYABLE = CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL 1 CIVIC SQ m- 3450 W 131ST ST CARMEL IN 46032-2584 0WESTFIELD IN 46074-8267 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 821208296001 28-JAN-16 29-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM d/ DESCRIPTION/ U/M QTY I QTY I QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE m n rn 0 0 0 0 m 0 0 0 SUB-TOTAL 270.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 270.32 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. PLease do not return furniture or machines until you call us first for instructions. Shortage 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 821208296001 270.32 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m CI 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS a 1 CIVIC SQ3450 W 131ST ST oD CARMEL IN 46032-2584 rn 0 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 821208296001 28-JAN-16 29-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 1 1 0 5.680 5.68 99436 480675 991992 CLIPBOARD,LTR,9X12-1/2 EA 4 4 0 1.200 4.80 83140 991992 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 851001 OD 348037 965232 TAPE,CORRECTION,OD,1 2PK PK 1 1 0 6.610 6.61 RTP-002191 965232 609369 FILE,HANG-N STOR,LTR,CTN4 PK 1 1 0 39.990 39.99 00784 609369 0 0 558164 PEN,BLPNT,RT,WB PK 1 1 0 8.490 8.49 0 54548 558164 0 0 320760 FILE,ECON,12X1OX24,LTR SZ, CT 1 1 0 48.960 48.96 0 00701 320760 452409 FLAGS,TAPE,IN DISP,2PK,YEL PK 1 1 0 2.510 2.51 680-YW2 452409 452367 FLAG,TAPE,IN DISP,2PK,RED PK 1 1 0 2.510 2.51 680-RD2 452367 825265 PIN,PUSH,20OCT,CLEAR BX 1 1 0 0.990 0.99 AV14-1048 825265 231769 TAB,HNG FLDR,1/5CUT,25PK,C PK 2 2 0 1.770 3.54 64600 231769 To-ensure timeiy and accurate application of your payment please include the following on your remittance*-1 un numtaer,invoice number,.and the amount you are paying for.each lnvotce. CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 , $26.39 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 820806057001 I 44-632.01 I $26.39 1 hereby certify that the attached invoice(s), or 1180 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 22, 2016 i. Cost distribution ledger classification.if,. claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 013EXCI= Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 820806057001 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ mp 1 CIVIC SQ CARMEL IN 46032-2584 m= C) CARMEL IN 46032-2584 I�Inl�ll��lln�nll�nl�lul�l�l�l�l��l��l��llln��ull�l�l�l ACCOUNT NUMBER' PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 820806057001 127-JAN-16 29-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 1 JAMANDA BENNETT 1180 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 ensuretmely and accurate apphcattor><of your payrrienfi,please tnc{ude fihe following on jrour, remittance account numberx tnuatce nuimber,and the amount you are paytng for each invoice a) n 01 O O O d] O Ol O O O 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 or damaae must be reoorted within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $26.39 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 819559980001 I 44-632.01 I $26.39 1 hereby certify that the attached invoice(s), or 2200 201 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, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 819559980001 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JAN-16 Net 30 21-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE M CITY of CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 0 1 CIVIC SQ 0)� 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 o I�I��LIIL�II�����II���I�I�LILI�LILI�LI��I��III������ILLI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 200 1819559980001 21-JAN-16 22-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 26.39 920-002836 470796 T.o ensuretimely and accurate app4catt6n of your payment,please include the following on your.: remW ance account number, tnvo�ce number,and the amount you am paying for each inuoice. m r, 0 0 0 a 2 20 0 yy (o 320 1 0 O 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 or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $523.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 817770600001 42-302.00 $145.90 1 hereby certify that the attached invoice(s), or 1110 101 818189462001 42-302.00 $316.80 bill(s) is (are)true and correct and that the 1110 101 820256093001 42-302.00 $60.69 materials or services itemized thereon for 1110 101 which charge is made were ordered and received except Friday, February 05, 2016 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 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 820256093001 60.69 Page.1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT d 1 CIVIC SQ mp 3 CIVIC SQ a CARMEL IN 46032-2584 m= 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 ALL FOR CID 110 1 820256093001 25-JAN-16 26-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 836645 BOARD,BU LLETIN,36X48,ALUM EA 2 2 0 20.160 40.32 836-645 836645 169972 HOLDER,PAPER EA 10 10 0 1.260 12.60 169972 169972 999189 Trays,Dsk,Stk,Side Ld,6pk, PK 1 1 0 7.770 7.77 65351 999189 Ta ensure;ttmely and accurate application ofyour payment,-please Include,0 following on your`i remittance account number, Irvace;ri'umber;and tf�e amount you are paying for each mvolce „, o . 0 m 0 0 0 SUB-TOTAL 60.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.69 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or .....J--.........« ..1.i..4......- ...... ......i.... 11- A- ....« .-64— ...J1....« u1..--- A- ..... ....«...... e......-•....... el......--- 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 818189462001 316.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-16 Net 30 14-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT V 1 CIVIC SQ U 3 CIVIC SQ o CARMEL IN 46032-2584 N� 0= CARMEL IN 46032-2584 I�ILLI�II��II�����II��LILI��I�I�ILI�I��I��I��III��L���II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1110 1818189462001 14-JAN-16 15-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 365794 PEN,BALL,BIC,VELOCITY,DOZ, DZ 10 10 0 5.420 54.20 VLG1IBLK 365794 664011 PEN,ROUND STIC,BIC,60CT,BL BX 2 2 0 7.990 15.98 GSM60-BLACK 664011 664011 PEN,ROUND STIC,BIC,60CT,BL BX 2 2 0 7.990 15.98 GSM60-BLACK 664011 677318 PEN,BALLPT,WOW,MED DZ 4 4 0 2.820 11.28 BK440-A 677318 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 36.560 219.36 8510010D 348037 N 0 0 m O To ensure timely:and accurate appllcafron of your payment,please'include the following 4n your rem�ttanee account number:On Olce number;and 4 ameur�t you�m paying far each inualce SUB-TOTAL 316.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 316.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement- whichever You prefer. Please do not shin coLLOct . PLease do not return furniture or machines until You caLL us first for instruotinn— shortage ORIGINAL INVOICE 10001 Of f ice Offce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 817770600001 145.90 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JAN-16 Net 30 14-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL — g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ o CARMEL IN 46032-2584 0=_ CARMEL IN 46032-2584 iCCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 16102185 IFRONT DESK, SRO 110 817770600001 13-JAN-16 14-JAN-16 TILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER '9940 ELAINE MALLABER 1110 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 295223 CARTRIDGE,HP LJ EA 1 1 0 78.690 78.69 Q7553A 295223 140520 INK CARTRIDGE,96,BLACK,HP EA 1 1 0 31.800 31.80 C8767WN#140 440520 140648 INK EA 1 1 0 35.410 35.41 C9363WN#140 440648 7 � To ensure#rrnely anti accurate apptcattOn of your-payment,please me#ude the fo(tOwln on your�. remtance account number,mu0tce number,and tl�e afnOunt youm paying fOr each muotce N 0 0 0 SUB-TOTAL 145.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.90 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $143.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 81977036500 42-302.00 $4.58 1 hereby certify that the attached invoice(s), or 1120 819770518001 42-302.00 $138.45 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 yi V vor ✓<i J-�Yr1 U e' � v V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 819770365001 4.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT d 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 rn= 0= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 120 1819770365001 22-JAN-16 23-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 1 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 381326 BOOK,NOTE,7.75X5,1 SUB,ASS EA 2 2 0 2.290 4.58 RED33502 381326 ensure timely a'd accurate appllcattof of your paynient,'please Inclwdethe following on,your remittance account ftumber, InuQlce number,and the amount you are paying for'Tim n rn 0 0 0 0 m 0 0 0 SUB-TOTAL 4.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.58 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 Oince 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 819770518001 138.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT d 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 C) = CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1120 819770518001 22-JAN-16 25-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILARA MULPAGANO 1120. CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 6.610 6.61 RTP-002191 965232 766077 TONER,LASER,H P,CE505A,2PK PK 1 1 0 131.840 131.84 CE505D 766077 COMMENTS: billing W. To ensuretimely and accurate application of your payment; pleasej6d WOO&following ori your i remittance account number, it yoiee number;and the amount you,are paynng for each,invoice. m 0 0 0 a m 0 0 C3 SUB-TOTAL 138.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.45 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 $160.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 822431472001 42-302.00 $12.73 1 hereby certify that the attached invoice(s), or 1120 822431548001 42-302.00 $12.97 bill(s) is (are) true and correct and that the 1120 821180299001 42-370.00 $135.18 materials or services itemized thereon for which charge is made were ordered and received except FEB 7 28M 1 a c Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off ice Oirce 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 822431472001 12.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-16 Net 30 06-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 4 CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ (0 m 2 CIVIC SQ CARMEL IN 46032-2584 0)_ C3 CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1822431472001 1 04-FEB-16 05-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 633984 ENVELOPE,#10,SEC,C/S,500BX BX 1 1 0 10.080 10.08 77145 633984 117898 TAPE,REMOVEABLE,DBL EA 1 1 0 2.650 2.65 667 3/4 X 400" 117898 To ensure timely and accurate app11cati0rrt,of your payment,please include the follo :on,your, remittance:;account number,F invorce number; and the amount'you are paying for each ice, n rn 0 _ o 0 C' 0 rn 0 0 0 SUB-TOTAL 12.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.73 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 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 822431548001 12.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-16 Net 30 06-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m 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 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 822431548001 04-FEB-16 05-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILARA MULPAGANO 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 673935 TAPE,DBL STICK,1/2X250 RL 1 1 0 2.390 2.39 MMM136 673935 561912 REMOVER,STAPLE,PLATI N LIM EA 2 2 0 5.290 10.58 S7038121 561912 To ensure timely ana accurate application.o yi ur,payment, please include,the following•on your remittance account number, Invoice number;and the arpount you are,paying for.each invoice. n m 0 0 0 m 0 m 0 0 o SUB-TOTAL 12.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so re 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 mast be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oznce 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 821180299001 135.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-FEB-16 Net 30 06-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 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 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 821180299001 29-JAN-16 01-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ILARA MULPAGANO 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/0 PRICE PRICE 689118 TONER,BROTHER EA 1 1 0 42.830 42.83 TN310BK 689118 COMMENTS: Jean Junker 385702 TONER,HP 80A,BLACK EA 1 1 0 92.350 92.35 CF280A 385702 COMMENTS: Station 41 TO ensute�tI �ik and accurate application of Our payment,please include the following 01'Y U'r %mrttance account number, invoice number„and the'amount you are paying for each invoice. 0 m 0 0 0 SUB-TOTAL 135.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.18 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. VOUCHER # 154429 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 82381389700 01-6200-08 $26.24 �3813bq nx) 3`(_ � V G \l 1 � I •la Voucher Total $262 Cost distribution ledger classification if claim paid under vehicle highway fund U111UHNHL IINVUlUt 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 823813897001 52.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-16 Net 30 13-MAR-16 BILL TO: SHIP TO: 0TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI — C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ o 30 W MAIN ST FL 2 CARMEL IN 46032-2584 �' CARMEL IN 46032-1938 C' O C) I�IuI�IInlluu�Iln�I�InILI�I�ILlnlulnlllunull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1823813897001 11-FEB-16 12-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8/0 PRICE PRICE 956327 KIT,MARKER,DRY-ERASE,EXP EA 1 1 0 4.530 4.53 80675 956327 633033 POCKET,TB5.25"LTR BX 2 2 0 22.500 45.00 95363 633033 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.940 2.94 30123 458612 To ensure timely and accurate application of yourpayment, please Include the following on your rerrlttance account number, Involce�number,�and the amount you are paying for eac7. h Invoice 0 0 0 0 i SUB-TOTAL 52.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.47 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do.not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 823813897001 12-FEB-16 52.47 FLO 000399402 8238138970015 00000005247 1 9 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. 000802-000906 00020/00026 Vr[IVIIWIL IIVVUII,C 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 823813898001 69.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-16 Net 30 13-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ op o CARMEL IN 46032-2584 CM— 30 W MAIN ST FL 2 o= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 823813898001 11-FEB-16 12-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED -_F MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 539074 SURGE,6 EA 3 3 0 23.240 69.72 121820-00 539074 To ensure fimely::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 o 0 0 0 0 m 0 0 0 SUB-TOTAL 69.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.72 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 823813898001 12-FEB-16 69.72 FLO 000399402 8238138980014 00000006972 1 9 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. 000802-000906 00021/00026 VOUCHER # 157276 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 82381389800 01-7200-08 $34.86 � 2�� 3�G7bo '� 26•z3 Voucher Total 6 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 fic e Office Depot,Inc Of 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 823813897001 52.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-16 Net 30 13-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL CITY IF CARMEL WATER DEPT N 1 CIVIC SQ a CARMEL IN 46032-2584 rn 30 W MAIN ST FL 2 g o= CARMEL IN 46032-1938 I�Inl�llnllnu�llt,�l�lul�l�l�l�lnl��lnllln��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 823813897001 11-FEB-16 12-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 956327 KIT,MARKER,DRY-ERASE,EXP EA 1 1 0 4.530 4.53 80675 956327 633033 POCKET,TB5.25'LTR BX 2 2 0 22.500 45.00 95363 633033 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.940 2.94 30123 458612 To ensure tfinelyand accurate application.of your payment, please include the following oIn your. 10 remittance account number, fitvoice nfmber, and the amount you aye paying;far each invoke. 0 0 0 n � SUB-TOTAL 52.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $32.31 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 820129404001 42-302.00 $31.18 1 hereby certify that the attached invoice(s), or 1203 101 820241624001 42-302.00 $1.13 bill(s) is (are)true and correct and that the 1203 101 i materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 10, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 820129404001 31.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0_ 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 82012 94 04001 25-JAN-16 26-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 889865 FRAME,FOLDER,HANGING,LE EA 1 1 0 17.790 17.79 OIC91992 889865 698944 FRAME,FOLDER,HANGING,LET ST 1 1 0 13.390 13.39 OIC91991 698944 T'0:60: nsure tlmely and accurate appllcaticri of yotar payment,please include the fopowing on jrour remittance account number, Involve number,and the amount you are paNng for each Invoice 0 0 0 0 a 0 0 0 0 SUB-TOTAL 31.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.18 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. ORIGINAL INVOICE 10001 oinceOffice 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 820241624001 1.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL F CARMEL S CITY CITYIIF CARMEL OFFICE OF THE MAYOR d 1 CIVIC SQ m p 1 CIVIC SQ o CARMEL IN 46032-2584 00� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 820241624001 25-JAN-16 26-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM tt/ --7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 733083 MINI PREPRINTED DIV A-Z 7- PK 1 1 0 1.130 1.13 11313 733083 To ensure timety.and accurate application of your payment, please it cludethe flilOW of your .remittance account nurrtber, invoice number;and the amount you are pa}nng for each mI,ce r_ 0 0 0 0 0 0 0 0 SUB-TOTAL 1.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.13 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 .... .-...-.... .....-� I... ..........�..A -k4- c A— f— .Inl i..unv VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $57.14 ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 820120334001 I 42-302.00 I $57.14 1 hereby certify that the attached invoice(s), or 1801 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 12, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Officeozff'=30ot, Inc 813 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 820120334001 57.14 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-16 Net 30 25-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 CARMEL IN 46032-1764 o 0 p O� 0 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 820120334001 25-JAN-16 26-JAN-16 BILLING .ID ACCOUNT MANAGER RELEASE_ ORDERED BY_ DESKTO_P .—COST CENTER____ _ 12752-9 I I MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 37.490 37.49 851001 OD 348037 317429 PAPER,HPMULTI,LEGAL,20#,W RM 1 1 0 5.910 5.91 HPM1420 317429 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 1.660 1.66 3585490686 508450 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 12.080 12.08 31020 790761 To ensure timely and accurate appllcatfar�.of.your payment,`please includeahe folfowtng;on your N remittance account;number;invoice numbera and the amount you are paying for each inVolce: o O SUB-TOTAL 57.14 DELIVERY 0.00 I- --4,, —. —SALES-TAX=--- -- - -- -- ' -- ------O:OU All amounts are based on USD currency TOTAL 57.141 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 INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $154.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 823072023001 42-390.99 $110.60 1 hereby certify that the attached invoice(s), or 1110 101 823211874001 42-390.99 $43.99 bill(s) is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 23, 2016 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 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 823072023001 110.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL 0 POLICE DEPT - 1 CIVIC SQ o 3 CIVIC SQ S80 CARMEL IN 46032-2584 0- 0 CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1823072023001 08-FEB-16 09-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 495242 TAPE,FOAM,1"x6YD,BOXED RL 2 2 0 8.080 16.16 4026 495242 774744 HAN DWASH,ANTI BAC,FOAM,1 EA 6 6 0 15.740 94.44 GOJ 5162-03 774744 To ensure fimeiy antl accurate application.of`your payment; please include the following on your remlttance.:account number,-irvofce nurriber and the amount you are paying for,each invoice. 0 0 0 0 0 N O O O O O SUB-TOTAL 110.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.60 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage ORIGINAL INVOICE 10001 Office OKce 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 823211874001 43.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 C) I�Il,l�llnllnnllln�lllnlll�l�l�l��lnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 823211874001 09-FEB-16 12-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 184238 Xstamper Pre-ink Notary EA 1 1 0 43.990 43.99 1XPN18N 184236 To ensurelpely and accurate application of your,payrnerit,please Include the following on your.-', remittance, account number, mvolce number,and the amount you are paying for each Invoice, .j 0 0 0 0 N O O O O O SUB-TOTAL 43.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $80.52 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 820405306001 42-302.00 $12.54 1 hereby certify that the attached invoice(s), or 2201 201 821202854001 42-302.00 $67.98 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and / re el ed except Street Commissioner Tuesday, February 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ir oilice 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 820405306001 12.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL \(�r 8 CITY IF CARMEL = STREET DEPT 1 CIVIC SQ 3400 W 131ST ST d� o CARMEL IN 46032-2584 CY)_ C) CARMEL IN 46074-8267 o I�I��I�Ilullu�ull�nl�lnlll�l�l�l��l��lulll�uu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 3400WEST13 820405306001 26-JAN-16 27-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JAMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 837603 LABEL,OD,DOT,1/4",MULTI-CO EA 2 2 0 1.380 2.76 OD98803 837603 398438 ASST 25 TABS 1.5"_SI50 PK 2 2 0 4.890 9.78 16228 398438 R. To'ensure timely and accurate application of your payment, please.iflclude the following on your remittance accountnumber, invoice iur>1ber,'and the amount you;are paying for each inuo�ce., m o, 0 0 0 a m 0 0 0 SUB-TOTAL 12.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.54 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 821202854001 67.98 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ m 3400 W 131ST ST o CARMEL IN 46032-2584 m= o� CARMEL IN 46074-8267 C)= I�I��I�Ilnll��n�lln�l�lul�i�l�l�l��lulnlll������ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 3400WEST13 821202854001 28-JAN-16 29-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST_ 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 216133 INK,933,PHOTO PK 2 2 0 33.990 67.98 B3B32FN#140 216133 To ensure timely and accurate,applicatlor of your payment, please include the following on your remittance :account number, invoice rtiamber,and the amount,you are paying far each invoice r rn 0 0 0 0 io 0 0 0 SUB-TOTAL 67.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.98 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 mist be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $44.97 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I 823478843001 I 42-302.00 I $44.97 1 hereby certify that the attached invoice(s), or 2201 201 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, February23, 2016 n Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ir 0XXice 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 823478843001 44.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL 0M CITY OF CARMEL o CITY IF CARMEL STREET DEPT 0 1 CIVIC S4 0� 3400 W 131ST ST o CARMEL IN 46032-2584 m= o� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 823478843001 10-FEB-16 11-FEB-16 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 796171 LABELS,CD/DVD,STOMP,MATT BX 2 2 0 19.990 39.98 98108 796171 603293 REFILL,PRE-INK,2/PK,BLACK PK 1 1 0 4.990 4.99 032521 603293 To ensmre timely and accurate application of your payment;please include the follavuing on your, remittance: account number, in otce nurn6er;and the,amount you are paying for each mVotce, O 0 0 0 0 N O 0 O O O SUB-TOTAL 44.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.97 Toreturn suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $265.20 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#!Fund AMOUNT Board Members 821704497001 42-302.00 $50.60 1 hereby certify that the attached invoice(s), or 1192 101 821704389001 42-302.00 $46.36 bill(s) is (are) true and correct and that the 1192 101 82306828001 I 42-302.00 I $168.24 materials or services itemized thereon for 1192 I 101 which charge is made were ordered and received except Tuesday, February 23, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03nacef 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 821704389001 46.36 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-16 Net 30 06-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032-2584 rn= S 0= CARMEL IN 46032-2584 0 I�I��I�Ilull�n��ll���l�l��l�l�l�l�lnlnlnlll��uull�l�l�l ACCOUNT NUMBER PURCHASE ORDER IsHiP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 821704389001 01-FEB-16 02-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED 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/0 PRICE PRICE 689082 NOTE,POPUP,RCYLD,3x3,12PK PK 2 2 0 9.160 18.32 R330RP-12AP 689082 915995 NOTES,RECYC,4x6,POST-IT,5P PK 2 2 0 7.310 14.62 660-5RP 915995 563300 NOTES,3x3,REC,24PK,PASTEL PK 1 1 0 13.420 13.42 654R-24CP-AP 563300 Toensure timely,and accurate application of your payment,please�nctude the full©wmg on year`. an rem(ttce account number, Inuolce dumber,;antl the amount you are paNlg€or each muo(ce a 0 0 0 0 0 0 SUB-TOTAL 46.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.36 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 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 821704497001 50.60 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-16 Net 30 06-MAR-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ p 1 CIVIC SQ o CARMEL IN 46032-2584 m= C) CARMEL IN 46032-2584 C) I�lul�ll��ll�n��llnll�l��l�l�lllllulul��lll����nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 821704497001 1 01-FEB-16 02-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA STEWART 1 192 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 563305 NOTES,3x3,RECYCLED,24PK,Y PK 4 4 0 12.650 50.60 654R-24CP-CY 563305 To.ensuretimely and accurate app4cation of your payment;please�ncludethe following on your rern�ttance account number, trivacs number,,and the arn0untyou are paying for each invoice 0 0 0 0 m 0 0 0 SUB-TOTAL 50.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.60 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 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 823206828001 168.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-16 Net 30 13-MAR-16 , BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ o1 CIVIC SQ W0)IN 46032-2584 �_ - --- oma" CARMEL IN 46032-2584 IJ�JJLLIIL�...IL..IJ��ILLIJ�ILLILLIL�III����L�ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 192 823206828001 09-FEB-16 10-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 675634 Envelope,Tyvek,12x16x2,OE, CT 1 1 0 91.980 91.98 R4520 675634 940643 OD Blue Top 96B 17 5RM CT CA 2 2 0 38.130 76.26 1170950D(CTN) 940643 .o ensure tlinely and accurate appllcatian of your.payment;please inthe following on-your, remittance account number; V66.4 and the,amount you are paying for each imrolce:.I 0 m a 0 0 N O Co O O O SUB-TOTAL 168.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 168.24 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 # 157168 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 81974110600 01-7200-07 $62.27 i X2-0700 LI �S � fI l 35000 oI.7z�Qn�S Voucher Total �L'Z7 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 819741106001 124.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT a 1 CIVIC S4 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-1938 o I�I��I�Ilnll���ull�nl�l��l�l�l�l�l��lnl��lllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 601 819741106001 22-JAN-16 25-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 108862 PAPER ROLL,2-1/4X130,SNGL PK 3 3 0 2.280 6.84 108862 108862 796896 UNIVERSAL CALC SPOOL 6PK PK 1 1 0 7.240 7.24 11216 796896 990130 DESKPAD,M,17 3/410 7/8,OD EA 1 1 0 7.390 7.39 OM20100016 990130 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 3 3 0 6.990 20.97 99422 306902 m 0 0 790741 PEN,ROLLER,GELIN K,G-2,X-FN DZ 1 1 0 8.980 8.98 0 31002 790741 0 0 0 SUB-TOTAL 124.54 DELIVERY v� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.54 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 reoorted within 5 dans after deLiverv. 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 819741207001 4.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT a 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-1938 ILLLIJI��II����LII���I�I�J�LLI�L�I��L�III��L�L�IL1�1�1 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 819741207001 22-JAN-16 25-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 409203 TABS,PRECUT,1",25PK,ASTD PK 1 1 0 4.290 4.29 OD409203 409203 To ensure timely and accurate apphcatlon cf your payment, ptease Include the following on yolar refnittance; `account numpef, invoke number,.,and,tnthenmouyou area paying;for each invoice n rn 0 0 0 0 0 SUB-TOTAL 4.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.29 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 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 820111350001 152.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-16 Net 30 28-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT d 1 CIVIC SQ rn� o CARMEL IN 46032-2584 rn� 30 W MAIN ST FL 2 0 CARMEL IN 46032-1938 o I�I��I�II��IIn�uII�nI�I��I�I�I�I�InI��I��IIILuu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 601 1820114 53r)f 25-JAN-16 26-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TORD SHP B/O PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 145.800 145.80 Q6470A Q6470A 509504 PEN,GEL,ROLLER,0.5M1V1,12/PK DZ 1 1 0 3.150 3.15 RTP-024922 509504 234280 PEN,RT,GEL,SFT GRP,I2PK,BL DZ 1 1 0 3.310 3.31 RTP-036103 234280 To ensure-tirneiy and:accurate application of your,payment,.please include the following ora your l remkan�e "account number;Invoice number,jand heamount you are:paying for each tnvolce o 0 0 o 0 SUB-TOTAL 152.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.26 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 _ "... n meet hn __t.d within 5 d_ jt_ d.li_ _ VOUCHER # 154295 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 82011135000 01-6200-08 $76.13 T)RJ` 907oo �IR`iyu (,bn 1���.55 Voucher Total 47-6-i-Sf Cost distribution ledger classification if claim paid under vehicle highway fund VSIV II Y/"lL IIY V VIVL IUUU1 Office Office Depot,Inc PO BOX 630813 THANKS. FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 819741106001 124.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT a 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1938 IIIIIIIIIIIII1111VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ! 86102185 601 819741106001 22-JAN-16 25-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM t!/ 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 2 2 0 36.560 73.12 851001 OD 348037 108862 PAPER ROLL,2-1/4X130,SNGL PK 3 3 0 2.280 6.84 108862 108862 796896 UNIVERSAL CALC SPOOL 6PK PK 1 1 0 7.240 7.24 11216 796896 990130 DESKPAD,M,17 3/4x10 7/8,01) EA 1 1 0 7.390 7.39 OM20100016 990130 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 3 3 0 6.990 20.97 99422 306902 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 0 31002 790741 0 0 0 SUB-TOTAL 124.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.54 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 La cement, 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 819741106001 25-JAN-16 124.54 `( FLO 000399402 8197411060011 00000012454 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 Check to: Cincinnati OH 45263-3211 ensure prompt credit to your account. Please DO NOT staple or fold. Thank You. 000810.000979 00013100018 UMIU1111AL IINVUlLor— 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 819741207001 4.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 0)p 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= o= CARMEL IN 46032-1938 i 4CCOUNT NUMBER 1PURCHASE ORDER SHIP TO IDORDER NUMBER IORDER DATESHIPPED DATE 36102185 601 819741207001 22-JAN-16 25-JAN-16 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 59940 SCOTT CAMPBELL 1 601 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 409203 TABS,PRECUT,1",25PK,ASTD PK 1 1 0 4.290 4.29 OD409203 409203 To ensure timely and accurate application'-Or:-your,payment, please Include the following on your remittance 'account number, Invoice number,and the amount-you arepaying;;foreaeh invoice: m. r rn 0 0 0 O t � 1 0 ll/ I SUB-TOTAL 4.29 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.29 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. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 819741207001 25-JAN-16 4.29 ! I FLO 000399402 8197412070019 00000000429 1 9 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. 000810-000979 00014/00018 VI\IVIIYP'lL IIVVIlIVL luuul Office Mice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 820111350001 152.26 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-16 Net 30 28-FEB-16 BILL TO: SHIP TO: 01 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 C:)= CARMEL IN 46032-1938 o IIIIIII IIIIIIIIIIIII111IIII II III VIII VIII VIII VIII VIII VIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 601 1820111350001 25-JAN-16 26-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA KEMPA 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 145.800 145.80 Q6470A Q6470A 509504 PEN,GEL,ROLLER,0.51V11V1,12/PK DZ 1 1 0 3.150 3.15 RTP-024922 509504 234280 PEN,RT,GEL,SFT GRP,12PK,BL DZ 1 1 0 3.310 3.31 RTP-036103 234280 TO ensure.timely and accurate,application of your payment, please include the.following on yotar remittance: account number, invoice.number;and the amount you are paying for each invoice, o 0 a 0 0 SUB-TOTAL 152.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.26 Tore turn 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 820111350001 26-JAN-16 152.26 FLO 000399402 8201113500017 00000015226 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. 000810-000979 00015/00018