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Home My WebLink About256468 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****4,038.28* CARMEL, INDIANA 46032 PO Box 633211 CHECK NUMBER: 256468 CINCINNATI OH 45263-3211 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 824566097001 32.49 OFFICE SUPPLIES 1120 4230200 824730164001 41.65 OFFICE SUPPLIES 1120 4230200 824730331001 4.74 OFFICE SUPPLIES 2201 4230200 824739827001 128.50 OFFICE SUPPLIES 2201 4230200 824739917001 40.58 OFFICE SUPPLIES 1180 4230200 824763985001 11.99 OFFICE SUPPLIES 1180 4230200 824764131001 12.63 OFFICE SUPPLIES 209 4230200 824828074001 479.70 OFFICE SUPPLIES 209 4230200 824856507001 9.70 OFFICE SUPPLIES 1115 R4230200 33376 824988221001 39.19 SUPPLIES 1115 R4230200 33376 824988407001 187.51 SUPPLIES 1202 4230200 825228481001 23.24 OFFICE SUPPLIES 1115 R4230200 33376 825228591001 39.47 SUPPLIES 1192 4230200 825628022001 52.86 OFFICE SUPPLIES 1192 4230200 825628215001 82.20 OFFICE SUPPLIES 2200 4230200 825757739001 103.73 OFFICE SUPPLIES 2200 4230200 825948246001 32.30 OFFICE SUPPLIES 601 5023990 826121775001 152.56 OTHER EXPENSES 651 5023990 826121775001 152.57 OTHER EXPENSES 1115 4239099 826126815001 53.57 OTHER MISCELLANOUS 1110 4230200 826427115001 219.36 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $196.07 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe 823478879001 42-30 $26.99 2201 2011 1 hereby certify that the attached invoice(s), or 824739827001 42-302.00 $128.50 bill(s) is (are)true and correct and that the 2201 201 824739917001 42-302.00 $40.58 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tug'bay, Marroh 01, 16 t r v Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/15/16 823478879001 $26.99 2201 201 02/17/16 824739827001 $128.50 2201 201 02/18/16 824739917001 $40.58 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 824739827001 128.50 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032-2584 0= 0 0= CARMEL IN 46074-8267 o I�I��I�Il��ll��ll��l�lnl�l�l�l�lnlululll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 824739827001 17-FEB-16 17-FEB-16 BILLING ID ACCOUNT MANAGER RELEASEORDERED BY DESKTO ICOST CENTER 39940 1 JAMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 959148 SMART BUY MOBILE USB EA 2 2 0 64.250 128.50 TU9494 959148 To,ensure timely and accurate application of your payment;please include the�fo110 4 g on your remittance account nurriber, Invoice number, and the.arnotint you are paying for each Invoice 0 0 0 0 0 0 SUB-TOTAL 128.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.50 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 Ofrice 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 824739917001 40.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL STREET DEPT o1 CIVIC S4 � 3400 W 131ST ST CARMEL IN 46032-2584 0� 0 S CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 824739917001 17-FEB-16 18-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 391954 THE 13/141N SHUTTLE IS DES EA 1 1 0 40.580 40.58 3862243 391954 :T,o ensure timely and accurate.appllcaticn of your.payment, please include the following onyour remittance account nurztber, invoice number;and;thc amount you are paying for each invoice Cn m 0 0 0 Q 0 0 0 SUB-TOTAL 40.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.58 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 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 823478879001 26.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT 1 CIVIC sa 3400 W 131ST ST m CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 3400WEST13 823478879001 10-FEB-16 15-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 1201 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 570457 Endorsement Stamp,Pre-Ink PK 1 1 0 26.990 26.99 S-5169 570457 To;ensure timely and accUra te,application of your payment, please include the following on your; remittance account number, involce,nurnber,and the amount you are paying for each mvolce. 0 0 0 a 0 0 SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 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. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $187.51 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 33376 I 824988407001 I 42-302.00 I $187.51 1 hereby certify that the attached invoice(s), or 1115 Encumbered 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,-March 04, 2016 TerryCrockett, Director Cost distribution ledger classification if, claim-paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units,.price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/19/16 824988407001 $187.51 1115 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office O(rice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 824988407001 187.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v� 31 1ST AVE NW CARMEL IN 46032-2584 co_ o� CARMEL IN 46032-1715 C) LLLI�II�t11��II��LI��LI�LIJ�J��I�tJIL��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1115 824988407001 18-FEB-16 19-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 11115 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 844008 CARTRIDGE,TONER,HP EA 1 1 0 187.510 187.51 Q7582A 844008 To ensure.timely and acctarate.apphcation of your,payinent;please inolude the following on your:: rermttance .account number, inuoice number,and the amount you are paying for each Invoice 0 0 0) 0 0 0 SUB-TOTAL 187.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 187.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damane must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $286.66 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 822646733001 42-302.00 $24.99 I hereby certify that the attached invoice(s), or 2200 201 822646898001 42-302.00 $125.64 bill(s) is (are)true and correct and that the 2200 201 825757739001 42-302.00 $103.73 materials or services itemized thereon for 2200 201 which charge is made were ordered and 825948246001 42-302.00 $32.30 2200 201 received except Friday, March 04, 2016 /d—� -I Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/06/16 822646733001 Office Supplies $24.99 2200 201 $125.64 02/08/16 822646898001 Office Supplies 2200 201 02/23/16 825757739001 Office Supplies $103.73 2200 201 02/24/16 825948246001 Office Supplies $32.30 2200 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Offot,ice OfriceDepInc 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 822646898001 125.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-16 Net 30 13-MAR*16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 0 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 o I�I��I�Ilnllnnlll��lll��l�l�l�l�l��lnlnlllu�u�ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 822646898001 05-FEB-16 08-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM H/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 810929 FOLDER,HNG,LTR,1/3CUT,25B BX 2 2 0 11.410 22.82 OM97186/8109290D 810929 849233 DI SHWASH,AJAX,TRI PAC,ORN EA 1 1 0 3.990 3.99 CPC 49860CT 849233 216681 PEN,UNI-TEL DZ 1 1 0 8.980 8.98 65452 216681 106401 FILE STOR LGL 15X1OX2412 CT 1 1 0 55.200 55.20 00702 106401 477958 chairmat,all pile,46x60,ut EA 1 1 0 34.650 34.65 OD22730 477958 M O 0 0 N m 0 To ensure tim*,and accurate application of your.payment,please irrclude the following on your rernittance account number;invoice number;and'the amount you are,payng for each invoice.• SUB-TOTAL 125.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 822646733001 24.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o 1 CIVIC SQ m CARMEL IN 46032-2584 m= o� CARMEL IN 46032-2584 o ILI�LILIILLIILnnIInLILIL�I�I�I�ILIuIuIL�lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 822646733001 05-FEB-16 06-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA SCOTT I200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 556013 CARTRIDGE,INK,600 PG,BK EA 1 1 0 24.990 24.99 BRTLC103BK LC103BK To ensure timely antl accurate apphcatign of your payment;please mciude the following on*your remittance account number, inrace number,and the amount you are paying for each invatce 0 m 0 0 0 N O a0 O O O SUB-TOTAL 24.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.99 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 dans 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 825948246001 32.30 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP T0: r` ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 00 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn1 CIVIC SQ o CARMEL IN 46032-2584 oo= o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 825948246001 23-FEB-16 24-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 865843 BANDAID,FLEXIBLE,ASTD,100B EA 1 1 0 7.490 7.49 115078 865843 984560 WIPES,DISINFECTING,CLORO EA 1 1 0 6.340 6.34 CLO 15948 984560 317339 OD Red Top 14"RM RM 2 2 0 5.240 10.48 999328 317339 593197 PAPER,X9,CS,24#,92B,17,W RM 1 1 0 7.990 7.99 CC2247-RM 593197 0) To ensure#Imely and accurate,appbcatlon of.your payment, please include the foilowing :m. q ur rerriittance; account number,irivotce number,and the amount you are paying for each Inuotce o 0 2200 - y230200 SUB-TOTAL 32.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.30 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 Offcei Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�I�OT. 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 825757739001 103.73 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 23-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT C? CITY IF CARMEL 1 CIVIC SQ �— 1 CIVIC SQ o CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 200 825757739001 22-FEB-16 23-FEB-16 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 1 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY 1. UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE n rn 0 0 0 n 0 0 0 *2_2 o 0 - 4-2 G 0 20TH SUB-TOTAL 103.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.73 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 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 825757739001 103.73 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 23-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE cOol CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o CARMEL IN 46032-2584 cc 1 CIVIC SQ C:,= CARMEL IN 46032-2584 o I�I��I�Ilullun�lln�l�lul�l�l�l�lulnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1200 825757739001 22-FEB-16 23-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 877505 TAPE,CORRECTION,LP,RCYCL PK 2 2 0 2.970 5.94 1744480 877505 701025 PEN,SHARPIE,FINE,0.3MM,DZ, DZ 1 1 0 10.080 10.08 1742663 701025 105507 PEN,SHARPIE,FINE,0.3MM,DZ, DZ 1 1 0 19.990 19.99 1742665 105507 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 6.160 6.16 30001 203349 865843 BAN DAID,FLEXIBLE,ASTD,100B EA 1 1 0 7.490 7.49 115078 865843co C. 0 477727 CLIPBOARD,OD,3/PK,WOOD PK 1 1 0 1.640 1.64 10040 477727 0 0 984560 WIPES,DISINFECTING,CLORO EA 1 1 0 6.340 6.34 0 CLO 15948 984560 405475 WIPES,CLOROX,75CT,LAVEND EA 1 1 0 5.810 5.81 CLO 01761 405475 234224 PEN,RT,GEL,S.G,FINE,12PK,B DZ 2 2 0 3.310 6.62 RTP-037319 234224 317339 OD Red Top 14"RM RM 2 2 0 5.240 10.48 999328 317339 593197 PAP ER,X9,CS,24#,92B,1 7,W RM 1 1 0 7.990 7.99 CC2247-RM 593197 698479 TILES,CORK,FORAY,12X12"" PK 1 1 0 3.810 3.81 KKO405 698479 172510 NOTE,CANARY,YELLOW,3x3,12 PK 1 1 0 7.960 7.96-""--- 654YW-12 172510 172460 PAD,NTE,POST,1.5"X2",1 2PK, PK 1 1 0 3.420 3.42 653YW 172460 To ensure imely and accurate application of:-your payment, please Include t '646llowing on your. remittance account number,irf oice number,and the amount you;are paying for each;invoiC+e.: CONTINUED ON NEXT PAGE... nnnA17_nnf)RO7 nnnn4mnnl 7 VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $219.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 826427115001 I 42-302.00 I $219.36 1 hereby certify that the attached invoice(s), or 1110 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, March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/07/16 826427115001 $219.36 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 826427115001 219.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn� 3 CIVIC SQ o CARMEL IN 46032-2584 c_ S a� CARMEL IN 46032-2584 Illnllllnllnnllllnllllllllllllllulnlullluunllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 1826427115001 25-FEB-16 26-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 36.560 219.36 851001 OD 348037 To ensure tlrriely and accurate application of your payment,please include tha following on iyour remiftancs account number, Introice ntinber,and the amount you are paying for each invoice O) m O O O r O O O SUB-TOTAL 219.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 219.36 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $60.12 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 822667347001 42-302.00 $15.15 1 hereby certify that the attached invoice(s), or 1205 101 823351977001 42-389.00 $12.48 bill(s) is (are)true and correct and that the 1205 101 824566097001 I 42-302.00 I $32.49 materials or services itemized thereon for 1205 101 which charge is made were ordered and received except - Monday, February 29, 2016 Cost distribution ledgerclassification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description- Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/08/16 822667347001 $15.15 1205 101 02/10/16 823351977001 $12.48 1205 101 02/17/16 I 824566097001 I I $32.49 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 fic e Offi----D--,P,30813 e 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 823351977001 12.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 00) CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o1 CIVIC SQ o CARMEL IN 46032-2584 0_ 0- CARMEL IN 46032-2584 I111111111111111111111111I1111I111111111111111111111111I111111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 823351977001 09-FEB-16 10-FEB-16 BILLING ID ACCOUNT MANAGER.RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 943504 SPLENDA PACKETS,400BX BX 1 1 0 12.480 12.48 20041 943504 To;ensure;ttmely"antl accurate application of your payment,;please nciudett a following on your rern�tance.:account riutpper;;i�uoice number,and the amount you ae paying for each inuaice...'. . � ., FEB 2 2016 Building Maintenance Account # 3 9 0 Department 0 0 Clerk Treasurer SUB-TOTAL 12.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.48 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or reol.cement- whichever You orefer_ PLease do not shin collect. Please do not return furniture or machines until You call us first for instructions. Shortage 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 824566097001 32.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE Zo CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ IS CARMEL IN 46032-2584 ro� 1 CIVIC SQ S o� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 195 824566097001 16-FEB-16 17-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 671773 Envelope,Bus,RdSI,#10WW, BX 1 1 0 30.390 30.39 11218 671773 724558 RULER,OD,12",MAGNIFYING EA 1 1 0 2.100 2.10 NB-20110520 724558 Ta ensure Timely and accurate application of your payment,please include the following on your remittance: account number, invoice number;.antl theamount yowarepayipglor'eqqh invoice 0 0 0 0) 0 C3 TboitFEB-12 �� To 9 2016 SUB-TOTAL 32.49 Clerk Treasurer DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.49 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 ,y 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 822667347001 15.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 0 CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ o� 1 CIVIC SQ CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 C) I�I��I�Il��ll�u��ll�ul�lul�l�l�l�lnlnl��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1822667347001 05-FEB-16 08-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTYFSHP TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD B/0 PRICE PRICE 219701 STAMP,XPL N18-304.87"X2. EA 1 1 0 15.150 15.15 1XPN18 219701 e:ij To ensure tirne 6ccurAt6'a'' tlon of your payment; please"include the following on your ' remlttanc'e,_ account number, invoke numt?er and.tte amount you;aye paying for each invoice . Submitted T® 0 FEB 2 9 2016 N 0 m 0 0 0 Clerk Treasurer SUB-TOTAL 15.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.15 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 IN SUM OF $ PO BOX 633211 CINCINNATI, OH 45263-3211 $200.80 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#!Fund AMOUNT Board Members 820392475001 42-302.00 $65.74 1 hereby certify that the attached invoice(s), or 1192 101 825628022001 42-302.00 $52.86 bill(s) is(are)true and correct and that the 1192 101 825628215001 42-301 $82.20 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Tuesday, March 08, 2016 s Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours,rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/03/16 820392475001 $65.74 1192 101 03/04/16 825628022001 $52.86 1192 101 03/04/16 I 825628215001 1 I $82.20 1192 101 I I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 tOR 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 820392475001 65.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMELCITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o CARMEL IN 46032-2584 ro� 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o I�I��I�Il��ll��n�ll�ul�l��lll�lll�lulnl��lll�n�ull�l�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 1820392475001 26-JAN-16 15-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 137920 all weather,blue pen EA 4 4 0 13.030 52.12 137920 137920 138048 all weather,black refill EA 2 2 0 6.810 13.62 138048 138048 'Toensure'timely and accurate application of,your,payment; please Include the followtng.or your. remittance: account number, invoice number,and the amount yo .a: paying for each invoice 0 0 0 M 0 0 0 SUB-TOTAL 65.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.74 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 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 825628215001 82.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-FEB-16 Net 30 27-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE coo CITY OF CARMEL CITY OF CARMEL aa CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ r•p o CARMEL IN 46032-2584 00— 1 CIVIC SQ C) CARMEL IN 46032-2584 o LL�I�II��IL��JL��I�I�J�LLLIL�I�J��III��ILLIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 825628215001 22-FEB-16 25-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 138048 all weather,black refill EA 4 4 0 6.810 27.24 138048 138048 137888 all weather,black pen EA 4 4 0 13.740 54.96 97 137888 To ensure timely and accurate apphcaffon of your payment, please include the following on your remittance account number, inVolce number.,and the amount you are paying for each inofce n rn m 0 0 0 r 0 0 0 SUB-TOTAL 82.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.20 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 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 825628022001 52.86 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0)� 1 CIVIC SQ CARMEL IN 46032-2584 0 o O CARMEL IN 46032-2584 s O- 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 1825628022001 22-FEB-16 23-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 220424 LABEL,OD,DL FILE,1/3,1500, PK 2 2 0 4.720 9.44 505-0004-0013 220424 308605 POCKET,EXPAND,LEGAL,7",5/ BX 3 3 0 10.400 31.20 TP461 74395 To ensure timely and accurate appllcatfan of your payment,please include the folloinring an your klance• account number, Invoke number,artd the amount ware: paying for each invoice; 0 co 0 mnl0 m 0 0 0 SUB-TOTAL 52.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.86 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 $10.28 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1115 823641111001 I 42-390,99 I $10.28 1 hereby certify that the attached invoice(s), or 101 bill(§) 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 26,2016 y N Terry Crockett, Director Cost distribution ledger classification.if. claim paid motor vehicle highway fund . 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms - Date Due Invoice Date invoice# Description Amount Dept. Fund.# - (or note attached invoice(s) or bill(s)) 02/11/16 I 823641111001 I I $10.28 1115 101 I.hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC.5-11-10-1.6 20 Clerk-Treasurer . 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 823641111001 10.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ 31 1ST AVE NW 8 CARMEL IN 46032-2584 m= 0 0 CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 823641111001 10-FEB-16 11-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM tt/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 751383 BATTERY,ALKALINE,MAX,AA,1 PK 1 1 0 5.290 5.29 E91 MP-12 751383 390989 BATTERY,D,ENERGIZER,4/PK PK 1 1 0 4.990 4.99 E95BP-4 390989 To ensure timeiy'antl accurate application of your payment, please.include ttie foAowing on your �emttance: accountnump r., inWice.Oamber and,the amount you are paying for,each irivolce. 0 0 0 0 0 0 N O 0 O O O SUB-TOTAL 10.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.28 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 ca LL 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 $46.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 824730331001 42-302.00 $4.74 1 hereby certify that the attached invoice(s), or 1120 824730164001 42-302.00 $41.65 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 MAR — Z ZU1b 4W` Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 824730331001 $4.74 824730164001 $41.65 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer ORIGINAL INVOICE 10001 Officq= 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 824730164001 41.65 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE Zo CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v= 2 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 C) I�ILJJLLIILLLLLIILLLILLLIJLILIJLLLLLLIIIIIIIIIILLIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 120 824730164001 17-FEB-16 18-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LARA MULPAGANO 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 7.730 15.46 99400 305706 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 2 2 0 9.600 19.20 99470 307389 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 1 1 0 6.990 6.99 99421 307397 To ensure tim`ely'and acurate'applicaton of°your"payment, please"include the following on out: remittance account"number; invoice mintier;andaite amount you are paying far."each invoice. o 0 Q 0 a 0 SUB-TOTAL 41.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.65 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 824730331001 4.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE Zo CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 �_ 0CARMEL IN 46032-2584 C) I�InI�IInllun�IlnLl�lnl�l�l�l�lululnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1824730331001 17-FEB-16 18-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 886788 BOOK,NOTE,1-SUBJ,VVIREBND EA 2 2 0 2.370 4.74 R ED33002 886788 To ensure.f melt'and accurate appllcatIbn of your payment, please include the following on your,'; remiftance accoun#number, Invoice number,andthe amount you are payln far each Inuolce 0 0 0 0 0 0 SUB-TOTAL 4.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.74 To return suppL!as, 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 $564.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 823798378001 42-3625'0_0 $197.22 1 hereby certify that the attached invoice(s), or 1110 101 824374117001 42-302:06" $308.58 bill(s) is(are)true and correct and that the 1110 101 824374780001 42-3,�9 99 $43.99 materials or services itemized thereon for 1110 101 which charge is made were ordered and 824374804001 42-gW.99 $10.80 1110 101 received except 824378673001 42=302-00' $3.65 1110 101 Friday, February 26, 2016 low 4111 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/12/16 823798378001 DVD's $197.22 1110 101 02/16/16 824374117001 paper,folders,pads,correction tape, $308.58 1110 101 02/16/16 824374780001 tissues $43.99 1110 101 02/16/16 824374804001 sugar $10.80 1110 101 02/16/16 824378673001 pencil lead $3.65 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer 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 824374117001 308.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ S 0 CARMEL IN 46032-2584 0� 0 0� CARMEL IN 46032-2584 o ��I��I�IInIIn��ll�ulllnl�l�l�l�lul��l��llluuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 824374117001 15-FEB-16 16-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 12 12 0 7.280 87.36 NF810838 810838 348045 PAPER,COPY,OD,CASE,LEGAL CA 1 1 0 58.790 58.79 854001 OD 348045 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 5 5 0 7.730 38.65 99400 305706 965232 TAPE,CORRECTION,OD,12PK PK 4 4 0 6.610 26.44 RTP-002191 965232 420994 NOTE,OD,3"X 3",18/PK,YELL PK 5 5 0 3.400 17.00 OD-3318Y 420994 m 0 0 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 6 6 0 6.990 41.94 99421 307397 0 0 0 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 4 4 0 9.600 38.40 99470 307389 SUB-TOTAL 308.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 308.58 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or ......1.............r ..1.4-1............... ......f.... D1....... — ....t —4- '..I 1 D1- .1.. — ..-.. 4-.;--..r ...k4— —.41 v .. -I I ... f4n fn 4nc. 4--- C1.nrf 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 823798378001 197.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE co CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 c_ 00= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 1823798378001 11-FEB-16 12-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP BIO PRICE PRICE 913085 CDR,PRT,SR,100PK PK 3 3 0 32.000 96.00 J74288 913085 655730 DISC,DVD-R,1 6XJ P,50PK,SPDL PK 6 6 0 16.870 101.22 G35488 655730 To ensure timely antl accurate application of your payment, please include the following on your remittance account number, invoice number,and the amount you are paying for eacti invoice m 0 0 0 M 0 0 0 SUB-TOTAL 197.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.22 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 ORIGINAL INVOICE 10001 Off ice 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 824378673001 3.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE ZZ CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 m= C)= CARMEL IN 46032-2584 C) I1111I1111111111111111LILIL V IIIV III11111I1111'11I111II111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 -_�-ffo 824378673001 15-FEB-16 16-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M. QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 139640 LEAD,HB4O.7MM,BLK,3PK PK 5 5 0 0.730 3.65 BF07HB 139640 To,ensure timelyand accurate appllcaton,of.your payment, please-include the following on your Mance account number, IC 164 and the..amotant you are„paying for oach Invoice, ,k co 0 0 0 0 0 0 SUB-TOTAL 3.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.65 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 reoLacement- whichever von orefer_ Please do not shin collect_ Please do not return furniture or machines until von call us first for instructions_ Shortaoe 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 824374804001 10.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT co 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 co_ o� CARMEL IN 46032-2584 o LILJLIIILILIIIIIILIIIIIIIIILIILLLIIILIIIIIILILLIIILIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 824374804001 15-FEB-16 16-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 814293 SUGAR,CANNISTER,20 OZ,3PK PK 2 2 0 5.400 10.80 94205 814293 To ensure fimely,and accurate application of,your payment,please include the follovuing on your remittance: account number, invoice number;and the amount you are paying for each invoice,, Q 0 0 0 0 rn 0 0 0 SUB-TOTAL 10.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.80 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rnnlae-t_ uhieh_r _ orefer_ Please do not shio caLLect_ PLease do not return furniture or machines until you call us first for instructions. Shortaae ORIGINAL INVOICE 10001 Officq� 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 824374780001 43.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT co 8 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 3 CIVIC SQ 8 CARMEL IN 46032-2584 C0_ o= CARMEL IN 46032-2584 o I�InI�IInIIn��IIn�I�InI�I�ILl�lnlulnlll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 824374780001 15-FEB-16 16-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICET PRICE 262465 TISSUE,PUFFS,FACIAL,WH cT 1 1 0 43.990 43.99 PGC35038 262465 To ensure tlmely,and accurate application of your payment, please include fhe following on your', remittance account number, invoice number,and:the amount you are:payng for each invoice C3 0 0 0 M 0 0 0 0 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 shin coLLect. Please do not return furniture or machines until You call us first for instructions. Shortaqe VOUCHER # 157390 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 82612177500 01-7200-07 $152.57 Voucher Total $152.57 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 8261217750( $152.57 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Office OfficeDepot,Inc POBOX630813 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 826121775001 305.13 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-FEB-16 Net 30 27-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 00 C3 CARMEL IN 46032-1938 o I�I�tl�llnllnn�ll�nl�l��l�l�l�l�l��l��lnlll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 826121775001 24-FEB-16 25-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1 1601 CATALOG ITEM (t/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 602795 TOWELS,BLEACHED,85SH,WE CT 1 1 0 53.820 53.82 27385 602795 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 812-1 OP 452913 493876 C HAI R,MFTC200,TASK,BLACK EA 1 1 0 172.160 172.16 OM06581 493876 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 65.990 65.99 VOYAGER LEGEND 360317 I m To ensure timely and accurate applica#Ian of.your payment, please rnclude:fhe following on your; n remittance accnum ount ber, invoice;number,and the amount youare paying for each'invoice o 0 SUB-TOTAL 1 e 305.13 DELIVERY U 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 305.13 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 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 826121775001 25-FEB-16 305.13 FLO 000399402 8261217750017 00000030513 1 8 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. ooa8n-000es7 _ 000`14/000117 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I An invoice or bill to be properly itemized must show, kind of service, where 8 performed, dates of service rendered, by whom, rates per day, number of units, i price per unit, etc. Payee 229650 OFFICE DEPOT INC -USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount a 3/7/2016 8261217750( $152.56 i I I f i I I i I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 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 826121775001 305.13 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-FEB-16 Net 30 27-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE cOo CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ30 W MAIN ST FL 2 o CARMEL IN 46032-2584 ib 0 0= CARMEL IN 46032-1938 o I�I��I�Il��lln��ll�nl�l��l�l�l�l�lnl��lnlllnunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 826121775001 124-FEB-16 25-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 602795 TOWELS,BLEACHED,85SH,WE CT 1 1 0 53.820 53.82 27385 602795 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 812-10P 452913 493876 CHAI R,MFTC200,TASK,BLACK EA 1 1 0 172.160 172.16 OM06581 493876 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 65.990 65.99 VOYAGER LEGEND 360317 n m 0 Ta ensure ffimely and accurate application of-your payment;please ncludeIhe following on your cemlttance account number,;nvolce"number,and"the.amaunt you"are paying for"":each tnvotce ; o Dr O SUB-TOTAL 305.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 305.13 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 or damage must be reported within 5 days after delivery. VOUCHER # 157354 WARRANT# ALLOWED 229650 ' IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members L1 PO# INV# ACCT# AMOUNT i Audit Trail Code 82202926700 01-7202-05 $599.98 r 99a9sS-75soo oi --Zko-or 30`4,a9 , 9X09944300 01 --7905k-o(b 1-79,99, Saa955939oo o 1 --7aoo-o1 Iy'7, fl, Saa983`t9'600 01 -�aoa-o(, 755, F 039--7c4 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund l Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 8220292670( $599.98 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630613 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 822983996001 7.55 Pae 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 CITY OF CARMEL C? CITY IF CARMEL WASTE WATER TREATMENT g 1 CIVIC S4 0� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-2935 C3 I�I��Illlnlluu�ll��l�lnl�l�l�lll��lnl��lll�luull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 IS15824 IWASTE WATER TREATMEN 822983996001 08-FEB-16 09-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940DUANE JARVIS 651 CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 520328 DISPENSER,DESK,1" EA 1 1 0 1.680 1.68 41001-OD 520328 To eit)ure.ftmely and"accurate appllcatton af.yOur,payment,.please inclutlethe#ollowing:on your rernittance account number,"inofce number,antl tha amount you are paying for each in,olce 0 0 0 0 N O O O O SUB-TOTAL 7.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.55 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficjQ POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 822955832001 147.91 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 CITY IF CARMEL WASTE WATER TREATMENT CIVIC SQ 0- W9609 HAZEL DELL PKWY CARMEL IN 46032-2584 m S o� INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IPAUL ARNONE WASTE WATER TREATMEN 1822955832001 08-FEB-16 11-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 PAUL ARNONE 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 688043 TONER,DUAL,305X,HP,2BX,BL BX 1 1 0 147.910 147.91 CE410XD 688043 To ensu ra timely'and accurate application of your.payment, please;include the following on your remittance account number, invoice number;and.the;amount you are paying for'each invoke: 0 Cb 0 0 0 N O aD O O O SUB-TOTAL 147.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.91 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 OincePOB 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 822029443001 179.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE- 09-FEB-16 Net 30 13-MAR-16 BILL TO: SHIP TO: to ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g8. CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC SQ o� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= S o� INDIANAPOLIS IN 46280-2935 o I�Inl�ll��ll�nnll�ni�l��l�l�lll�lnl��l��lllunull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 IS15806 WASTE WATER TREATMEN 1822029443001 02-FEB-16 09-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 219445 CHAIR,FLDNG,VINYL,3BRC,4P PK 1 1 0 179.990 179.99 1302-4 219445 COMMENTS: Upstairs Maintenance Ta ensure timelyand accurate apphcaian of your paymant,;please rncludethe follawing an your remtance account number, irtvoace numbers and tt'e amount you rare paying for each Inolce 0 m 0 0 N O O O O SUB-TOTAL 179.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.99 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 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 822955755001 304.29 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 CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT g .1 CIVIC SQ o� CARMEL IN 46032-2584 9609 HAZEL DELL PKWY o m= 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IPAUL ARNONE WASTE WATER TREATMEN 822955755001 1 08-FEB-16 09-FE13-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 PAUL ARNONE 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 756706 TONER,HP EA 1 1 0 101.430 101.43 CE411A . 756706 756724 TONER,HP EA 1 1 0 101.430 101.43 CE412A 756724 756769 TONER,HP EA 1 1 0 101.430 101.43 CE413A 756769 7o ensure timely and accurate appitcatlon of your payment,please Include the#ollovuing on'yuro remittance account nttrnber, Inuolce number,and the amount you are paying#or each Inuafce01 C.IM 0 0 m 0 0 0 SUB-TOTAL 304.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 304.29 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 822029267001 599.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: OATTN: ACCTS PAYABLE o CITY OF CARMEL in CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ o9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 C_ 0 0= INDIANAPOLIS IN 46280-2935 I�L�I�IIIIIII�IIIIL��I�L�I�IJJJ��I��I��III��ILl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS15806 WASTE WATER TREATMEN 822029267001 02-FEB-16 11-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 811514 CHAIR,HI BK,SYNOPSIS,ADMIR EA 2 2 0 299.990 599.98 QS5090-4BK-JN08 811514 COMMENTS: For Eric&Larry S To ensure tlrriely and accurate app6cat�on of your payment, please Include the foll�wing on;your remmance account number, Inrace number,and the amount you are paylrg for,each muofce 0 0 0 O 0 N O O O O SUB-TOTAL 599.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 599.98 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage nr ..mane _' he 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 $67.78 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund : AMOUNT Board Member: r 823029023001 'F44'-63201 $19.79 -- I I hereby certify that the attached invoice(s), or 1180 101 824763985001 42-302.00 $11.99 bill(s) is (are).true and correct and that the 1180 101 822799617001 42-302=.00 $1.39 materials or services itemized thereon for 1180 101 which charge is made were ordered and 824764131001 42-302.00 $12.63. 1180 101 received except 823789263001 42 302.00 $21.98 1180 101 Wednesday, March 09, 2016 Cost distribution ledger classification,if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Deft. Fund# (or note attached invoice(s)or bill(s)) 03/09/16 823029023001 $19.79 1180 101 03/09/16 824763985001 $11.99 1180 101 03/09/16 822799617001 $1.39 1180 101 03/09/16 824764131001. $12.63 1180• 101 03/09/16 823789263001. $21.98 1180 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 ClerkJreasurer ORIGINAL INVOICE 10001 ice Office Depot,IncOxx PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 823029023001 19.79 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 CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW A1 CIVIC SQ o� 1 CIVIC SQ M CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 I�I�LLII�JI��IIL�LLILLIJ�I�LI�J��LLIIIL��L�IIJLJ�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 823029023001 08-FEB-16 09-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 180 CATALOG ITEM 1t/ DESCRIPTION/ U/M QTY QTY- QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 426483 CASE,LAPTOP,SLIM,14.1",BLA EA 1 1 0 19.790 19.79 CLA112-4 426483 To ensure timely and accurate application of your payment, please include fhefiollowing on your remittance account number, invoice number]and the amount you are paying for each inumce 0 m a O 0 coN O 0 O O O SUB-TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.79 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 Lacem'nt, 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 03rince 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 824763985001 11.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 02 CITY OF CARMEL CITY OF CARMEL a CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0CARMEL IN 46032-2584 o I�Inl�linlluu�lln�l�lnl�l�l�l�lul��lnlllu�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 180 824763985001 17-FEB-16 23-FEB-16 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY I DESKTOP ICOST CENTER 39940 1 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 320871 SIGN,VVALL,2X10 EA 1 1 0 11.990 11.99 2ES20010DUP 320871 To ensure timely and accurate cation of payment, please include'the following on your remittance account number, invoice number,and the:amount aware a n for each Inuoice Y PN9 m 0 0 0 0 0 0 SUB-TOTAL 11.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.99 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 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 823789263001 21.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88) CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ "oma 1 CIVIC SQ CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 o IJ��LII�LII��L��IL�J�I��LIILIILJ�J��IIL��ILLILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 180 823789263001 11-FEB-16 17-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8 /0 PRICE PRICE 320871 SIGN,WALL,2X10 EA 1 1 0 11.990 11.99 2ES20010DUP 320871 320881 SIGN,WALL,2X8 EA 1 1 0 9.990 9.99 2ES20080 320881 To ensure timely antl.accurate apphcat on of your payment, please iixWC1e the following on your rer, invo mittance: -account numbetce;number and:tte amount you ire payng.for each inumce :_ 0 0 0 01 0 O 0 SUB-TOTAL 21.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.98 Toreturn supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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. 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 824764131001 12.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-16 Net 30 20-MAR-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE Cl) CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ v� 1 CIVIC SQ O1 CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 C) I�IuI�II��II��nII�nI�InILILILILIL�I�LI��lll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 180 824764131001 17-FEB-16 18-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 841533 STAMP,SCANNED,RED EA 1 1 0 2.650 2.65 034211 841533 603237 REFILL,PRE-INK,2/PACK,RED PK 1 1 0 4.990 4.99 032520 603237 603314 REFILL,PRE-INK,2PK,BLUE PK 1 1 0 4.990 4.99 032522 603314 To ensure,. meiy and accurate application"of•your payMpIht,please it cludethe follawing your remittance- account number, Invoice number;and the amountyou are paying for each invoice. o 0 0 0 0 SUB-TOTAL 12.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.63 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 Officq= 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 822799617001 1.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-16 Net 30 13-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE n CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o� 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 I�InI�II��IIuu�llnll�Iulllll�I�IuInInIIl�nu�II�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 180 1822799617001 05-FEB-16 09-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 349449 MARKER,PERMANENT,CHISEL EA 1 1 0 1.390 1.39 64291EA 349449 :.To ensure#Imely and accurate.app6catlon of your payment; please include the following On:.'your;; rem�tance account number, mvolce number,and the amount you.are paying for each invoke 0 m 0 0 0 N O m O O O SUB-TOTAL 1.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.39 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within days after delivery. VOUCHER NO. WARRANT NO. __� ALLOWE 20 ___ OFFICE DEPOT DEPT 601116003533244 IN SUM OF PQBOX 302S SALT LAKE, LIT 8413O'O285 $498.75 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 822799675001 42-302.00 $9.35 | hereby certify that the attached invoioe(a). or 1180 F 079W 824856507001 42-302.00 $930 biU(m) ia(are)true and correct and that the ' '-- MM materials orservices itemized thereon for 824828074001 42-302.00 $479.70 1180 which charge iamade were ordered and received except Wednesday, March O9. 2D18 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/09/16 822799675001 $9.35 1180 209 03/09/16 824856507001 $9.70 1180 209 03/09/16 I 824828074001 I I $479.70 1180 209 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice 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 822799675001 9.35 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 CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 O IL1LJlIIIIILLLLJI��LII�LLILILLJ�J�JII��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 822799675001 05-FEB-16 09-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM 1{/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE. CUSTOMER ITEM 9 ORD SHP B/O PRICE PRICE 666288 Stamp,Selflnk,1-1/4x2-3 EA 1 1 0 9.350 9.35 1 SI50PDUP 666288 To ensure#Imely and accurate appltcau of your payment,please include the following.on remittance; account number, Involce number,and the;amount you are paying for each invoice 0 m 0 0 0 N O O O O SUB-TOTAL 9.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.35 To return supplies, pleaserepack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, uhi chever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you caLl us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 824856507001 9.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Zo CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQA 1 CIVIC SQ CARMEL IN 46032-2584 c_ o= CARMEL IN 46032-2584 C) I�I��I�IInII�n��IIn�I�I��I�I�I�ILInIuI��IllnnnllLl�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 180 824856507001 17-FEB-16 18-FEB-16 BILLING ID TACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 331088 ENVELOPE,CAT,28LB,#13.5,25 BX 1 1 0 9.700 9.70 77688 331088 To ensure timely and,accurate application M,:. payment, please Include the follovuing on your remittance: account number, Invo,ce number,and the amount you ark paying for each Invalce M O 0 O O- O O Of O O O SUB-TOTAL 9.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.70 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 824828074001 479.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ It CARMEL IN 46032-2584 oo1 CIVIC SQ C) CARMEL IN 46032-2584 0 I�IuILII��II�nnII��LI�I��I�I�I�I�I��I�Llullln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 180 1 824828074001 17-FEB-16 18-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 1 1 JAMANDA BENNETT 1 180 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD S B/O PRICE PRICE 680017 PAPER,LTR,20#,RECY,MULTI CA 6 6 0 79.950 479.70 86700 680017 To ensure timely and accurate application of your.payment, please include the following on your remittance ;account number, �nvolce numbera and.the amount you are paying for each inyolce Q Q m 0 0 a 0 0 0 SUB-TOTAL 479.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 479.70 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 $23.24 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 825228481001 I 42-302.00 I $23.24 1 hereby certify that the attached invoice(s), or 1202 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,.March 14, 2016 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/22/16 I 825228481001 I I $23.24 1202 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Pf B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 825228481001 23.24 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP T0: r, ATTN: ACCTS PAYABLE CITY OF CARMEL 00 F CARMEL CITY CITYIIF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 co_ 0 o CARMEL IN 46032-1715 I�Inl�llnllnn�lln�l�lnl�l�l�l�lululullluuull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1825228481001 19-FEB-16 22-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 666102 DRIVE,USB,I6GB,2.0,3PK EA 1 1 0 23.240 23.24 SDCZ51-016G-A46T 666102 To;ensure flrriely and accurate apphcatlon of your paymenfi, please Includethe following on your;, reinittailce account number, Invmce number,and the:amount you are paying fare n In�olce m 0 0 0 0 0 0 SUB-TOTAL 23.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.24 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $53.57 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 826126815001 I 42-390.99 I $53.57 1 hereby certify that the attached invoice(s), or 1115 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, March 14, 2016 y � Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund . 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill.to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit;etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount , Dept. Fund# (or note attached invoice(s)or bill(s)) 02/25/16 I 826126815001 I $53.57 1115 101 I hereby certify that the attached invoice(s), or bill(s), is_(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Ar Arice Office Depot,Inc Orr PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 826126815001 53.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-FEB-16 Net 30 27-MAR-16 BILL T0: SHIP T0: rOwl, ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 0) 31 1ST AVE NW o CARMEL IN 46032-2584 0= C'= CARMEL IN 46032-1715 0 I�I��I�Ilnll�nnll��l�lnl�l�l�l�l��l��l��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 115 826126815001 24-FEB-16 25-FEB-16 BILLING ID TC COUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 627157 ClearOne external battery EA 1 1 0 53.570 53.57 KT4987 627157 To ensure'ti mely and accurate appitcatlon of your payment, please.inc{ude the following on your remittance account number, Inuotce number, and the:amount you are paying for each mvolce m m 0 0 0 m 0 0 0 SUB-TOTAL 53.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.57 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaqe must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 PO BOX 633211. IN SUM OF$ CINCINNATI, OH 45263-3211 $78.66 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33376 I 824988221001 I 42-302.00 I $39.19 1 hereby certify that the attached invoice(s), or 1115 Encumbered 101 33376 I 825228591001 ( 42-302.00 I $39.47 bill(s) is (are)true and correct and that the 1115 Encumbered 101 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 14, 2016 Terry Crockett, Director Cost distribution ledger classification if: claim paid motor vehicle highway fund Prescribed by State Board of Accounts city Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL - An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice bate Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/19/16 824988221001 $39.19 1115 101 02/22/16 825228591001 $39.47. 1115 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10.1.6 20 Clerk-Treasurer 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 825228591001 39.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-16 Net 30 27-MAR-16 BILL TO: SHIP TO: P, ATTN: ACCTS PAYABLE CITY OF CARMEL 21 CITY g CARMEL CITY IIF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ m= 31 1ST AVE NW o CARMEL IN 46032-2584 g o= CARMEL IN 46032-1715 Illullllnllllllllln�lllnlllll�lllnlnlullluunllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DAT E 86102185 1 115 825228591001 19-FEB-16 22-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 342895 MOUSE,WIRELSS,M525,RED EA 1 1' 0 39.470 39.47 910-002697 342895 To ensure timely and accurate apphcatfon of your payment, plea se, ncludethefollowing on your:. rem�lanee account number, nvolce number,and the-amount you`are pay�ng;for eacfi involve n m m 0 0 0 m 0 0 0 SUB-TOTAL 39.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.47 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 nr d»ne m— hn tnd within 5 dave aft., dnliverv_ ORIGINAL INVOICE 10001 fic e Office Depot,Inc 4 f 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 824988221001 39.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-FEB-16 Net 30 20-MAR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn� 31 1ST AVE NW ° CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 824988221001 18-FEB-16 19-FEB-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 703595 DEFENDER SERIES BLK FOR EA 1 1 0 39.190 39.19 YN1112 703595 ;To ensure timely and accurate applic�tion of your payment;.please' nchade the follou�►In n your= remtttance account num1�0r, mVolce number,and the amount you are pajnng for each ii Volce r_ m 0 77 0 0 c' 0 0 0 SUB-TOTAL 39.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.