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Home My WebLink About258169 04/29/16 {a•.CAq�f CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******565.35* r. CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 258169 94j��TON..�p.� CINCINNATI OH 45263-3211 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 83240507300 59.38 OTHER EXPENSES 651 5023990 83240517200 15.71 OTHER EXPENSES 651 5023990 83268772000 224.64 OTHER EXPENSES 651 5023990 83335763000 34.01 OTHER EXPENSES 2200 4230200 833408257001 29.69 OFFICE SUPPLIES 1110 4230200 834223303001 36.04 OFFICE SUPPLIES 1110 4230200 834224876001 59.38 OFFICE SUPPLIES 601 5023990 83510456200 23.32 OTHER EXPENSES 651 5023990. 83510456200 23.32 OTHER EXPENSES 2200 4230200 835385242001 59.86 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $89.55 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 83340825701 42-302.00 $29.69 1 hereby certify that the attached invoice(s), or 2200 201 835385242001 42-302.00 $59.86 bills) is (are)true and correct and that the 2200 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 26, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 4 /' >rescribed 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 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)) 04/11/16 83340825701 Office Supplies $29.69 2200 201 04/14/16 835385242001 Office Supplies $59.86 2200 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 Off ice Off-B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 835385242001 59.86 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-APR-16 Net 30 15-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C8 CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ CID 1 CIVIC SQ S CARMEL IN 46032-2584 C3= CARMEL IN 46032-2584 LI�LI�ILJI��II��I�I��I�LIJJ�t1��I�LIILLLLLLIILI�ILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SNIPPED DATE 86102185 1 200 1 835385242001 13-APR-16 14-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1 200 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 470179 MAKER,INDEX,5 TAB,LSR,5/ST. ST 2 2 0 9.860 19.72 11436 470179 212878 BINDER,INP,VW,DR,3",WHITE EA 1 1 0 6.020 6.02 OD03105 212878 212464 BINDER,INP,VW,DR,3",BLACK EA 1 1 0 6.800 6.80 OD03020 212464 212662 BINDER,INP,VW,DR,3",NAVY EA 2 2 0 6.800 13.60 OD03012 212662 930909 BINDER,D-RG,11X8.5,3"C,LH, EA 1 1 0 5.840 5.84 W384-49CPP 930909 0 0 974032 PAPER,COPY,OD,11X17,104BR RM 2 2 0 3.940 7.88 0 8439230DRM 974032 0 0 0 SUB-TOTAL 59.86 DELIVERY Z'Z®0 — L+2 S 0 7-0c) 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.86 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 ORIGINAL INVOICE 10001 Office Depot,Inc ornce 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 833408257001 29.69 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-16 Net 30 15-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ CID= 1 CIVIC SQ o CARMEL IN 46032-2584 �_ g o� CARMEL IN 46032-2584 I�LJ�III�IL��II��I�LLLI�I�LI��L�L�III��II�LLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 833408257001 07-APR-16 11-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ILISA SCOTT 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 204651 VERTICAL ERGO MOUSE EA 1 1 0 29.690 29.69 TG7897 204651 n 0 0 0 0 U) n 0 0 0 SUB-TOTAL 29.69 DELIVERY 0.00 22v0—y2S0Z00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.69 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replaeement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage n.. A.m,n- min♦ kn n-nn-� 4 -4.h4n S A— af— Ao11..r VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $95.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 834223303001 42-302.00 $36.04 1 hereby certify that the attached invoice(s), or 1110 101 834224876001 42-302.00 $59.38 bills) is(are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Monday,April 25, 2016 l 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)) 04/07/16 834223303001 tape $36.04 1110 101 04/18/16 834224876001 port hub $59.38 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 Depot,Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 834223303001 36.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-APR-16 Net 30 08-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT c6 1 CIVIC SQ rn3 CIVIC SQ o CARMEL IN 46032-2584 S o CARMEL IN 46032-2584 Illllllll��llllll�lll�lllllllll�lll�llll��l�llllll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 834223303001 06-APR-16 07-APR-16 BILLING ID. ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 479596 TAPE,BLACK ON WHITE,2PK PK 4 4 0 9.010 36.04 TZE2312PK 479596 0 rn 0 0 0 m Co 0 0 0 SUB-TOTAL 36.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 office 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 834224876001 59.38 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-APR-16 Net 30 08-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 0) 3 CIVIC SQ 8 CARMEL IN 46032-2584 oo_ g o� CARMEL IN, 46032-2584 Illnl�llnlluu�lln�l�lnl�l�l�l�lulululliunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8610218 1 1110 834224876001 06-APR-16 07-APR-16 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY JDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 956966 Alum USB 3.0 4 Port Hub w EA 2 2 0 29.690 59.38 GUH304P 956966 0 m 0 0 0 m m 0 0 0 SUB-TOTAL 59.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Pleasedo not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER # 165162 WARRANT# ;I ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 I Carmel Wastewater Utility t ON ACCOUNT OF APPROPRIATION FOR If I i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 83268772000 01-7202-05 m $224.64 I 183aq0so-7300 01-790,9 -os 83ay0si-7900 or - 7aoa-as , 15,71 j . i 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 4/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2016 8326877200( $224.64 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 Office Depot,Inc 0111ce 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 832405172001 15.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-16 Net 30 08-MAY-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ m— 9609 HAZEL DELL PKWY . o CARMEL IN 46032-2584 co g o= INDIANAPOLIS IN 46280-2935 I�InIiIlnlluuJln�l�lnl�l�l�l�lnlululllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS15993 WASTE WATER TREATMEN 832405172001 01-APR-16 04-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 256801 PEN,BLPT,C-MATE,MED,RED DZ 1 1 0 4.860 4.86 6320187 256801 855595 RUBBERBANDS,SZ32,1# BG 1 1 0 1.870 1.87 2432408 855595 322135 FILM,STRETCH,15"X1500',CAS EA 1 1 0 8.980 8.98 32004-OD 322135 0 m m 0 0 0 m 0 0 0 0 SUBTOTAL 15.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.71 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 832687720001 224.64 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-APR-16 Net 30 08-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE .00 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL = WASTE WATER TREATMENT W 1 CIVIC S4 ) 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 co o� INDIANAPOLIS IN 46280-2935 o ILIuI�II��IInLL�IIuLILILLI�ILI�I�I��ll�llllllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 IS15993 IWASTE WATER TREATMEN 832687720001 04-APR-16 05-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 DUANE JARVIS 651 CATALOG ITEM N/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/0 PRICE PRICE 432892 TONER,13X,HIGH YIELD EA 2 2 0 112.320 224.64 Q2613X 432892 0 m 0 0 C? ai m m 0 0 0 SUB-TOTAL 224.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 224.64 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. Pleasedo not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage ORIGINAL INVOICE 10001 Offic e Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT INC-0813 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 832405073001 59.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-16 Net 30 08-MAY-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o' CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 rn� 9609 HAZEL DELL PKWY a0 CARMEL IN 46032-2584 m= C) INDIANAPOLIS IN 46280-2935 I�Inl�ll��llnn�lln�l�lnl�l�l�l�lnlnlnlllnuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15993 WASTE WATER TREATMEN 832405073001 01-APR-16 04-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 714259 6FT CB-DPOZ11-S1 MINI EA 2 2 0 29.690 59.38 TY1519 714259 0 m m 0 � o m m - m 0 0 0 SUB-TOTAL 59.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER # 165208 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 83335763000 01-7200-08 $34.01 \, 351 N56 A06 5`I .33 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 4/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2016 8333576300( $ �01 S� 33 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 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 835104562001 46.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-APR-16 Net 30 15-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL C g CITY IF CARMEL WATER DEPT N 1 CIVIC SQ 1_� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 'o= 0 0= CARMEL IN 46032-1938 o I�I��I�Il��lluu�ll��l�l��l�l�l�l�l��l��lnlll�un�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 1835104562001 12-APR-16 13-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.270 5.27 3RO5857 345645 348235 INDEX-BLUE110#8.5X11 PK 1 1 0 9.250 9.25 48528 348235 963587 PPR,INDX,8.5X11,110#,CANY PK 1 1 0 8.480 8.48 48548 963587 348359 INDEX WHITE 110#8.5 X 11 PK 1 1 0 7.430 7.43 40508 348359 160267 INDEX GREEN#110 8.5X11 PK 1 1 0 8.480 8.48 0 49561 160267 o 0 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 0 99401 305466 S 0 i SUB-TOTAL 46.64 n � DELIVERY i �? 7 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.64 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 835104562001 13-APR-16 46.64 / FLO 000399402 8351045620019 0000DO04664 1 0 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. 000750-000676 00006/00011 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 833357630001 34.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-16 Net 30 08-MAY-16 BILL TO: SHIP TO: Io ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL p C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ r- 30 W MAIN ST FL 2 no CARMEL IN 46032-2584 C) CARMEL IN 46032-1938 LllIIIII��IIll�lllLlllll�lllllLLL�L�I��III��I��IIJ�III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 601 833357630001 07-APR-16 08-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1601 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 325845 ESSENTIAL INTELLECT BLACK EA 1 1 0 34.010 34.01 RD4170 325845 n 0 0 4 0 N n 0 0 0 SUB-TOTAL 34.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.01 Tor turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage -- A-..- ... hn ---A u4.h4n G Acv- f- A.14.-- VOUCHER # 161310 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 83510456200 01-6200-08 $23.32 Voucher Total $23.32 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 4/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2016 8351045620( $23.32 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 711i `L`rswa.{'m--V-k Date Officer ORIGINAL INVOICE 10001 Oznce Once 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 835104562001 46.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-APR-16 Net 30 15-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL C CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ (o 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 (0_ o� CARMEL IN 46032-1938 0 I�Inl�ll��ll�n��ll��l�l��l�l�l�l�lnl��lnlll��u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 601 835104562001 12-APR-16 13-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.270 5.27 3RO5857 345645 348235 INDEX-BLUE110#8.5X11 PK 1 1 0 9.250 9.25 48528 348235 963587 PPR,INDX,8.5X11,110#,CANY PK 1 1 0 8.480 8.48 48548 963587 348359 INDEX WHITE 110#8.5 X 11 PK 1 1 0 7.430 7.43 40508 348359 160267 INDEX GREEN#110 8.5X11 PK 1 1 0 8.480 8.48 49561 160267 S 0 0 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 0 99401 305466 0 0 0 SUB-TOTAL 46.64 DELIVERY f 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.64 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 — .I—= —, ho --t—i within 5 Have after rlal ivarv_