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257991 04/26/16
CITY OF CARMEL, INDIANA VENDOR: 229650 ® a;• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,651.69* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 25799 *ox CINCINNATI OH 45263-3211 CHECK 16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 833334568001 37.44 OTHER MAINT SUPPLIES 601 5023990 83335783300 5.74 OTHER EXPENSES 651 5023990 83335783300 5.73 OTHER EXPENSES 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)) 04/08/16 I 833334568001 I I $37.44 1205 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $37.44 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 833334568001 I 42-389.00 I $37.44 1 hereby certify that the attached invoice(s), or 1205 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,April 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 onacef 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 833334568001 37.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-16 Net 30 08-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 0) CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn— 1 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN, 46032-2584 o= I�I��LII��II�����II��J�I��I�LLLI��L�I��IIL���L�ILLLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 i 60 1833334568001 07-APR-16 08-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 943504 SPLENDA PACKETS,400BX BX 3 3 0 12.480 37.44 20041 943504 Submitted T o APR 2 5 2016 Building Maintenance 9 Account # 3 � Clerk Treasures Department # S 0 0 0 Co0 Co 0 0 0 SUB-TOTAL 37.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/21/16 833096932001 $21.84 1180 101 04/21/16 833096827001 $11.89 1180 101 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance roith IC 5-11-10-1.6 , 20— Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $33.73 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 833096932001 42-302.00 $21.84 1 hereby certify that the attached invoice(s), or 1180 101 833096827001 42-302.00 $11.89 bill(s) is (are)true and correct and that the 1180 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday,April 21, 2016 O`C v 5 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ice Office Depot,Inc Ozz 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 833096932001 21.84 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 CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0 0� CARMEL IN 46032-2584 o I�InILll��lln�ulln�lllnl�l�l�l�inl��l��lllnu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1833096932001 06-APR-16 07-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 677178 ORGANIZER,VERT,8 EA 2 2 0 10.920 21.84 OD8BLA 677178 0 m 0 0 0 m m Co 0 0 0 SUB-TOTAL 21.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.84 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 --Aim--- m.« 1.- ---A .4fh4- S A— J.-- A-14..-w 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 833096827001 11.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-APR-16 Net 30 08-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF LAW co 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 O I�I��I�Il��ll�n��ll�nl�lnl�l�l�l�lnl��l��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 180 1833096827001 06-APR-16 07-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 936583 FASTENER,1",100/BX BX 1 1 0 11.890 11.89 SMD35051 936583 0 Co 0 0 0 Co m 0 0 0 SUB-TOTAL 11.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.89 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 _ A...... un_ 6o ro__A o, 64- S dove of+ A.Iivo 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)) 04/08/16 833334248001 $93.57 1160 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $93.57 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 833334248001 j 43-551.00 j $93.57 1 hereby certify that the attached invoice(s), or 1160 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 Wednesday, April 20, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 833334248001 93.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-16 Net 30 08-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL C) CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 oo_ S o= CARMEL IN 46032-2584 o I�InI�IInIl�nullu�I����I�I�I�I�IL�I��lulll�nu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 833334248001 07-APR-16 08-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%.20 CA 3 3 0 31.190 93.57 142D-ES 614435 0 m m 0 0 0 0 Co m 0 0 0 SUB-TOTAL 93.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 93.57 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 '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)) 04/04/16 832404263001 $30.24 1205 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $30.24 ON ACCOUNT OF APPROPRIATION FOR General Administration PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 832404263001 I 42-302.00 I $30.24 1 hereby certify that the attached invoice(s), or 1205 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,April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 832404263001 30.24 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-16 Net 30 08-MAY-16 BILL T0: SHIP TO: O ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 16 1 CIVIC S4 rn1 CIVIC SQ CARMEL IN 46032-2584 �_ 0 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1832404263001 01-APR-16 04-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 535704 POUCH,LAMI NATI NG,LETTER PK 6 6 0 5.040 30.24 535704ODB 535704 Submitted To APR 18 2016 0 0 m m Clerk Treasurer SUB-TOTAL 30.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.24 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after deliverv. 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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)) 04/15/16 0 $2.39 1192 101 04/15/16 831061299001 $157.98 1192 101 04/15/16 830196536001 $79.98 1192 101 04/15/16 832115853001 $40.01 1192 101 04/15/16 0 $30.98 1192 101 04/15/16 830194773001 $386.95 1192 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. 'ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $698.29 ON ACCOUNT OF APPROPRIATION FOR Dept of Community Service PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 42-302.00 $2.39 1 hereby certify that the attached invoice(s), or 1192 101 831061299001 42-302.00 $157.98 bill(s) is (are)true and correct and that the 1192 101 materials or services itemized thereon for 830196536001 42-302.00 $79.98 1192 101 which charge is made were ordered and 832115853001 42-302.00 $40.01 received except 1192 101 0 42-302.00 $30.98 ; 1192 101 830194773001 42-302.00 $386.95 1192 101 Monday,April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc oxxlcq= 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 830200735001 30.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAR-16 Net 30 24-APR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0) o CARMEL IN 46032-2584 m— 1 CIVIC SQ C3= CARMEL IN 46032-2584 o I�Inl�llnll��u�llu�l�lnl�l�l�l�lnlul��lll����nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 830200735001 22-MAR-16 25-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 9/0 PRICE PRICE 767922 REST,WRIST,W/PAD,FLWRS,P EA 2 2 0 15.490 30.98 FEL9179001 767922 SUB-TOTAL 30.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damace must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office 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 832115760001 2.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-APR-16 Net 30 01-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Owl CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn� 1 CIVIC SQ °' CARMEL IN 46032-2584 C) CARMEL IN ,46032-2584 ILI��ILIILLII���IIII�LLILILLILI�III�I�II��I��IIILLL��LII�ILI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 1 832115760001 1 31-MAR-16 01-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 522073 CLIPBOARD,MEMO SIZE,6X9 EA 1 1 0 2.390 2.39 OIC83103 522073 0 0 0 d� ro rn 0 0 0 SUB-TOTAL 2.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reoorted within 5 days after deLiverv_ ORIGINAL INVOICE 10001 oinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 832115853001 40.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-APR-16 Net 30 01-MAY-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 a CARMEL IN 46032-2584 �_ o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 832115853001 31-MAR-16 01-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 4 4 0 7.280 29.12 NF810838 810838 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 2 2 0 4.690 9.38 BK91 PC12A 120675 112220 PEN,GRIP/ROUND DZ 1 1 0 1.510 1.51 GSMG11 BK 112220 SUB-TOTAL 40.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.01 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep 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 ..- A-- .n . k. ---A -4.h4- S Acv- �f A-14--v 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 830194773001 386.95 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAR-16 Net 30 24-APR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ Cl) 1 CIVIC SQ o CARMEL IN 46032-2584 ti= o� CARMEL IN 46032-2584 o I�Inl�llnll��u�ll�nl�lul�l�l�l�l��l��l��lll�uu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 830194773001 22-MAR-16 23-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 753559 INK,HP 971,YELLOW EA 1 1 0 78.990 78.99 CN624AM 753559 753550 INK,HP 971,MAGENTA EA 1 1 0 78.990 78.99 CN623AM 753550 753559 INK,HP 971,YELLOW EA 1 1 0 78.990 78.99 CN624AM 753559 753433 INK,970,HP,BLACK EA 2 2 0 74.990 149.98 CN621 AM 753433 r� m n 0 0 0 v rn 0 0 0 SUB-TOTAL 386.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 386.95 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after deLiverv_ ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 830196536001 79.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAR-16 Net 30 24-APR-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032-2584 0 0- CARMEL IN 46032-2584 I�ILLILII��II�����IIL�LI�I��ILI�I�I�I�LIL�IL�III������II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 1830196536001 22-MAR-16 23-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 841318 STAND,MONITOR,MESH EA 2 2 0 39.990 79.98 LLR84148 841318 m rr 0 0 0 N v rn 0 0 0 SUB-TOTAL 79.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after deLiverv_ ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 831061299001 157.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAR-16 Net 30 24-APR-16 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 rn= 1 CIVIC SQ aCARMEL IN 46032-2584 r= 0- CARMEL IN 46032-2584 11 hill 11111111111111LL1111111111111111111111lilt 11[11IIIILI11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1 831061299001 1 24-MAR-16 25-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 753469 INK,HP 971,CYAN EA 2 2 0 78.990 157.98 CN622AM 753469 m n 0 0 0 N R m 0 0 0 SUB-TOTAL 157.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 157.98 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you caLL us first for instructions. Shortage or damace must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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 4/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/11/2016 8292717360( $603.59 hereby certify that the attached invoice(s), or bill(s)is(are)true and ;orrect and I have 2,audited same in accordance with IC 5-11-10-1.6 11L. Date Officer VOUCHER # 161198 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 I Audit Trail Code 82927173600 01-6200-03 $603.59 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 829271736001 603.59 Pae 1 of 3 INVOICE DATE TERMS PAYMENT DUE 21-MAR-16 Net 30 24-APR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ m= 3450 W 131ST ST o CARMEL IN 46032-2584 o� WESTFIELD IN 46074-8267 o I�Inl�ll��lln�ull�ul�l��l�l�l�l�lnl��l��lll�nu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 648 1829271736001 18-MAR-16 21-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ 7t DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 745506 PEN,GEL,RT,B2P,FINE,DZ,BLA DZ 1 1 0 0.780 0.78 33600 745506 BSD 26 VERSION Q 906647 2016SPRCAT 772490 2016 T1 WPS 830636 229942 TONER,REPLACE HP EA 1 1 0 166.390 166.39 OD16A 229942 242785 CLIP,MAGNET,BULLDOG,LG,3 PK 4 4 0 1.420 5.68 AV-MGCL 242785 0) 308353 CLIP,PPR,#1,NSKD,OD,10PK PK 1 1 0 1.330 1.33 0 10002 308353 i? 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 0 851001 OD 348037 0 424367 PAPER,ASTROBRT PK 2 2 0 11.400 22.80 21738 424367 480710 PAD,OD GREEN,JR,6/PK,8x5,W PK 1 1 0 3.710 3.71 99438 480710 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 2 2 0 5.680 11.36 99436 480675 402958 TAPE,LETTERING,BLAC K/C LR, PK 2 2 0 13.600 27.20 BRTTC10 402958 403022 TAPE,LETTERING,BLAC K/VVHT PK 2 2 0 13.600 27.20 TC-20 403022 564853 REELS,CARABINER,BADGE,4/ PK 1 1 0 2.310 2.31 -XS005002A.. - -564853 - - ----------------------- ---- - --------------------- ---- 839918 HOLDER,BADGE,HORIZONTAL PK 1 1 0 1.260 1.26 XS003001 839918 212734 CUTTERS,HANDLE,4PK PK 1 1 0 4.690 4.69 10094-2 212734 525000 MARKER,PERM,SHARPI,FN,12 DZ 2 2 0 12.890 25.78 32701 525000 754871 MARKER,CHISEL,SHARPIE,BL DZ 1 1 0 6.610 6.61 38201 754871 469919 HIGHLIGHTER,PEN,l2PK,YELL DZ 1 1 0 3.780 3.78 HY100200-12YEL 469919 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Off ice P9 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 829271736001 603.59 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 21-MAR-16 Net 30 24-APR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS m 1 CIVIC SQ m= 3450 W 131ST ST o CARMEL IN 46032-2584 0- C 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 648 1829271736001 18-MAR-16 21-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 KERRI' LOVEALL 1648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 929059 PENCIL,MECH,.7PAM,SHARP,BL EA 2 2 0 2.240 4.48 P207C 929059 326466 CUBE,STACKABLE,2SHLF,6X6 EA 1 1 0 7.990 7.99 350701 326466 326367 CUBE,X,STACKABLE,6X6X6xCL EA 1 1 0 13.790 13.79 350201 326367 326412 CUBE,STACKABLE,0PEN,6X6X EA 1 1 0 8.390 8.39 350401 326412 326529 CUBE,STACKABLE,DBL,12X6X6 EA 1 1 0 13.290 13.29 350501 326529 n 0 553769 PEN,VEL0CITY,GEL,BK,24CT BX 1 1 0 18.990 18.99 N RLC241-BK 553769 o 0 207829 BINDER,ODP,RR,2",RED EA 12 12 0 2.500 30.00 o OD02829 207829 568419 TAPE,PACKAGI NG,OD,6/PK PK 1 1 0 4.630 4.63 OD-HM50-6 568419 431763 TAPE,SURSRT,1.8"X54.6YD 8 PK 1 1 0 17.290 17.29 3450-8 431763 990051 FILES,SLASH,LTR,25/PK,ASTD PK 4 4 0 5.150 20.60 390OSS-A 990051 918961 BOARD,MARKER,ALUM-FRAM EA 1 1 0 38.990 38.99 S533 918961 869832 MRKR,EXP02,DE,CHSL PK 1 1 0 4.590 4.59 80653 869832 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 829271736001 603.59 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 21-MAR-16 Net 30 24-APR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 8 CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ m= 3450 W 131ST ST oCARMEL IN 46032-2584 0� 0 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 648 829271736001 18-MAR-16 21-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IKERRI LOVEALL 1 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft TAX ORD SHP B/0 PRICE PRICE rn n 0 0 0 u� v m 0 0 0 SUB-TOTAL 603.59 DELIVERY � 0.00 SALES TAX �/�` 0.00 All amounts are based on USD currency TOTAL 603.59 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Once 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 829271829001 7.67 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAR-16 Net 30 24-APR-16 BILL TO: SHIP TO: c, TN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m CI — CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ M 3450 W 131ST ST o CARMEL IN 46032-2584 r-_ C. 0= WESTFIELD IN 46074-8267 o I�InI�IIuII��u�IIn�ILI�LILI�ILI�ILLIuIL�lll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 829271829001 18-MAR-16 19-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 1 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 776611 CALCULATOR,DESKTOP,LS-10 EA 1 1 0 7.670 7.67 LS-100TS 776611 m M r 0 0 0 Ln 0 m 0 0 0 SUB-TOTAL 7.67 DELIVERY 0.00 SALES TAX Z� 0.00 All amounts are based on USD currency TOTAL 7.67 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 8313636730( $36.56 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 VOUCHER# 165084 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 83136367300 01-7200-08 $36.56 2' 3lg300050� " 3'�� 5 � '� 0 •l5 Voucher Total '$3 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 830813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 831363673001 73.12 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAR-16 Net 30 01-MAY-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE (00 CITY OF CARMEL CITY OF CARMEL UTILITIES 00 o CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn� 30 W MAIN ST FL 2 a CARMEL IN 46032-2584 �_ 0� CARMEL IN 46032-1938 C) I�lul�llull�n��lln�l�l��l�l�l�l�lululnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 1601 831363673001 28-MAR-16 29-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 0 O ^ o o? 0 0 0 SUB-TOTAL 73.12 DELIVERY 0.00 SALES TAX '0.00 All amounts are based on USD currency TOTAL 73.12 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 da-must be renorted within 5 days after delivery_ ORIGINAL INVOICE 10001 f ice OfTce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER or 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 831930005001 7.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAR-16 Net 30 01-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn� 30 W MAIN 'ST FL 2 o CARMEL IN 46032-2584 co_ 0 0� CARMEL IN46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATESHIPPED DATE 86102185 601 831930005001 30-MAR-16 31-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 411896 CORD,UNTANGLER,CR EA 1 1 0 7.190 7.19 L821002 411896 o WO o 0 10 rn 0 0 0 SUB-TOTAL 7.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.19 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 deLiverv. 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 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 8292836080( $519.18 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 //i�C, Date Officer VOUCHER # 165104 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 00 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR j I i Board members PO# INV* ACCT# AMOUNT Audit Trail Code 82928360800 01-7202-05 $519.18 9a9y 95-j? icae -73o�-e1 , 8gg472780® 01-790a-eS : i Lig,9� S9'793307oo o►--79op-os 63. 90 —79c), yy ©55m 3? Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45253-0813 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 832960193001 26.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAR-16 Net 30 01-MAY-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY C) CARMEL IN 46032-2584 �_ 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 IS15977 WASTE WATER TREATMEN 832960193001 28-MAR-16 29-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 859716 USR 56K PCI EXPRESS EA 1 1 0 26.490 26.49 DF5774 859716 SUB-TOTAL 26.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.49 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLiverv_ ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 829283679001 63.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-16 Net 30 24-APR-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn= 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 o= INDIANAPOLIS IN 46280-2935 o I1111111111111111111111111111111III11111111111111111111I111111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S15963 WASTE WATER TREATMEN 829283679001 1196 MAR 22-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 273646 PAPER,COPY,VVHITE CA 2 2 0 31.950 63.90 40428 273646 m 0 0 0 N V D7 O O O SUB-TOTAL 63.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 829495878001 149.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAR-16 Net 30 10-APR-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 1_� 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 00 0= INDIANAPOLIS IN 46280-2935 o LI�LLILLILLL�LIILLLIJLJLLLIJ��IL�I�LIIILLLL�LIIJJ�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15929 WASTE WATER TREATMEN 829495878001 10-MAR-16 11-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 157626 Ricoh Type SP C31 OHA-ton EA 1 1 0 149.990 149.99 Y57267 157626 OI•��0�•a5 To ensure tlmefy and aeCurate app6canon of your payment,;please include the fflllowmg on your.:' remrt#ance account number, Invoice number,and the amount you are pa}nng lor.eactl indolce . r c0 0 0 0 GO m 0 0 0 SUB-TOTAL 149.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.99 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 OfficjQ 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 829283608001 519.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-16 Net 30 24-APR-16 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CD CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 6 1 CIVIC SQ Cl)p CARMEL IN 46032-2584 1 — 9609 HAZEL DELL PKWY 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15963 WASTE WATER TREATMEN 1829283608001 18-MAR-16 . 22-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 714259 6FT CB-DPOZ11-S1 MINI EA 2 2 0 29.690 59.38 TY1519 714259 688124 Ricoh Type SP C31 OA-tone EA 1 1 0 114.950 114.95 Y57274 688124 688529 Ricoh Type SP C31 OA-tone EA 1 1 0 114.950 114.95 2679766 688529 688844 Ricoh Type SP C31 OA-tone EA 2 2 0 114.950 229.90 2679765 688844 M m n O O O u) O D) O O O SUB-TOTAL 519.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 519.18 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or 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 office ooff 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 829495879001 295.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAR-16 Net 30 17-APR-16 BILL T0: SHIP TO: ATTN. ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 1� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= 0= INDIANAPOLIS IN 46280-2935 0 I�I��I�Il��ll�����llu�l�lul�l�l�l�l��lnlullln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15929 IWASTE WATER TREATMEN 1829495879001 10-MAR-16 14-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 688043 TONER,DUAL,305X,HP,2BX,BL BX 2 2 0 147.910 295.82 CE410XD 688043 To ensure timely and accurate appNcation ofi your payment, please include the following on`your' remittance account number, invoice number,and the amount you are paying for.each invoke. 0 0 0 0 0 0 0 SUB-TOTAL 295.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 295.82 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. 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 4/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 8333578330( $5.73 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 VOUCHER # 165151 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 83335783300 01-7200-08 $5.73 I 5 � Voucher Total $5.73 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Off ice Oifice 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 833357833001 11.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-16 Net 30 08-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0) CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 16 1 CIVIC SQ rn= 30 W MAIN ST FL 2 100 o CARMEL IN 46032-2584 CARMEL IN 46032-1938 0 0• o= I�IuI�IIuII�nnllu�I�luI�ILl�l�lnlulnlllunnll�l�l�l F39940 UNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 2185 601 833357833001 07-APR-16 08-APR-16 ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 418282 NOTEBOOK,SPIRAL PK 1 1 0 11.470 11.47 NSN6002013 418282 0 0 0 0 SUB-TOTAL 11.47 DELIVERY 0.00 I SALES TAX 0,00 All amounts are based on USD currency TOTAL 11.47 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 833357833001 08-APR-16 11.47 i FLO 000399402 8333578330018 00000001147 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000886-000890 nnnnamnni 1 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 4/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2016 8333578330( $5.74 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 VOUCHER # 161264 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 i Board members PO# INV* ACCT# AMOUNT Audit Trail Code 83335783300 01-6200-08 $5.74 1 J i i Voucher Total $5.74 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 833357833001 11.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-APR-16 Net 30 08-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 00 o CITY IF CARMEL WATER DEPT 10 1 CIVIC SQ 0) 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co_ 0 0= CARMEL IN, 46032-1938 I�I��I�Il��ll��n�llu�l�lnl�l�l�l�lululnlllu��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIPTO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 833357833001 07-APR-16 08-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 418282 NOTEBOOK,SPIRAL PK 1 1 0 11.470 11.47 NSN6002013 418282 P � o Co o � . 4 m 0 0 SUB-TOTAL 11.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.47 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 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 4/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/12/2016 8319300050( $3.60 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 VOUCHER # 161216 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 83193000500 01-6200-08 $3.60 831367567300 '� -;&.56 N 0 . 16 Voucher Total $3 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Offce Depot,Inc POBOX630813 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 831363673001 73.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAR-16 Net 30 01-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 M_ W MAIN ST FL 2 o CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-1938 o IIInIaIIaI11111,1111111111111111111111111 hullluI11111111111 4CCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 36102185 1 601 1831363673001 28-MAR-16 29-MAR-16 3ILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO ICOST CENTER 59940 1 ILISA KEMPA 1 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 0 o 0 0 0 SUB-TOTAL 73.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.12 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 831363673001 29-MAR-16 73.12 /3. 1 FLO 000399402 8313636730011 00000007312 1 6 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. 000969-000699 00009/00012 ORIGINAL INVOICE 10001 Off ice 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 831930005001 7.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-MAR-16 Net 30 01-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE (001 CITY OF CARMEL CITY OF CARMEL UTILITIES 00 CITY IF CARMEL WATER DEPT 1 CIVIC 5Q rn� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 Co= 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 66102185 601 831930005001 30-MAR-16 31-MAR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 411896 CORD,UNTANGLER,CR EA 1 1 0 7.190 7.19 L821002 411896 //�� ✓� m 0 I_ o {0 0) m 0 0 0 SUB-TOTAL 7.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.19 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 831930005001 31-MAR-16 7.19 FLO 000399402 8319300050016 00000000719 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. 000969-000699 00011/00012