HomeMy WebLinkAbout258484 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC
CHECK AMOUNT: 5"""'1,828 77"
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 258484
9y�ioN�° CINCINNATI OH 45263-3211 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 835778226001 44.55a OFFICE SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE DEPOT INC
PO BOX 633211
IN SUM OF$
CINCINNATI, OH 45263-3211
$139.16
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
835635899001 42-302.00 $101.98 1 hereby certify that the attached invoice(s), or
1202 101
835635900001 42-302.00 $37.18 bill(s) is (are)true and correct and that the
1202 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 09, 2016
Terry.Crockett
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
\n 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 invoices)or bill(s))
04/20/16 835635899001 $101.98
1202 101
04/22/16 835635900001 $37.18
1202 10:4 . .
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
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
835635899001 101.98 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-APR-16 Net 30 22-MAY-16
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
0 1 CIVIC SQ °' 31 1ST AVE NW
CARMEL IN 46032-2584
C) CARMEL IN 46032-1715
I�ILJLII��II�����II���LI��I�I�LI�LJ��LJII�����JLLL1
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 115 1835635899001 20-APR-16 20-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 JANET R. ARNONE 11115
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE
3151656 3-IN-1 MINI DISPLAYPORT TO EA 2 2 0 50.990 101.98
TW5604 3151656
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0
0
m
0
m
0
0
0
SUB-TOTAL 101.98
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 101.98
Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ti.Ai6_
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
835635900001 37.18 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-APR-16 Net 30 22-MAY-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
g CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC S4 cn 31 1ST AVE NW
o CARMEL IN 46032-2584
0 CARMEL IN 46032-1715
o
IIIIIIIIIIIIIIIIIIIIIIIIIIaIIIIIIIIIIIIIIIIIIIIIIIaIIIIIIIIIII
ACCOUNT NUMBER 11PURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE
86102185 115 835635900001 20-APR-16 22-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 JANET R. ARNONE 1 11115
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
666102 DRIVE,USB,16GB,2.0,3PK EA 1 1 0 23.240 23.24
SDCZ51-016G-A46T 666102
326118 USB,Twist Turn,16GB,2.0 EA 1 1 0 13.940 13.94
LJDTT16GAMOD 326118
m
S
0
m
0
rn
0
0
0
SUB-TOTAL 37.18
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 37.18
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship coLLect. PLease do not return furniture or machines until you call us first for instructions. Shortage
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE DEPOT INC
PO BOX 633211 IN SUM OF$
CINCINNATI, OH 45263-3211
$50.21
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
833239020001 42-302.00 $7.14 1 hereby certify that the attached invoice(s), or
1801 101
833239459001 42-302.00 $43.07 bills) is(are)true and correct and that the
1801 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 04, 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))
04/07/16 833239020001 office supplies $7.14
1801 101
04/07/16 833239459001 office supplies $43.07
1801 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 10000
Off ice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH YOU HAVE ANY QUESTIONS
45263-0813 ORR 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
833239020001 7.14 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
07-APR-16 Net 30 12-MAY-16
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
N CARMEL REDEV COMM
30 W MAIN ST STE 220 30 W MAIN ST STE 220
CARMEL IN 46032-1938 Lco
o;--
N CARMEL IN 46032-1764
Cq
o O
O
I1111111111111111111111111111111111111111111111111111111111111
ACCOUNT NUMBER PURCHASE ORDER FSHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 833239020001 06-APR-16 07-APR-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
127529 IMICHAEL LEE
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
554987 BADGE,SS,VISITOR/NAME BX 1 1 0 3.790 3.79
BAU67646 554987
370937 BADGE,SS,VISITOR/NAME BX 1 1 0 3.350 3.35
BAU67641 370937
N
N
O
O
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N
O
O
O
SUB-TOTAL 7.14
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 7.14
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 10000
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
833239459001 43.07 Pagel of 1 ,
INVOICE DATE TERMS PAYMENT DUE
07-APR-16 Net 30 12-MAY-16
BILL T0: SHIP T0:
ATT'N: ACCTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
30 W MAIN ST STE 220 30 W MAIN ST STE 220
CARMEL IN 46032- 1938 OD
U);–__— CARMEL IN 46032-1764
N N
o N
o O
O=
IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
ACCOUNT NUMBER PURCHASE ORDER IsHiP TO ID ORDER NUMBER T ORDER DATE 1SHIPPED DATE
43520732 1 130WESTMAINTST 833239459001 06-APR-16 07-APR-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
127529 1 1 1 IMICHAEL LEE
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP 13/0 PRICE PRICE
614263 PENCIL,WARRIOR,BEROL,ME DZ 1 1 0 2.260 2.26
2254 614263
191304 LABEL,DOT,P S,.751N,MUL 10 PK 1 1 0 3.320 3.32
05472 191304
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 37.490 37.49
851001 OD 348037
N
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N
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N
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O
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S.UB-TOTAL 43.07
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 43.07
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
$7.73
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33376 I 835635733001 I 42-302.00 I $7.73 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
Monday, May 09, 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))
04/21/16 I 835635733001 I I $7.73
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
120
Clerk-Treasurer
ORIGINAL INVOICE 10001
oxxxce Aro Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
����� 45263- 813 ON IF YOU HAVE ANY T CALL US
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
835635733001 37.60 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21-APR-16 Net 30 22-MAY-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
r CITY OF CARMEL
s CITY IF CARMEL CARMEL CLAY COMMUNICATIO
rn 1 CIVIC S4 31 1ST AVE NW
$ CARMEL IN 46032-2584CARMEL IN 46032-1715
S Qom"'
I,I„I,I I„!L,►„!l,,,I,I„I,1,I,I,l+,!„I„!!I,►,►„I I,I,l,!
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SNIPPED PATE
86102185 115 835635733001 20-APR-16 21-APR-1b
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 8/0 PRICE PRICE
343731 BATTERY,9V,ALKA,ENERGIZE PK 3 3 0 4.990 14.97
522BP-2 343731
143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.980 14.90
KCC 25829 143240
305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 7.730 7.73
99400 305706
s
4
0
0
0
0
SUB-TOTAL 37.60
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 37.60
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 633211 IN SUM OF$ CITY OF CARMEL`
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CINCINNATI,OH 45263-3211 whom,rates per day,number of hours,rate.per hour,number of units,price per unit,etc.
$665.58 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Communications Terms
Date Due
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Invoice Date Invoice# Description Amount
Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
33582 834947176001 44640.00 $665.56 04/12/16 834947176001 $665.58
I hereby certify that the attached invoice(s),or
1115 101 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
Friday,April 29,2016
Terry Crockett
Director
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund 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
834947176001 665.58 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
12-APR-16 Net 30 15-MAY-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ r 31 1ST AVE NW
S CARMEL IN 46032-2584
o- CARMEL IN 46032-1715
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIall IIIIIIIIIIIIIIIIIIIIIIIIIIIIII
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 115 834947176001 11-APR-16 12-APR-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER
39940 IJANET R. ARNONE 11115
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
436534 CHAIR,BIG&TALL,500LB CAP EA 2 2 0 332.790 665.58
ZJK-9366H 436534
n �
m
0
0
R
0
N
r-
O
O
O
SUB-TOTAL 665.58
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 665.58
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.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 633211 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CINCINNATI,OH 45263-3211 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$23.49 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
General Administration
Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. 1 ACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
835538538001 I 42-302.00 I $23.49 1 hereby certify that the attached invoice(s),or 04/21/16 835538538001 $23.49
1205 101 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,May 02,2016
eg��. �- '
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
ORIGINAL INVOICE 10001
office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
835538538001 23.49 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21-APR-16 Net 30 22-MAY-16
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL DEPT OF ADMINISTRATION
0 1 CIVIC SQ °' 1 CIVIC SQ
o CARMEL IN 46032-2584
o= CARMEL IN 46032-2584
ILLLLII�LIIL�L��II���I�L�I�I�I�LI��I��I��III������ILI�I�I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 195 835538538001 20-APR-16 21-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 JIM SPELBRING 1195
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
463298 MOUSE,WIRELESS,M185,RED, EA 1 1 0 23.490 23.49
910-003635 463298
Submitted To
MAY .0 2 2016
s
Clerk Treasurer
0
0
0
SUB-TOTAL 23.49
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 23.49
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 reoorted within 5 days after deLiverv.
VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Prescribed by state Board of Accounts City Form No.201(Rev.1995)
OFFICE DEPOT
DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL
PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
SALT LAKE,UT 84130-0295 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$275.73 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
834255789001 j 42-302.00 j $13.44 1 hereby certify that the attached invoice(s),or 05/03/16 834255789001 $13.44
1120 101 1120 101
835528080001 1 42-302.00 $262.29 bill(s)is(are)true and correct and that the 05/03/16 835528080001 $262.29
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Tuesday,May 03,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
ORIGINAL INVOICE 10001
Officj� Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
834255789001 13.44 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16-APR-16 Net 30 22-MAY-16
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
0 1 CIVIC SQ rn
o CARMEL IN 46032-2584 2 CIVIC SQ
S 0� CARMEL IN 46032-2584
LI��I�IIL�IILL�LLILLLLILLLLILILLLI��ILLIIILLL��LILILILI
ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 120 834255789001 115-APR-16 16-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 ILARA MULPAGANO 1 1120
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
277566 CARD,PLACE,TEXTURED,150P EA 2 2 0 6.720 13.44
AVE5011 277566
m
0
0
m
0
m
0
0
0
SUB-TOTAL 13.44
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 13.44
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 reoorted within 5 days after deliverv.
ORIGINAL INVOICE 10001
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
D�PAT. 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
835528080001 262.29 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21-APR-16 Net 30 22-MAY-16
BILL T0: SHIP TO:
m ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL CARMEL FIRE DEPT
6 1 CIVIC SQ 2 CIVIC SQ
o CARMEL IN 46032-2584
0 0= CARMEL IN 46032-2584
o
IIIuI�III�IIunllllnlllnlllllllllLllllllllllllllnllllllll
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 120 835528080001 20-APR-16 21-APR-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 ILARA MULPAGANO 1120
CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
689244 TONER,BROTHER EA 1 1 0 47.590 47.59
TN310M 689244
384657 TONER,BROTHER TN310 EA 1 1 0 47.590 47.59
TN31OY 384657
689217 TONER,BROTHER EA 1 1 0 47.590 47.59
TN31OC 689217
997541 TON ER,MFC8300,TN430,STD EA 2 2 0 47.250 94.50
TN430 997541
559942 CARD,TNT,2x3-1/2,LS R/IJ,16 BX 3 3 0 8.340 25.02
m
5302 559942
0
0
o
0
0
0
0
0
SUB-TOTAL 262.29
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 262.29
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
---------------------...--------------------------------- -----------_-----
- - C
VOUCHER NO. WARRANT NO.
Q� ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR,'•
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
k[O 0$11 Ik130100 'lIk-55 or bill(s) is (are) true and correct and that
�Ot� S-Y the materials or services itemized thereon
for which charge is made were ordered and
received except
S 20
ignat re
C%
Title
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, numher of hours, rate per hour, number of.units, price per unit, etc.
c Payee
Purchase Order No.
Q0 DoX 6 3 Z►` Terms
`6W Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ool
Total ��•55
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
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
835778226001 44.55 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-APR-16 Net 30 22-MAY-16
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
C CITY IF CARMEL CLERK-TREASURER
1 CIVIC SQ �' 1 CIVIC SQ
m CARMEL IN 46032-2584
g o= CARMEL IN 46032-2584
I�I��I�II�LIIL�LLLII���IJ��I�I�LLI��I��LLIII�����JILLI�I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 170 1 835778226001 21-APR-16 22-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 1 PATTI BROWN 1 1170
CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
789279 COFFEE,FRAC,EXECST,BBLEN BX 1 1 0 32.330 32.33
5428 789279
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22
KCC 21271 CT 618405
T
0
0
m
0
rn
0
o
0
SUB-TOTAL 44.55
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 44.55
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage
nr damwna mist he rennrtpd within 5 days after deLiverv.
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE DEPOT INC
PO BOX 633211
IN SUM OF$
CINCINNATI, OH 45263-3211
$29.87
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT
Board Members
835635733001 I 42-390.99 I $29.87 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, May 09, 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))
04/21/16 I 835635733001 I I $29.87
1115 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and_I have audited same in accordance
with IC 5-11-10-1:6
20
Clerk-Treasurer
ORIGINAL INVOICE 10001
Office Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
835635733001 37.60 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21-APR-16 Net 30 22-MAY-16
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL CARMEL CLAY COMMUNICATIO
1 CIVIC SQ 31 1ST AVE NW
o CARMEL IN 46032-2584
0 0� CARMEL IN 46032-1715
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1115 835635733001 20-APR-16 21-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 JANET R. ARNONE 11115
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
343731 BATTERY,9V,ALKA,EN ERG IZE PK 3 3 0 4.990 14.97
522BP-2 343731
143240 TISSUE,FACIAL,LOTION,KLNX, EA 5 5 0 2.980 14.90
KCC 25829 143240
305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 7.730 7.73
99400 305706
b
0
0
0
0
0
SUB-TOTAL 37.60
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 37.60
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
VOUCHER NO. WARRANT NO.
OFFICE DEPOT INC ALLOWED 20
PO BOX 633211 IN SUM OF$
CINCINNATI, OH 45263-3211
$78.73
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
835524705001 42-302.00 $47.88 1 hereby certify that the attached invoice(s), or
1192 101
833951091001 42-302.00 $30.85 bill(s) is(are)true and correct and that the
1192 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 04, 2016
0
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
4n 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))
05/04/16 835524705001 $47.88
1192 101
05/04/16833951091001 $30.85
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
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
833951091001 30.85 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-APR-16 Net 30 15-MAY-16
BILL TO: SHIP T0:
m ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ O1 1 CIVIC SQ
CARMEL IN 46032-2584
0 CARMEL IN 46032-2584
LI�JLII��ILL���II���LI�JLJLJJJ�J��I��III�L����ILLLI
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE
86102185 192 1833951091001 14-APR-16 15-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 LISA STEWART 1192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
470591 CLIPBOARD,LETTER SIZE,2PK PK 1 1 0 3.790 3.79
OIC83150 470591
112220 PEN,GRIP/ROUND DZ 2 2 0 1.510 3.02
GSMG11 BK 112220
760537 PEN,BPNT,ROUND PK 1 1 0 4.990 4.99
GSM36WM-BLK 760537
825190 CLIP,BINDER,MED,1.251N,144 PK 1 1 0 4.530 4.53
RTP-001948-HD-087-07 825190
909713 RUBBERBAND,PCG,#117B,7,1 BX 3 3 0 4.840 14.52
21405 909713
0
0
m
0
0
0
0
SUB-TOTAL 30.85
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 30.85
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
835524705001 47.88 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
21-APR-16 Net 30 22-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 °' 1 CIVIC SQ
CARMEL IN 46032-2584
0• CARMEL IN 46032-2584
0
o
I�I�ll�llnll����lll�ul�l��lll�l�l�lul��l��lll�nn�ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 192 1835524705001 20-APR-16 21-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 ILISA STEWART 1192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
470591 CLIPBOARD,LETTER SIZE,2PK PK 1 1 0 3.790 3.79
OIC83150 470591
332013 MOISTENER,ENVELOPE EA 4 4 0 1.150 4.60
46065 332013
481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27
15000 481227
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22
KCC 21271 CT 618405
0
0
m
0
rn
0
0
0
SUB-TOTAL 47.88
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 47.88
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
$185.95
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.,
834021937001 42-302.00 $36.40 1 hereby certify that the attached invoice(s), or
2201 201
834761409001 42-302.00 $103.77 bill(s) is (are)true and correct and that the
2201 201 materials or services itemized thereon for
834761475001 I 42-302.00 I $45.78
2201 201 which charge is made were ordered and
received except
Tuesday, May 03, 2016
%./40
v kov
Street Commissloner
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))
04/15/16 834021937001 $36.40
2201 201
04/19/16 834761409001 $103.77
2201 201
04/19/16 I 834761475001 I I $45.78
2201 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
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
834761475001 45.78 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
19-APR-16 Net 30 22-MAY-16
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL STREET DEPT
1 CIVIC S4 O1 3400 W 131ST ST
o CARMEL IN 46032-2584
0__ CARMEL IN 46074-8267
o
ACCOUNT NUMBER FPURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 3400WEST13 1834761475001 18-APR-16 19-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940AMY LUNN 201
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
869195 FILE,WALL,STACKABLE,BLACK EA 9 9 0 2.310 20.79
65198 869195
1386775 Mesh 3 Tier Desk Tray EA 1 1 0 24.990 24.99
1742325 1386775
m
0
0
d
0
rn
0
0
0
SUB-TOTAL 45.78
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 45.78
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 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
834761409001 103.77 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
19-APR-16 Net 30 22-MAY-16
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
g CITY IF CARMEL STREET DEPT
1 CIVIC SQ cn3400 W 131ST ST
S CARMEL IN 46032-2584 0� CARMEL IN 46074-8267
o
I�I��I�Il��ll�uull�nl�l��l�l�l�l�l��lul��lll���n�ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATESHIPPED DATE
86102185 3400WEST13 834761409001 18-APR-16 19-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 AMY LUNN 1201
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY- QTY F UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
661251 7530 PAD,MINI,MEMO DZ 2 2 0 16.290 32.58
NSN4547392 661251
448047 TAG,WIRED,"G,MANILA,SZ 8 BX 1 1 0 71.190 71.19
AVE12608 448047
m
0
0
m
0
w
0
0
0
SUB-TOTAL 103.77
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 103.77
Toreturn supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so We may issue credit or
rep
lacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported Within 5 days after delivery.
ORIGINAL INVOICE 10001
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
834021937001 36.40 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-APR-16 Net 30 15-MAY-16
BILL T0: SHIP T0:
c, ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL STREET DEPT
0 1 CIVIC S4 3400 W 131ST ST
o CARMEL IN 46032-2584
0 C:)= IN 46074-8267
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE
86102185 1 3400WEST13 1834021937001 14-APR-16 15-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 AMY LUNN 1201
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
498811 SHEET BX 8 8 0 4.550 36.40
OD498811 498811
m
0
0
m
0
rn
0
0
0
SUB-TOTAL 36.40
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 36.40
Toreturn supplies, pLease repack in original box and insert our packing list, or copy of this invoice. PLease note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
VOUCHER # 165261 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
83394967800 01-7200-08 $21.99
Voucher Total $21.99
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 5/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2016 8339496780( $21.99
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# 161381. 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
83394967800 01-6200-08 $22.00
Voucher Total $22.00
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 5/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/3/2016 8339496780( $22.00
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 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
833949678001 43.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-APR-16 Net 30 15-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 _�' 30 W MAIN ST FL 2
S CARMEL IN 46032-2584 0= CARMEL IN 46032-1938
C:)
I�I��I�Ilull�����lln�l�l��l�l�l�lllnlnlulll�n�ull�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 1 601 1833949678001 14-APR-16 15-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 1 LISA KEMPA 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
7262465 TISSUE,PUFFS,FACIAL,WH CT 1 1 0 43.990 43.99
PGC35038 262465
m
aq
-
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 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 # 161364 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 .
1924885062 01-6200-03 $97.34
83502790400 mi -wgov-oto 40'.34"
�350 a7S(030o 416.5S
V53o'7?4000
Voucher Total a$30 7g $97734--
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 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 1924885062 $97.34
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
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
1924885062 97.34 Pae 1 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 UTILITIES
CITY OF CARMEL
o CITY IF CARMEL WATER DEPT
16 1 CIVIC S4 `r_� 30 W MAIN ST FL 2
a CARMEL IN 46032-2584 co_
0 0� CARMEL IN 46032-1938
I�InI�IIL,IInn�IIn�I�InI�I�I�I�IuInIulllnunll�I�ILI
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 1924885062 11-APR-16 11-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 B 1601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
Note:SPC 80105625436 Date:11-APR-16 Location:6793 Register:003 Trans#:05146
1396801 IP EvrBndVW 1 BNDR Blue EA 6 6 0 8.890 53.34
Department: -WATER DEPARTMENT
212167 BINDER,INP,VW,DR,2",BLACK EA 11 11 0 4.000 44.00
Department: -WATER DEPARTMENT
r_
0
0
0
d
o
0
0
SUB-TOTAL 97.34
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 97.34
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer.. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
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
835027804001 40.84 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-APR-16 Net 30 15-MAY-16
BILL T0: SHIP T0:
Io ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL
CITY IF CARMEL DISTRIBUTION/COLLECTIONS
N 1 CIVIC SQ to 3450 W 131ST ST
o CARMEL IN 46032-2584 C—
g o— WESTFIELD IN 46074-8267
I1I1IIIIIIIIIIJ111ll111l1l11l1l111l1l11llll1all 111IMll.11lll
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 648 1335027804001 1 12-APR-16 13-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 KERRI LOVEALL648
CATALOG ITEM #/ 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
5936AO02 776611
378410 SCISSORS,8"BENTSTR,3PK,BK PK 2 2 0 13.190 26.38
ACM13402 378410
470655 MARKER,SHARPIE,RT,UF,3PK, PK 1 1 0 6.790 6.79
SAN1735794 470655
r,
0
0
0
o
N
r-
O
O
O
SUB-TOTAL 40.84
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 40.84
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
.... J,...-........-♦ 1.- ..�---s-.t -4-4- S A-..- -f- A-I Sv--
ORIGINAL INVOICE 10001
Off ice POB Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
835027863001 45.58 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
13-APR-16 Net 30 15-MAY-16
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL p
o CITY IF CARMEL DISTRIBUTION/COLLECTIONS
U6 1 CIVIC SQ 3450 W 131ST ST
CARMEL IN 46032-2584 �_
C3
WESTFIELD IN 46074-8267
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 648 1 835027863001 12-APR-16 13-APR-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 IKERRI LOVEALL 1648
CATALOG ITEM f// DESCRIPTION/ U/M QTYTQs
TY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORDHP 8/0 PRICE PRICE
999099 Tray,Drawer,Deep,9 Cmptmnt EA 1 1 0 9.190 9.19
65262 999099
738231 STAND,PHONE/PLN NR,MESH, EA 1 1 0 5.530 5.53
738231 738231
173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 2.980 2.98
C38-BK 173336
375667 SCISSORS,STRAIGHT,OD,8",B EA 1 1 0 1.410 1.41
30029 375667
346437 CUP,PENCIL,MESH,BLACK EA 1 1 0 1.260 1.26
346437 346437
0
0
203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 6.160 6.16 0
30001 203349 0
0
0
451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 6.160 6.16
37001 451898
563615 MARKER,PERMANENT,RT,UF, DZ 1 1 0 12.890 12.89
1735790 563615
- — - - -
To ensure timely anct accurate"appUcation"of your payment; please include`the following on your,
remittance account number=Invatce number,and the amount you are paNng,for each InWo�ce
CONTINUED ON NEXT PAGE...
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
835027863001 45.58 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
13-APR-16 Net 30 15-MAY-16
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF CARMEL DISTRIBUTION/COLLECTIONS
C? CITY IF CARMEL
too 1 CIVIC SQ �— 3450 W 131ST ST
00 o CARMEL IN 46032-2584 0� WESTFIELD IN 46074-8267
C1
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE
86102185 648 835027863061 12-APR-16 13-APR-16
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER
39940 1 1 KERRI LOVEALL 1648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
n
0
0
0
• d
n
0
0
0
SUB-TOTAL 45.58
DELIVERY 0.00
Zo�
SALES TAX 0.00
All amounts are based on USD currency TOTAL 45.58
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
835307746001 100.02 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-APR-16 Net 30 15-MAY-16
BILL T0: SHIP T0:
ID ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
1 CITY OF CARMEL
o CITY IF CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC SQ 3450 W 131ST ST
S CARMEL IN 46032-2584 (0_
g o� WESTFIELD IN 46074-8267
LL�LIL�IL����II���LLl1l1�LLI�LI�LI�LIII������II�LLI
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 648 835307746001 13-APR-16 14-APR-16
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 IKERRI LOVEALL 1648
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
734188 BOARD,PLN R,MNTH,24X36,WH EA 1 1 0 95.490 95.49
GA0397830 734188
956327 KIT,MARKER,DRY-ERASE,EXP EA 1 1 0 4.530 4.53
80675 956327
n
0
0
0
0
U)
n
0
0
o
SUB-TOTAL 100.02
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 100.02
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
.... .1-..-.... ...�♦ 1.- ----wl-A -4.k4- S A— f— A.14--
Office lDIRPOT,
officelwair
OFFICEMAX 6793
10025 North Michigan Rd. Ste 140
Carmel, IN 46032
1 :56 PM
04/11/2016 16.2.2
STR 6793 REG 3 TRI 5146 EMP 750483
SALE Total
Product ID Description
1396801 IP EvrBndVW 1 53.94
6 @ 8.99
Business Solutions Prc 53'3453.345
You Pay
212167 BDR,INP,VW,2' ,
11 @ 11 .49 126.39
Business Solutions Prc 44.00
You Pay 44.00S
Subtotal: 97.34
Total: 97.34
Account Billins 5436: 97.34
As a Business Solution Customer, billins
will be.equal to or less than store
receipt based on price Plan.
Tax Exemption Number 86102185
Total Savinss:
$82.99
WE WANT TO HEAR FROM YOU!
Participate in our online customer survey
and receive a coupon for $10 off your
next suallfuins Purchase of $50 or more on
office supplies, furniture and more.. *(
Excludes-Technoloss. Limit 1 coupon Per
household/business. )
Visit www.officemaxfeedback.com
and enter the survey code below.
Survey Code:
6793-03-5146-8
2PVTG5QP5R3XR64EC
Tsl ��a
-V/11/16
6 ZD.3
CC.AMS
apply. See store or visit officedepot.com for full
details.
Office Depot and OfficeMax Branded
Products Guarantee
Office Depot and OfficeMax Brand products
{excluding ink&toner) maybe returned at any
time for any reason, with original receipt, for a
full refund.
ID may be required for returns.
Offlce DEPOT;
I
OfficeMar
100%Satisfaction Guarantee
If you're not satisfied with your purchase, you
can return it, with the Original Receipt and all
original packaging for a refund or exchange
within 90 days for office supplies, 30 days for
all unopened ink & toner or 14 days for
technology, software and unassembled
furniture.Open software,CDs, DVDs and video
games may be exchanged for the same item
only. Special orders are not returnable. See
Tech DepotTM Services Terms and Conditions
for separate return policy. Catalog and Web
Purchases may be returned/eXchanged in
accordance with our policy. Other restrictions
apply. See store or visit officedepot.com for full
details.
Office Depot and OfficeMax Branded
Products Guarantee
Office Depot and OfficeMax Brand products
(excluding ink&toner) may be returned at any
time for any reason, with original receipt, for a
full refund.
ID may be required for returns.
Office DEPOT
OfficeMax•
100%Satisfaction Guarantee
If you're not satisfied with your purchase, you
can return it, with the Original Receipt and all
original packaging for a refund or exchange
within 90 day's for office supplies, 30 days for
all unopened ink & toner or 14 days for
technology, software and unassembled
furniture.Open software,CDs,DVDs and video
games may be exchanged for the same item
only. Speciai orders are not returnable. See
Tech Depot'" Services Terms and Conditions
for separate return policy. Catalog and Web
Purchases may be returned/exchanged in
----- +n mor nniicv. Other restrictions
Page 1 of 1
agave�� * * * P A C K I N G LIST * �` * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOT HAMILTON OH 45011
Order Number 835307746-001
:UMM r-
Shipping Address Customer Information
00021 Customer#: 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL
3450 W 131ST ST Phone#: 317-733-2855
DISTRIBUTION/COLLECTIONS
WESTFIELD IN 46074-8267
Carton Counts Additional Information
Repack f Split Case 1 COST 648 COLLECTIONS DEPARTMENT
Full Case 0 Route/Stop/Door: 0467/000/043
Bulk 1 Order Date: 13-Apr-2016
7-o-tal 2 Delivery Date: 14-Apr-2016
"9:E
Item IUumbar
Mfgr Code Description
Carton ID
Customer Code
1 1 1 0 734188 BOARD,PLNR,MNTH,24X36,WH EACH 80237301
GA0397830 -
2 1 1 0 956327 KIT,MARKER,DRY-ERASE,EXPO 2 EACH 80214101
80675
Thank you for your order. If
you have any questions about
your orderplease call us
toll free at (888)263-3423. �l
Cost Saving Solutions from
Office Depot.
Did you know consolidating
your orders saves your
organization time and money?
CSC 1170 Btch 9427 Ord 835307746001 BO 173099 A Batch Prt UMP Dte 04-1311:66 8 PW1D G REGC
*Duplicate No. 1 Page 1 of 1
Page 1 of 1
Off ice * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOT. HAMILTON OH 45011
Order Number 835027863-001
mar. .: :::.::::::::.
............ .... .........
Shipping Address Customer Information
00021 Customer#: 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL
3450 W 131ST ST Phone#: 317-733-2855
DISTRIBUTION/COLLECTIONS
WESTFIELD IN 46074-8267
Carton Counts Additional Information
Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT
Full Case 0 Route/Stop/Door: 0725/000/030
Bulk 0 Order Date: 12-Apr-2016
otal 1 Delivery Date: 13-Apr-2016
» `i 1. i > "; . .... i>52<i 5i>'�2 >t5 >'iii ?'i,aiii :'::>';': ? :::;»i ;' i
.;::.::...::.:;.........:......;:.;:.;;.:.;.:<::::::::.:::... .......... .C ::..::£ dl ............................ ..:..:.:..:..:.:...:.:..:.. ....:::: ::.
.. .. ................................................. ...
Quantity Item Number
Line a Y Migr Code Description Carton ID
CL W
o` Z m o` Customer Code
1 1 1 0 999099 TRAY,DRAWER,DEEP,9 CMPTMNT,BLK EACH 77475801
65262
2 1 1 0 738231 STAND,PHONE/PLNNR,MESH,EXP,BLK EACH 77475801
3 1 1 0 173336 DISPENSER,TAPE,DSKTOP,3/4",BLK EACH 77475801
C38-BK
4 1 1 0 375667 SCISSORS,STRAIGHT,OD,8",BLACK EACH 77475801
30029
5 1 1 0 346437 CUP,PENCIL,MESH,BLACK EACH 77475801
6 1 1 0 203349 MARKER,SHARPIE,FINE,DZ,BLACK DOZ 77475801
30001
7 1 1 0 451898 MARKER,PERM,UFINE,SHARP,DZ,BLK DOZ 77475801
37001
8 1 1 0 563615 MARKER,PERMANENT,RT,UF,DZ,BLK DOZ 77475801
1735790
Thank you for your order. If PLEASE NOTE:Your orders will
you have any questions about arrive in separate shipments.
your order please call us Your orders can be tracked via
toll free at(888)263-3423. the Office Depot website.
835027804-001 2016-04-12
Cost Saving Solutions from
Office Depot.
Did you know consolidating
your orders saves your
organization time and money?
CSC 1170 Btch 9192 Ord 835027863001 BO 163279A Batch N UMO DW 04-12 09:15 165 PW70 G REGC
*Duplicate No. 1 Pagel of 1
PACKING LIST ORDER NUMBER: 24Y74625
SHIP TO: DATE ORDERED: 04/12/2016
CITY OF CARMEL UTILITIES DATE SHIPPED: 04/12/2016
KERRI LOVEALL ORDER TYPE: USA Express
OFFICE DEPOT 1170 3450 W 131 ST ST ORDERED BY: CWS100R
4700 MULHAUSER RD DISTRIBUTION COLLECTIONS ENTERED BY: EZ$
HAMILTON OH 45011 WESTFIELD IN 46074 SHIP VIA DESC: UPS Ground
SHIP INSTRUCT: 09-USA EXPRESS
BILL AS OF: /
ORD# 835027804001 835027804001000 STAGING LOCN: U PS
ACCT. 86102185 648 DELV: 04 13 16 WAVE NUMBER: 20160412014
COST: 648 TOTAL CARTONS: 1
COMMENTS: ESTIMATED WT: 1.39
3177332855
LINE ITEM ORDERED QTY QTY UOM DESCRIPTION REFERENCE RETURN REASON
ITEM SHIPPED ORDERED SHIPPED QUANTITY
0001084606
1 CNM LS100TS 1 1 EA CALC,10 DGT,MINI DSKTP DSPY 0776611
0002084606
2 ACM 13402 2 2 PK SCISSORS,SS,BENT,8",BLK,3PK 0378410
0003084606
3 SAN 1735794 1 1 ST MARKER,SHARPIE,RT,ULTFN,3PK 0470655
OFFICE DEPOT 1170 Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423.
4700 MULHAUSER RD Cost Savings Solutions from Office Depot—Did you know consolidating your orders saves your organization time and money?
HAMILTON OH 45011
Placement: E
Page 1 of 1