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Home My WebLink About259125 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*********0.00* .;; ONE CIVIC SQUARE V V 0000 I DDD CARMEL, INDIANA 46032 v V 0 0 1 D D CHECK NUMBER: 259125 vv 0 0 I D D CHECK DATE: 05/31/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 •1931261768 417.53 OTHER EXPENSES 1110 4230200 •1931680034 57.98 OFFICE SUPPLIES 1110 4230200 +1933862915 36.99 OFFICE SUPPLIES 651 5023990 •832407758001 217.77 OTHER EXPENSES 651 5023990 •835332923001 200.00 OTHER EXPENSES 1192 4230200 • 836409634001 12.48 OFFICE SUPPLIES 1192 4230200 • 836409735000 4.49 OFFICE SUPPLIES 1160 4230200 + 836456437001 189.40 OFFICE SUPPLIES 2200 4230200 • 836458785001 67.84 OFFICE SUPPLIES 2200 4230200 • 836458982001 49.34 OFFICE SUPPLIES 1180 4230200 • 836472001001 19.12 OFFICE SUPPLIES 1180 4230200 + 836476888001 10.08 OFFICE SUPPLIES 651 5023990 • 836627332001 28.34 OTHER EXPENSES 651 5023990 *836627860001 9.49 OTHER EXPENSES 601 5023990 836879386001 44.45 OTHER EXPENSES 651 5023990 # 836879386001 44.45 OTHER EXPENSES 601 5023990 s, 836879426001 2.42 OTHER EXPENSES 651 5023990 836879426001 2.43 OTHER EXPENSES 1120 4230200 • 837103501001 14.10 OFFICE SUPPLIES 1192 4230200 . 837113777001 65.99 OFFICE SUPPLIES 1110 4230200 x837301541001 10.20 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF $ CINCINNATI, OH 45263-3211 $29.20 ON ACCOUNT OF APPROPRIATION FOR Department of Law PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 836472001001 42-302.00 $19.12 1 hereby certify that the attached invoice(s), or 1180 101 836476888001 42-302.00 $10.08 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 Tuesday, May 10, 2016 v S 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)) 05/10/16 836472001001 $19.12 1180 101 05/10/16 836476888001 $10.08 1180 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P0T 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 836476888001 10.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-APR-16 Net 30 29-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 o ILlnl�ll��ll��lln�l�l��l�l�l�l�lul��lnlllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 180 1 836476888001 25-APR-16 27-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 633984 ENVELOPE,#10,SEC,C/S,500BX BX 1 1 0 10.080 10.08 77145 633984 0 0 0 u� a m 0 0 0 SUB-TOTAL 10.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.08 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note probLem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Offot,ice OfficeDepInc 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 836472001001 19.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-APR-16 Net 30 29-MAY-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ a CARMEL IN 46032-2584 co 0 0� CARMEL IN 46032-2584 0 I�Inl�llnll��nlln�l�l��l�lll�l�l��lulnlll��uull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180 1836472001001 25-APR-16 27-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.530 16.53 5160 364364 533767 PEN,PM100,MED,8PK,FASH.AS PK 1 1 0 2.590 2.59 PAP1819566 533767 0 0 0 N V O O O SUB-TOTAL 19.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.12 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 damawe must be reoorted within 5 days after delivery. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 836476888-001 40 0deru Shipping Address Customer Information 00019 Customer#: 86102185 CITY OF'CARMEL Contact: AMANDA BENNETT 1 CIVIC SQ Phone#: 317-571-2472 DEPT OF LAW - CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 180 DEPARTMENT OF LAW Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 25-Apr-2016 otal 1 Delivery Date: 27-Apr-2016 :i:>:: Idem tails ................................... ..... ........... .... ...... ........:.. :::: :....... .. .::..::::.::::::::: ......::....::....::.:.:::.::::..::::..:: Xd .::........... Quantity Item Number Line a Y Mfgr Code Description E Carton ID o` : m o` Customer Code 1 1 1 0 633984 ENVELOPE,#10,SEC,C/S,500BX BOX 17835601 77145 Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 0644 Ord 836476688001 BO 246529 A Batch PrtUMN Dte 04-26 14:26 40 PW 10 G REGC *Duplicate No. I Page I of I f�` CITY OF CARMEL 17835601 ,A, CINCINNATI Route: 0725 1 civic SQ WAVE 4700CUSMU ER SERVICE CENTER Stop: 000 • DEPT OF LAW HAMILTON HLHAUSER ROAD p CARMEL IN 46032-2584 CUSTOMER SERVICE CENTER HAMILTON oH45o�i 4700 MUHLHAUSER ROAD Door: 030 HAMILTON OH45011 02 a I C RTE 0725 WEIGHT PACKING LIST ENCLOSED STOP 000 030 7 040 r� Wave: 02 DOOR CD N BO# 246529 o PO# BATCH 0644 CH CH RLSE Z> COST ieo DESK N SPCL: Ctn#88178356010725 �z = 02 : 26 PM Cn AMANDA BENNETT IIIIIIII IIII IIIIIIIIIII II III a 04/27/16-02:26 PM BATCH: 0644 INV# 836476888/001 ~ Cust# 86102185 BO#: 246529 CUST# 86102185 Location - Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 06 SC 05-35 1 Box 77145 ENVELOP E,#1 0,SEC,C/S,500BX 0633984 7-35854-77145-8 6.300 ******END OF CARTON********* BATCH 0644 BO# 246529 INV# 836476888/001 CARTONID# 17835601 AUDITED BY: SORT# 40 VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $117.18 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 836458982001 42-302.00 $49.34 1 hereby certify that the attached invoice(s), or 2200 201 836458785001 42-302.00 $67.84 bill(s) is (are)true and correct and that the 2200 201 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 09, 2016 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 Nn 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)) 04/26/16 836458982001 Office supplies $49.34 2200 201 04/26/16 836458785001 Office supplies $67.84 2200 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 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 836458785001 67.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-16 Net 30 29-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT It 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co_ 0 0� CARMEL IN 46032-2584 o I�ILLILIILLIILLLLLIILLLILLLILILILILILLLLILLIIIL��ILIJII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID 1ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 836458785001 25-APR-16 26-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ILISA SCOTT200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD STP B/O PRICE PRICE 853108 INK,LCI 03,3PKS,CYAN,MGNTA, PK 1 1 0 28.210 28.21 LC1033PKS 853108 853162 CARTRI DGE,I N K,LC1 03BKS,BL EA 1 1 0 16.990 16.99 LC103BKS 853162 944272 LABEL,LSR,FILE,1500/PK,WHT PK 1 1 0 16.700 16.70 5366 944272 877505 TAPE,CORRECTION,LP,RCYCL PK 2 2 0 2.970 5.94 1744480 877505 0 0 0 v c0 0 72oO —1-1230200 0 SUB-TOTAL 67.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.84 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar 03ame 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 836458982001 49.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-16 Net 30 29-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 oo_ o= CARMEL IN 46032-2584 C) LL�I�II��II��JI��LI��IJJJLI�J�J�JIL��ILIJ�1 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 200 836458982001 25-APR-16 26-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM tl/ 777� RIPTION/ U/M QTYFSHP TY QTY UNIT EXTENDED MANUF CODE STOMER ITEM q ORD B/0 PRICE PRICE 866983 WIRELESS PRESENTER W/ EA 1 1 0 49.340 49.34 33374 866983 0 0 0 0 N V O 2W0 y23o2o0 SUB-TOTAL 49.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.34 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. 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 property itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $506.63 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 837845728001 42-302.00 $506.63 1 hereby certify that the attached invoice(s),or 5/16/16 837845728001 $506.63 209 209 209 209 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 Moday, May 16,2016 thereby 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office z- 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 837845728001 506.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-MAY-16 Net 30 05-JUN-16 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE IWO CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 4 1 CIVIC SQ o_ 1 CIVIC SQ CARMEL IN 46032-2584 oo_ C:) CARMEL IN 46032-2584 C) ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 180 837845728001 03-MAY-16 04-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR , SHP B/0 PRICE PRICE 199570 BOX,STOR,ECON LETTER/LEG CT 1 1 0 26.930 26.93 00703 199570 680017 PAPER,LTR,20#,RECY,MULTI CA 6 6 0 79.950 479.70 86700 680017 SUB-TOTAL 506.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 506.63 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $37.66 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 839460865001 42-302.00 $31.72 1 hereby certify that the attached invoice(s),or 5/13/16 839460865001 $31.72 1205 101 1205 101 839460967001 42-302.00 $5.94 bill(s)is(are)true and correct and that the 5/13/16 839460967001 $5.94 1205 1 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Monday, May 23,2016 n 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 �.� THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. OR 45263-0813 FOR CUSTOMER SERVICE 0 DER:LEMS(888 )S 2CALL 3 3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 839460865001 31.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 c_ 0 0� CARMEL IN 46032-2584 o= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 839460865001 12-MAY-16 13-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 274457 HOLDER,SI GN,SLANTED,8.5X1 EA 1 1 0 2.640 2.64 274457 274457 621009 CLIP,PAPER,VINYL,50OPK,AST PK 1 1 0 1.760 1.76 LF-73 621009 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 10004 308239 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 1 1 0 1.380 1.38 10008 221720 799369 KNIFE,UTILITY,QUICK CHG,SI EA 2 2 0 8.990 17.98 10070 799369 0 0 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 2.980 2.98 30123 458612 0 0 0 R o SUB-TOTAL 31.72 MAY 2 3 2016 DELIVERY 0.00 CIerl( Treasurer SALES TAX 0.00 amounts are base on S currency TOTAL 31.72 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 839460967001 5.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAY-16 Net 30 12-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ccol CITY OF CARMEL CITY OF CARMEL C3 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 o I�Inl�ll��ll�n��lln�l�lul�l�l�l�l��lul��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1195 839460967001 12-MAY-16 13-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 559471 CLIP,BINDER,SMALL DZ 6 6 0 0.990 5.94 SPR87002 559471 Submitted To Q MAY 2 3 2016 m Clerk Treasurer SUB-TOTAL 5.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.94 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 callus first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER# 161538 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 1931261768 01-6200-06 $417.53 / Jrl7/4 ^- Voucher Total $417.53 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 5/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 1931261768 $417.53 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 0xxxce 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 1931261768 417.53 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28-APR-16 Net 30 29-MAY-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL WATER DEPT o CITY IF CARMEL co 1 CIVIC SQ 30 W MAIN ST FL 2 o IN 46032-2584 co- CARMEL = 0 ooh CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1 1931261768 28-APR-16 28-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IB 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF. CODE CUSTOMER ITEM t! TAX ORD SHP B/0 PRICE PRICE 0 0 0 U) v m 0 0 0 SUB-TOTAL 417.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 417.53 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 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 1931261768 417.53 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 28-APR-16 Net 30 29-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC S4 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 �= o� CARMEL IN 46032-1938 C) I�I��I�Il��ll��llu�l�lul�l�l�l�lnlnlnlll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1601 11931261768 28-APR-16 28-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 113 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:28-APR-16 Location:6793 Register:003 Trans#:06774 1374841 Mesh Mini Sorter Elk EA 1 1 0 4.990 4.99 Department: -WATER DEPARTMENT 287444 TONER,LJ CF283A,HP,BLACK EA 1 1 0 72.490 72.49 Department: -WATER DEPARTMENT 287444 Coupon Discount EA 1 1 0 -20.000 -20.00 Department: -WATER DEPARTMENT 666102 DRIVE,USB,16GB,2.0,3PK EA 2 2 0 17.990 35.98 Department: -WATER DEPARTMENT 607268 pm inkjoy gel os upc berry EA 1 1 0 1.990 1.99 8 Department: -WATER DEPARTMENT 980914 pm inkjoy gel os upc blue EA 1 1 0 1.990 1.99 0 0 Department: -WATER DEPARTMENT 470833 PRINTER,HP LJ PRO M225DW EA 1 1 0 320.090 320.09 Department: -WATER DEPARTMENT TO,ensure ttrnely and a 1 tion 0f your payment,please tr cIla a the following on your remtttanGe aoc0unt number,Inuotre number,and the amount you dire paying for each Inolce CONTINUED ON NEXT PAGE... 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 CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,-etc. $82.96 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 837113777001 42-302.00 $65.99 1 hereby certify that the attached invoice(s),or 5/13/16 837113777001 $65.99 1192 101 1192 101 8364097350001 42-302.00 $4.49 bill(s)is(are)true and correct and that the 5/13/16 8364097350001 $4.49 1192 101 materials or services itemized thereon for 1192 1 101 836409634001 42-302.00 $12.485/13/16 836409634001 $12.48 1192 101 which charge is made were ordered and 1192 101 received except Friday, May 13,2016 e tl 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 agog* Office Depot,Inc Ozzice 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 836409735001 4.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-16 Net 30 29-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 _ 0- CARMEL IN 46032-2584 I�Inllllnllnulllu�ll lulllllllllnlnlnlllnnnll�lllll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1 192 1836409735001 25-APR-16 26-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEMf!/ 777P PTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE OMER ITEM q ORD SHP B/0 PRICE PRICE 998039 RULER,BEVELED,WD,18",WES EA 1 1 0 4.490. 4.49 ACM05018 998039 co 0 0 0 U) v 0 0 0 SUB-TOTAL 4.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.49 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 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 836409634001 12.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-16 Net 30 29-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC s4 1 CIVIC SQ CARMEL IN 46032-2584 G_ 0 0= CARMEL IN 46032-2584 o IJIJIIIIIIIIIIIIIIIIILIIIIILIILLIIIILIIIIIIIIIIIIILLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 192 836409634001 25-APR-16 26-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 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/0 PRICE PRICE 810846 FOLDER,LGL,1/3CLIT,100BX,MA BX 1 1 0 12.480 12.48 MF810846 810846 ZZ 0 0 0 c m 0 0 0 SUB-TOTAL 12.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 ".mann mint he rennrted within 5 days after delivery ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 837113777001 65.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-APR-16 Net 30 29-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 I�I��I�II��II��II��I�IL�I�I�I�I�I�LI�LI�LIII�L��LII�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 837113777001 28-APR-16 29-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 65.990 65.99 VOYAGER LEGEND 360317 0 0 0 u� v m 0 0 0 SUB-TOTAL 65.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.99 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. VOUCHER # 161585 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 83770852900 01-6200-06 $74.54 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 8377085290( $74.54 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 ice Office Depot,Inc 01r 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 837708529001 74.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-16 Net 30 05-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES co g CITY IF CARMEL DISTRIBUTION/COLLECTIONS N CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 co_ o� WESTFIELD IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 837708529001 02-MAY-16 03-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 471277 BINDER,INP,VVV,DR,4",BLUE EA 1 1 0 18.990 18.99 OD03339 471277 471457 BINDER,INP,VVV,DR,4",RED EA 1 1 0 18.990 18.99 OD03347 471457 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 8510010D 348037 o 0 0 m N O O O SUB-TOTAL 74.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.54 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 837708622001 23.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-16 Net 30 05-JUN-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE I CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ o� 3450 W 131ST ST W CARMEL IN 46032-2584 co_ 0 0= WESTFIELD IN 46074-8267 o LLLLILLIILLLLLIILLJLILJJLJLJLI�LIL�ILLIIILLLLLJILLLI ACCOUNT NUMBER PURCHASE ORDER 11SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1648 1837708622001 02-MAY-16 03-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 277519 COPYHOLDER,&ADJ EA 2 2 0 11.990 23.98 62058 277519 SUB-TOTAL 23.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.98 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 reported within 5 days after delivery. MASTER PACKING SLIP OFFICE DEPOT INC 80 MICRO DRIVE JONESTOWN, PA 17038 Office asror OffiCe117aa Dept. 646 KERRI LOVEALL 3177332855 CITY OF CARMEL/UTILITIES � tt43R � '' 3450 W 131ST ST DISTRIBUTION/COLLECTIONS 05/03/2016 UPS GROUND 837708622001 1238050-1170 WESTFIELD IN 46074-8267 Line PO Qt Qty Nbr Line Order Sht SKU# Description 00008765 3 1 2 2 0277519 INSIGHT ADJUSTABLE BOOK&COPY HOLDER CPU: COPY-H UPC: 0085896620587 MFG PART: K62058 ALT SKU: 383308 CARTON#s: 00001 Trk Nbrs: 1Z6619070387246649 CARTON NUMBERS Total Quantity Shipped: 2 Total Cartons Shipped: 1 Page: 1 Dest: USJTSHCD06L SID: 70-JTP4W-11 PC: 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 837708529-001 Summar Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131 ST 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 1 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 02-May-2016 Total 2 Delivery Date: 03-May-2016 ;> ;>: ;; :. at s . . . . .. . ........... .. ... . .. Quantity Item Number Line a Y Mfgr Code Description .E Carton ID o` � m o` Customer Code D 1 1 1 0 471277 BINDER,INP,VW,DR,4",BLUE EACH 25667501 OD03339 2 1 1 0 471457 BINDER,INP,VW,DR,4",RED EACH 25667501 OD03347 3 1 1 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 25705301 8510010D Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call tis Your orders can be tracked via toll free at(888) 263-3423. the Office Depot website. 837708622-001 2016-04-14 �Q Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 1134 Ord 837708529001 BO 278122A Batch PrtUMR Dte 05-02 15:54 144 PW 10 G REGC *Duplicate No. I Page I o f I VOUCHER # 165321 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 83662733200 01-7202-05 $28.34 'ft(0�790000 O! •7(900-c[ Voucher Total $28.34 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 5/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2016 8366273320( $28.34 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 Date Officer 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 836627860001 9.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-APR-16 Net 30 29-MAY-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY 8 CARMEL IN 46032-2584 cc)_ 0 0 = INDIANAPOLIS IN 46280-2935 0 I�I�Llllll�lllnulllllllllllllllllllulul��lll��uulillllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 IS16052 WASTE WATER TREATMEN 1836627860001 26-APR-16 27-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 922401 JACKET,FILE,11 X8-1/2,CLEAR BX 1 1 0 9.490 9.49 CLI62127 922401 0 0 0 0 0 v 0 0 C. 0 SUB-TOTAL 9.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.49 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 damaae must be renorted within 5 days after delivery ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 63030 813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 836627332001 28.34 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-APR-16 Net 30 29-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 m= 0 0= INDIANAPOLIS IN 46280-2935 Illllllllllllllll�ll�l�lllllllllllillllllllllllllllll�ll�lll�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 IS16052 IWASTE WATER TREATMEN 836627332001 26-APR-16 27-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 750067 SIGN HERE TAPE FLAG PK 1 1 0 2.850 2.85 684-SH 750067 566564 SGN,MATRIX,ENCLSD,MAGNE EA 1 1 0 25.490 25.49 SM50 566564 0 0 0 v m 0 0 0 SUB-TOTAL 28.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.34 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 or damage must be reported within 5 days after delivery. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 836627332-001 ................... ... ...... ... . . .. .. .......... Y Shipping Address Customer Information 00039 Customer#: 86102185 CITY OF CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S16052 Full Case 0 COST 651 UTILITIES Bulk 0 Route/Stop/Door: 0725/000/030 otal 1 Order Date: 26-Apr-2016 Delivery Date: 27-Apr-2016 :» ». >::»Dern Details ..... ... ... ... .......... .. .. ............. ..... ... . Quantity Item Number Line a Y M(gr Code Description Carton ID o` 8-2 Customer Code 1 1 1 0 750067 SIGN HERE TAPE FLAG PACK 17833601 684-SH 2 1 1 0 566564 SGN,MATRIX,ENCLSD,MAGNETS,50PK EACH 17833601 SM50 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. 836627860-001 2016-04-15 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Bich 0644 Ord 836627332001 BO 245899 A Batch PrtUMN Die 04-26 14:26 20 PW 10 G REGC *Duplicate No. I Page I of 1 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 CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $58.08 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 838639140001 42-302.00 $58.08 1 hereby certify that the attached invoice(s),or 5/9/16 838639140001 office supplies $58.08 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 17,2016 C_ WAA� 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 OuncefOffice 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 838639140001 58.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAY-16 Net 30 09-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM o 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 N CARMEL IN 46032-1764 o N� 0 0 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 43520732 1 30WESTMAINTST 838639140001 06-MAY-16 09-MAY-16 BILLING ID ACCOUNT--MANAGER-RELEASE— - - ORDERED--BY - - — DESKTOP --- - ---COST CENTER 127529 MICHAEL LEE . CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 470187 INDEX ST 3 3 0 19.360 58.08 11437 470187 N O N N O O N r N O O O SUB-TOTAL 58.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note.problem so we may issue credit or repLacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaqe must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. 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 CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $189.40 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 836456437001 42-302.00 $189.40 I hereby certify that the attached invoice(s),or 4/26/16 836456437001 $189.40 1160 101 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, May 18,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 836456437001 189.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-16 Net 30 29-MAY-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 00_ o� CARMEL IN 46032-2584 o I�I��I�Ill�ll�n��lln�l�lnl�l�l�l�l��lnlnllln��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 836456437001 25-APR-16 126-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 940593 OD Blue Top 96B 11"1 ORM C CA 4 4 0 47.350 189.40 OC9011 940593 m 0 0 0 U) v co C. 0 0 SUB-TOTAL 189.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.40 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 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. 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 CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $41.22 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 837729055001 42-302.00 $27.12 1 hereby certify that the attached invoice(s),or 5/18/16 837729055001 $27.12 1120 101 1120 101 837103501001 42-302.00 $14.10 bill(s)is(are)true and correct and that the 5/18/16 837103501001 $14.10 1120 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, May 18,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 837103501001 14.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-APR-16 Net 30 29-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Z CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 c_ o� CARMEL IN 46032-2584 C) ILILLILIIL�IILnuIIIuI�InI�IIIII�InInIL�IIIILIULIIIIIIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1837103501001 28-APR-16 29-APR-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILARA MULPAGANO 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 334961 BOARD,FOAM,4OX60,WH ITE EA 2 2 0 3.360 6.72 334961 334961 575514 BOARD,FOAM,TRFLD,36X48,W EA 2 2 0 3.690 7.38 575514 575514 0 0 0 u� v m 0 0 0 SUB-TOTAL 14.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.10 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. PL ease 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 Otrce 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 837729055001 27.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-16 Net 30 05-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ (0 2 CIVIC SQ o CARMEL IN 46032-2584 0� 00� CARMEL IN 46032-2584 I�lul�llullnn�lln�l�lnl�l�l�l�lnl��l��lllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1837729055001 02-MAY-16 03-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 396311 BINDER,OD,VIEW,RR,1",BLAC EA 6 6 0 1.560 9.36 OD02767 396311 396921 BINDER,OD,VIEW,RR,.5',BLA EA 6 6 0 1.090 6.54 OD02771 396921 396271 BINDER,OD,VIEW,RR,1.5',BLA EA 6 6 0 1.870 11.22 OD02768 396271 0 0 0 0 0 N O O O O SUB-TOTAL 27.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.12 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. 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 CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $121.27 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT . 840179475001 42-302.00 $101.88 I hereby certify that the attached invoice(s),or 5/11/16 840179475001 Office Supplies $101.88 1207 101 1207 101 840179510001 42-302.00 $19.39 bill(s)is(are)true and correct and that the 5/11/16 840179510001, Office Supplies $19.39 1207 101 1 materials or services itemized thereon for 1207 1 101 which charge is made were ordered and received except Monday, May 23,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Offic e 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 840179510001 19.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CI CITY IF CARMEL 12120 BROOKSHIRE PKWY Co 1 CIVIC S4 NCARMEL IN 46033-3314 o CARMEL IN 46032-2584 to o I�Inl�llnll��nlllul�lul�l�l�lllnl�llnlllll�u�ll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 905 GOLF COURSE 840179510001 09-MAY-16 11-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 PAMELA LISTER 905 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 556857 PAD,LEGAL,LTR SIZE,CANARY DZ 1 1 0 19.390 19.39 SPR2011 556857 d a C C c 0 a a c C c SUB-TOTAL 19.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840179475001 101.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE 4 CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 CARMEL IN 46033-3314 CARMEL IN 46032-2584 0� 0 0 0 I�Inl�ll��ll�nnllulllllllllllll�ll�inl��lllu�ulll�l�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 840179475001 09-MAY-16 11-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1PAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 633904 ENVELOPE,#10,C/S,50OBX BX 2 2 0 9.450 18.90 77146 633904 239400 TAPE,LETTER ING,.5",BLACK/VV EA 2 2 0 4.930 9.86 TZE-231 239400 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 Q N O O O m O O O SUB-TOTAL 101.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 101.88 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. Prescribed by State Hoard 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 CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $79.55 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 838889383001 42-302.00 $79.55 1 hereby certify that the attached invoice(s),or 5/10/16 838889383001 $79.55 1160 101 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 Tuesday, May 24,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 838889383001 79.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL OFFICE OF THE MAYOR m 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584co g o= CARMEL IN 46032-2584 II,IIIIII1311It111It1111&LI,I,1I11I,1IIIt111itIIIitI[I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 160 838889383001 09-MAY-16 10-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER IT # ORD SHP 8/0 PRICE PRICE 940593 OD Blue Top 96B 11"1ORM C CA 1 1 0 47.350 47.35 OC9011 940593 947671 SEALS,2'DIA,GOLD,44/PK PK 20 20 0 1.610 32.20 5868 947671 N m O O O Qi m Co O O O SUB-TOTAL 79.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.55 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 or damaae must be reoorted within 5 days after delivery. VOUCHER NO. WARRANT NO'. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED zo • ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC. 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 :CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. • Payee $96.94 aye ON ACCOUNT OF.APPROPRIATION FOR - Purchase Order# Information Systems Terms Date Due PO# ACCT# .. .. DATE INVOICE# DESCRIPTION. DEPT# INVOICE# Fund#. :AMOUNT Board Members,: DEPT# FUND#. . (or note attached invoice(s)or bill(s)) AMOUNT 838125643001 42-302.00 $96.94 1 hereby certify that the attached invoice(s),or 5/5/16 838125643001 $96.94 1202 101 1202 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 19,2016 -N Terry Crockett Director 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 Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office De63ot,0 Inc Po sox3o813 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 838125643001 96.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAY-16 Net 30 05-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY of CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ m� 31 1ST AVE NW o CARMEL IN 46032-2584 0 _ CARMEL IN 46032-1715 C) ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1838125643001 04-MAY-16 05-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP 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 855407 Case Logic Laptop Case not EA 1 1 0 28.190 28.19 KV7286 855407 585999 ECOSMART EA 1 1 0 68.750 68.75 Y71319 585999 u u c c c 0 c I c c c SUB-TOTAL 96.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.94 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC. IN SUM of $ ITY O CARMEL PO BOX 633211 C F An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $54.57 . Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR Terms Information Systems Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: Fund#. AMOUNT :. Board Members. DEPT# FUND'#. (or note attached invoice(s)or bill(s)) AMOUNT .. 839022156001 42-302.00 $10.58I hereby certify that the attached invoice(s),or 5111/16 839022156001 $10.58 1202 101 1202 101 839022183001 42-302.00 $43.99 bill(s)is(are)true and correct and that the 5/12/.16 839022183001 $43.99 1202 1 1 101 1 materials of services itemized thereon for 1202 101 which charge is made were ordered and received except Monday, May 23,2016 Terry Crockett Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer ORIGINAL INVOICE 10001 ornce 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 839022183001 43.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-MAY-16 Net 30 12-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 . CIVIC SQ N� 31 1ST AVE NW o CARMEL IN 46032-2584 0= S o= CARMEL IN 46032-1715 o I�I��I�Il��lluu�lln�l�lul�l�l�l�l��l��l��lll��ullll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATESHIPPED DATE 86102185 115 839022183001 10-MAY-16 12-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 869633 DW316 Ext USB Optical Driv EA 1 1 0 43.990 43.99 RKR9T 869633 Q N O O . O m O O O O O SUB-TOTAL 43.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery ORIGINAL INVOICE 10001 Officlo 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 839022156001 10.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO o 1 CIVIC SQ N� 31 1ST AVE NW o CARMEL IN 46032-2584 0� 0 0� CARMEL IN 46032-1715 C) I�I��I�Ilull�nnlln�l�l�ll�l�l�l�lnlnl��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 115 839022156001 10-MAY-16 11-MAY-16 BILLING ID JACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD I SHP 8/0 PRICE PRICE 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 6.080 6.08 89465 307928 819267 NOTEBOOK,3 SBJCT,ASTD EA 3 3 0 1.500 4.50 6SUB-STLR 819267 N 0 0 0 m m m 0 0 0 SUB-TOTAL 10.5E DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.58 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. 11' � MASTER PACKING SLIP OFFICE DEPOT INC 3820 MICRO DRIVE OfficemmoT Offlmeldax MILLINGTON TN 38053 Rept. 1115 JANET R.ARNONE 3175712586 CITY OF CARMEL 31 1ST AVE NW CARMEL CLAY COMMUNICATIO 05/04/2016 UPS GROUND 838125643001 2297542-1170 CARMEL IN 46032-1715 LineQt Nbr LinePO Order ShiQtyp SKU It Description 00008765 3 1 1 1 0855407 15.6 CLAMSHELL LAPTOP BRIEFCASE CPU: NB-CAS UPC: 0085854224109 MFG PART:VNCI.215BLACK ALT SKU: KV7286 CARTON#s: 00001 4 2 1 1 0585999 ECOSMART BACKPACKSPRUCE 15.61N CPU: NB-CAS UPC: 0092636244903 MFG PART:TBB013US ALT SKU: Y71319 CARTON#s: 00001 Trk Nbrs: 1ZE370580336468130 CARTON NUMBERS Total Quantity Shipped: 2 Total Cartons Shipped: 1 Page: 1 Dest: USMLCTRL02L SID: 70-JTZ1 Q-11 PC: 1 VOUCHER # 165277 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 832407758001 01-7200-03 $217.77 Voucher Total _3 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 5/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2016 83244077580( $217.77 I 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 ir ArOrrice 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 832407758001 217.77 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 CITY OF CARMEL C CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ CARMEL IN 46032-2584 9609 HAZEL DELL PKWY C:)- INDIANAPOLIS IN 46280-2935 o I�I��I�II��IInu�II��I�IuIII�I�I�I��InI��Illuu��IlLl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS15994 WASTE WATER TREATMEN 1832407758001 01-APR-16 21-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 DUANE JARVIS 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 3 3 0 72.590 217.77 BE75OG 212752 m 0 0 m 0 m 0 0 0 SUB-TOTAL 217.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 217.77 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 ozzwe PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 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 835332923001 200.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-APR-16 Net 30 15-MAY-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ n� 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0= 0 0� INDIANAPOLIS IN 46280-2935 o I�IuILIIuIIu�uII�LLI�InI�I�I�ILlulnlulll��u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S16019 WASTE WATER TREATMEN 1 835332923001 13-APR-16 14-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 DUANE JARVIS 1 1651 CATALOG ITEM #/ nDESCPTION/IU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 200458 PAPER,COMPUTER,1 PT,PERF, CA 4 4 0 50.000 200.00 9510AS 200458 n m 0 0 0 0 n 0 0 0 SUB-TOTAL 200.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 200.00 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 replace nt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage me Page I of 1 Office OFFICE DEPOT 1-800-GO-DEPOT PACKING LIST 4700 MUHLHAUSER ROAD POT. HAMILTON OH 45011 Order Number 832407758-001 .............. ........ .......... ................. ........................ r..:::: bmar ............. ........... ............ X. ....... ..,ordo' S ......... Shipping Address Customer Information 00039 Customer#: 86102185 CITY OF CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S15994 Full Case 0 COST 651 UTILITIES Bulk 0 Route/Stop/Door: 0467/000/043 1 otal 1 Order Date: 01-Apr-2016 Delivery Date: 21-Apr-2016 .................................... ... .......... .............. ......... ........................... . ......... . .............. ........ . ....... .... ...... ............. ............ . . . .......... .................... ......... ......... ... ..................................... ....................................................................... :::......*....... * . - D ...................11............... .............................. . ....... ............. ........ Itdtbi ................................ ................................................................................. ......................... ......... Quantity Item Number 0) a) a) Line M -�e- Mfgr Code Description Carton ID rx a) :E -2 Customer Code (n 0 1 3 3 0 212752 UPS,BATTERY BACKUP,ES 750 EACH 89078801 BE75OG Thank you for your order. If you have any questions about your orderplease call us toll free at(888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 0059 Ord 832407758001 BO 209902A Batch NUMSDte04-2009:06 608PW10GREGC Duplicate No. 1 Page I of I Office Supplies: Office Products and Office Furniture: Office Depot Page 1 of 1 Office DEPOT. Shipment Summary i Shipment 1 Order Number:835332923-001 Estimated Arrival By:04/14/2016 View Order Details I i i Order Information (Account#:86102185 PO S16019 -- Your Order Number is:835332923 Number. Company Name:CITY OF CARMEL Cost 651 Center. Contact: DUANE JARVIS Contact: Contact Phone: (317)571- 2634Ext.1640 Shipping Information PASTE WATER TREATMEN CITY OF CARMEL j 9609 HAZEL DELL PKWY jWASTE WATER TREATMENT INDIANAPOLIS,IN46280-2935 USA Payment Information I Account Billing Order Summary Shipment 1 Order Date:04/13/2016 Delivery Date:04/14/2016 08:30 AM-05:00 PM Order Number:835332923-001 Description Your Qty. Available Total Pricelunit -- Enterprise Group Continuous Form Paper,Perforated,9112"x 11 20 Lb,Blank White,Pack Of 2,300 $50.00/case 4 4 $200.00 ` Sheets \\` Entered Item# 200458 eQ,yq Cmrtrnat items Subtotal: $200.00 Delivery FREE REE Miscellaneous $0.00 Taxes: $0.00 Total: $200.00 https://business.officedepot.com/checkout/confinnRouter.do 4/13/2016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $336.16 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1931680034 42-302.00 $57.98 1 hereby certify that the attached invoice(s),or 4/29/16 1931680034 cork board,wireless presenter $57.98 1110 101 1110 101 837301578001 42-302.00 $80.97 bill(s)is(are)true and correct and that the 5/2/16 837301578001 file folders expandable $80.97 1110 1 101 materials or services itemized thereon for 1110 101 837301541001 42-302.00 $10.20 5/3/16 837301541001 stamp $10.20 1110 101 which charge is made were ordered and 1110 101 1933862915 42-302.00 $36.99 received except 5/5/16 1933862915 label maker tape $36.99 1110 101 1110 101 838338058001 42-302.00 $150.02 5/6/16 838338058001 paper $150.02 1110 101 1110 101 Wednesday, May 18,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 I PAGE NUMBER 1931680034 57.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-APR-16 Net 30 29-MAY-16 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE .DEPARTMENT m CI 8 CITY IF CARMEL POLICE DEPT N 1 CIVIC S4 W� 3 CIVIC SQ o CARMEL IN 46032-2584 o= S o_ CARMEL IN 46032-2584 o= I�L�ILII��II��JI��I�I�J�LI�I�LJ��L�IIL��II�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1931680034 29-APR-16 29-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1110 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE Note:SPC 80105625383 Date:29-APR-16 Location:6545 Register:001 Trans#:03157 667827 PRESENTER,WIRELESS,R400 EA 1 1 0 32.990 32.99 Department: -POLICE DEPARTMENT 185519 BOARD,FORAY,CORK,18X24,D PC 1 1 0 24.990 24.99 Department: -POLICE DEPARTMENT CoCo 0 O 0 Co N Co O O O SUB-TOTAL 57.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.98 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 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 1933862915 36.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAY-16 Net 30 05-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o CARMEL IN 46032-2584 �—to 3 CIVIC SQ S o= CARMEL IN 46032-2584 o I�Inl�llull��u�lln�l�l��l�l�l�l�lnl��l��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 1 1933862915 05-MAY-16 05-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940B 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SF P B/0 PRICE PRICE Note:SPC 80105625383 Date:05-MAY-16 Location:6545 Register:001 Trans#:04423 496812 TAPE,DI,BLACK,2PACK PK 1 1 0 36.990 36.99 Department: -POLICE DEPARTMENT 4 C C C f C C C SUB-TOTAL 36.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 837301541001 10.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-16 Net 30 05-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ '00� 3 CIVIC SQ o CARMEL IN 46032-2584 cc= o= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 1837301541001 29-APR-16 03-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 666224 STAMP,SELF INKING,1 7/16X3 EA 1 1 0 10.200 10.20 1 S160PDUP 666224 0 a 0 N c0 O O O SUB-TOTAL 10.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.20 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 837301578001 80.97 — Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-MAY-16 Net 30 05-JUN-16 BILL TO: SHIP T0: Lo ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 16 1 CIVIC SQ o= 3 CIVIC SQ o CARMEL IN 46032-2584 c_ 0= CARMEL IN 46032-2584 C) I1lul11111111all 1111nl1ll1l11111111111 �lll��unll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 1837301578001 29-APR-16 02-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOPCOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 471209 WALLET,5.25,LR,STD PK 3 3 0 26.990 80.97 1073GOX 471209 u u c c c C a C a c c c SUB-TOTAL 80.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, 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 838338058001 150.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-MAY-16 Net 30 05-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 80 CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o� o CARMEL IN 46032-2584 �_ 3 CIVIC SQ S oCARMEL IN 46032-2584 C) I�I��I�Il��llun�lllnl�lnl�l�l�l�lnlnl��lll��u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 838338058001 05-MAY-16 06-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 785070 BOX,FILE,PORTABLE,CLR/BLU EA 1 1 0 3.780 3.78 55767 785070 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 8510010D 348037 N 10 O O O O Q) N O O O SUB-TOTAL 150.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 150.02 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 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. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 -- Order Number 837301578-001 Grrud < rn Office y D. E.:OE POT. Customer Information OfficeMax u Customer#: 86102185 Contact: BLAINE MALLABER Phone#: 317-571-2548 Office Max Store 6545 14760 Grey Hound Plaza 05/05/2016 16.3.2 2;56 PM :arton Counts Additional Information STR 6545 REG 1 TRN 4423 EMP 601987 _________________ !epack/Split Case 1 COST 110 POLICE DEPARTMENT ----------------- 'ull Case 0 Route/Stop/Door: 0725/000/030 SALE sulk 0 Order Date: 29-Apr-2016 Product ID Description Total otal 1 Delivery Date: 02-May-2016 496812 TAPE,D1,BLACK 36.99S Business Solutions Prc 36.99 You Pay 36.99S Subtotal: 36.99 - - IN State Tax 7% 0.00 ::... � ea115 Total: 36.99 Account Billing 5383: 36.99 Description E Carton ID As a Business Solution Customer, billing 5.25,LR,STD PACK 23227101 will be equal to or less than store _ receipt based on price Plan. Tax Exemption Number 86102185 Shop online at www.officedepot.coM WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for`310 off your next qualifying Purchase of $50 or more on office supplies, furniture and more. (Excludes Technolosa. Limit 1 coupon Per household/business. ) Visit www.offlcedepot.com/feedback and enter the survey code below, E NOTE:Your orders will i separate shipments. Survey Code: ders can be tracked via AM F5J2 XJ Depot website. **** ** ******* ****** ******** **** ** * 1541-001 2016-04-26 Iilll l l lil 1111 lilt 111 11 11 11111 l 11111 l l l l ll 11 111 l 11 l 11 111 111 11111 2PVTRQ3PQYQ54RBBC. CSC 1170 Bitch 0998 Ord 837301578001 BO 268232A Batch PrtUMR Dte 04-29 13:59 233 PW 10 G REGC *Duplicate No. I Page I of 1 business Sol'utions 'Prc 32,99 You Pay 32.99S Page 1 of 1 185519 BRD,CORK,18X24 24,99S OFFICE DEPOT Business Solutions Prc 24.99 CKING LIST * * * 1-800-GO-DEPOT You Pay 24,99S 4700 MUHLHAUSER ROAD HAMILTON OH 45011 Subtotal: 67.98 Order Number 838338058-001 IN State Tax 7% 0,00 Total: 57.98 Order SU*m. ry Account Billing 5383: 57.98 Customer Information Customer#: 86102185 As a Business Solution Customer, billing Contact: BLAINE MALLABER will be equal to or less-than store Phone#: 317-571-2548 receipt based on price plan. Tax Exemption Number 86102185 Carton Counts Additional Information Total Savings: Repack/Split Case 1 COST 110 POLICE DEPARTMENT $17.00 Full Case 4 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 05-May-2016 otal 5 Delivery Date: 06-May-2016 WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for.-S10 off your next quallfuins Purchase of $50 or more on, I Afl1 D�ta��$ office supplies, furniture and more. Excludes Technology. Limit 1 coupon per Description Carton ID household/business.) Visit www.OfficOmaxfeedlack.com and ILE,PORTABLE,CLR/BLUE EACH 30842901 enter the survey code below, Survey Code:®® 3,COPY,OD,CASE,10-REAM CASE 30942101 6545-01-3151-0 30942201 30942301 30942401 ILII I I III IIII IIII III III I III III III I I I I I II I II IIII II III II IIIIIIIII 2PVTGQQPYY56BRWRC Thank you for your order. If you have any questions about your order please call us toll free at (888) 263-3423. Cost Saving Solutions f-oni Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 1449 Ord 838338058001 BO 298386 A Batch PrtUMR Dte 05-05 11:17 397 PW 10 G REGC *Duplicate No. I Page I of I REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 837301541001 900022104 666224 317-5712548 BLAINE MALLABER Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 04/29/2016 193630 1117528 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE 6281095-1170 193162 04/29 CONFIRMATION NUMBER - 837301541001 ::::..........:...::.......::......................:..:.........................................................:::::::::::::::::::::::::.:::::::.:......................................... . :::::::::..::::::::::.::.:..:...................................................::::::::::::..::::::. ::::::::::::::::::...................................................................:.......:..:::::::.:::..:.:::::..::::::::::::::::: Customer. Name : BLAI-NE MALLABER Customer ,-Phone : 317-5712548 1 666224 STAMP 900022104 SHIP VIA SHIP TO : CARMEL POLICE DEPARTMENT UPS BLAINE MALLABER Basic 3 CIVIC SQ POLICE DEPT CARMEL , IN 46032 VOUCHER # 165304 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 83687938600101-7200-07 $44.45 a.i7001 sl,l1,� 16 Voucher Total $4* e 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 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 8368793860( $44.45 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 # 161459 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 83687942600101-6200-07 $2.42 1 � `{ 6 . Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service,where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 5/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/9/2016 8368794260( $2.42 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 iOffice Depot,Inc Ozzce 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 836879426001 4.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-16 Net 30 29-MAY-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co_ C) CARMEL IN 46032-1938 C) I�I��I�IInII��n�IIn�I�InI�I�I�I�I��I��I��III��Ln�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 601 1836879426001 27-APR-16 28-APR-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1t ORD SHP B/0 PRICE PRICE 878327 VOYAGER LEGEND UC EA 1 1 0 4.850 4.85 XU0467 878327 0 2 0 A 0 0 SUB-TOTAL 4.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.85 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 Ornce 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 836879386001 88.90 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-APR-16 Net 30 29-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 o CARMEL IN 46032-2584 0 0 CARMEL IN 46032-1938 I�Inl�llnllun�llu�lllnl�l�l�l�lnlnl��lll�u�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 601 1836879386001 27-APR-16 28-APR-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,IO-RE CA 2 2 0 36.560 73.12 851001 OD 348037 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 1376686 TUL GL1 RT Ndl Fine Blk 12 DZ 1 1 0 3.560 3.56 OM05328 1376686 �� Al o 0 0 0 SUB-TOTAL 88.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.90 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. MASTER PACKING SLIP OFFICE DEPOT INC 3820 MICRO DRIVE OffiteaPvox OlY'iceMBx' . MILLINGTON TN 38053 Dept. 601 SCOTT CAMPBELL 3175712451 CITY OF CARMEL UTILITIES i � f ( a ,. 30 W MAIN ST FL 2 WATER DEPT 04/27/2016 UPS GROUND 836879426001 2224017-1170 CARMEL IN 46032-1938 Line POQt Qty Nbr Line Order Shi SKU# Description 00008765 3 1 1 1 0878327 VOYAGER LEGEND UC EARTIPS MED 3 BUD/CUSHION NO OPEN BOX RETURNS CPU: MHDACC UPC: 0017229139565 MFG PART:89037-02 ALT SKU: XU0467 CARTON#s: 00001 Trk Nbrs: 1Z1836920336218762 CARTON NUMBERS Total Quantity Shipped: 1 Total Cartons Shipped: 1 Page: 1 Dest: USMLCTRL06L SID: 70-JT6X9-11 PC: 1 Page 1 of 1 03EXICe * * * P A C K I N G LIST * *0 OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD POT HAMILTON OH 45011 Order Number 836879386-001 Ord' : ::nS ar Shipping Address Customer Information 00005 Customer#: 86102185 CITY OF CARMEL UTILITIES Contact: SCOTT CAMPBELL 30 W MAIN ST FL 2 Phone#: 317-571-2451 WATER DEPT CARMEL IN 46032-1938 Carton Counts Additional Information Repack/Split Case 1 COST 601 WATER DEPARTMENT Full Case 2 Route/Stop/Door. 0467/000/043 Bulk 0 Order Date: 27-Apr-2016 otal 3 Delivery Date: 28-Apr-2016 fi C 1 .Q± 11 ........... ...... Quantity Item Number Line ° Q Mfgr Code Description c Carton ID 2- �m Customer Code a rn M0 i 1 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 19777901 8510010D _-- 2 1 1 0 618405 TISSUE,KLEENEX,BOUTIQUE,6PK PACK 19713801 KCC 21271 CT 3 1 1 0 1376686 TUL GLI RT NDL FINE BLK 12PK DOZ 19713801 OM05328 ` I i I I i C , I I I i 4 i 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. 836879426-001 2016-04-19 Cost Saving Solutions from Office Depot. Did you know consolidating Your orders saves your organization time and money? CSC 1170 Btch 0791 Ord 836879386001 BO 253628 A Batch PrtUMP Dte 04-27 14:33 174 PW 10 G REGC *Duplicate No. I Page I of 1