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Home My WebLink About259651 06/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 229650. ONE CIVIC SQUARE V V 0000 1 DDD CHECKAMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 259651 vv 0 0 I D D CHECK DATE: 06/14/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 839013969001 128.50 OTHER EXPENSES 1180 4230200 839140182001 39.20 OFFICE SUPPLIES 1192 4230200 839218251001 80.67 OFFICE SUPPLIES 1801 4230200 839228045001 58.08 OFFICE SUPPLIES 1180 4230200 839565351001 223.99 OFFICE SUPPLIES 1180 4230200 839565529001 5.85 OFFICE SUPPLIES 1110 4239099 840033834001 180.81 OTHER MISCELLANOUS 1110 4230200 840309079001 214.68 OFFICE SUPPLIES 1110 4230200 840309103001 40.47 OFFICE SUPPLIES 1192 4230200 840329227001 12.22 OFFICE SUPPLIES 1192 4230200 840329298001 47.98 OFFICE SUPPLIES 1192 4230200 840329299001 18.59 OFFICE SUPPLIES 1110 4230200 840567777001 131.98 OFFICE SUPPLIES 1110 4230200 840570543001 26.20 OFFICE SUPPLIES 1160 4355100 840576883001 70.20 PROMOTIONAL FUNDS 1120 4230200 840745582001 17.00 OFFICE SUPPLIES 1120 4230200 840745685001 36.34 OFFICE SUPPLIES 1120 4230200 840745686001 6.62 OFFICE SUPPLIES 1202 4230200 840855684001 1.50 OFFICE SUPPLIES 1115 R4230200 33376 840855684001 34.78 SUPPLIES 1202 4230200 840855709001 43.99 OFFICE SUPPLIES 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 6/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/6/2016 8390139690( $128.50 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 MASTER PACKING SLIP OFFICE DEPOT INC 415 E. LIES CAROL STREAM, IL 60188 Office nsror OffiCelYlax oept. 648 KERRILOVEALL 3177332855 CITY OF CARMEL/UTILITIES 77 a a 3450 W 131 ST ST �._ __ ._.. _�_ _ �._._. ,,, . _� �; __. _ 7 �._. �. .. DISTRIBUTION/COLLECTIONS 05/11/2016 UPS GROUND 839013969001 2306720-1170 WESTFIELD IN 46074-8267 Line Q N b r LinePO OQtrder Shtty SKU# Description 00008765 3 1 2 2 0959148 SMART BUY MOBILE USB DVDRW CPU: DVD UPC: 0888182028483 MFG PART: F2B56UT ALT SKU: TU9494 CARTON#s: 00001 Trk Nbrs: 1Z6514940323552481 CARTON NUMBERS Total Quantity Shipped: 2 Total Cartons Shi ed: 1 Page: 1 Dest: USCSPMSH03L SID: 70-JVHYK-11 PC: 1 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 839013969001 128.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-16 Net 30 12-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL _ CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 c_ 0 0= WESTFIELD IN 46074-8267 ILInI�IInIInuLIInLI�InI�I�I�ILInInI��IIILnnLII�ILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1648 1 839013969001 10-MAY-16 11-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 959148 SMART BUY MOBILE USB EA 2 2 0 64.250 128.50 TU9494 959148 `c 1 a C C c (� a t a /1 c SUB-TOTAL 128.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.50 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 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. $159.46 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 839218251001 42-302.00 $80.67 I hereby certify that the attached invoice(s),or 5/27/16 839218251001 Office Supplies $80.67 1192 101 1192 101 840329227001 42-302.00 $12.22 bill(s)is(are)true and correct and that the 5/27/16 840329227001 Office Supplies $12.22 1192 101 1 materials or services itemized thereon for. 1192 101 840329298001 42-302.00 $47.98 5/27/16 840329298001 Office Supplies $47.98 1192 101 which charge is made were ordered and 1192 101 840329299001 42-302.00 $18.59 received except 5/27/16 840329299001 Office Supplies $18.59 1192 101 1192 101 Tuesday, May 31, 2016 G f I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 OFFICE DEPOT INC ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM of$ 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. $45.49 Payee 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 84085568400.1 42-302.00 $1.50 1 hereby certify.that the attached invoice(s),or 5/20/16 840855709001 $43.99 1202 101 1202 101 840855709001 42-302.00 $43.99 bill(p)is(are)true and correct and that the 5/20/16 840855684001 $1.50 1202 1 101 1 materials or services itemized thereon for 1202 101 which charge is made were ordered and received except Tuesday,June 14, 2016 Janet Arnone Admin Assistant 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 Officlo 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 840855684001 36.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAY-16 Net 30 19-JUN-16 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO n 1 CIVIC SQ (0 31 1ST AVE NW CARMEL IN 46032-2584 �= CARMEL IN 46032-1715 0 0 o I�Inl�llull��u�llu�l�l��l�l��l�lulnl��lll�u�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER iORDER DATE ISHIPPED DATE 86102185 1 115 1840855684001 19-MAY-16 20-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 402067 FILE,STOR,LTR/LGL,RNFRCD,1 CT 1 1 0 34.780 34.78 808345 402067 819267 NOTEBOOK,3 SBJCT,ASTD EA 1 1 0 1.500 1.50 6SU B-STLR 819267 0 0 0 h n 0 0 0 0 SUB-TOTAL 36.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.28 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840855709001 43.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAY-16 Net 30 19-JUN-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ m= 31 1ST AVE NW CARMEL IN 46032-2584 o� CARMEL IN 46032-1715 o I�I��I�Ilnll��u�ll��l�l��l�l�l�l�l��lnl��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 115 840855709001 19-MAY-16 20-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM (t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 869633 DW316 Ext USB Optical Driv EA 1 1 0 43.990 43.99 R KR9T 869633 0 0 0 0 0 0 0 0 0 SUB-TOTAL 43.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.99 Tore turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nn el._ m��« fin -nnnr_ ..._4_ S .1-...- ..f t.... _4........ 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. - $413.33 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 840309079001 42-302.00 $214.68 1 hereby certify that the attached invoice(s),or 5/17/16 840309079001 cd's&dvd's $214.68 1110 101 1110 101 840309103001 42-302.00 $40.47 bill(s)is(are)true and correct and that the 5/18/16 840309103001 tape $40.47 1110 101 materials or services itemized thereon for 1110 101 840570543001 42-302.00 $26.20 5/19/16 840567777001 dry erase board,laminator $131.98 1110 101 which charge is made were ordered and 1110 101 840567777001 42-302.00 $131.98 received except 5/19/16 840570543001 laminating pouches $26.20 1110 101 1110 101 Tuesday,June 07,2016 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 Page 1 of 1 office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 840570543-001 ... ........:.: .:......... .. ... . .. ..... ............. :.:::: ::: ::::::::::::.:::.: ...;: . :. .r ,..... Y. . .. . .. .. . . . . .. Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 18-May-2016 otal 1 Delivery Date: 19-May-2016 X. X. .. ... ... .. ... ..... Quantity Item Number Line cL Mfgr Code Description Carton ID o` � m o Customer Code 1 5 5 0 535584 POUCH,LAMINATING,BUS CARD PACK 47120801 5355840DR i I I I I I I i I I I I 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 fr•orn Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 2482 Ord 840570543001 BO 364208 A Batch Prt UMN Dte 05-18 09:32 16 PW 10 G REGC *Duplicate No. I Page I of I Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 840567777-001 W. rer Summary:: . Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 PO# CID ALL ITEMS Full Case 0 COST 110 POLICE DEPARTMENT Bulk 1 Route/Stop/Door: 0467/000/043 otal 2 Order Date: 18-May-2016 Delivery Date: 19-May-2016 Item Detai s Quantity Item Number Linea Y Migr Code Description Carton ID o` n 8-2 Customer Code 1 1 oo 1 0 107188 LAMINATOR,THERMAL,SCOTCH TL902 EACH 46983101 TL902A 2 1 1 0 342703 BOARD,DRY ERASE,2'X3',PLAS FRM EACH 47048501 7553 I 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 fi•nm Office Depot. Did you know consolidating your orders saves vour organization time and money? CSC 1170 Btch 2477 Ord 840567777001 BO 363000 A Batch Prt.UMR Die 05-18 08:48 370 PW 10 G REGC *Duplicate No. I Page I of I Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD REPOTHAMILTON OH 45011 Order Number 840309103-001 :> Grder Sure r ar ' : . ..: . :: :: . :.: :.:.Y Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 17-May-2016 otal 1 Delivery Date: 18-May-2016 .. .. . e . .. . .... ....... ..... ....... .. .......... ........ ...... . .... .. . ...... Quantity Item Number Line a Y- Mfgr Code Description Carton ID CLD o` cin m-2 Customer Code 1 1 1 0 268328 TAPE,PACKAGING,SCOTCH(R),PK12 PACK 46011501 3850-12DP3 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. 840309079-001 2016-05-16 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 2393 Ord 840309103001130 359786 A Batch Prt UMS Dte 05-17 13:48 232 PW 10 G REGC *Duplicate No. I Page 1 of I MASTER PACKING SLIP OFFICE DEPOT INC 3820 MICRO DRIVE offieenanoxOPficaMas MILLINGTON TN 38053 Dept. 110 BLAINE MALLABER 3175712548 CARMEL POLICE DEPARTMENT 3 CIVIC SQ POLICE DEPT 05/17/2016 UPS GROUND 840309079001 2393141-1170 CARMEL IN 46032-2584 Line PO Qt Qt Nbr Line Order Shiy SKU# I Description 00008765 3 1 6 6 0655730 50PK DVD-R 16X 4.7GB WHITE INKJET HUB PRINTABLE SPINDLE CPU: OPTMED UPC: 0023942950790 MFG PART:95079 ALT SKU: G35488 CARTON#s: 00001 4 2 3 3 0913085 100PK CDR 52X 700MB 80MIN' SILVER INKJET PRINTABLE SPINDLE CPU: OPTMED UPC. 0023942952565 MFG PART:95256 ALT SKU: J74288 CARTON#s: 00001 Trk Nbrs: 1ZE370580336916039 CARTON NUMBERS Total Quantity Shipped: 9 Total Cartons Shipped: 1 Page: 1 Dest: USMLCTRL05L SID: 70-JW6DY-11 PC: 1 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 840570543001 26.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE So CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT n 1 CIVIC SQ 3 CIVIC SQ co CARMEL IN 46032-2584 co 0 0� CARMEL IN 46032-2584 o ILILLILIIL1IInRill ILLIL1111111111JL1LLJLLIII,11111 ILI,I,I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 840570543001 18-MAY-16 19-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 JBLAINE MALLABER 1110 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 535584 POUCH,LAMINATING,BUS PK 5 5 0 5.240 26.20 5355840DR 535584 m 0 0 0 v r 0 0 0 SUB-TOTAL 26.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.20 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 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 840567777001 131.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE So CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT n 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-2584 CD I�Inl�ll��ll��n�lln�l�l��l�l�l�l�l��lnl��lll��nl��l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 ICID ALL ITEMS 110 840567777001 18-MAY-16 19-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940BLAINE MALLABER 110 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 107188 LAMINATOR,THERMAL,SCOTC EA 1 1 0 61.990 61.99 TL902A 107188 342703 BOARD,DRY ERASE,2'X3',PLAS EA 1 1 0 69.990 69.99 7553 342703 0 0 0 0 c n m 0 0 0 SUB-TOTAL 131.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.98 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 nn ./__ __ �.n __A_4"4n S A_ _fes-.. .1-14..-_.. ORIGINAL INVOICE 10001 Off ice Otf B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840309103001- 40.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 200 CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT n 1 CIVIC SQ (0 3 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 ILLLILII�LIIL��LLIILLLLILLILILIJJLLL�II�lllllllllllllllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1110 1840309103001 17-MAY-16 18-MAY-16 BILLING ID ACCOUNT AANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF-.CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 268328 TAPE,PACKAGI NG,SCOTCH(R) PK 1 1 0 40.470 40.47 3850-12DP3 268328 0 0 0 0 0 n ro 0 0 0 SUB-TOTAL 40.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefar.�PLease do not ship coLlect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Ar 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 840309079001 214.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT n 1 CIVIC SQ m 3 CIVIC SQ CARMEL IN 46032-2584 cc= 0 0= CARMEL IN 46032-2584 I�I��I�II��II��I�IL��IJ��LIJ�I�I��LIII�IIL��IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 840309079001 17-MAY-16 17-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 6 6 0 19.780 118.68 G35488 655730 913085 CDR,PRT,SR,100PK PK 3 3 0 32.000 96.00 J74288 913085 Co Co 0 0 0 c n 0 0 0 0 SUB-TOTAL 214.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 214.68 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr damage mst he rennrted uithin S days aft— 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. $138.68 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineerinq 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 840931887001 42-302.00 $138.68 1 hereby certify that the attached invoice(s),or 5/20/16 840931887001 Office Supplies $138.68 2200 201 2200 201 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,June 09,2016 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 Off ice Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840931887001 138.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ (0 1 CIVIC SQ o CARMEL IN 46032-2584 oo_ 0 0� CARMEL IN 46032-2584 C)= I�Inl�llullun�llu�l�lnl�l�l�l�lnl��l��lll��n��ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 1 200 840931887001 19-MAY-16 20-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010 D 348037 317339 OD Red Top 14"RM RM 2 2 0 5.240 10.48 999328 317339 543397 MANILA FF,LGL,1/3 CUT BX 4 4 0 8.730 34.92 OM02146/OD753 1/3 543397 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.250 6.50 KCC 25836 849072 0 0 375667 SCISSORS,STRAIGHT,OD,8",B EA 1 1 0 1.440 1.44 a 30029 375667 o 0 0 SUB-TOTAL 138.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.68 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 _ .4._ _' hn rn —.4 within S Aa nf.— A.14—'_ 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. $34.78 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Communications 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 33376 840855684001 . 42-302.00 $34.78 1 hereby certify that the attached invoice(s),or 5/20/16 840855684001 $34.78 1115 Encumbered 1011115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 06,2016 �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 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 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 840855684001 36.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 8o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO n 1 CIVIC SQ o� 31 1ST AVE NW o CARMEL IN 46032-2584 _ o= CARMEL IN 46032-1715 o I�Inl�ll��lin�nlln�l�l��l�l�l�l�l��lnl��l�l�u�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 840855684001 19-MAY-16 20-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940JANET R. ARNONE 1115 CATALOG ITEM [DN/ ESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 402067 FILE,STOR,LTR/LGL,RNFRCD,1 CT 1 1 0 34.780 34.78 808345 402067 819267 NOTEBOOK,3 SBJCT,ASTD EA 1 1 0 1.500 1.50 6SUB-STLR 819267 0 0 0 r m 0 0 0 SUB-TOTAL 36.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.28 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damane must be reoorted 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 perday,numberof hours,rate per hour,numberof units,price per unit,etc. $269.04 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 83956351001 42-302.00 $223.99 1 hereby'certify that the attached invoice(s),or 5/31/16 83956351001 $223.99 1180 101 1180 101 839565529001 42-302.00 $5.85 bill(s)is(are)true and correct and that the 5/31/16 839565529001 $5.85 1180 101 materials or services itemized thereon for 1180 101 839140182001 I 42-302.00 I $39.20 5/31/16 I 839140182001 I I $39.20 1180 101 which charge is made were ordered and 1180 101 received except Tuesday, May 31,2016 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 Page 1 of 1 OFFICE DEPOT Office * * * PACKING LIST 1-800-GO-DEPOT, 4700 MUHLHAUSER ROAD POTHAMILTON OH 45011 Order Number 839565351-001 Order i.:Um .. ........ .. mar . .. .......... 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 I COST 180 DEPARTMENT OF LAW .Full Case 0 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 12-May-2016 a 1 Delivery Date: 13-May-2016 ..... . ..... ansp.., .. .... .. . ...... ... Quantity Item Number Line W a) Mlgr Code Description M E Carton ID cL :E M�072 Customer Code U) 1 0 680143 TONER HP 507A YELLOW CRTRDG EACH 41154901 CE402A 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 tollfreeat (888)263-3423. the Office Depot website. 839565529-001 2016-04-19 Cost Saving Solutions from Office Depot Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 2117 Ord 839565351001 BO 339312 A Batch P,1UMP Dfe05-1216:14 53PW10GRr=GC Duplicate No. I Page I of I / CITY OF CARMEL OFFICE DEPOT Route: 0467 1 CIVIC so 41154901 WAVE 4700 Stop: 000 DEPT OF LAW HAMILTON LHAUSER ROAD CARMEL IN 46032-2584 HAMILTON oHa5oli 1-800-GO-DEPOT 700 MUGHLDHAUOSER ROAD Door: 043 HAMILTON OH45011 02 i D8395653510014670001 C RTE 0467 11111111111111111111111111111 IIIIIIIIIIII 11111 WEIGHT PACKING LIST ENCLOSED STOP 000 Wave: 02 DOOR 043 4.475 BO# 339312 PO# BATCH RLSE 2117 C CA � o COST 180 DESK d ® O Ctn#88411549010467 SPCL: 04 : 14 P U I AMANDA BENNETT 1111111EIIIII 11111111 05/13/16-04:14 PM BATCH: 2117 INV# 839565351/001 0 Cust# 86102185 BO#: 339312 CUST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 10 sc. 06-552 1 EACH CE402A TONER HP 507A YELLOW CRTRDG 0680143 0-68014-3 3.435 ******END OF CARTON********* BATCH 2117 BO# 339312 INV# 839565351,1001 CARTON ID# 41154901 AUDITED BY: SORT r 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 839565351001 223.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAY-16 Net 30 12-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N= 1 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 180 839565351001 12-MAY-16 13-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 680143 TONER HP 507A YELLOW EA 1 1 0 223.990 223.99 CE402A CE402A N CoO O O O1 O O O SUB-TOTAL 223.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 223.99 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 de Livery. ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 839565529001 5.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N— 1 CIVIC SQ a0 CARMEL IN 46032-2584 to= o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1180 839565529001 12-MAY-16 13-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 1180 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 293102 CARD,INDX,VVHITE,RULD,3X5,1 PK 3 3 0 1.950 5.85 OXF31 293102 Q N m0 O O dl m m O O O SUB-TOTAL 5.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.85 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 deliverv. ORIGINAL INVOICE 10001 111110 Ozzice 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 839140182001 39.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 CO 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1839140182001 10-MAY-16 11-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 14.140 14.14 44910 564070 452949 TAPE,ECO,TRANS,3M,3/4x900, PK 1 1 0 14.430 14.43 612-12P 452949 826876 TAPE,CORRECTION,WITEOUT PK 1 1 0 10.630 10.63 WOTAP10 826876 0 N m O O O df m m O O O SUB-TOTAL 39.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.20 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 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. $13.50 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 842115921001 42-302.00 $13.50 1 hereby certify that the attached invoice(s),or 5/27/16 842115921001 $13.50 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 07,2016 - r 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 Off ice O(fice 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: C888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 842115921001 13.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAY-16 Net 30 26-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 110 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 rwi= 1 CIVIC SQ CARMEL IN 46032-2584 ti= o= CARMEL IN 46032-2584 o I�I�LI�II��IInu�IluLl�lnl�l�l�l�l��l��l��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1195 842115921001 26-MAY-16 27-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940. 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 508450 SPOON,PLASTIC,I OOCT,WH IT PK 5 5 0 2.700 13.50 3585490686 508450 Submitted To JUN 0 6 20IG M 0 0 W Clerk Treasurer a SUB-TOTAL 13.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.50 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. 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. $70.20 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 84057683001 43-551.00 $70.20 1 hereby certify that the attached invoice(s),or 5/19/16 84057683001 $70.20 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, June 08,2016 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 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 840576883001 70.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-16 Net 30 19-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE IWO CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 14 1 CIVIC S4 0� 1 CIVIC SQ co CARMEL IN 46032-2584 CC)_ 0 0= CARMEL IN 46032-2584 o I�I��I�Il��ll��u�ll�nl�lnl�l�l�l�lnl��l��lll��n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 160 840576883001 18-MAY-16 19-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 3 3 0 23.400 70.20 142D-ES 614435 0 0 0 v m 0 0 0 SUB-TOTAL 70.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.20 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840329299001 18.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 0_ C. 0= CARMEL IN 46032-2584 C) I�I��LIIL�II�LL��IL�LLILLI�I�ILLI�LILLLLIILLLLL�IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 192 840329299001 17-MAY-16 18-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 371924 APC,P3U3,SURGE,PROTECTO EA 1 1 0 18.590 18.59 P3U3 371924 0 0 0 v r- 0 0 0 SUB-TOTAL 18.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.59 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaoe must be reoorted within 5 days after deLiverv. ORIGINAL INVOICE 10001 Off ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840329298001 47.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-16 Net 30 19-JUN-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ D CARMEL IN 46032-2584 °O= g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 840329298001 17-MAY-16 18-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART F192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 117371 LABEL,ADDRESS,BX,11/8X31/2 BX 2 2 0 23.990 47.98 DYM30320 117371 0 0 0 e n W 0 0 0 SUB-TOTAL 47.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.98 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 ,zff,= t,Inc 30813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 839218251001 80.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-MAY-16 Net 30 12-JUN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC cm 1 CIVIC SQ N• m CARMEL IN 46032-2584 m— 1 CIVIC SQ 0 0 CARMEL IN 46032-2584 Ill��lllllllll�lllllllllll��l�llllllllll�ll�llllll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 839218251001 11-MAY-16 12-MAY-16 IBILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 543280 MANILA FF,LTR,1/3 CUT BX 1 1 0 8.490 8.49 OD752 1/3OD752 1/3 543280 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 120709 PENS,MED.PT,RSVP,I2PK,BLU DZ 1 1 0 4.690 4.69 BK91 PC12C 120709 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 1 1 0 4.690 4.69 BK91 PC12A 120675 458621 PAP ER,65#C,96B,25OPK,B/VVH I PK 3 3 0 10.660 31.98 91904 458621 0 0 244972 PAPER,OD,TFM,8.5X11,DS,MT1 PK 3 3 0 6.200 18.60 m 124211 244972 0 0 0 SUB-TOTAL 80.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.67 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 839228045001 42-302.00 $58.08 1 hereby certify that the attached invoice(s),or 5/12/16 839228045001 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 31,2016 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 10000 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 839228045001 58.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-MAY-16 Net 30 16-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 v= CARMEL IN 46032-1764 0 O O ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 839228045001 11-MAY-16 12-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 1 1 MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 470187 INDEX ST 3 3 0 19.360 58.08 11437 470187 n 7 N O O N 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 damage twist 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. $136.20 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 842125416001 42-302.00 $33.48 1 hereby certify that the attached invoice(s),or 6/9/16 842125483001 mousepads $18.78 1192 101 1192 101 841714678001 42-302.00 $83.94 bill(s)is(are)true and correct and that the 6/9/16 842125416001 notes and wipes $33.48 1192 101 1 materials or services itemized thereon for 1192 101 842125483001 42-302.00 $18.78 6/9/16 841714678001 stamps $83.94 1192 101 which charge is made were ordered and 1192 101 received except Thursday,June 09,2016 f 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 Ozzce9riOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 842125483001 18.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAY-16 Net 30 26-JUN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 1P CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �� 1 CIVIC SQ CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 o LI��IJL�IL,��II��LLJ�IJJJ�ILJ��III��JIJ�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 1842125483001 26-MAY-16 26-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 123160 MOUSEPAD,MICROBAN,SILVE EA 2 2 0 9.390 18.78 FEL5934001 123160 0 r, 0 0 0 c6 0 0 0 0 SUB-TOTAL 18.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoort.d within 5 days after delivery_ ORIGINAL INVOICE 10001 Office F,-f= ffice 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 842125416001 33.48 Page 1 of 1 INVOICE DATE. TERMS PAYMENT DUE 27-MAY-16 Net 30 26-JUN-16 BILL TO: SHIP T0: 'o ATTN: ACCTS PAYABLE CITY OF CARMEL PO CITY OF CARMEL — CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ rr)= 1 CIVIC SQ F CARMEL IN 46032-2584 r- 0 C) CARMEL IN 46032-2584 LL�IJL�IIL��II��J)I��LI�IJ�L)I��I��IIL��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1192 842125416001 26-MAY-16 27-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM {// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 322674 NOTES,RECYCLED,LINED,4x6, PK 3 3 0 7.840 23.52 660-RP-A 322674 260358 VVIPES,SCREEN PK 3 3 0 3.320 9.96 OD10015 260358 0 M r 0 0 0 0 0 0 0 SUB-TOTAL 33.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.48 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 .... .1�...�.... ....-♦ i.o ..-......f... ...fA:.. S A�v� effnr A-14—_ ORIGINAL INVOICE 10001 03aace Office Depot,Inc Po BOX M0813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 841714678001 83.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAY-16 Net 30 26-JUN-16 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC SQ r�i= 1 CIVIC SQ CARMEL IN 46032-2584 r= S o= CARMEL IN 46032-2584 LL�I�IIL�IL��II��IJ��I�I�IJ�LLI��LJII��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 841714678001 1 24-MAY-16 27-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ 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 2 2 0 29.990 59.98 1 SI60PDUP 666224 984990 Refill Ink,2000PLUS,Blk EA 2 2 0 5.990 11.98 1SA675 984990 221071 PAD,INK,REPLACEMENT,1.43" EA 2 2 0 5.990 11.98 1SA60P 221071 0 m n 0 0 0 co0 0 0 0 SUB-TOTAL 83.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.94 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 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 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SALT LAKE, LIT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $136.64 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 841500909001 42-302.00 $119.64 1 hereby certify that the attached invoice(s),or 6/7/16 840745582001 $17.00 1120 101 1120 101 840745582001 42-302.00 $17.00 bill(s)is(are)true and correct and that the 6/7/16 841500909001 $119.64 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,June 07,2016 David Haboush Fire Chief 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 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 841500909001 119.64 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAY-16 Net 30 26-JUN-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC s4 0= 2 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 I�InI�IInIIn��IIn�I�IuI�I�ILI�IuInIulllu�u�IlLl�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1120 ja41500909001 23-MAY-16 23-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 119.640 119.64 CE278D 347098 0 m n 0 0 0 co 0 0 0 0 SUB-TOTAL 119.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.64 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 840745582001 17.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-16 Net 30 26-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC S4 o� 2 CIVIC SQ CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o LI��LII��II��L�II��I�L�LLLLI��I��L�III��ILI�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 840745582001 18-MAY-16 21-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 316981 STAMP,XPL N16-136,1-1/2"X2 EA 1 1 0 17.000 17.00 1XPN16 316981 COMMENTS: for Michelle v O n 0 0 0 co 0 0 0 0 SUB-TOTAL 17.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.00 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 replacement, whichever you prefer. Please donotship collect. Please do not return furniture or machines until you call us first for instructions. shortage n'Av— mac, hn --—A .4fh4n S A— �Ffn- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SALT LAKE, UT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $146.63 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 840928595001 42-302.00 $103.67 I hereby certify that the attached invoice(s),or 6/7/16 840928595001 $103.67 1120 101 1120 101 840745686001 42-302.00 $6.62 bill(s)is(are)true and correct and that the 6/7/16 840745686001 $6.62 1120 1 101 1 materials or services itemized thereon for 1120 1 1 101 840745685001 42-302.00 $36.34 6/7/16840745685001 $36.34 1120 I I 101 I which charge is made were ordered and 1120 I 101 received except Tuesday,June 07,2016 David Haboush Fire Chief 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 OinceAr 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 840928595001 103.67 — Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT r4 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 CC)_ C) CARMEL IN 46032-2584 o I�Inl�ll��llu��ll�nl�l��l�l�l�l�l��l��l�llllu��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 120 840928595001 19-MAY-16 19-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 143291 HP 83A BLK LJ TNR 2-PK EA 1 1 0 103.670 103.67 CF283AD 143291 W C) 0 0 4 v n Co 0 0 0 SUB-TOTAL 103.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.67 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ..- A..... __ __ 6.. .......---A ..A.- c A—- ..O-.... A.J......-.. ORIGINAL INVOICE 10001 ornce Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840745686001 6.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-16 Net 30 19-JUN-16 BILL TO: SHIP TO: CD ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ clOo2 CIVIC SQ CO) CARMEL IN 46032-2584 0_ C) CARMEL IN 46032-2584 I�I�ll�llnll��n�llnllll��l�l�l�l�llllllllllllu��llll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE , 86102185 120 840745686001 18-MAY-16 19-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940LARA MULPAGANO 1120 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY. QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 851173 NTBK,CORNELL,11X9,100SH EA 1 1 0 6.620 6.62 TOP90223 851173 0 0 0 v n 0 0 0 SUB-TOTAL 6.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.62 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 840745685001 36.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-16 Net 30 19-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ o CARMEL IN 46032-2584 0= S o� CARMEL IN 46032-2584 o liln��llnlln�nlln�l�lnl�lll�lllul��lnlll�u�nlli�ilil ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 840745685001 18-MAY-16 19-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 477727 CLIPBOARD,OD,3/PK,WOOD PK 2 2 0 1.640 3.28 10040 477727 COMMENTS: for DeCrast6s 364364 LABEL,LSR,ADDR,WHT,3000CT BX 2 2 0 16.530 33.06 5160 364364 COMMENTS: for Davin Pattyn 0 0 0 v n m 0 0 0 SUB-TOTAL 36.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.34 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 _ �I_M __ hn ___4ui.hin 5 Nava nft., dolivery 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. $180.81 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 840033834001 42-390.99 $180.81 1 hereby certify that the attached invoice(s),or 5/17/16 840033834001 janitorial supplies $180.81 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 07,2016 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 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 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 840033834001 180.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: to ATTN: ACCTS PAYABLE _ 8 CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT n 1 CIVIC SGI �— 3 CIVIC SQ o CARMEL IN 46032-2584 co_ o= CARMEL IN 46032-2584 IIL�LII�IILIIIIILIIIJIJIIJ�LI��LIL�III��III�ILLIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185110 840033834001 16-MAY-16 17-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 221457 WASTEBASKET,R ECT,13 CIT EA 5 5 0 4.010 20.05 FP295500BLA 221457 667858 SANITIZER,OD,ALOE,80Z EA 24 24 0 1.990 47.76 1000039985 667858 774744 HANDWASH,ANTIBAC,FOAM,1 EA 4 4 0 15.740 62.96 GOJ 5162-03 774744 422469 LYSOL SPRAY.,FRESH EA 4 4 0 7.170 28.68 REC 04675 422469 512112 WIPES,LYSOL,LMNLM EA 4 4 0 5.340 21.36 REC 77182 512112Co o 0 0 v n m 0 0 0 SUB-TOTAL 180.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 180.81 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 _d _: _t ho "—t..l within S clave nft— d.li..— Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 840033834-001 :.;::.:::.: ;:.;:. :::.;:: :.::.:.>:::.::.::. S.umar. Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 2 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 16-May-2016 otal 2 Delivery Date: 17-May-2016 . :.Il7l. atal s ::: :: .......................................................................................................................... ...............::: ........................ ...,.::............... . ... .: ............ Quantity Item Number Line m a Y� Mfgr Code Description .E Carton ID o` cL n m o` Customer Code 1 5 5 0 221457 WASTEBASKET,R ECT,13 QT CAP,BLK EACH 42994601 FP295500BLA 42988401 2 24 24 0 667858 SANITIZER,OD,ALOE,80Z PUMP EACH 42994601 1000039985 3 4 4 0 774744 HANDWAS H,ANTI BAC,FOAM,1 250ML EACH 42994601 GOJ 5162-03 4 4 4 0 422469 LYSOL SPRAY,FRESH SCENT,19OZ EACH 42994601 REC 04675 5 4 4 0 512112 WIPES,LYSOL,LMNLM BLOSSOM,80CT EACH 42994601 REC 77182 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 Bich 2182 Ord 840033834001 BO 347736 A Batch PrtUMS Die 05-16 08:56 509 PW 10 G REGC *Duplicate No. I Page I of I