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HomeMy WebLinkAbout260271 06/28/16 0Cqq R�/ � CITY OF CARMEL, INDIANA VENDOR: 229650 i. ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,440.41* _� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 260271 9M�ioN�°'` CINCINNATI OH 45263-3211 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 1940757205 31.13 OFFICE SUPPLIES 651 5023990 839789592001 42.83- OTHER EXPENSES 651 5023990 839789592002 63.99 OTHER EXPENSES 601 5023990 840727752001 438.85- OTHER EXPENSES 1180 4230200 841819791001 69.86-- OFFICE SUPPLIES 1110 4230200 841974587001 19.99'' OFFICE SUPPLIES 601 5023990 84335448000 88.35 OTHER EXPENSES 651 5023990 84335448000 88.34 •' OTHER EXPENSES 209 4230200 843462742001 24.18 OFFICE SUPPLIES 1180 4230200 843462944001 50.42- OFFICE SUPPLIES 209 4230200 843462945001 26.99-' OFFICE SUPPLIES 1207 4230200 843545592001 50.52" OFFICE SUPPLIES 209 4230200 843863782001 213.52 OFFICE SUPPLIES 1205 4230200 843909831001 151.58•' OFFICE SUPPLIES 2201 4230200 844519526001 25.13" OFFICE SUPPLIES 209 4230200 844597710001 54.734' OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ 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. $151.58 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 843909831001 42-302.00 $151.58 1 hereby certify that the attached invoice(s),or 6/27/16 843909831001 $151.58 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 27,2016 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 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 843909831001 151.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-16 Net 30 10-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ O CARMEL IN 46032-2584 co� 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 O I�I��I�Il��ll�nnll�nl�l��l�l�l�l�lnl��l��lll���n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1195 843909831001 06-JUN-16 07-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYT UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 434207 INK,951 CMY/950XL,COMBO,H P EA 2 2 0 75.790 151.58 C2PO1FN#140 434207 SSubniitted To JUN 2 0 2016 O N D) Clerk `treasurer SUB-TOTAL 151.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.58 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE Ak CUSTOMER NAME BILLING ID . INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 843909831001 07-JUN-16 151.58 FLO 000399402 8439098310016 00000015158 1 5 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 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. $50.52 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 843545592001 42-302.00 $50.52 1 hereby certify that the attached invoice(s),or 6/6/16 843545592001 Office Supplies $50.52 1207 101 1207 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 22,2016 L-d 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 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 843545592001 50.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE 4 CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC SQ CARMEL IN 46033-3314 CARMEL IN 46032-2584 0� 0 0 0 I�I��I�II��II�nnIILLLI�IuILI�I�I�InI��InIII����nII�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 843545592001 03-JUN-16 06-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IPAMELA LISTER 905 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 818629 PAPER,THRML,RL,OD,3-1/8",5 CT 2 2 0 25.260 50.52 818629 818629 0 co 0 0 0 r N O) O O O SUB-TOTAL 50.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.52 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr d= meet hn --t-1 within 5 hove arrnr iiol irn ry 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 6/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2016 8433544800( $88.35 iereby certify that the attached invoice(s), or bill(s) is (are)true and xrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 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 6/21/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2016 8433544800( $88.34 iereby certify that the attached invoice(s), or bill(s) is (are)true and )rrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 orriceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 843354480001 176.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUN-16 Net 30 03-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 �� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 m= 0- CARMEL IN 46032-1938 1111111 II 11111 laid 1 1111 11111 111 II 11111111111111111111 III ILILI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 843354480001 02-JUN-16 03-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 778556 HP EliteDisplay E201 -LED EA 1 1 0 176.690 176.69 11084830 778556 �5 c) 0 4 N O O O O SUB-TOTAL 176.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.69 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ 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. $319.42 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 a 0�j 846462945001 42-302.00 $26.99 1 hereby certify that the attached invoice(s),or 6/3/16 846462945001 $26.99 1180 GO 91 1180 209 �C) 9 bill(s)is(are)true and.correct and that the 843462742001 42-302.00 $24.18 6!4/16 843462742001 $24.18 TT80 209-J materials or services itemized thereon for 1180 209. Lo qj 843863782001 42-302.00 $213.52 6/7/16 843863782001 $213.52 1180 2p which charge is made were ordered and 1180 F209 �6-6)J 844597710001 42-302-00 $54.73 received except 6/10/16 844597710001 -$54.73 1180 209--j 1180 209 Tuesday, June 21,2016 L'ocPohon Couns 1 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 OfficjQ Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 843462742001 24.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE Zo CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ o CARMEL IN 46032-2584 1 CIVIC SQ o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1180 843462742001 03-JUN-16 04-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JAMANDA BENNETT180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N --[ ORD SHP B/0 PRICE PRICE 282412 CorrRbn,IBM Wheelwriter,bl EA 2 2 0 12.090 24.18 DPSR5110 282412 0 Q of 0 0 0 N 0 0 0 0 SUB-TOTAL 24.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.18 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 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 843863782001 213.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 ta= C) CARMEL IN 46032-2584 ACCOUNT NUMBERPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1192 1 843863782001 06-JUN-16 07-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.270 5.27 3RO5857 345645 940650 PAPER,30% CA 5 5 0 41.650 208.25 651001 OD 940650 O Co Co 0 0 0 N 0 O O O SUB-TOTAL 213.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 213.52 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 0 r damage must be reported within 5 dans after delivery. ORIGINAL INVOICE 10001 oracef Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DSP®T 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 843462945001 26.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JUN-16 Net 30 03-J U L-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE Zo CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ CARMEL IN 46032-2584 CC) 1 CIVIC SQ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER jfjURCHASE ORDER VSHIP TO ID ORDERNUMBERORDER DATE SHIPPED DATE 86102185 1180 1843462945001 1 03-JUN-16 03-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1.180 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 956966 Alum USB 3.0 4 Port Hub w EA 1 1 0 26.990 26.99 GUH304P 956966 0 Q 0 0 0 r-- 04 al O O O SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - ------------------------------- - - -- --- -- - - - - - --------- -- --- ----------- - A DETACH HERE A MASTER PACKING SLIP OFFICE DEPOTI*NC 12510 MICRO DRIVE Office nEnor OffiCCMax MIRA LOMA,CA 91752 Dept. 180 Y •: AMANDA BENNETT 3175712472 CITY OF CARMEL m'' s 1 CIVIC SQ DEPT OF LAW 06/03/2016 UPS GROUND 843462945001 6209032-1170 CARMEL IN 46032-2584 Line PO Qty Nbr Line -Ptyrdr Ship SKU# Description 00008765 3 1 1 1 0956966 4PORT USB 3.0 ALUMINUM HUB USB BUS POWERED W/PWR SUPPLY CPU: USBCON UPC: 0881317513151 MFG PART:GUH304P ALT SKU: 1Z4077 CARTON#s: 00001 Trk Nbrs: 1Z1825750356528577 CARTON NUMBERS Total Quantity Shipped: 1 Total Cartons Shipped: 1 Page: 1 Dest: USMRB1 PM02L SID: 70-JYOD3-11 PC: 1 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 844597710001 54.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE Z CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ o CARMEL IN 46032-2584 00 1 CIVIC SQ C) CARMEL IN 46032-2584 o I�I�JLIL�II�LLLLIIL�LLIL�I�ILLI�IL�I��L�III������IILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 180 1844597710001 09-JUN-16 110-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT r_____EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 100512 TABLETS,ALEVE,2PK,50CT BX 1 1 0 46.740 46.74 ACM90010 100512 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 1 1 0 7.990 7.99 84381 319997 0 0 0 0 r; N 0 O O O SUB-TOTAL 54.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.73 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 ca LL us first for instructions. Shortage CITY OF CARMEL 75269701 CINCINNATI Route: 0725 1 CIVIC SID WAVE CUSTOMER SERVICE CENTER . DEPT OF LAW 4700 MUHLHAUSER ROAD Stop: HAMILTON oHaSoii 000 CARMEL IN 46032-2584 CUSTOMER SERVICE CENTER HAM4700 MUHLHAUSER ROAD 02 Door: 030 HAMILTON OH45011 LC RTE 0725 WEIGHT PACKING LIST ENCLOSED STOP 000 co DOOR 00 Wave: 02 030 3.230 ODBO# 477388 M pO# BATCH 4084 CA CA �` RLSE v z� � COST Sao C', DESK O N SPCL: Ctn#88752697010725 0 - 04 : 24 PM �z _ coy AMANDA BENNETT IIIIIIIII IIIIII IIIIIIIIII III a 06/10/16-04:24 PM BATCH: 4084 INV# 844597710/001 ~ Cust# 86102185 BO#: 477388 COST# 86102185 Location Qty. UM Vendor Item Code Description SKU UPC Weight Markout Filled by 16 TK 06-12 1 BOX ACM90010 TABLETS,ALEVE,2PK,500T 0100512 0-73577-90010-8 0.215 21 SC 05-11 1 PACK 84381 TISSUE,FACIAL,PUFFS,BASIC,3PK 0319997 0-37000-87615-1 1.995 ******END OF CARTON********` BATCH 4084 BO# 477388 INV# 844597710/001 CARTON ID# 75269701 AUDITED BY: SORT# 97 Page 1 of 1 Office * * * PACKING L I S T * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 844597710-001 :::.:. :.;:.;;:.;:..:;:.:::<.;..::::::::::: ..:..:. ::: r er>: UMM r y 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: 09-Jun-2016 otal 1 Delivery Date: 10-Jun-2016 >: s>:>;>: <... .. ..... . :... . :. .;. Quantity Item Number Line a ,- Mfgr Code Description Carton/D Q.o` c:n m o` Customer Code 1 1 1 0 100512 TABLETS,ALEVE,2PK,50CT BOX 75269701 AC M90010 2 1 .1 0 319997 TISSUE,FACIAL,PUFFS,BASIC,3PK PACK 75269701 84381 Thank you for your order. If you have any questions ubout your order•please call us toll free at (888) 263-3423. Cost Saving Solutions front Office Depot. Did you know consolidating your orders saves your organization tima e nd ntonev? CSC 1170 Btch 4084 Ord 844597710001 BO 477388 A Batch PrtUMR Dte 06-09 16:24 99 PW10 G REGC *Duplicate No. 1 Page 1 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.. $50.42 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 843462944001 42-302.00 $50.42 1 hereby certify that the attached invoice(s),or 6/6/16 843462944001 $50.42 1180 101 1180 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 21,2016 Coc.poc-�,+ton Co�ns.21 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 Office Office Depol,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 843462944001 50.42 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 1180 1843462944001 1 03-JUN-16 106-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 802686 TAPE,LIFTOFF,IBM,WHEELWR EA 2 2 0 6.990 13.98 11412 802686 650457 TAPE,SEALING,2X22YD,DISP,C RL 6 6 0 1.540 9.24 142-B 650457 1397818 Index Card 3x5 Ruld Wht 30 PK 5 5 0 0.480 2.40 OD10022 1397818 446825 TAPE,MAGIC,3/4x1000,18/PK PK 1 1 0 24.800 24.80 81OK18CP 446825 0 0 0 0 r; N 01 0 O SUB-TOTAL 50.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.42 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 mist hp rennrted uithin 5 davc after dal ivnrv_ CITY OF CARMEL 67515701 CINCINNATI Route: 0725 1 Civic SQ WAVE CUSTOMER SERVICE CENTER DEPT OF LAW HAMILT4700 ON HLHAUSE 5011 CARMEL IN 46032-2584 HAMILTON oHasoii Stop: CUSTOMER7HHAUSER SERVICE CENTER Door: 030 HAMILTON OH45011 0 C 2 RTE 0725 WEIGHT PACKING LIST ENCLOSED STOP 000 ` 02 DOOR 030 7.800 Lo Wave: N - co BO# 446253 C') PO# BATCH 3688 CH CH 0 RLSE Z Cr COST iao N DESK O N SPCL: Ctn#88 6751 5701 0 725 01 :46 PM CQ AMANDA BENNETT IIIIIIIII IIIIIIIIIIIIII VIII CL 06/06/16-01:46 PM BATCH: 3688 INV# 843462944/001 ~ Cust# 86102185 BO#: 446253 CUST# 86102185 Location Oty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 11 SC 04-22 5 PACK OD10022 INDEX CARD 3X5 RULD WHT30001397818 1-39781-8 - 3.855 18 SC 03-46 6 ROLL 142-B TAPE,SEALING,2X22YD,DISP,CLEA 0650457 0-51131-84568-8 1.500 25 BB 21-31 1 PACK 81OK18CP TAPE,MAGIC,3/4X 1000,1 8/P K 0446825 0-51111-02709-2 1.425 25 FF 10-41 2 EACH 11412 TAPE,LIFTOFF,IBM,WHEELWRITER 0802686 0-10736-11412-5 0.340 ******END OF CARTON********* BATCH 3688 Bo# 446253 INv# 843462944/001' CARTON ID# 67515701 AUDITED BY: SORT# 131 Page 1 of 1 Of f ice * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD POTHAMILTON OH 45011 Order Number 843462944-001 Um 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: 03-Jun-2016 otal 1 Delivery Date: 06-Jun-2016 >: Quantity Item Number Line a Y� Mfgr Code Description Carton ID o` n 8-2 Customer Code MO 1 2 2 0 802686 TAPE,LIFTOFF,IBM,WHEELWRITER EACH 67515701 11412 2 6 6 0 650457 TAPE,SEALING,2X22YD,DISP,CLEAR ROLL 67515701 142-B 3 5 5 0 1397818 INDEX CARD 3X5 RULD WHT 30OCT PACK 67515701 OD 10022 4 1 1 0 446825 TAPE,MAGIC,3/4X1000,18/PK PACK 67515701 81OK18CP 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 loll free at (888)263-3423. the Office Depot website. 843462742-001 2016-05-13 843462945-001 2016-05-13 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 3688 Ord 843462944001 BO 446253 A Batch Prt UMP Dte 06-03 13:47 131 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) ALLOWED 20 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. $25.13 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street 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 844519526001 42-302.00 $25.13 1 hereby certify that the attached invoice(s),or 6/10/16 844519526001 $25.13 2201 201 2201 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 Tuesday,June 21,2016 0 ie�...F,a.A�oaarlra �i18b i'�T'RTTiL�F3� t'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 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 844519526001 25.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 4 CITY IF CARMEL STREET DEPT N 1 CIVIC S4 �= 3400 W 131ST ST CARMEL IN 46032-2584 �_ 0 0— CARMEL IN 46074-8267 C) ILInIIIIIIII�nnIIn�I�I��I�I�I�I�Inl��l��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 3400WEST13 1844519526001 09-JUN-16 10-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JAMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 717936 MARKER,SHARPIE,FINE,24/CD, PK 1 1 0 12.780 12.78 1927350 717936 210025 BINDER,INP,DR,1",BLACK EA 5 5 0 2.470 12.35 OD03050 210025 o o N 0 0 0 0 SUB-TOTAL 25.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.13 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 CITY OF CARMEL 74184401 CUSTOMER CINCINNATI Route: 0725 3400 W 131 ST ST WAVE 4700 SERVICE CENTER . STREET DEPT HAMILTON OH45011 HLHAUSER ROAD Stop: 000 CARMEL IN 46074-8267 CUSTOMER SERVICE CENTER HAMILTON Door: 030 LHA40ADHAMITON OH511102 C RTE 0725 WEIGHT i PACKING LIST ENCLOSED STOP 000 M Wave: 02 DOOR 030 5.499 coBO# 473208 C11 BATCH o PO# o� RLSE 4033 CA CA z cc COST 201 >> _ a I DESK 'O N SPCL: Ctn#88741844010725 0Z = 10 : 39 AM Cn a AMY LUNN IIIIIIIII IIIIIIIIIIIIIIII III a OC 06/10/16-10:39 AM BATCH: 4033 INV# 844519526/001 ~ Cust# 86102185 BO#: 473208 CUST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 07 SC 12-33 5 EACH OD03050 BINDER,INP,DR,1",BLACK 0210025 0-21002-5 - 3.885 18 SC 03-37 1 PACK 1927350 MARKER,SHARPIE,FINE,24/CD,ASS 0717936 0-71641-08832-1 0.594 """END OF CARTON'**"" - BATCH 4033 BO# 473208 INV# 844519526/001 CARTONID# 74184401 AUDITED BY: SORT# 114 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DISPOT. HAMILTON OH 45011 Order Number 844519526-001 . . umnar Y: : : ::: : : . . . _ Shipping Address Customer Information 00026 Customer#: 86102185 CITY OF CARMEL Contact: AMY LUNN 3400 W 131ST ST Phone#: 317-733-2001 STREET DEPT CARMEL IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 201 STREET DEPT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 09-Jun-2016 Total 1 Delivery Date: 10-Jun-2016 . .. ..... Quantity Item Number In Line a Y Mfgr Code Description Carton ID CL O` n m o` Customer Code 1 1 1 0 717936 MARKER,SHARPIE,FINE,24/CD,ASST PACK 74184401 1927350 2 5 5 0 210025 BINDER,INP,DR,1",BLACK EACH 74184401 OD03050 Thank you for your order. If PLEASE NOTE:Your orders will you have any questions uhout 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. 844519388-001 2016-05-13 Cost Saving Solutions f rent Office Depot. Didyou know consolidating your orders saves vour organization tinie and monev? CSC 1170 Btch 4033 Ord 844519526001 BO 473208 A Batch Prt UMR Dte 06.09 10:39 119 PW 10 G REGC *Duplicate No. I Page I of I 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. $69.86 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 841819791001 42-302.00 $69.86 I hereby certify that the attached invoice(s),or 6/14/16 841819791001 $69.86 1180 101 1180 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 14,2016 (ter;parafion CoonS-e 1 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 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 841819791001 69.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAY-16 Net 30 26-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ ccn= 1 CIVIC SQ o CARMEL IN 46032-2584 r= o� CARMEL IN 46032-2584 IIlulIllnlltall III uIlIlIII IIIIIII III nlulllunIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 841819791001 24-MAY-16 26-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 156895 STAPLER,ELEC,OPTIMA GRIP EA 1 1 0 64.760 64.76 48207 156895 118645 STAPLE,OPTIMA,PREMIUM,375 BX 2 2 0 2.550 5.10 35556 118645 C c c C C Q C C C C SUB-TOTAL 69.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.86 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage --_­_ ....ter — ..----red ..4-4- c d--- -cr-- — 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. $31.13 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 1940757205 42-302.00 $31.13 1 hereby certify that the attached invoice(s),or 5/25/16 1940757205 Office Supplies $31.13 1207 101 1207 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 20,2016 'J 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 B office zDepot,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 1940757205 31.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAY-16 Net 30 26-JUN-16 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CI g CITY IF CARMEL 12120 BROOKSHIRE PKWY 60 1 CIVIC S4 0= CARMEL IN 46033-3314 o CARMEL IN 46032-2584 ^oma 0 0� o I�Inl�ll��lln�nll���l�l��l�l�l�l�l��lnl��lll���n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 i 1905 GOLF COURSE 1 1940757205 25-MAY-16 25-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 B 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105787495 Date:25-MAY-16 Location:6793 Register:004 Trans#:04080 495265 STAMP,BROTH ER,2770,BLACK EA 1 1 0 26.990 26.99 Department: -GOLF COURSE 509504 PEN,GEL,ROLLER,0.5MM,121PK DZ 1 1 0 3.150 3.15 Department: -GOLF COURSE 308957 CLI P,BINDER,LARGE,21N,12BX BX 1 1 0 0.990 0.99 Department: -GOLF COURSE 0 M 0 0 0 0 co 0 0 o 0 SUB-TOTAL 31.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.13 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 — A-menn m..-♦ 6n ­­—A ­h4- c A--- ----- A- :........ 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. $19.99 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 841974587001 42-302.00 $19.99 1 hereby certify that the attached invoice(s),or 5/26/16 841974587001 date stamp $19.99 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 14,2016 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 Officj= Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 841974587001 19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAY-16 Net 30 26-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CS CITY IF CARMEL POLICE DEPT 1 CIVIC SQ cin= 3 CIVIC SQ CARMEL IN 46032-2584 r= C) CARMEL IN 46032-2584 I�Inl�llnllun�lln�l�lnl�l�l�l�lulnlulllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 841974587001 25-MAY-16 26-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 391010 STAMP,12 MSG DATR ECON SI EA 1 1 0 19.990 19.99 USSE4817 391010 0 Cl) 0 0 0 co 0 0 0 0 SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 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 6/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2016 8397895920( $42.83 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 Off ice OSce 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 839789592002 63.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 c_ 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 516087 WASTE WATER TREATMEN 839789592002 13-MAY-16 117-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IDUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 876813 SHREDDER,I2SHT,XCUT EA 1 1 0 63.990 63.99 12CCOI 876813 m m m 0 0 0 v n m 0 0 0 SUB-TOTAL 63.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.99 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 nr .._ m�ci ha rnnn,t,d within 5 d_ aft., dpj ivarv_ ORIGINAL INVOICE 10001 Office 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 839789592001 42.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAY-16 Net 30 19-JUN-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ (— 9609 HAZEL DELL PKWY aD CARMEL IN 46032-2584 c_ 0 0� INDIANAPOLIS IN 46280-2935 Illnllllnllnnlllnllllulllll�lllnlulnlllnnllllllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S16087 WASTE WATER TREATMEN 839789592001 13-MAY-16 16-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 IDUANE JARVIS 1 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 8.240 8.24 EN91 696526 565308 PUSH PI NS,50-PACK,ASTD PK 2 2 0 0.590 1.18 PP-AST-50 565308 667805 ENVELOPE,ZIPPER,LTR,3PK,C PK 10 10 0 3.150 31.50 OD024262 667805 432087 STAPLES,STANDARD,3/PACK PK 1 1 0 1.910 1.91 2663 432087 28 0 0 0 R v n Co 0 0 0 SUB-TOTAL 42.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.83 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage nr damage mist he rennrted within 5 days after delivery_ Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC-USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 6/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2016 8407277520( $438.85 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 OfficePO B Depot, 13 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 840727752001 466.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-16 Net 30 19-JUN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 'cooCITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 llOo� 3450 W 131ST ST aD CARMEL IN 46032-2584 0_ 0 0= WESTFIELD IN 46074-8267 I�InILIInIInnLIInlI�lul�lilLl�InInI��Illnnnll�I�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 648 1 840727752001 18-MAY-16 19-MAY-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF­CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 508646 chairmat,berber,46x60,util EA 1 1 0 27.300 27.30 OD40730 508646 396251 BINDER,OD,VIEVV,RR,1.5",VVHI EA 5 5 0 1.870 9.35 OD02769 396251 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 8510010D 348037 645099 PEN,BP,MED,30ORT,24PK,BLA PK 2 2 0 4.870 9.74 1781569/1945925 645099 536648 OD Red Top 17"5RM CTN CA 1 1 0 46.200 46.20 8439230D 536648 0 0 345710 PAPER,COPY,8.5X14,500SH,BL RM 4 4 0 7.590 30.36 3R20084 345710 0 0 0 894076 CARTRIDGE,TNR,LJ,DUAL,80X, EA 1 1 0 270.080 270.08 CF280XD 894076 SUB-TOTAL �f 466.15 DELIVERY �/� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 466.15 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 REPRINT OF 10001 0 1 ffi CREDIT MEMO THANKS FOR YOUR ORDER T. IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 1a,(NVOI-E,,NUMBER?, AMO,UNT QUE' �' PAG,E•NUMBER• 841681739001 " -27.30 1 OF 1 ,,;; INVgGE"DATE,'„� ,., ��TERMS,•;:E PAYNlENT�D.UE Federal ID# 59-2663954 31-MAY-16 31-MAY-16 Bili To: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEUUTILITIES CITY OF CARMEL 3450 W 131ST ST 1 CIVIC SQ DISTRIBUTION/COLLECTIONS CITY IF CARMEL WESTFIELD IN 46074-8267 CARMEL IN 46032-2584 111111 1111 111 lllllllli 11 lllllllllll llllllll ACCOUNT NUMBER",-' ACCOUNT MANAGER”"5'^, SHIP TO ID. <'ORDER.NUMBER ;" `ORDER DATE" SHIPPED DATE" 86102185 Harr,Charles W 648 841681739001 24-MAY-16 31-MAY-16 BI 39940 ID PURCHASE ORDRELEASE ORDD B ER 7, 7111-777-7-TERRY DESKTOP COST CENTER t, 5r 648 LOVEALL CATALOG IT-,EM#/ DESCRIPTION QTY, QTY F QTY UNIT EXTENDED M"ANUF COpE_ ""CUSTOMER,ITEM#' TAX • , "_"ORD SHIP BIO "I?RICE' 508646 chairmat,berber,46x60,ut EA -1 -1 0 27.300 -27.30 OD40730 508646 Y This credit of-$27.30 relates to invoice 840727752001. :SUB TOTAL " '2730;", a TIERED DISCOUNT 0 6d'" DELIVERY 0 00 MISCELLANEOUS 0 00�� SALES`TAX 0 00 4 AMOUNTS ARE BASEDON USD TOTAL 27.30�. CURRENCY"= n 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 shio collect. PIeaCP.Itfl ttnl rnlilm Rim 1„re ------ ------ � .. .. _ _ Page 1 of 1 Office * * * PACKING -LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 840727752-001 :.>: .: :.: Grde:rS: ... .:.:. ..::: ., 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 3 Route/Stop/Door: 0467/000/043 Bulk 1 Order Date: 18-May-2016 Total 5 Delivery Date: 19-May-2016 >;::::;; ::: ::::.:: ..::::.:::>:::.>::»:::::.......... .::::::.................................. Idem Detail.::. ;:::... ..::. .. Quantity Item Number i Linen Y Mfgr Code Description Carton ID o` n m o` Customer Code 1 1 1 0 508646 CHAIRMAT,BERBER,46X60,UTILITY EACH 48615601 L OD40730 2 5 5 0 396251 BINDER,OD,VIEW,RR,1.5",WHITE EACH 48596901 OD02769 3 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 48615401 8510010D 48615501 4 2 2 0 645099 PEN,13P,MED,300RT,24PK,BLACK PACK 48596901 1781569/19459 5 1 1 0 536648 OD RED TOP 17"5RM CTN CASE 48615301 8439230D 6 4 4 0 345710 PAPER,COPY,8.5X14,500SH,BLUE REAM 48596901 3R20084 7 1 1 0 894076 CARTRIDGE,TNR,LJ,DUAL,80X,BLK EACH 48596901 CF280XD 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 2532 Ord 840727752001 BO 370761 A Batch PrtUMS Dta 05-1815:53 121 PW10 G REGC *Duplicate No. I Page 1 of I