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Home My WebLink About300185 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE'DEPOT INC CHECK AMOUNT: $*****1,740.91* s. CARMEL, INDIANA 46032 PO BOX 63321.1 1 CHECK NUMBER: 300185 v� ?• CINCINNATI OH 45263-3211 ��,oN�• I CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 843951830001 104.11 OTHER EXPENSES 601 5023990 843951894001 28.99 OTHER EXPENSES 2201 4230200 844519388001 26.99 OFFICE SUPPLIES 1180 4355100 844596341001 69.98 PROMOTIONAL FUNDS 1192 4230200 845419691001 220.80 OFFICE SUPPLIES 1205 4230200 845662574001 54.39 OFFICE SUPPLIES 1205 4230200 845662574002 23.31 OFFICE SUPPLIES 1801 4230200 845718875001 34.78 OFFICE SUPPLIES 1801 4230200 845718951001 26.98 OFFICE SUPPLIES 2200 4230200 845757541001 11.21 OFFICE SUPPLIES 1160 4230200 845964609001 210.42 OFFICE SUPPLIES 601 5023990 846091610001 60.79 OTHER EXPENSES 651 5023990 846091610001 60.79 OTHER EXPENSES 1701 4230200 846955757001 46.804 OFFICE SUPPLIES 209 4230200 846973363001 143.69 OFFICE SUPPLIES 209 4230200 847099036001 153.87 OFFICE SUPPLIES 1160 4355100 847122183001 95.99 PROMOTIONAL FUNDS 1192 4230200 847134984001 217.03 OFFICE SUPPLIES 209 4230200 847238535001 149.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 O ice �e IN SUM OF $ Qo �bX 33-11 IC ��a5 Z63 ON ACCOUNT OF APPROPRIATION FOR Board-Members— Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), . or 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 20 /G ture c7 Cost distribution ledger classification if 'Titfe claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,IncOince 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 846955757001 46.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUN-16 Net 30 24-JUL-16 BILL TO: I SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK-TREASURER 0 1 CIVIC SQ u�i= 1 CIVIC SQ CARMEL IN 46032-2584 r= 0 0� CARMEL IN 46032-2584 o I�I��I�Il��ll�n��ll�nl�l��l�l�l�l�lul��lulll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 170 1 1846955757001 22-JUN-16 24-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I IDESKTOP ICOST CENTER 39940 1 1 IPATTI BROWN 1 1170 CATALOG ITEM N/ DESCRIPTION/ U/MI QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 895046 SEATTLE ROAST 42/2.50OZ CA 1 1 0 23.400 23.40 G42F-ESSR 895046 615630 COFFEE,DONUTSHOPBLND,2 CA 1 1 0 23.400 23.40 242D-ES 615630 SUB I-TOTAL 46.80 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 46.80 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 dwmaaa meet hn ronnrtcrl within 5 .lave eft., rinl i..nry 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. $77.70 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 845662574001 42-302.00 $54.39 1 hereby certify that the attached invoice(s),or 6/16/16 845662574001 $54.39 1205 101 1205 101 845662574002 42-302.00 $23.31 bills)is(are)true and correct and that the 6/23/16 845662574002 $23.31 1205 101 materials or services itemized thereon for 1205 101 which charge is made were ordered and received except Tuesday,July 05, 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 Ofr 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 845662574001 54.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUN-16 Net 30 17-JUL-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ' g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 u_ 0 0� CARMEL IN 46032-2584 I�I��I�Il��ll�l��lll�l�l�l��l�l�l�l�l�ll��l��lll��ll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 195 11845662574001 15-JUN-16 16-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY i 11DESKTOP ICOST CENTER 39940 JIM SPELBRING, 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE ' I 380150 TRAY,LTR,HIGH ST 7 7 3 7.770 54.39 11072 380150 I i Submitted To eD JUL.0 5 2016 0 0 0 Clerk Treasurer SUB-TOTAL 54.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.39 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 845662574002 23.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-16 Net 30 24-JUL-16 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ti= 1 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII[all IIIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER T ORDER DATE SHIPPED DATE 86102185 195 845662574002 15-JUN-16 23-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY jDESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 380150 TRAY,LTR,HIGH ST 3 3 0 7.770 23.31 11072 380150 PROMOPACKINSERT 0827639 Submitted To JUL 0 5 2016 0 0 0 o clerk Treasurer SUB-TOTALS 23.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after deLivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20L-_ 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. $437.83 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 845419691001 42-302.00 $220.80 1 hereby certify that the attached invoice(s),or 7/1/16 845419691001 $220.80 1192 101 1192 101 847134984001 42-302.00 $217.03 bill(s)is(are)true and correct and that the 7/5/16 847134984001 $217.03 1192 1 101 1 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Monday,July 11,2016 L 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 Officq= 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 845419691001 220.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUN-16 Net 30 17-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY .OF CARMEL C g CITY IF CARMEL DEPT OF COMMUNITY SERVIC I CIVIC SQ `r°= 1 CIVIC SQ CARMEL IN 46032-2584 _ o= CARMEL IN 46032-2584 ILILLILIILLIILL��LIIL��I�I�LI�ILILILILLILLILLIIILLLL��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1845419691001 14-JUN-16 15-JUN-16 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 533400 STENO,70CT.,GREGG RULE, DZ 1 1 0 9.600 9.60 99475 533400 407698 CABLE,LGHTNG,10FT,BLACK EA 1 1 0 24.740 24.74 PR0396 407698 753820 INK,HP 971XL,HY,CYAN EA 2 2 0 93.230 186.46 CN626AM 753820 0 0 0 0 0 0 SUB-TOTAL 220.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 220.80 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 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 847134984001 217.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE I23-JUN-16 Net 30 24-JUL-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ °= 1 CIVIC SQ CARMEL IN 46032-2584 r= I' 0= � CARMEL IN 46032-2584 dIII dI L III LIII III IIII III IIIIIII III III]III I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID i IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1192 1 1847134984001 22-JUN-16 23-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I IDESKTOP ICOST CENTER 39940 1 LISA STEWART192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE i 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.560 182.80 8510010 D 348037 699459 TAP E,CORRECTION,6PK,ASTD PK 2 2 0 3.480 6.96 ODFXBOX6PK 699459 i . P SUB-TOTA 1 217.03 DELIVERY 0.00 SALES TAX! 0.00 All amounts are based on USD currency TOTAL 217.03 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 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. $95.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 847122183001 43-551.00 $95.99 1 hereby certify that the attached invoice(s),or 6/23/16 847122183001 $95.99 1160— 401 1160— 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 05,2016 A 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 I INVOICE NUMBER AMOUNT DUE PAGE NUMBER 847122183001 95.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-16 Net 30 24-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ D� CARMEL IN 46032-2584 1 CIVIC SQ g o= CARMEL IN 46032-2584 ILILLI�II�LIILuuIInLILILLILILILILILLI�LInlllu�uLIILILI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 1 1847122,83001 22-JUN-16 23-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I IDESKTOP COST CENTER 39940 1 SHARON KIBBE I 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N I ORD SHP B/O PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 2 2 0 23.400 46.80 142D-ES 614435 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 49.190 49.19 342DES 895025 r• o I o m 0 0 0 SUB-TOTAL 95.99 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.99 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 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. $11.21 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 845757541001 42-302.00 $11.21 1 hereby certify that the attached invoice(s),or 6/16/16 845757541001 Office supplies $11.21 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 Tuesday, July 05,2016 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 Off ice Office Depot,Inc OR, INVOICE 10001 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 845757541001 11.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 116-JUN-16 Net 30 17-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT r 1 CIVIC S4 1 CIVIC SQ CARMEL IN 46032-2584 �_ 0 CARMEL IN 46032-2584 o LLLILII�LIILLLLLILLLILI��I�IJ�LILLLLILLIIILLLLLJILLLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1200 1 845757541001 15-JUN-16 16-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940LISA SCOTT 200 CATALOG ITEM 9/ 7�DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 205384 SUPPORT,MOUSE,IMAK,BLK EA 1 1 0 11.210 11.21 A10165 205384 i u� o 0 0 0 a 0 SUB-TOTAL' 11.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.21 Toreturn supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr A�nune m,a� ho ronnrTarl ui thin S .i�v� �f�nr rlol iunry 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. $26.99 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 844519388001 42-302.00 $26.99 1 hereby certify that the attached invoice(s),or 6/14/16 844519388001 $26.99 2201 201 2201_ 201 - - bills)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 29, 2016 Dave Huffman 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer iORIGINAL 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 844519388001 26.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUN-16 Net 30 17-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST CARMEL IN 46032-2584 Lo_ Cl- 8_ CARMEL IN 46074-8267 o= I�I��I�IInII��n�IIn�I�I��I�I�I�I�I��InInIII��n��II�I�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER DATE SHIPPED DATE 86102185 3400WEST13 844519388001 09-JUN-16 14-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER- 39940 1 AMY LUNN 1 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 570457 Endorsement Stamp,Pre-Ink PK 1 1 0 26.990 26.99 S-5169 570457 r 0 0 0 n 0 0 0 SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 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 reoorted within 5 days after deLiverv_ 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, $210.42 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 845964609001 42-302.00 $210.42 1 hereby certify that the attached invoice(s),or 6/17/16 845964609001 $210.42 1160 1011160— 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 29,2016 0 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,IncOrrice PO BOX 630813 I THANKS FOR YOUR ORDER D�pOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 IFOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 845964609001 210.42 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17LJUN-16 Net 30 17-JUL-16 BILL TO: I SHIP TO: n ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ( 1 CIVIC SQ F CARMEL IN 46032-2584 U) g o� CARMEL IN 46032-2584 i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 845964609001 16-JUN-16 17-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY- I DESKTOP - ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ;ORD SHP B/O PRICE PRICE 563627 Box,SmthMve,Prime,LiftOff CT 6 6 0 35.070 210.42 0066001 563627 I r, 0 0 0 C? n 0 0 0 SUB-TOTAL 210.42 1 DELI I ERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 210.42 Toreturn supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) 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 6/27/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2016 8439518300( $104.11 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 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 843951830001 104.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE Zo CITY OF CARMEL CITY OF CARMEL/UTILITIES 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 4 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 _ g o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1 843951830001 07-JUN-16 08-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEAILL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # I ORD SHP B/0 PRICE PRICE 479272 POUCH,LAM,BADGE SIZE BX 1 1 0 19.720 19.72 3202104 479272 479548 POUCH,LAM,MENU SZ,5ML,CR BX 1 1 0 52.950 52.95 3740474 479548 990051 FILES,SLASH,LTR,25/PK,ASTD PK 4 4 0 5.150 20.60 390OSS-A 990051 487104 TAPE,PACKAGING,SCOTCH,2/ PK 1 1 0 10.840 10.84 3850-2ST 487104 0 Co Co 0 0 0 r N a) O O O SUB-TOTAL 104.11 DELIVERY 0.00 SALES TAX �~ 0.00 All amounts are based on USD currency TOTAL 104.11 Toreturn supplies, please repack in original box and insert our packing List,lor 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..... m..« hn —A ui.hin S A.— oft., 'W iva ORIGINAL INVOICE 10001 oirice 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 843951894001 28.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-JUN-16 Net 30 10-JUL-16 BILL TO: SHIP TO:. TY: ACCTS PAYABLE oCITY OF CARMEL CITY OF CARMEL/UTILITIES CI g CITY IF CARMEL = DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 �_ 0 0= WESTFIELD IN. 46074-8267 0 IJLJJLJI�LILLIILL�LLLIJJJJLLILJ�JII�L��LLII�IJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 648 1 1843951894001 07-JUN-16 08-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 984625 POUCH,MENU SIZE,25/PK PK 1 1 0 28.990 28.99 3200579 984625 O 0 0 0 r` N W ce O O O vV SUB-TOTAL 28.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.99 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 damaoe must he renortpd within 9 days aftar dalivnr— I i Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 843951830-001 ... . :.:::..::. ... .:::: ::.... ..:. .::. ..... ::. .... :.::.::..::.:: : .... .,. . .. .......:: ... ..: . :.:::::: :.....::.::.:..::.:.:. ..:.. .. 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 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 07-Jun-2016 o—t aT 1 Delivery Date: 08-Jun-2016 ................................-................... . ................... ...... .... ......................... . ....... . Quantity lt�qm Number" Line a a Y� _ -Mfgr Code Description E Carton ID a t a-2 Customer Code o cn [Go 1 1 1 0 479272 POUCH,LAM,BADGE SIZE BOX 70408101 3202104 2 1 1 0 479548 POUCH,LAM,MENU SZ,5M I,CR BOX 70408101 3740474 3 4 4• 0 990651 1,FILES,SLASH,LTR,25/PK,ASTD PACK 70408101 3900SS-A 4 1 1 ti0 487104 TAPE,PACKAGING,SCOTC ,2/PK PACK 70408101 3850-2ST I Thankyouforyour order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipmeits. your orderplease call us Your orders can be trackeld via toll free at (888)263-3423. the Office Depot website. 843951894-001 2016-05 13 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 3846 Ord 84395183000190 458020A Batch Prt UMS Dte 06-07 10:17 170 PW 70 G REGC X Duplicate No. I Page I of I I PACKING LIST ORDER NUMBER: 35128438 SHIP TO: DATE ORDERED: 06/07/2016. CITY OF CARMEL UTILITIES DATE SHIPPED: 06/07/2016 KERRI LOVEALL ORDER TYPE: USA Express OFFICE DEPOT 1170 3450 W 131ST ST ORDERED BY: CWS10OR 4700 MULHAUSER RD DISTRIBUTION COLLECTIONS ENTERED BY: EZ$ HAMILTON OH 45011 WESTFIELD IN 46074 SHIP VIA DESC: UPS Ground SHIP INSTRUCT: 09-USA EXPRESS BILL AS OF: / ORD# 843951894001 843951894001000 STAGING LOCN: U PS ACCT. 86102185 648 DELV: 06 08 16 WAVE NUMBER: 20160607009 COST: 648 TOTAL CARTONS: 1 COMMENTS: ESTIMATED WT: 2.50 3177332855 LINE ITEM ORDERED OTY QTY UOM DESCRIPTION REFERENCE RETURN REASON ITEM SHIPPED ORDERED SHIPPED QUANTITY 0001091716 1 SWI 3200579 1 1 PK POUCH,LAM,11X17 0984625 OFFICE DEPOT 1170 Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. 4700 MULHAUSER RD Cost Savings Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? HAMILTON OH 45011 Placement: E Page 1 of 1 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. $61.76 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 845718951001 42-302.00 $26.98 1 hereby certify that the attached invoice(s),or 6/16/16 845718875001 office supplies $34.78 1801 101 1801 101 845718875001 42-302.00 $34.78 bill(s)is(are)true and correct and that the 6/16/16 845718951001 office supplies $26.98 1801 101 materials or services itemized thereon for 1801 1 101 --which charge-is-made-were-ordered-and received except Friday,July 01,2016 0 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 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 845718875001 34.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUN-16 Net 30 21-JUL-16 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 C0 CARMEL IN 46032-1938 N N CARMEL IN 46032-1764 O- O _ O O O- I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 43520732 1 30WESTMAINTST 1845718875001 15-JUN-16 16-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 127529MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 427866 Goo Gone,SRAY,12 oz EA 1 1 0 9.190 9.19 WMN 2096 427866 111567 InkJoy Gel.7 3CD Black CG 2 2 0 6.990 13.98 1951637 111567 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 9.950 9.95 KCC 21271 CT 618405 508450 SPOON,PLASTIC,100CT,VVHIT PK 1 1 0 1.660 1.66 3585490686 508450 N O N O O M N O O O SUB-TOTAL 34.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.78 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 damaoe mist he rennrted uithin 5 davc after delivery ORIGINAL INVOICE 10000 Officeoz,zoD.-pot,Inc 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 845718951001 26.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUN-16 Net 30 21-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032- 1938 N CARMEL IN 46032-1764 N 0 O O 0- ACCOUNT -ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 845718951001 15-JUN-16 16-JUN-16 -BILLING ID TACCOUNT MANAGER RELEASE -ORDERED BY DESKTOP — ___COST CENTER-- 127529 MICHAEL LEE CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 723206 SCRAPER,LABEL,MONARCH PK 1 1 0 4.990 4.99 MNK925130 723206 334071 TAGS,REDY,REFILL,SIGN BX 1 1 0 21.990 21.99 RTG91002 334071 CN N O N O O O M N O O O SUB!TOTAL 26.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.98 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 __ A,—,-- ..— 4... .......... —A ..-.. c A...... ..Ff.... A..1.......... Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 7/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2016 8460916100( 60.79 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 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 7/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/5/2016 8460916100( 60.79 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Office ,0--f=1ot,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:59-2663964 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 846091610001 121.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-16 Net 30 24-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT o 1 CIVIC SQ u`Oi= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o 0= CARMEL IN 46032-1938 o= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 601 1 846091610001 17-JUN-16 20-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 866355 TON ER,CE250A,H P,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 W�• c c c SUB-TOTAL 121.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.58 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage _ A_... ._ ho --.A .4fh4n S A— �4h A-14..a.... 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. $447.55 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 846973363001 42-302.00 $143.69 1 hereby certify that the attached invoice(s),or 6/23/16 847099036001 $153.87 1180 WZQ9= - 1180 209 847099036001 7 2-3 2. $153.87 bill(s)is(are)true and correct and that the 6/23/16 846973363001 $143.69 1180 09 materials or services itemized thereon for 1180 209 X47-2-38535001 7010-0036—X149-99 6/24,116--V47-2-38535001--1 $149.99 1180 tag which charge is made were ordered and 1180 209 I received except Tuesday,July 05,2016 Cor � C'o�nSQI 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 Officepo Be Depot,Inc BOX 630813 i 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 847099036001 153.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-16 Net 30 24-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 u= 1 CIVIC SQ CARMEL IN 46032-2584 �_ o� CARMEL IN 46032-2584 O LLLLILLIILLLLLIILLLILILLILLLI IILLILLLI IILLLL�LILILLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDI ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 80 1 847099036001 22-JUN-16 23-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYI DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 315515 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 9.150 18.30 153L 315515 976344 divider,index,8tab/4pk,ast ST 5 5 0 2.500 12.50 OD976344 976344 347005 PAPER,COPY CA 3 3 0 37.630 112.89 HAM105007-CTN 347005 918045 BAG,SHREDDER,F/1208/1216,5 BX 1 1 0 10.180 10.18 36054 36054 u r C C C I C C C SUB-TOTAL 153.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.87 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 nr damano meet ho ronnrtpd uithin 5 dave after dplivprv_ REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 846973469001 ACCT. # 900022104 666288 317-5712472 AMANDA BENNETT Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 06/23/2016 193630 1568224 NORTH MANKATO , MN 56003 - 2659 P.O.NO. SHIP DATE F2842097-1170 193162 06/23 CONFIRMATION NUMBER - 846973469001 ::::::::::::::::.:,::::::::::::::...........................................................................................................::.:.::::::::;:::.::::::::::::::::.:E?:tC ................. Customer Name : AMANDA BENNETT Customer Phone : 317 -5712472 1 666288 STAMP ACCT. # 900022104 SHIP VIA SHIP TO : CITY OF CARMEL UPS AMANDA BENNETT Basic 1 CIVIC SQ DEPT OF LAW CARMEL , IN 46032 Page 1 of 1 * * * * * * OFFICE DEPOT Office PACKING LIST 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 847099036-001 . rdr ummary 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 3 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 22-Jun-2016 To—taT 4 Delivery Date: 23-Jun-2016 »:::>:: .. ... ... .... . .. ...... I +em.Details . Quantity Item Number Line a Y a Mfgr Code Description Carton ID a-2 Customer Code 1 2 2 0 315515 FOLDER,LTR,1/3CUT,100BX,MANILA BOX 89961901 153E 2 5 5 0 976344 DIVIDER,INDEX,8TAB/4PK,i STD SET 89961901 OD976344 3 3 3 0 347005 PAPER,COPY PLUS,HAM,CASE,10-RM CASE 10074001 HAM105007-C N 10074101 10074201 4 1 1 0 918045 BAG,SHREDDER,F/1208/1216,50/CT BOX 89961901 36054 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. 847099197-001 2016-06-16 Cost Saving Solutions front Office Depot. Didyou know consoliduting your orders saves your organization time and nuonev? CSC 1170 Btch 5048 Ord 847099036001 BO 537252 A Batch Prt UMR Dte 06.22 15:49 1202 PW 10 G REGC *Duplicate No. I Page I of I CITY OF.CARMEL 89961901 OFFICE DEPOT OFFICEMAX Route: 0467 1 CIVIC SQ 1-800-GO-DEPOT . DEPT OF LAW WAVE 4700 MUHLHAUSER ROAD Stop: 000 1-800-GO-DEPOT CARMEL IN 46032-2584 HAMILTON oHa5o11 4700 MUHLHAUSER ROAD Door: 043 HAMILTON OH45011 C 02 D8470990360014670001 0467 III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII RTE WEIGHT PACKING LIST ENCLOSEDI STOP 000 Wave: 02 DOOR 043 18.787 x PO# BATCH W 537252 U RLSE 5048 CA CA O � 0 COST 180 DESK RT O SPCL: Ctn#88899619010467 Wo � 03 :48 PM AMANDA BENNETT IIIIIIIIIIIIIIIIIIIIIIIIIIII 06/23/16-03:48 PM BATCH: 5048 INV# 847099036/001 ---lLLL—Cust#-86102185 BO#:_537252_ CUST# 86102185 0 -- Location City UM Vendor Item Code Description SKU UPC Weight Markout Filled by 08 SC 12-35 1 BOX 36054 BAG,SHREDDER,F/1208/1216,50/C 0918045 0-77511-36054-8 3.227 16 SC 02-12 2 BOX 153L FOLDER,LTR,1/3CUT,100BX,MANIL 0315515 0-86486-10330-0 11.300 26 CC 10-52 5 SET OD976344 DIVIDER,INDEX,8TAB/4PK,ASTD 0976344 0-97634-4 - 3.200 """END OF CARTON--' BATCH 5048 BO# 537252 INV# 847099036/001 CARTONID# 89961901 AUDITED BY: SORT# 1228 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 846973363001 143.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUN-16 Net 30 24-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ u`Oi 1 CIVIC SQ CARMEL IN 46032-2584 r_ 0 O CARMEL IN 46032-2584 C) I�I��I�Ilnll��nlln�l�l��l�l�l�l�lnl��lullln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TOAD I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 1846973363001 22-JUN-16 23-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDEREDIBY JDESKTOP ICOST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM 4/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 315515 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 9.150 18.30 153L 315515 976344 divider,index,8tab/4pk,ast ST 5 5 0 2.500 12.50 OD976344 976344 347005 PAPER,COPY CA 3 3 0 37.630 112.89 HAM105007-CTN 347005 n o 0 0 co 0 0 0 SUB-TOTAL 143.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency I TOTAL 143.69 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, whicheveryou prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 846973363-001 :>::: <:. �7rdr Summar.: ::: :: 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 3 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 22-Jun-2016 Total 4 Delivery Date: 23-Jun-2016 b :.....;IIII :..:::.. :::. :.:.:..:::. :...... ...............:: ...... ... .. ... .............. .................. ... Quantity Item Number Line a a Mfgr Code Description E Carton ID m 6 cin o` Customer Code 1 2 2 0 315515 FOLDER,LTR,1/3CUT,100Bi,MANILA BOX 89494901 153E 2 5 5 0 976344 DIVIDER,INDEX,8TAB/4PK,' STD SET 89494901 OD976344 3 3 3 0 347005 PAPER,COPY PLUS,HAM,CASE,10-RM CASE 89609101 HAM105007-C N 89609201 89609301 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 from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 5043 Ord 846973363001 BO 534325 A Batch Prt UMP Dte 06-22 15:11 348 PW 10 G REGC *Duplicate No. 1 Page I of I I - CITY OF CARMEL 89494901 1-800OFFIG -DEP Route: 0467 1 CIVIC SQ 1-800-GO-DEPOT . DEPT OF LAW WAVE 4700 HAMILTON LHAUSER ROAD Stop: 000 CARMEL IN 46032-2584 1-800-GO-DEPOT HAMILTON oHasoii 4700 MUHLHAUSER ROAD Door: 043 HAMILTON OH45011 0 D8469733630014670001 C 2 RTE 0467 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WEIGHT PACKING LIST ENCLOSED STOP 000 Wave: 02 DOOR 043 15.560 BO# 534325 PO# BATCH RLSE COST leo 5043 CA CA (0O � O DESK W O r SPCL: Ctn#88894949010467 03 : 10 w PM W AMANDA BENNETT 111111 U 06/23/16-03:10 PM BATCH: 5043 INV# 846973363/001 __LL –Cust#-86102185 BO# 534325 CUST# 86102185 Location City UM Vendor Item Code Description SKU UPC Weight Markout Filled by 16 sC 02-12 2 BOX 153L FOLDER,LTR,1/3CUT,100BX,MANIL 0315515 0'86486-10330-0 11.300 26 cc 10-52 5 SET OD976344 DI VI DER,I NDEX,8TAB/4PK,ASTD 0976344 0-97634-4 3.200 *******END OF CARTON********* BATCH 5043 BO# 534325 INV# 846973363/001 CARTON ID# 89494901 AUDITED BY: SORT# 367 ORIGINAL INVOICE 10001 0xnce Once 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 847238535001 149.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUN-16 Net 30 24-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE to CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 LoO 1 CIVIC SQ CARMEL IN 46032-2584 r_ o= CARMEL IN 46032-2584 o I�I��I�Il��lln�nll��l�l��l�l�lll�ll�lnl��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO LD ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 847238535001 23-JUN-16 24-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 679702 HP 507A BLACK LJ TONER EA 1 1 0 149.990 149.99 CE400A CE400A W 0 0 0 to G O O SUB-TOTAL 149.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.99 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 r/.— t ha ran—t-4 uifhin 5 .lave afr .inti... I Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 847238535-001 Grde.r::Su m ».::.:..>. ...:>:: :.. ::.:. .:. . :..:. :...m:.:.:ar. .. ... :.. 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: 23-Jun-2016 o—t aT 1 Delivery Date: 24-Jun-2016 ................ :<.. I m:,D�tail .... ........... ...... ... ...... ...... ......... .... . ..... ...... . .. . Quantity Item Number Line a Y a) Mfgr Code Descript n E Carton ID CL ,o` :E m o` Customer Code 1 1 1 0 679702 HP 507A BLACK LJ TONER CRTRDGE EACH 11773201 CE400A 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 5160 Ord 847238535001 BO 544476 A Batch Prt UMS Dte 06-23 15:03 275 PW10 G REGC *Duplicate No. 1 Page 1 of I CITY OF CARMEL 11773201 OFFICE DEPOT OFFICEMAX Route: 0725 1 CIVIC SQ CUSTOMER SERVICE CENTER . DEPT OF LAW WAVE 4700 HAMILTON HLHAUSE 6011 Stop: 000 CARMEL IN 46032-2584 CUSTOMER SERVICE CENTER HAMILTON oHaso>> 4700 MUHLHAUSER ROAD 0 Door: 030 HAMILTON OH45011 OFC RTE 0725 WEIGHT PACKING LIST ENCLOSED STOP 000 Wave: 0 2 DOOR 030 4.785 N � a0 BO# 544476 Cl) pO# BATCH 5160 CC CC RLSE z COST 18o CA �_ DESK O N SPCL: Ctn#88117732010725 03 :03 PM to a AMANDA BENNETT IIIIIIII II I IIIIIIIIIIIIII III a m 06/24/16-03:03 PM BATCH: 51601NV# 847238535/001 - — ~-Cust#-86102185— BO#:_5.4.4426 CUST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 03 SC 03-28 .1 EACH CE400A HP 507A BLACK LJ TONER CRTRD 0679702 0-67970-2 3.385 r *******END OF CARTON********* BATCH 5160 BO# 544476 INV# 847238535/001 CARTONID# 11773201 AUDITED BY: SORT# 268 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. $69.98 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 844596341001 43-551.00 $69.98 1 hereby certify that the attached invoice(s),or 7/5/16 844596341001 $69.98 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,July 05,2016 00on5e1 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 844596341001 69.98 . Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUN-16 Net 30 17-JUL-16 BILL T0: SHIP T0: ID ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ `r°— 1 CIVIC SQ CARMEL IN 46032-2584 Lo_ 0 0- CARMEL IN 46032-2584 ILI�LILIIL�II��LLIIL�LILILLILILILILILLI�LI�LIIILLLLLLII�I�ILI � ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ! 1 ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 11180 1 1844596341001 09-JUN-16 14-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNE(TT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 590094 Sign,Magnetic,FullColorj 2 EA 2 2 0 34.990 69.98 5FM45 590094 r N O O O r` O O O SUB-TOTAL 69.98 DELIVERY 0.00 SALES TAX 0.00 i All amounts are based on USD currency TOTAL 69.98 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. 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