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Home My WebLink About301097 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 229650 Y ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $"""'•1,531.58" CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 301097 v�lTON�� CINCIINNATI OH 45263-3211 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 84920095 X001 66.32 OFFICE SUPPLIES 1110 4230200 84920529 001 36.56 OFFICE SUPPLIES 1207 4230200 8494007791001 10.20 OFFICE SUPPLIES 1207 4230200 849400780001 46.78 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $93.63 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 848836429001 42-302.00 $24.16 1 hereby certify that the attached invoice(s),or 7/19/16 848836248001 $69.47 1192 101 1192 101 848836248001 42-302.00 $69.47 bill(s)is(are)true and correct and that the 7/19/16 848836429001 $24.16 1192 1 1 101 1 materials or services itemized thereon for 1192 1 101 — which-charge-is-made-were-ordered-and — _ received except Wednesday,July 20,2016 Mike Hollibaugh Director 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 848836429001 24.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUL-16 Net 30 07-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC U6 1 CIVIC SQ rn� 1 CIVIC SQ N CARMEL IN 46032-2584 �_ o= CARMEL IN 46032-2584 LL�I�II��IL��II��fJ�I��LLLI�LJ�fJ��III��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 848836429001 01-JUL-16 05-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 308605 POCKET,EXPAN D,LEGAL,7",5/ BX 1 1 0 10.400 10.40 TP461 308605 489461 TAPE,MGC,SCTH,3/4"X1000",1 PK 1 1 0 13.760 13.76 81OP10K 489461 C I C SUB-TOTAL 24.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.16 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 CKfice 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 848836248001 69.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-16 Net 30 07-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ M� 1 CIVIC SQ N CARMEL IN 46032-2584 In 0 0� CARMEL IN 46032-2584 C) IJ��I�ILJL��II��JJ��LLI�I�LJ��LJII��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1 1 848836248001 01-JUL-16 02-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I I DESKTO ICOST CENTER 39940 1 LISA STEWARIT 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 246115 MARKER,PERM,KINGSZ,RD DZ 1 1 0 21.490 21.49 SAN15002 246115 117371 LABEL,ADDRESS,BX,11/8X31/2 BX 2 2 0 23.990 47.98 30320 30320 m m 0 0 m N O O SUB-TOTAL 69.47 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 69.47 To return 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 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. $182.24 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 847761210001 42-302.00 $39.12 1 hereby certify that the attached invoice(s),or 6/27/16 847761210001 badge,lanyard $39.12 1110 101 1110 101 847209895001 42-302.00 $143.12 bill(s)is(are)true and correct and that the 7/24/16 847209895001 CD's&DVR's $143.12 1110 101 materials or services itemized thereon for 1110 1 101 which—charga its madewere ordered-and received except Wednesday,July 13,2016 Tim Green Chief of Police 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 847761210001 39.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUN-16 Net 30 31-JUL-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co N CARMEL IN 46032-2584 r_— 3 CIVIC SQ o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 11101 1 847761210001 24-JUN-16 27-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM Il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 754521 BADGE,LANYARD,10PK,BLACK PK 24 24 0 1.630 39.12 XS001001 754521 SUB-TOTAL 39.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.12 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Pleaseldo not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 847209895001 143.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUN-16 Net 30 24-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT n CITY OF CARMEL = o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ C°= 3 CIVIC SQ N CARMEL IN 46032-2584 t- 0 0 CARMEL IN 46032-2584 LI��LII��II��II��J�I�Jt1�I�I�L�I��L�IIL��tJI�LLI CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 6102185 110 847209895001 23-JUN-16 24-JUN-16 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 9940 BLAINE MALLABER 1110 ATALOG ITEM #/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 13085 CDR,PRT,SR,100PK PK 2 2 0 32.000 64.00 74288 913085 55730 DISC,DVD-R,16XJP,50PK,SPDL PK 4 4 0 19.780 79.12 335488 655730 C0 C0 n 0 0 0 0 n N O O SUB-TOTAL 143.12 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.12 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage ma or daas 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. $317.86 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 843946023001 42-302.00 $78.69 1 hereby certify that the attached invoice(s),or 6/8/16 843946023001 tonerforfront desk $78.69 1110 101 1110 101 844492902001 42-302.00 $182.16 bill(s)is(are)true and correct and that the 6/10/16 844492902001 paper,dry erase board,wall file $182.16 1110 101 materials or services itemized thereon for 1110 1 101 847209890001 42-302.00 $57.01 6/24/16 847209890001 note pads,pens $57.01 101 which charge is-made-were ordered-and- 11101110 101 received except Wednesday,July 13,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 844492902-001 ;:::>. Order summary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 3 Route/Stop/Door: 0467/000/043 Bulk 1 Order Date: 09-Jun-2016 ota 5 Delivery Date: ' 10-Jun-2016 ..... ... :•: ;..;:.:: . s: : :;.s ...... IteMID. tails.. .. .. . Quantity Item Number 12 Line a Y M(gr Code Description Carton ID CL o` (n m o Customer Code 1 3 3 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 74149201 8510010D 74149301 74149401 2 3 3 0 851583 FILE,WALL,3PK,BLACK PACK 74054701 65193 3 1 1 0 403076 BOARD,DRY-ERASE,36"X48",ALUM EACH 74149501 85342 Thank you for Your order. If you have any questions about your orderplease call us toll free at (888) 263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves vour organization time and money? CSC 1170 Btch 4032 Ord 844492902001130 472231 A Batch PrtUMR Dte 06-09 10:17 407 PW 10 G REGC *Duplicate No. I Page I of 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 843946023-001 ..:. :::<>:..:. . .:: .:. r:..de .Summar , Y. Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 07-Jun-2016 o—t aT 1 Delivery Date: 08-Jun-2016 ....................... Idemta�)s . .... Quantity Item Number Line w a Y 2 Mfgr Code Description .E Carton ID o` cin 8-2 Customer Code 1 1 00 1 0 295223 CARTRIDGE,HP U Q7553 ,BLACK EACH 71175901 Q7553A Thank youfor your order. If you have any questions about your order please call its toll free at (888) 263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization tinge and money? CSC 1170 Btch 3865 Ord 843946023001 BO 461419A Batch PrtUMR Dte 06-07 13:41 375 PW 10 REGC X Duplicate No. I Page 1 of 1 ORIGINAL INVOICE 10001 ozzweleepo'OffD ,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 847209890001 57.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUN-16 Net 30 24-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT g 1 CIVIC SQ u= 3 CIVIC SQ CARMEL IN 46032-2584 C'= CARMEL IN 46032-2584 o ILL�LII�LILLL�LILLLIJLJJJ�LI�LL�LLIII��LLLLILLI�I ACCOUNT NUMBER IPURCHASE ORDER SHIR TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 110 1 847209890001 23-JUN-16 24-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM tt/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 307389 PAD,STENO,6X9,GREGGIDOZ, DZ 4 4 0 9.600 38.40 99470 307389 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 7.730 15.46 99400 305706 196048 REFILL,PEN,STAY-PUT,BLACK EA 5 5 0 0.630 3.15 BF-S-3 196048 u C Ic C C SUB-TOTAL 57.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.01 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaoe mist he renorted within 5 days after dM ivarv_ ORIGINAL INVOICE 10001 Of f ice Pace 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 843946023001 78.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT N 1 CIVIC S4 v� 3 CIVIC SQ 8 CARMEL IN 46032-2584 c_ o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 843946023001 07-JUN-16 08-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 295223 CARTRIDGE,HP LJ EA 1 1 0 78.690 78.69 Q7553A 295223 0 Q 0 0 0 r; N 01 O O O SUB-TOTAL 78.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.69 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, whichever you prefer. Please do not ship collect. Please do notlreturn furniture or machines until you call us first for instructions. Shortage or damage must he reoorted within 5 days after deLiverv. 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 844492902001 182.16 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JUN-16 Net 30 10-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ �= 3 CIVIC SQ CARMEL IN 46032-2584 cc o= CARMEL IN 46032-2584 LIffLIIffllffffflLfflfLflfLlJlLflffl�flll�fffffllfLlfl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1 110 1 844492902001 09-JUN-16 10-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ISLAINE MALLABER 1110 CATALOG ITEM 1t/- DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.560 109.68 851001 OD 348037 851583 FILE,WALL,3PK,BLACK PK 3 3 0 4.830 14.49 65193 851583 403076 BOARD,DRY-ERAS E,36"X48",A EA 1 1 0 57.990 57.99 85342 403076 0 Co 0 0 0 I� N 01 O O O SUB-TOTAL 182.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.16 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 damson miet h. .....Taff within 5 Taus aft.. d.li..rv_ 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. $26.99 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 846973469001 42-302.00 $26.99 1 hereby certify that the attached invoice(s),or 7/18/16 846973469001 $26.99 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for w-ich charge rs made were orderedand -- ' received except Monday,July 18,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�1�OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 846973469001 26.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-16 Net 30 31-JUL-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 1 CIVIC SQ CARMEL IN 46032-2584 �- 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO IDI IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 180 846973469001 22-JUN-16 25-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BYJ I DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 666288 Stamp,Self lnk,1-1/4x 2-3 EA 1 1 0 26.990 26.99 1 SI50PD U P 666288 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 reported within 5 days after delivery. CUSTO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT AI-I-OWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SALT LAKE, LIT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $26.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due i 'PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 847099197001 42-302.00 $26.99 1 hereby certify that the attached invoice(s),or 7/18/16 847099197001 $26.99 1180 209 1180 209 �--- bill(s)is(are)true and correct and that the materials or services itemized thereon for which cKarge ismade were ordered and — - received except Monday,July 18,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office z 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 847099197001 26.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUN-16 Net 30 31-JUL-16 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rOOi= 1 CIVIC SQ N CARMEL IN 46032-2584 r*-- 0 0� CARMEL IN 46032-2584 o I�InI�IInII�unIIn�ILlnl�l�l�l�lnl��l��lll�n��ll�l�l�l 1CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 180 847099197001 22-JUN-16 25-JUN-16 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 59940 AMANDA BENNETT 180 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 366288 Stamp,Selflnk,1-1/4x2-3 EA 1 1 0 26.990 26.99 1 S150PDUP 666288 co r_ 0 0 0 v r N 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. 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 7/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/2016 8472181070( 78.99 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 Are ; . ORIGINAL INVOICE 10001 Off ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 847218107001 78.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUN-16 Net 30 24-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS _ 0 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 C WESTFIELD IN 46074-8267 LLLLIILLIILLL�LIL��I�I��I�I�I�I�I��I��I��III��IIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1 648 , 847218107001 23-JUN-16 24-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD 'SHP 8/0 PRICE PRICE 908210 STAPLER,ECON,FULL EA 1 1 0 5.870. 5.87 54501 908210 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560. 73.12 851001 OD 348037 n o 0 • o 0 0 SUB-TOTAL 78.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.99 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 — A.... .— he --.A within 9 A.— f—A.1 4-- 1 Pae 1 of 1 * * * P A V K I N G L I S T * * * OFFICE DEPOT Office MUH 1-800-GO-DEPOT 4700 UHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 847218107-001\ �:C�Iei' : . > ::> :::::. 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 2 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 23-Jun-2016 Total 3 Delivery Date: 24-Jun-2016 Quantity Item Number Line a Y m Mfgr Code Description Carton ID o` U)-0 CL -2 Customer Code D 1 . 1 1 0 908210 STAPLER,ECON,FULL STF IP,BLACK EACH 10917501 54501 2 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 11014401 — 8510010D 11014501 i I boo. c r n 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 trackeld via toll free at(888)263-3423. the Office Depot website. 847218161-001 2016-0621 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 5116 Ord 847218107001 BO 540965A Batch PrtUMO Dte 06-23 10:10 46 Pw10 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) 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. $123.76 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 848545495001 42-302.00 $123.76 1 hereby certify that the attached invoice(s),or 7/1/16 848545495001 $123.76 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 which-charge-is-made-were-ordered-and-received except Tuesday,July 12,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 0f7ice Depot,Inc Office 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 848545495001 123.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-16 Net 30 31-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE P CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC S4 cCo r))= 3400 W 131ST ST N CARMEL IN 46032-2584 0 0 CARMEL IN 46074-8267 CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 6102185 3400WEST13 848545495001 1936 ON 01-JUL-16 'ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 9940 AMY LUNN 1201 ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 51054 INK,HP 932XL,OFFICEJET,BLA EA 2 2 0 27.890 55.78 'NO53AN#140 751054 01982 HEWLETT EA 2 2 0 33.990 67.98 19H56FN#140 601982 n 0 O n N O O SUB-TOTAL 123.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 123.76 To return supplies, please repack in original box and insert our packing List, r 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. 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. $102.88 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 849200950001 42-302.00 $66.32 1 hereby certify that the attached invoice(s),or 7/6/15 849200950001 labels $66.32 1110 101 r 1110 101 849205291001 42-302.00 $36.56 bill(s)is(are)true and correct and that the 7/6/16 849205291001 copy paper $36.56 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Wednesday,July 20,2016 Tim Green Chief of Police 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 849205291001 36.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUL-16 Net 30 07-AUG-16 BILL T0: SHIP T0: 0, TN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 0) 3 CIVIC SQ N CARMEL IN 46032-2584 C_ o o= CARMEL IN 46032-2584 IJ�J�ILJI��II��IJ��LLLIJ��I�J��III��ILLLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO IDI IORDER I ORDER DATE SHIPPED DATE 86102185 i 1110 1 849205291001 05-JUL-16 06-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BYJ IDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE i CA 1 1 0 36.560 36.56 851001 OD 348037 � m m W) 0 0 i N o i II SUB-TOTAL 36.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 ozzwe 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 849200950001 66.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUL-16 Net 30 07-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL I POLICE DEPT U6 1 CIVIC SQ 0) N CARMEL IN 46032-2584 ,n= 3 CIVIC SQ C)= CARMEL IN 46032-2584 o ILILLILIILLIIu�uIInLI�IuILILILILIuILLI��IIInu�LIILILILI I ACCOUNT NUMBER PURCHASE ORDER SHIP TOAD IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 110 1 1849200950001 05-JUL-16 06-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDEREDIBY IDESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H I ORD SHP B/O PRICE PRICE 659462 12PK RIBBON R BLK 057MM 07 EA 1 1 0 66.320 66.32 E64250 659462 I a v I c � c a I a SUB-TOTAL 66.32 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.32 To return supplies, pLease repack in original box and insert our packingllist, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please doinot return furniture 0 r 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, LIT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $137.52 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 846718259001 42-302.00 $16.66 1 hereby certify that the attached invoice(s),or 7/18/16 848583798001 $102.67 1120 101 1120 101 846718221001 42-302.00 $18.19 bill(s)is(are)true and correct and that the 7/18/16 846718221001 $18.19 1120 1 1 101 1 materials or services itemized thereon for 1120 101 $102.67 7/18/16 846718259001 __ $16.66 1120 1-848583798001-1-42-302.00-1- 101 which charge is made were ordered and 1120 I 101 I received except Monday,July 18,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oince• Office Depot,Inc POBOX630813 j 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 1 848583798001 102.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-16 Net 30 31-JUL-16 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 00 m= 2 CIVIC SQ N CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 CD= IJIIIIILIII�II��ILIJIIIIIIIIIIIIIIII��IIIIIIII��IIII�LIII � iCCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 16102185 1 120 848583798001 30-JUN-16 01-JUL-16 IILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 9940 LARA MULPAGANO 120 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 471241 BINDER,INP,VW,DR,2",BLUE EA 6 6 0 10.990 65.94 DD03337 471241 10550 DIVIDERS,INSERTABLE,3PKT ST 2 2 0 13.790 27.58 11273 210550 iO6424 NOTES,PSTIT,3X3,14PK,ULTRA PK 1 1 0 9.150 9.15 554-14AU 506424 m r� r 0 0 i v n N O O SUB-TOTAL 102.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 102.67 Toreturn supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr 'la— meet ha rnnnrt'd within S clave aft., viol ivnry I ORIGINAL INVOICE 10001 Ofepot,Inc fice 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 846718221001 18.19 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 00 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ Lo 2 CIVIC SQ CARMEL IN 46032-2584 rl-_ 0 0= CARMEL IN 46032-2584 I�IL�I�II��II�LLL�IILLLILILLILILILI�I�LIL�I��III��LL��IILI�I�I i ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO�ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1 846718221001 21-JUN-16 23-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED IBY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 239384 TAPE,LETTERI N G,PT340/PT54 EA 2 2 0 5.780 11.56 TZE-241 239384 239376 TAPE,LETTERING,PT340/PT541 EA 1 1 0 6.630 6.63 TZE-251 239376 I I W r- 0 0 eb0 0 0 I I SUB-TOTAL 18.19 I DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.19 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 Amman- __ h- _—A -4fh4- S A.— -Ft-r A-1 i.•-nv 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 846718259001 16.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUN-16 Net 30 24-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ ) 2 CIVIC SQ { CARMEL IN 46032-2584 I �_ o= CARMEL IN 46032-2584 o LI��I�II�11111It1111111111111 It11111111111111111111It 1.1.111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 1 1846718259001 21-JUN-16 22-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF .CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 307537 TAPE,1.51N,26',BLACK ON WH EA 2 2 0 8.330 16.66 TZ261 307537 I r c c C, c t SUB-TOTAL 16.66 I DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.66 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 'i.— n _ t ha ronnrfnd uifhin S A_ afro, A I ivnry 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. $35.68 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 848103117001 42-302.00 $22.48 1 hereby certify that the attached invoice(s),or 6/29/16 848103117001 $22.48 1203 101 1203 101 848366860001 42-302.00 $13.20 bill(s)is(are)true and correct and that the 6/30/16 848366860001 $13.20 1203 101 materials or services itemized thereon for 1203 1 101 — - — which-charge-is-made-were-ordered-and received except Wednesday,July 20,2016 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 O(fce Depot,Inc PO BOX 630813 i 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 848103117001 22.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUN-16 Net 30 31-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL P CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 00 N CARMEL IN 46032-2584 n— 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o ILILLLIIL�IILLLLLIILLLI�L�I�LI�ILILLILLLIIIIIIIIIIII�III�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 160 1848103117001 28-JUN-16 29-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H I ORD SHP B/O PRICE PRICE 503576 WATER,BOTTLES,16.9oz,24/CA CA 4 4 0 5.620 22.48 7343086654 503576 SUB-TOTAL 22.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.48 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. j 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 848366860001 13.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-16 Net 30 31-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ r�� 1 CIVIC SQ N CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o I�I��I�IInII��nll�nl�IuILILI�ILI�Llnlnlllnu��ll�l�l�l I LCCOUNT NUMBER IPURCHIFSE ORDER SHIP TO ID I IORDER NUMBER ORDER DATE SHIPPED DATE 6102185 160 848366860001 29-JUN-16 30-JUN-16 TILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 9940 1 1 SHARON KIBBE 1160 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE '74457 HOLDER,SIGN,SLANTED,8.5X1 !EA 5 5 0 2.640 13.20 274457 274457 i I 0 r I N O O SUB-TOTAL 13.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.20 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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. $134.28 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 848372326001 42-302.00 $10.50 1 hereby certify that the attached invoice(s),or 6/30/16 848372326001 $10.50 1160 101 • 1160 101 848645790001 42-302.00 $123.78 bill(s)is(are)true and correct and that the 7/1/16 848645790001 $123.78 1160 101 1 materials or services itemized thereon for 1160 1 101 which-charge-is-made were-ordered-and received except Wednesday,July 20,2016 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 848372326001 10.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUN-16 Net 30 31-JUL-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ C00= 1 CIVIC SQ N CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 O I�Inl�ll��llnu�ll�ul�l��l�l�l�l�lnlnl��llln��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SNAP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1601 1848372326001 29-JUN-16 30-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 222059 CALCULATOR,DESKTOP,TI-17 EA 1 1 0 10.500 10.50 TI-1795SV 222059 SUB-TOTAL 10.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice OPO ffice DBOX epot,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 848645790001 123.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JUL-16 Net 30 31-JUL-16 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL Co.g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ Co. 1 CIVIC SQ N CARMEL IN 46032-2584 r g o= CARMEL IN 46032-2584 I�Inl�ll��llnn�ll��l�l��l�l�l�l�lnl��l��llluu��ll�l�l�l kCCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 56102185 1 160 1 848645790001 30-JUN-16 01-JUL-16 TILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 19940 ISHARONIKIBBE 160 :ATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE ;30792 MAILER,TURGRD 10.5X16 WE CT 2 2 0 61.890 123.78 SEL37714 630792 M n 0 0 0 v n N O O SUB-TOTAL 123.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 123.78 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 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 7/18/2016 Invoice Invoice . Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2016 8472181610( 39.59 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 'I THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D�POT 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 847218161001 39.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUN-16 Net 30 24-JUL-16 BILL T0: II SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES F CARMEL CITY CITYIIF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ I roof= 3450 W 131ST ST N CARMEL IN 46032-2584 ti= C) WESTFIELD IN 46074-8267 I COUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 5102185 1 648 1847218161001 23-JUN-16 24-JUN-16 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER ?940 1 1 KERRI LOVEALL 1 648 ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE )4669 2.4GHZ WL VERTICAL ERGO i EA 1 1 0 39.590 39.59 'G7898 204669 m r, 0 0 0 v n N O O SUB-TOTAL 39.59 I DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 39.59 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 or damaue must be reported within 5 days after delivery. i Office DEPOT PACKING IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII What you need. What you need to know.- LIST * g 1 8 0 0 2 4 1 1 3 PAG E 1 of 1 Order#:80024113 Order Type: 1 SHIPPED VIA:UPS Ground OFFICE DEPOT INC Ship Date:06/24/2016 Total Units: 1 Total Cartons: 1 1180 Remington Blvd From Loc:6 To Loc: 1 Total Wgt.:0.86 Lb/0.39 Kg Romeoville, IL 60446 1111111111111111111111 Shipment: 80024113 SOLD TO SHIP TO CITY OF CARMEUUTILITIES CITY OF CARMEL/UTILITIES 3450 W 131 ST ST 3450 W 131 ST ST DISTRIBUTION/COLLECTIONS DISTRIBUTION/COLLECTIONS WESTFIELD, IN 460748267 US WESTFIELD, IN 460748267 US Attn: KERRI LOVEALL,3177332855 Attn: KERRI LOVEALL, 3177332855 Ext.Ref.#: 2937044-1170 Customer POM Ship Qty Part Number Sku # Mfgr. PartNumber Description UPC Code Cust. PN 1 1 ADE-IMOUSEE10 - 3725603--IMOUSEE10 —2.-4GHz RFwiteless Vertical-Ergonomic - -- -783750006132---0204669----- ««««««««««««++«++++««««««««««««CARTON DETAILS««w«««««««««++++++++++w««««+«««« 2 Carton#:C06015941527 Track#: lZ61057X0327696941 Ctn Wgt:0.861-b Total Qty: 1 3 ADE-IMOUSEE10 Qty 1 4 PL Note 1:20160630 PL Note 2:20160627 648 847218161001 Thank you for your order.If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solution from Office Depot. Did you know consolidating your orders saves your organization time and money? END OF PACKING LIST ORIGINAL INVOICE 10001 OfficeOffice Depot,Inc PO z...630813 THANKS FOR YOUR ORDER D�pOT CINCINNATI OH i 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 847606591001 174.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUN-16 Net 30 31-JUL-16 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI g CITY IF CARMEL I WATER DEPT 0 1 CIVIC SQ i' tom C °'� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 rn= S i o� CARMEL IN 46032-1938 I�I��I�II�LIILL�LLII�L�I�ILLILILI�I�I��I��ILLIII�LLLL�II�I�I�I I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 601 j 1847606591001 27-JUN-16 28-JUN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ T I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # I ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 72,590 72.59 BE750G 212752 I I 498404 TOWELS.PAPER,12BIG,BRAW PK 1 1 0 19.500 19.50 439535 498404 j 345736 PAPER,COPY,8.5X14,50OSH,PI RM 6 6 0 7.590 45.54 3R20088 345736 348037 PAPER,COPY,OD,CASE,IO�RE CA 1 1 0 36.560 36.56 851001 OD 348037 i i V I SUB-TOTAL 174.19 i I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency I TOTAL 174.19 To returnsuppLies, 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. i 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 7/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/19/2016 8476065910( 87.10 lereby 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 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 7/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/19/2016 8476065910( 87.09 hereby certify that the attached invoice(s), or bill(s) is (are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER 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. $56.98 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 849400779001 42-302.00 $10.20 I hereby certify that the attached invoice(s),or 7/7/16 849400780001 Office Supplies $46.78 1207 101 1207 101 bill(s)is(are)true and correct and that the 849400780001 42-302.00 $46.78 7/7/16 I 849400779001 I Office Supplies I $10.20 1207 101 materials or services itemized thereon for 1207 101 --- - —which-charge-is-made-were-ordered-and________ received except Wednesday, July 20,2016 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 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOTCINCINNATI 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 849400780001 46.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUL-16 Net 30 07-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY ' U6; 1 CIVIC SQ rn� CARMEL IN 46033-3314 CARMEL IN 46032-2584 0� 0 O o I�Inl�ll��ll��n�llu�l�l��l�l�l�l�lnl��l��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 905 GOLF COURSE 849400780001 1 06-JUL-16 07-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 690682 Envelope,IntDp,SB,2S,10x13 BX 2 2 0 23.390 46.78 63561 63561 c u c c a u c C C SUB-TOTAL 46.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.78 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 0znce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR ALL US FOR CUSTOMER SERVICE ORDER:LEMS(888 )S 253-34 3 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 849400779001 10.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUL-16 Net 30 07-AUG-16 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CI CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC S4 rn� CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0 o O o I�I�LI�II��llu�nll�nl�l��l�l�l�l�l��l��lnlll��u��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1905 GOLF COURSE 1849400779001 06-JUL-16 07-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDEREDIBY IDESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM /l/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 367466 RIBBON,F/1000E EA 1 1 0 10.200 10.20 LTHVIS6008 367466 0 0 M N O O I SUB-TOTAL 10.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.20 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement,-whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage