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Home My WebLink About302218 08/22/16 Cqq. �'o%..-'''"• CITY OF CARMEL, INDIANA VENDOR: 229650 �3 l ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******717.83* i ,?�; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 302218 1'''«uN CINCINNATI OH 45263-3211 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 1968936916 7.99 OFFICE SUPPLIES 1120 4230200 851334761001 31.95 OFFICE SUPPLIES 1192 . 4230200 851647682001 -43.65 OFFICE SUPPLIES 1120 4230200 851921964001 10.32 OFFICE SUPPLIES 2201 4230200 852612805001 18.69 OFFICE SUPPLIES 1160 4230200 853049530001 12.59 OFFICE SUPPLIES 1160 4230200 853049700001 184.03 OFFICE SUPPLIES 1110 4239099 853337400001 99.10 OTHER MISCELLANOUS 1192 4230200 853675069001 104.60 OFFICE SUPPLIES 1203 4230200 853896881001 56.98 OFFICE SUPPLIES 1203 4230200 853928296001 57.14 OFFICE SUPPLIES 1110 4230200 854291155001 52.10 OFFICE SUPPLIES 1180 4463100 855384782001 19.79 COMMUNICATION EQUIPME 601 5023990 855396119001 53.10 OTHER EXPENSES 651 5023990 855396119001 53.10 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ 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. $42.27 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 851334761001 42-302.00 $31.95 1 hereby certify that the attached invoice(s),or 8/11/16 851334761001 $31.95 1120 101 1120 101 851921964001 42-302.00 $10.32 bill(s)is(are)true and correct and that the 8/11/16 851921964001 $10.32 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,August 12,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost 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 851334761001 31.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-16 Net 30 21-AUG-16 BILL TO: SHIP TO: a ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL _FIRE DEPT 1 CIVIC 5Q (oo2 CIVIC SQ S CARMEL IN 46032-2584 co_ S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 851334761001 15-JUL-16 18-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 855263 Case Logic Laptop and Tabl EA 1 1 0 31.950 31.95 DLC-117 BLACK 855263 COMMENTS: 2nd bag-Training Div m 0 0 0 0 co r, 0 0 0 SUB-TOTAL 31.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office 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 851921964001 10.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-16 Net 30 21-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o= 2 CIVIC SQ S CARMEL IN 46032-2584 m= 0� CARMEL IN 46032-2584 o= I�Inl�llnll��ll��l�lnl�l�l�l�l��l��l��lll��n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 66102185 1 120 851921964001 19-JUL-16 20-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 1 ILARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 344803 ENVELOPE,INTEROFFICE,1Ox1 BX 1 1 0 8.400 8.40 77880 844803 309398 BATTERY,1 2VOLT,ENERGIZER PK 1 1 0 1.920 1.92 A23BP-2 909398 L a 0 0 0 0 co co r 0 0 0 SUB-TOTAL 10.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.32 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SALT LAKE, UT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $7.99 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer 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 1968936916 42-302.00 $7.99 1 hereby certify that the attached invoice(s),or 8/22/16 1968936916 $7.99 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for - which charge is made were ordered and received except Monday,August 22,2016 I hereby certify that the attached invoice(s),or bill(s) 's(a ) rue and correct and I v audite same' accordance with IC 5-11-10-1.6 201 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 office -11,OfficeDepInc THANKS FOR YOUR ORDER PO BOX 630813 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 1968936916 7.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-16 Net 30 11-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CLERK-TREASURER Ui 1 CIVIC SQ u') 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 II III II 11111111-11111I111If111III1111111IfIII III111111II11fill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 Iconnie 170 1 1968936916 10-AUG-16 10-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940A 170 CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80126039834 Date:10-AUG-16 Location:6545 Register:001 Trans#:04656 973201 TAPE,2 PACK,BLACK ON PK 1 1 0 7.990 7.99 Department: -CLERK TREASURER m 0 0 0 u5 m m 0 0 0 SUB-TOTAL 7.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.99 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 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. $52.10 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 854291155001 42-302.00 $52.10 1 hereby certify that the attached invoice(s),or 8/1116 854291155001 mouse pad,desk shelf $52.10 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15,2016 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 orace 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 854291155001 52.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-16 Net 30 04-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ r_� 3 CIVIC SQ CARMEL IN 46032-2584 C14� CARMEL IN 46032-2584 o Illnl�llnll�nnll��l�llll�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 854291155001 29-JUL-16 01-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1 1110 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 311652 SHELF,MESH,OFF,DESK,BLAC EA 2 2 0 12.890 25.78 311652 311652 882915 MOUSEPAD,BLACK EA 8 8 0 3.290 26.32 28229 882915 o� n N N O m O O O SUB-TOTAL 52.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.10 Tor 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 damage must be reported 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. $60.95 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 851647682001 42-302.00 ($43.65) 1 hereby certify that the attached invoice(s),or 8/15/16 851647682001 ($43.65) 1192 101 1192 101 853675069001 42-302.00 $104.60 bill(s)is(are)true and correct and that the 8/15/16 853675069001 $104.60 1192 1 101 1 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Monday,August 15,2016 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 CREDIT MEMO 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 851647682001 -43.65 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUL-16 21-JUL-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC Cl) 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0_ o� CARMEL IN 46032-2584 o I�Inl�ll��lln�nll��l�l��l�l�l�l�l��l��l��llln��nll�l�l�l , ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 192 851647682001 18-JUL-16 21-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 543397 MANILA FF,LGL,1/3 CUT BX -5 -5 0 8.730 -43.65 OM02146/OD7531/3 543397 This credit of-$43.65 relates to invoice 851272720001. 0 0 0 0 co m n 0 0 0 SUB-TOTAL -43.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -43.65 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem s'. 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 Ir OXX 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 853675069001 104.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JUL-16 Net 30 28-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 oo= C) CARMEL IN 46032-2584 o I�InI�II��II�n��II��I�I��I�I�I�I�IuInInIII��n��IlLl�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1853675069001 27-JUL-16 28-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/O PRICE PRICE 424367 PAPER,ASTROBRT PK 1 1 0 11.400 11.40 21738 424367 423545 PAPER,ASTROBRIGHT PK 1 1 0 11.400 11.40 21788 423545 424241 PAPER,ASTROBRT PK 1 1 0 11.400 11.40 21758 424241 742061 JACKET,FILE,LGL,STR,2"EXP BX 1 1 0 18.890 18.89 76560 742061 906621 FILE,PCKTS,LGL,RNFRCD,EXP, BX 1 1 0 44.990 44.99 TP36G 74390 0 0 348268 VLMBRSTL67 8.5/11 CNRY PK 1 1 0 6.520 6.52 C 81338 348268 0 0 0 SUB-TOTAL 104.60 DELIVERY 0.00 SALES TAX 0.00 ' All amounts are based on USD currency TOTAL 104.60 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until. you call us first for instructions. Shortage or damage must be reported within 5 days after deLiverv_ 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. $99.10 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 853337400001 42-390.99 $99.10 1 hereby certify that the attached invoice(s),or 7/27/16 853337400001 janitorial supplies $99.10 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15,2016 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 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 853337400001 99.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUL-16 Net 30 28-AUG-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 o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 853337400001 1 26-JUL-16 27-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 11DESKTOP ICOST CENTER 3994 1 IBLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 774744 HAN DWASH,ANTI BAC,FOAM,1 EA 4 4 0 15.740 62.96 GOJ 5162-03 774744 510493 FRESHENER,FEBREEZE,LINE EA 5 5 0 3.880 19.40 PGC 90189 510493 494682 BOX,"WE EA 1 1 0 2.760 2.76 2955-06BLUE/295573 494682 149452 WIPES,DISINFECTING,CLORO PK 2 2 0 6.990 13.98 CLO 30112CT 149452 0 0 0 m N m 0 0 0 SUB-TOTAL 99.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ---------- -------------- - - --- --- - - - --- - - - --- ---- ----- ------- - -- ----------------------- ----------------- ----- ----- - --- ----------- --- ----..-..------._. A DETACH HER 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. $57.14 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 853928296001 42-302.00 $57.14 1 hereby certify that the attached invoice(s),or 7/29/16 853928296001 $57.14 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423' FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 853928296001 57.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUL-16 Net 30 28-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0_ S o� CARMEL IN 46032-2584 o ILILLILIILLIILLLLLILLLILILLLILLIJLLL�ILLIIILLLLLLILIIIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER TORDER DATE ISHIPPED DATE 86102185 1 160 853928296001 28-JUL-1.6 29-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP I COST CENTER 39940 1 ISHARON KIBBE 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 186348 Index Card 3x5 Ruld Wht 10 PK 7 7 0 1.010 7.07 OD40153 186348 1390240 Sharpie 36CT Fine Blk Box PK 3 3 0 16.690 50.07 1884739 1390240 co 0 0 0 m N m O O 0 SUB-TOTAL 57.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.14 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship coLlect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ------- - -------------------------------------------- -- -- ----- ---- --------------- - --- ---- --- -- ---------- ---------------- - --------------------------- - --------- ------------ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 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. $56.98 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 853896881001 42-302.00 $56.98 1 hereby certify that the attached invoice(s),or 7/29/16 853896881001 $56.98 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 15,2016 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 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 853896881001 56.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JUL-16 Net 30 28-AUG-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co_ o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 16 1853896881001 28-JUL-16 29-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 437060 PAD,DBL DKT,3/PK,LTR,3HP,C PK 2 2 0 28.490 56.98 63392 437060 m 0 0 0 0 N Co O O O SUB-TOTAL 56.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.98 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 165911 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV# ACCT# AMOUNT Audit Trail Code 85539611900 01-7200-07 53.10 J Voucher Total 53.10 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 8553961190( 53.10 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 # 162419 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 85539611900 01-6200-07 53.10 Voucher Total 53.10 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 8553961190( 53.10 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 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 855396119001 106.20 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05-AUG-16 Net 30 04-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ �� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 o= CARMEL IN 46032-1938 I��I��Ilnn�l�n�l��ulilil�lilululnlllnunllil�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATSHIPP E ED DATE 86102185 601 855396119001 04-AUG-16 05-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1 601 CATALOG ITEM t!/ DESCRIPTION/ U/hi QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 208819 OD DUR VW 1"BINDER WHITE EA 3 3 0 5.990 17.97 OD02960 208819 409257 TABS,PRECUT,11N,25/PK,CLEA PK 4 4 0 4.290 17.16 OD409257 409257 181109 SHEET BX 1 1 0 5.430 5.43 OD181109 181109 837584 POST-IT,FLAGS,VALUE PACK,5 PK 1 1 0 5.020 5.02 680-PPBGVA 837584 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 10004 308239 N N 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 8.490 8.49 9 61255 826096 0 O 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 c' 812-1 OP 452913 472802 TOWEL,BOUNTY,15RR,CA CA 1 1 0 33.990 33.99 PGC 94993 472802 To ensure timely and accurate;app hcattorrof your payment;`please in0 udefWe folfawing on youw remittance account numbsr, invoice number,and,theamount you are paying fior,each,invoice CONTINUED ON NEXT PAGE... 000sa,o,s2�s nnnnsmnnna ORIGINAL INVOICE 10001 ornceOffice 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 855396119001 106.20 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05-AUG-16 Net 30 04-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES U" CITY OF CARMEL WATER DEPT CITY IF CARMEL — 10 1 CIVIC SQ °�—'� 30 W MAIN ST FL 2 Ca) CARMEL IN- 46032-2584 CARMEL IN 46032-1938 o ACCOUNT NUMBER PURCHASE ORDER JSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 855396119001 1904 0081 O5-AUG-16 BILLING_ ID_A_C_COUNT-MANA_G_ER_ _R_E_LEASE ORDERED BY__ I DESKTOP- -- COST-CENTER 39940 1 1 ISCOTT CAMPBELL601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE M N O 0 O m ✓ O O SUB-TOTAL 106.20 DELIVERY 0.00 - - � SALES TAX -------- - ---- - --- -- --- 0.00 All amounts are based on USD currency TOTAL 106.20 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 danage must be reported within 5 days after delivery. -_.----------- - - - -`- - --- -- - -- ----------------'------------ - A VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $19.79 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 855384782001 44-631.00 $19.79 1 hereby certify that the attached invoice(s),or 8/12/16 855384782001 $19.79 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 Friday,August 12,2016 Corpofa'ibrl 6onxi 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 03r3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D31P0T 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 855384782001 19.79 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-AUG-16 Net 30 04-SEP-16 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL b CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m� 1 CIVIC SQ CARMEL IN 46032-2584 C14� CARMEL IN 46032-2584 o I�I��I�Ilull��ulln�l�lul�l�l�l�l��lul��llluuull�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 855384782001 04-AUG-16 05-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM Jt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 125066 CHARGINGKIT,WALL,21W,DU EA 1 1 0 19.790 19.79 ADP-21AW BA 125066 m n N N O z Co O O O SUB-TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.79 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. -------------------------- tit_a_t_uc!nr Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD D�POT HAMILTON OH 45011 Order Number 855384782-001 ... .. ..;:;:<.;. ..:: :.;:.;::.;:. :<.;.::.::. ::::.::.::::...:.. :;.::.;:.;: :.;:.::: ... ... .. ....:.;: . . .......... .. ........... ... . .... .. .. .:.::::::::::::::::::.:.: :>::: : ::>: .::er ::: € rear: :.:: .. :: 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: 04-Aug-2016 otal 1 Delivery Date: 05-Aug-2016 _ . :. Quantity Item Number Line aY 2 Mfgr Code Description Carton ID co'2 o Customer Code j 1 1 1 0 125066 CHARGINGKIT,WALL,2IW,DUO EACH 66274201 ADP-21 AW BA I I I i i i I i � I I I I Thank you for your order. If you have any questions about your order please call us toll free at (888) 263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 8235 Ord 855384782001 BO 761194 A Batch Prt UMO Dte 08.04 14:47 85 PW10 G REGC *Duplicate No. I Page I of I IIMICITY OF CARMEL 66274201 CINCINNATI I Route: 0725 25I 1 CIVIC SQ WAVE CUSTOMER SERVICE CENTER DEPT OF LAW 11V?1N 4700 MUHLHAUSER ROAD Stop: 000CARMEL IN 46032-2584 CUSTOMER SERVICE CENTER HAMILTON OH45011 Door: 030 HAMILTON HA OH450111AD 0 2 LC- 0725RTE WEIGHT PACKING LIST ENCLOSED STOP 000 LO N Wave: 0 2 030 0.958 DOOR M � `00 ' BATCH 761194 o PO# 8235 CH C v RLSE Z o[ � COST 18o Nzm- � DESK O N SPCL: Ctn#88662742010725 0z - 02 :46 PM c a AMANDA BENNETT IIIIIIIIIIIII IIIIIIIIII I I III 0.¢ 08/05/16-02:46 PM BATCH: 8235 INV# 855384782/001 ~ Cust# 86102185 BO#: 761194 CUST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 26 BB 40-12 1 EACH ADP-21AW BA CHARGINGKIT,WALL,2IW,DUO 0125066 8-84919-00067-5 0.258 ******END OF CARTON********* BATCH 8235 BO# 761194 INV# 855384782/001 CARTONID# 66274201 AUDITED BY: SORT# 35 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. $196.62 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# 'Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 853049853001 42-302.00 $12.59 I hereby certify that the attached invoice(s),or 7/26/16 853049853001 $12.59 1160 101 1160 101 853049700001 42-302.00 $184.03 bill(s)is(are)true and correct and that the 7/26/16 853049700001 $184.03 1160 101 1 materials or services itemized thereon for 1160 101 which charge is made were ordered and received except Wednesday,August 10,2016 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 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 853049700001 184.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUL-16 Net 30 .28-AUG-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR d, 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032-2584 co S o= CARMEL IN 46032-2584 o I�I��I�Il��llu�nll�ul�l��l�l�l�l�lnlul��lll�nu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 853049700001 25-JUL-16 26-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 940593 OD Blue Top 96B 11"1 ORM C CA 3 3 0 47.350 142.05 OC9011 940593 588634 PEN,FRIXION,CLICK,ERAS,7PK PK 1 1 0 7.050 7.05 31472 588634 345254 Frixion Clicker,.7mm,Blk,1 DZ 1 1 0 25.490 25.49 31450 345254 272192 NOTE,PST-IT(R),POP-U P,3X3, PK 1 1 0 9.440 9.44 R330-U-ALT 272192 m 0 0 0 of n ao 0 0 0 SUB-TOTAL 184.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 184.03 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 853049853001 12.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUL-16 Net 30 28-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 o III��I�II��III��JLIILL�LLI�LL�I��I��III��IIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 160 853049853001 25-JUL-16 26-JUL-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 743676 NOTES,POP-UP,3X3,6PK,APPL PK 1 1 0 12.590 12.59 R330-6APL 743676 m 0 0 0 m N m O O O SUB-TOTAL 12.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.59 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 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. $18.69 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 852612805001 42-302.00 $18.69 1 hereby certify that the attached invoice(s),or 7/25/16 852612805001 $18.69 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for .which charge is made were ordered and received except Tuesday,August 09,2016 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 ORIGINAL INVOICE 10001 oxxice 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 852612805001 18.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUL-16 Net 30 28-AUG-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT C6 1 CIVIC SQ 3400 W 131ST ST CARMEL IN 46032-2584 co_ o � CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 852612805001 22-JUL-16 25-JUL-16 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JAMY LUNN 1 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM i! ORD SHP B/0 PRICE PRICE 918680 TAPE,MAGNETIC 1/2"X7FT RO RL 1 1 0 12.790 12.79 P220-7 918680 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 2 2 0 2.950 5.90 S21014607 869901 m 0 0 0 d N 'O O O SUB-TOTAL 18.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD;currency TOTAL 18.69 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 not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after del-=ivery. CITY OF CARMEL 4681260y OFFICE DEPOT OFFICEMAX Route: 07255 3400 W 131 ST ST CUSTOMER SERVICE CENTER . STREET DEPT WAVE 4700 MUHLHAUSER ROAD Stop: OOO CARMEL IN 46074-8267 HAMILTON .OH45011 4700 MUHLHAUSER SERVICE CENTER Door: 030 HAMILTON OH45011 02 c RTE 0725 WEIGHT PACKING LIST ENCLOSED STOP 000 3.204 M Wave: DOOR 030 M � co02 BO # 685633 o PO# BATCH o _ ROSE 7189 CA CA Z� COST 201 O N DESK SPCL• Ctn#88468126010725 10 :56 A C0 zn() AMY LUNN IIIIIIIIIIIIIIII IIIIIIIIIIII d¢ 07/25/16-10:56 AM BATCH: 7189 INV# 852612865/001 ~ Cust# 86102185 BO#: 685633 CUST# 86102185 Location Qty UM Vendor I!pnrCode Description SKU UPC Weight Markout Filled by 08 SC 03-92 1 ROLL P220-7 TAPE,MAGNETIC 1/2"X7FT RO 0918680 0-91868-0 - 0.334 29 SC 06-46 2 PACK S21014607 ENVELOP E,LTR,O/D,10/PK,CLR 0869901 7-35854-99282-9 1.830 ******END OF CARTON********* BATCH 7189 BO# 685633 INV# 852612805/001 CARTONID# 46812601 AUDITED BY: SORT# 34 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 852612805-001 »:.:::::<:::.:::;::. :: ::: :::: Or+ er.S..r.imar ...:.................. Y. . Shipping Address Customer Information 00026 Customer#: 86102185 CITY OF CARMEL Contact: AMY LUNN 3400 W 131ST ST Phone#: 317-733-2001 STREET DEPT CARMEL IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 201 STREET DEPT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 22-Jul-2016 otal 1 Delivery Date: 25-Jul-2016 >:<;>: : .. .. .. .. . .. . ......... ....... . � erl1 . ��a.. S.:... Quantity Item Number Line a Y Mfgr Code Description Carton ID CL o` : m o Customer Code 1 1 1 0 918680 TAPE,MAGNETIC 1/2"X7FT RO ROLL 46812601 P220-7 2 2 2 0 869901 ENVELOP E,LTR,O/D,10/PK,CLR PACK 46812601 S21014607 Thank you for your order. If you have any questions about your order please call us toll free at (888) 263-3413. Cost Saving Solutions f rom Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 7189 Ord 852612805001 BO 685633 A Batch Prt UMR Dte 07-22 10:56 36 PW10 G REGC *Duplicate No. I Page I of I