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Home My WebLink About302652 08/31/16 +ur_F4q,Mo CITY OF CARMEL, INDIANA VENDOR: 229650 ® 31 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*""1,328.75` CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 302652 CINCINNATI OH 45263-3211 CHECK DATE: 08/31/16 t rtON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 853077887001 61.49 OFFICE SUPPLIES 1110 4230200 855554250001 183.87 OFFICE SUPPLIES 1120 4230200 856235758001 24.04 OFFICE SUPPLIES 1120 4230200 856235882001 234.97 OFFICE SUPPLIES 601 5023990 856266101001 327.16 OTHER EXPENSES 1110 4230200 856334210001 89.43 OFFICE SUPPLIES 1110 4239099 856515524001 15.96 OTHER MISCELLANOUS 1110 4239099 856515547001 33.93 OTHER MISCELLANOUS 1110 4230200 857120990001 7.45 OFFICE SUPPLIES 1180 4230200 857169839001 43.25 OFFICE SUPPLIES 209 4230200 857169900001 21.78 OFFICE SUPPLIES 1110 4239099 858380583001 28.27 OTHER MISCELLANOUS 1110 4230200 858380730001 211.47 OFFICE SUPPLIES 1202 4230200 858392760001 14.24 OFFICE SUPPLIES 1115 R4230200 33376 858392760001 31.44 SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show!kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $61.49 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 853077870001 42-302.00 $61.49 1 hereby certify that the attached invoice(s),or 7/26/16 853077870001 office supplies $61.49 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 24,2016 Come Meyer I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 Office Orrce 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 853077870001 61.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUL-16 Net 30 25-AUG-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 100 CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 U) CARMEL IN 46032-1938 co r.__ CARMEL IN 46032-1764 N O O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER I ORDER DATE ISHIPPED DATE 43520732 30WESTMAINTST 1853077870001 1 25-JUL-16 26-JUL-16 _ BILLING ID ACCOUNT MANAGER RELEASE JORDERED BYI DESKTOP COST CENTER 127529 - -- -- MICHAEL LEE i - - - - - T - --- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.500 39.50 851001 OD 348037 514228 NOTE,POST-IT,POP-UP,SS,18P PK 1 1 0 21.990 21.99 R330-I BCTCP 514228 0 co 0 N O O O N N O O O SUB-TOTAL 61.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.49 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 HERE 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. $323.19 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 855554250001 47=302:00 $183.87 1 hereby certify that the attached invoice(s),or 8/8/16 855554250001 paper,ink $183.87 1110 101 1110 101 856334210001 42-302001 $89.43 bill(s)is(are)true and correct and that the 8/10/16 856334210001 cardstock,paper clips,notebooks $89.43 1110 101 materials or services itemized thereon for 1110 101 856515524001 42-39 .99 LF $15.96 8/11/16 856515547001 sugar,creamer $33.93 1110 101 which charge is made were ordered and 1110 101 856515547001 - 99 $33.93 received except 8/11/16 856515524001 stir sticks $15.96 1110 101 1110 101 Wednesday,August 24,2016 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 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 856515547001 33.93 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-16 Net 30 11-SEP-16 BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ U� 3 CIVIC SQ o CARMEL IN 46032-2584 cn_ g o� CARMEL IN 46032-2584 I�InI�II��IIun�IIn�I�IuILI�ILILI��lninlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 856515547001 10-AUG-16 11-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 814293 SUGAR,CANNISTER,20 OZ,3PK PK 3 3 0 5.400 16.20 94205 814293 814301 CREAMER,CAN,NON-DRY,120 PK 3 3 0 5.910 17.73 94255 814301 10 M 0) o 0 0 co m 0 0 0 SUB-TOTAL 33.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.93 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 856515524001 15.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-AUG-16 Net 30 11-SEP-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT cono CITY IF CARMEL POLICE DEPT 16 1 CIVIC SQ vODi� 3 CIVIC SQ o CARMEL IN 46032-2584 m= g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER J,SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 856515524001 10-AUG-16 11-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 923816 STICKS,STIR,WE/RD,5.5' BX 4 4 0 3.990 15.96 GJ020050 923816 m 0) m 0 0 0 ui m 0 o 0 SUB-TOTAL 15.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.96 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. `----------------------------------------------------------------------------------------—--------------------------------------------------------------------------'------------ ----------------- - --- `- - - ---------.. nGTAfN HFRF A ORIGINAL INVOICE 10001 Offot,ice OfficeDepInc 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 856334210001 89.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-16 Net 30 11-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT, 1 CIVIC S4 ui� 3 CIVIC SQ CARMEL IN 46032-2584 C' CARMEL IN 46032-2584 I�lul�llnllnu�lln�l�lulll�l�l�lnlnl��llln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 1856334210001 09-AUG-16 10-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 916577 CARD,LSR,INDEX,WHT,150CT BX 1 1 0 8.340 8.34 5388 916577 825489 FASTNER,PAPER,21N BX 5 5 0 1.980 9.90 10231 825489 582254 NOTEBOOK,REPORTER,4X8,W DZ 3 3 0 23.730 71.19 8030 582254 co En m 0 0 0 v� m m 00 0 SUB-TOTAL 89.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.43 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. -- - - - - -- ---------------- -----------DETACH HERE - ..._.-- ------------ ---------------- - -- --------------- --- - -------------------------- ORIGINAL INVOICE 10001 Off !pot,ice OfficeDInc 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 855554250001 183.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-16 Net 30 11-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS. PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ coo 3 CIVIC SQ o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ISRO INK FOR PRINTER 1 110 1855554250001 05-AUG-16 08-AUG-16 BILLING ID ACCOUNT MANAGER RELEAS IORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 8510010D 348037 440648 INK EA 1 1 0 37.630 37.63 C9363WN#140 440648 10 N 0 0 0 0 W) - m 0 0 0 0 SUB-TOTAL 183.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 183.87 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, LIT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $259.01 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 856235758001 42-302.00 $24.04 1 hereby certify that the attached invoice(s),or 8/23/16 856235882001 $234.97 1120 101 1120 101 856235882001 42-302.00 $234.97 bill(s)is(are)true and correct and that the 8/23/16 856235758001 $24.04 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,August 23,2016 David Haboush Fire Chief 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 otrce 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 856235758001 24.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-16 Net 30 11-SEP-16 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ2 CIVIC SQ o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lul�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 1856235758001 09-AUG-16 10-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 i ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 807083 PEN,MEDIUM,36PK,RED PK 1 1 0 24.040 24.04 1921091 807083 0 0 0 u� <o m 0 0 0 SUB-TOTAL 24.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.04 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. 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 856235882001 234.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-16 Net 30 11-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ u') 2 CIVIC SQ o CARMEL IN 46032-2584 m C:)= CARMEL IN 46032-2584 o I�Lt1�IL�II��II��LI�I��ILLLLL�I��L�IIL��IIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1856235882001 09-AUG-16 10-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LARA MULPAGANO _,' 120 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 7.600 7.60 86603 804136 434207 INK,951CMY/950XL,COMBO,HP EA 3 3 0 75.790 227.37 C2PO1FN#140 434207 m R 0 0 0 v� m m 0 0 0 SUB-TOTAL 234.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 234.97 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 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. $21.78 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 85716900001 42-302,00 $21.78 1 hereby certify that the attached invoice(s),or 8129/16 85716900001 $21.78 1180 209 1180 209 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 29,2016 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 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 857169900001 21.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-AUG-16 Net 30 18-SEP-16 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g. CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ cc o 1 CIVIC SQ S CARMEL IN 46032-2584 . g oCARMEL IN 46032-2584 I�Inl�llnllnn�llnil�lnl�l�l�l�l��lululllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 857169900001 12-AUG-16 13-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B'/O PRICE PRICE 526042 TISSUE,PUFFS,ULT,116/PK PK 2 2 0 10.890 21.78 PGC82086 526042 N M O O O (D O n 0 0 0 SUB-TOTAL 21.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.78 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be 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. $43.25 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 857169839001 42-302.00 $43.25 I hereby certify that the attached invoice(s),or 8/29/16 857169839001 $43.25 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 Monday,August 29,2016 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 511-10-1.6 120 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 857169839-001 Order. umrnary' 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: 12-Aug-2016 otal 1 Delivery Date: 15-Aug-2016 ............................ ler . Detail Quantity Item Number Line a Y Mfgr Code Description Carton ID o` � m o` Customer Code 1 2 2 0 319997 TISSUE,FACIAL,PUFFS,BASIC,3PK PACK 78120801 _ 84381 2 1 1 0 481227 ADVIL,50/2 TABLET DOSAGE BOX 78120801 15000 i I Thank you for your order. If PLEASE NOTE:Your orders will you have anv questions about arrive in separate shipments. your order please call its Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 857169900-001 2016-08-09 Cost Saving Solutions f roni Office Depot. Did you know consoliduting your orders saves your organization time and rnonev? CSC 1170 Btch 6930 Ord 857169839001 BO 810543A Batch Prt UMR Dte 08-12 14:07 228 PW 10 G REGC *Duplicate No. I Page I of I CITY OF CARMEL 78120801 CINCINNATI Route: 0725 CUSTOMER SERVICE CENTER 1 CIVIC SQ. DEPT OF LAW WAVE 4700 HAMILTON HLHAUSERROAD Stop: 000 CARMEL IN 46032-2584 CUSTOMER SERVICE CENTER HAMILTON oHasoii 4700 MUHLHAUSER ROAD Door: 030 HAMILTON OH45011 02 C RTE 0725 WEIGHT PACKING LIST ENCLOSED; STOP 000 00 Wave: 0 2 DOOR 030 5.315 O N BO# 810543 Cl) PO# BATCH 8930 CA CA ❑ RLSE z> � COST iso �' DESK N SPCL Ctn#88781208010725 ■ az - 02 .07 PM Cl)Q AMANDA BENNETT IIIIIIIII III IIIIIIIIIIIIIIII a c 08/15/16-02:07 PM BATCH: 8930 JINV# 857169839/001 ~ Cust# 86102185 BO#: 810543 CUST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 21 SC 05-11 2 PACK 84381 TISSUE,FACIAL,PUFFS,BASIC,3PK 0319997 0-37000-87615-1 3.990 22 TK 03-31 1 BOX 15000 ADVIL,50!2 TABLET DOSAGE 0481227 3-05730-15489-0 0.325 *******END OF CARTON********* BATCH 8930 BO# 810543 INV# 857169839/001 CARTONID# 78120801 AUDITED BY: SORT# 232 ORIGINAL INVOICE 10001 Off ice OfPce 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 857169839001 43.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-16 Net 30 18-SEP-16 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW c6 1 CIVIC SQ M= 1 CIVIC SQ S CARMEL IN 46032-2584 0 oCARMEL IN 46032-2584 I�InILIInIIunLIIu�ILInILI�l�l�lnlnlnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 857169839001 12-AUG-16 15-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 2 2 0 7.990 15.98 84381 319997 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 N P7 O O O co co n 0 0 0 SUB-TOTAL 43.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.25 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 ported 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. $31.44. Payee . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Communications Terms Date Due PO# .. ACCT# DATE. INVOICE# DESCRIPTION DEBT# INVOICE#:: Fund#. AMOUNT Board.Members. DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT 33376 858392760001 42-302.00 $31.44 1 hereby certify that the attached invoice(s),or 8/19/16 858392760001 $31.44 1115 Encumbered 101 1115 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 29,2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��A� 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 858392760001 45.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-AUG-16 Net 30 18-SEP-16 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO W 1 CIVIC SQ rNi 31 1ST AVE NW S CARMEL IN 46032-2584 g o� CARMEL IN 46032-1715 IiInIIII��II�nnIIn�I�InIiIII�I�IuIuInIIl�nn�Ililil�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 1858392760001 18-AUG-16 19-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE- CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 6308377 Pen Energel Rtx Dlx Bk DZ 1 1 0 14.240 14.24 BLN75A 6308377 952558 PEN,GEL,LIQUID,RT,DZ,BLUE DZ 1 1 0 14.240 14.24 BLN77-C 952558 952537 PEN,GEL,LIQ UID,RT,DZ,BLACK DZ 1 1 0 14.240 14.24 1147 BLN77-A 952537 627394 DIVIDERS,OD,BIGTAB,8T,2PK, ST 2 2 0 1.480 2.96 3585499243 627394 N O] O O O 0 Co n 0 0 0 SUB-TOTAL 45.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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. $247.19 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 857120990001 (42-"302 00 $7.45 1 hereby certify that the attached invoice(s),or 8/15/16 857120990001 hole punch $7.45 1110 101 1110 101 85838073001 r4Z30200'! $211.47 bill(s)is(are)true and correct and that the 8/18/16 85838073001 CD's&DVD's $211.47 1110 101 materials or services itemized thereon for 1110 101 858380583001 3=390199 ' $28.27 8/18/16 858380583001 camera memory sticks $28.27 1110 101 which charge is made were ordered and 1110 101 received except Wednesday,August 31,2016 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 Off ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 858380730001 211.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-AUG-16 Net 30 18-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL p POLICE DEPT 1 CIVIC SQ M= 3 CIVIC SQ o CARMEL IN 46032-2584 O� 0 CARMEL IN 46032-2584 C) I�I��I�Ilnll��n�ll�nl�lnl�l�l�l�lulnllllll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1 110 858380730001 18-AUG-16 18-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST 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 913085 CDR,PRT,SR,100PK PK 3 3 0 30.930 92.79 J74288 913085 655730 DISC,DVD-R,16XJP;5OPK,SPDL PK 6 6 0 19.780 118.68 G35488 655730 N M O O O Co Co 1- 0 O O SUB-TOTAL 211.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 211.47 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so pie 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 e Office Depot,IncOXXIC 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 857120990001 7.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-16 Net 30 18-SEP-16 BILL TO: SHIP TO: C14 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ LNn 3 CIVIC SQ S CARMEL IN 46032-2584 oCARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 1857120990001 12-AUG-16 15-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY7STHYP QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD B/O PRICE PRICE 427281 PUNCH,2HOLE,50SHEETS,BLA EA 1 1 0 7.450 7.45 10082 427281 N m O O O co O O O SUB-TOTAL 7.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.45 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 Oxxce iOnce 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 858380583001 28.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-AUG-16 Net 30 18-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C CITY IF CARMEL POLICE DEPT 1 CIVIC S4 CO— 3 CIVIC SQ g CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 C) IIII all llIII IIIIIlllnll1ll,l111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 110 858380583001 18-AUG-16 18-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 697411 SanDisk Standard-flash m EA 3 3 0 9.590 28.77 DV7767 697411 N co O O O O O O O SUB-TOTAL 28.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.77 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) ALLOWED zo • 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. Payee $14.24 ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order# Terms Information Systems Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT#' INVOICE#:: :. Fund# AMOUNT :. . Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT: 858392760001 42-302:00 $14.24 I hereby certify that the attached invoice(s),or 8/19/16 858392760001 $14.24 1202 101 1202 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 29,2016 N. Terry Crockett Director I hereby certify that the attached i'rivoice(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 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 858392760001 45.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-AUG-16 Net 30 18-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO W 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 0� E;= CARMEL IN 46032-1715 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 858392760001 18-AUG-16 19-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 11115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 6308377 Pen Energel Rtx Dlx Bk DZ 1 1 0 14.240 14.24 BLN75A 6308377 952558 PEN,GEL,LIQUID,RT,DZ,BLUE DZ 1 1 0 14.240 14.24 BLN77-C 952558 952537 PEN,GEL,LIQUID,RT,DZ,BLACK DZ 1 1 0 14.240 14.24 BLN77-A 952537 627394 DIVIDERS,OD,BIGTAB,8T,2PK, ST 2 2 0 1.480 2.96 3585499243 627394 N co O O O n 0 0 0 SUB-TOTAL 45.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.68 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ..— d.....- ...—♦ — --- ..41 - S d....- —1— d-li....-.. VOUCHER # 162505 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 85626610100 01-6200-06 327.16 Voucher Total 327.16 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 8/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2016 8562661010( 327.16 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 oifce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IMJRP^*" 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 856266101001 327.16 Page I of 1 INVOICE DATE TERMS PAYMENT DUE 10-AUG-16 Net 30 11-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 16 1 CIVIC SQ 0 3450 W 131ST ST 8 CARMEL IN 46032-2584 C:)- 0 C:)� WESTFIELD IN 46074-8267 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID_ ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 648 i856266101001 109-AUG-16 10-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY -DESKTOP I COST CENTER 39940 ' I I KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 536648 . OD Red Top 17"5RM CTN CA 1 1 0 46.200 46.20 8439230D 536648 502927 TONER,REMAN,OD,l 160/1320H EA I 1 0 68.690 68.69 ODQ49X 502927 106787 TONER,REPLACE HP EA 1 1 0 72.390 72.39 OD80X 106787 633896 ENVELOPES,#I0,SEC,24#,500C BX I 1 0 8.330 8.33 77128 633896 c' 353565 POCKET,FILE,LTR,1.5"C,STRT BX 1 1 0 45.990 45.99 75540 75540 0 522148 INDEX,MAKER,5TAB,XVV,VVE PK 1 1 0 12.440 12.44 11440 522148 SUB-TOTAL 327.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 327.16 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 or damage must be reported within 5 days after delivery. ------------ ------ --- --- Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 856266101-001 :: ::.:.::::......::.: >:::;.: :rderurnrpary Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 3 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 09-Aug-2016 otal Delivery Date: 10-Aug-2016 .. ... .. .... Item. e#ails Quantity Item Number Line n Y Mfgr Code Description Carton ID CL o` :cEn 8 o` Customer Code 1 2 2 0 348037 PAP ER,COPY,OD,CASE,10-REAM CASE 71719701 851001 OD 71719801 2 1 1 0 536648 OD RED TOP 17"5RM CTN CASE 71719601 8439230D 3 1 1 0 502927 TONER,REMAN,OD,1160/1320HY EACH 71704801 ODQ49X 4 1 1 0 106787 TONER,REPLACE HP CF280X,HY,BK EACH 71704801 OD80X 5 1 1 0 633896 ENVELOP ES,#10,SEC,24#,500CT,WH BOX 71704801 77128 6 1 1 0 353565 POCKET,FILE,LTR,1.5"C,STRT,MAN BOX 71704801 75540 7 1 1 0 522148 INDEX,MAKER,5TAB,XW,WE PACK 71704801 11440 Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solutions fi-om Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 8583 Ord 85626610100180 783937A Batch PrtUMS Dte 08-09 11:45 120 PW10 G REGC *Duplicate No. I Page I of I