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Home My WebLink About302977 09/12/16 cqq\�� - CITY OF CARMEL, INDIANA VENDOR: 229650 '�- CHECK AMOUNT: $**'****603.60* .{'; d i;•: ONE CIVIC SQUARE OFFICE DEPOT INC ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 302977 s, ,.:' CINCINNATI OH 45263-3211 CHECK DATE: 09/12/16 4 �rox.�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 1972696464 19.72J OFFICE SUPPLIES 1192 4230200 855583760001 9.244 OFFICE SUPPLIES 1192 4230200 855584117001 39.99d OFFICE SUPPLIES 1192 4230200 856811397001 10.990 OFFICE SUPPLIES 1192 4230200 856811421001 28.99% OFFICE SUPPLIES 1701 4230200 857520591001 192.751p OFFICE SUPPLIES 1701 4230200 857520956001 5.88. OFFICE SUPPLIES 1701 4230200 858240867001 33.644 OFFICE SUPPLIES 1701 4230200 858796931001 93.60-1 OFFICE SUPPLIES 1120 4230200 859672210001 67.56• OFFICE SUPPLIES 1205 4230200 859678993001 22.76Q OFFICE SUPPLIES 1160 4355100 860070170001 58.59 PROMOTIONAL FUNDS 2201 4230200 860211921001 9.18 OFFICE SUPPLIES 2201 4230200 860212054001 10.71 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. rrescnnea Dy State boars of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ 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. $58.59 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 860070170001 43-551.00 $58.59 1 hereby certify that the attached invoice(s),or 8/25/16 860070170001 $58.59 1160 101 1160 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,September 07,2016 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 OfficeOffPOiceBOX 6DeP30813o0813 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 I PAGE NUMBER 860070170001 58.59 'Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL = CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ uu') 1 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 C)= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 860070170001 24-AUG-16 25-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 2 2 0 23.400 46.80 142D-ES 614435 757580 COCOA,SWISS MISS,50/BOX BX 1 1 0 11.790 11.79 116116 757580 0 m 0 0 0 m 0 0 0 SUB-TOTAL 58.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.59 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) OFFICE DEPOT , ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ DEPT 601116003533244 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. $19.72 Payee OACCOUNT OF APPROPRIATION FOR Purchase Order# N 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 1972696464 42-302.00 $19.72 1 hereby certify that the attached invoice(s),or 8/17/16 1972696464 $19,72 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for whicti charge is made were ordered and received except Thursday, September 08,2016 Linda Harvey Chief Deputy Clerk Treasurer 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 DEP OT 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 1972696464 19.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-AUG-16 Net 30 18-SEP-16 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK-TREASURER co 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032-2584 C) g o= CARMEL IN 46032-2584 I�InI�IInIInn�IInLI�I��I�III�I�IL�Inl��lll�nn�ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 1 1972696464 17-AUG-16 17-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP I.COST CENTER 39940 1 A 1 170 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80126039834 Date:17-AUG-16 Location:6545 Register:001 Trans#:06566 470179 MAKER,INDEX,5 TAB,LSR,5/ST ST 2 2 0 9.860 19.72 Department: -CLERK TREASURER N co O O O co Co O O O SUB-TOTAL 19.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.72 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. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1972696464 17-AUG-16 19.72 FLO 000399402 0019726964646 00000001972 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 OFFICE DEPOT 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. $192.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 857520591001- 42-302.00 $192.75 1 hereby certify that the attached invoice(s),or 8/16/16 857520591001 $192.75 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 Thursday, September 08,2016 Linda Harvey Chief Deputy Clerk Treasurer 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 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 857520591001 192.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-AUG-16 Net 30 18-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL CLERK-TREASURER 1 CIVIC SQ lNn 1 CIVIC SQ CARMEL IN 46032-2584 0� o� CARMEL IN 46032-2584 I�Inl�ilnll��lln�l�lnl�l�l�l�lnlululllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 170 857520591001 15-AUG-16 16-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PATTI BROWN 1170 CATALOG ITEM t// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 990135 INDEX,MAKER,LASER ST 4 4 0 41.880 167.52 11446 990135 991034 IN DEX,LASER,KIT,3TAB,5PK,W ST 3 3 0 8.410 25.23 11435 991034 N M O O O O ^ O O O SUB-TOTAL 192.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 192.75 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 857520591001 16-AUG-16 192.75 FLO 000399402 8575205910014 00000019275 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT IN SUM OF$ .CITY OF CARMEL DEPT 60111.6003533244 - - 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. . Payee , $93.60 .. _ , . _ ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer Terms Date Due' v PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT#- INVOICE#.: . Fund# AMOUNT Board.Members.. DEPT# FUND# (or note attached:invoices)or.bill(s)) AMOUNT 858796931001. 42-302.00 $93.60 1 hereby certify that the attached invoice(s),or 97/16 858796931001 $93.60- 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 Thursday, September 08,2016 Linda Harvey Chief Deputy Clerk Treasurer I hereby certify that the attached ihvoice(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 D�pOT 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 858796931001 93.60 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL CITY I-F CARMEL CLERK-TREASURER 1 CIVIC s41 CIVIC SQ o CARMEL IN 46032-2584 rn o� CARMEL IN 46032-2584 I�InI�IInIInn�IIu�ILlul�l�l�l�lnlnlnlllnunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 170 858796931001 19-AUG-16 22-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 JAARON EVANS 170 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 614435 COFFEE,CLMBN,E.S.,100%,20 CA 1 1 0 23.400 23.40 142D-ES 614435 789279 COFFEE,FRAC,EXECST,BBLEN BX 1 1 0 23.400 23.40 542B 789279 615630 COFFEE,DONUTS HOPBLND,2 CA 2 2 0 23.400 46.80 242D-ES 615630 0 U) W 0 0 0 V co 0 0 0 SUB-TOTAL 93.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 93.60 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 858796931001 22-AUG-16 93.60 FLO 000399402 8587969310018 00000009360 1 0 Please OFFICE DEPQT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be 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. $89.21 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 855584117001 42-302.00 $39.99 1 hereby certify that the attached invoice(s),or 9/1/16 855584117001 $39.99 1192 101 1192 101 856811397001 42-302.00 $10.99 bill(s)is(are)true and correct and that the 9/1/16 856811397001 $10.99 1192 101 materials or services itemized thereon for 1192 101 855583760001 42-302.00 $9.24 9/1/16 856811421001 $28.99 1192 101 which charge is made were ordered and 1192 101 856811421001 42-302.00 $28.99 received except 9/1/16 855583760001 $9.24 1192 101 1192 101 Friday, September 02,2016 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 oznce 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 855583760001 9.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-16 Net 30 11-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ n� 1 CIVIC SQ o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 o IILt11111111111111LIlI�IIJtJ�LI1111111L11111111111L1�111 ACCOUNT NUMBERPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 1855583760001 05-AUG-16 08-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER, ITEM # ORD SHP B/0 PRICE PRICE 612011 LABEL,ADDR,OD,LSR,3000CT, PK 2 2 0 4.620 9.24 505-0004-0004 612011 1. m 0 0 0 m Co 0 0 0 SUB-TOTAL 9.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.24 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 damaop mist he rpnortpd within 5 days after deliverv_ ORIGINAL INVOICE 10001 ir 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 855584117001 39.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-16 Net 30 11-SEP-16 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL R CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC SQ �� 1 CIVIC SQ o CARMEL IN' 46032-2584 g o� CARMEL IN 46032-2584 LLlll Il�llll�llllllllllllllllllll�l��l��ll�lll��n�lllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1 855584117001 05-AUG-16 08-AUG-16 . BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 LISA STEWART 1 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 1544554 Single Micro AC Chrgr,5V, EA 1 1 0 39.990 39.99 11116918 1544554 m 0 0 0 m 0 0 0 0 SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr damaae meet ha ronnrted within S days after dnliverv_ ORIGINAL INVOICE 10001 Off ice Otr 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 856811397001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-AUG-16 Net 30 11-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY of CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn� 1 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o I�I��I�Ilnllu�ull��l�l��l�l�l�l�lnlnl��llln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER I ORDER DATESHIPPED DATE 86102185 1 1192 856811397001 11-AUG-16 12-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 I I ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 209809 OD DUR VW 3"BINDER BLACK. EA 1 1 0 10.990 10.99 OD02973 209809 m 0 0 0 u� m . 0 0 0 0 SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 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 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 856811421001 28.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-AUG-16 Net 30 11-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0CARMEL IN 46032-2584 o LLILIILLIIIIIIIIIIILIIIIIIILIJJIILJIIIIIIIIIIIILILJLJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 856811421001 11-AUG-16 12-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ t RIPTION/ U/M QTY QTY QTY UNIT EXTENDEDMANUF CODE STOMER ITEM # ORD SHP B/0 PRICE PRICE 951690 BOARD,FORAY,CORK,24X36,A EA 1 1 0 28.990 28.99 KK0337 951690 m 0 0 0 U) m 0 0 0 0 SUB-TOTAL 28.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.99 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaoe must 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 IN SUM OF$ DEPT 601116003533244- 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. Payee $33.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# .. 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 858240867001 42-302.00 $33.64 1 hereby certify that the attached invoice(s),or 8/29/16 858240867001 $33.64 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 Thursday, September 08, 2016 Linda,Harvey Chief.Deputy Clerk Treasurer I hereby certify that the attached irivoice(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 0rxice 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 858240867001 33.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-AUG-16 Net 30 18-SEP-16 BILL TO: SHIP TO: N .ATTN: ACCTS PAYABLE _ 01 CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL CLERK-TREASURER 1 CIVIC SQ co 1 CIVIC SQ S CARMEL IN 46032-2584 0� 0 0= CARMEL IN 46032-2584 0 I�L�LII��I I�n��llu�l�l��l�l�l�l�lnlul��lll�u�ull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATESHIPPED DATE 86102185 170 858240867001 17-AUG-16 18-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 PATTI BROWN 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 991034 . INDEX,LASER,KIT,3TAB,5PK,W ST 4 4 0 8.410 33.64 11435 991034 N (h O O O n O O O SUB-TOTAL 33.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.64 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 -------- -------------- --------------- -- ------------- ------- -------- ---- ------ - - -A DETACH HERE O CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 858240867001 18-AUG-16 33.64 FLO 000399402 8582408670015 00000003364 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER.NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ DEPT 601116003533244 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. $5.88. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 857520956001 42-302.00 $5.88 1 hereby certify.that the attached invoice(s),or 8/16/16 .857520956001 $5,88 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 Thursday,.September 08,2016 Linda Harvey Chief Deputy Clerk Treasurer 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 Offce Depot,Inc PoBOX s3os13 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 857520956001 5.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-AUG-16 Net 30 18-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK-TREASURER co 1 CIVIC SQ (nn 1 CIVIC SQ S CARMEL IN 46032-2584 0� 0= CARMEL IN 46032-2584 0 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 857520956001 15-AUG-16 16-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IPATTI BROWN 1170 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 647898 TABS,POST-IT,LARGE,24PK,AS PK 3 3 0 1.960 5.88 686-PLOY3IN 647898 N M O O O Co Co n O O O SUB-TOTAL 5.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.88 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 857520956001 16-AUG-16 5.88 FLO 000399402 8575209.560013 00000000588 1 8 Please OFFICE DEPOT Please return this stub with your payment to' Send Your Po Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $22.76 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 859678993001 42-302.00 $22.76 1 hereby certify that the attached invoice(s),or 8/24/16 859678993001 $22.76 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,September 06,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice P001 B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 859678993001 22.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ op CARMEL IN 46032-2584 rn— 1 CIVIC SQ `O 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 i 195 1859678993001 23-AUG-16 24-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 706514 WALL CLOCK,11 ,WITH CALE EA 1 1 0 22.760 22.76 ODX963 706514 Submitted To SEP 0 6 2016 0 0 0 0 6 Clerk Treasurerco 0 SUB-TOTAL 22.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.76 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be property 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. $67.56 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 859672210001 42-302.00 $67.56 1 hereby certify that the attached invoice(s),or 9/7/16 859672210001 $67.56 1120 101 1120 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, September 07,2016 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 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 859672210001 67.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ C) 2 CIVIC SQ o CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 I�Inllllnllun�lln�l�lnl�lll�lll��l��lnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 120 1859672210001 23-AUG-16 24-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 ILARA MULPAGANO 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 293441 WASTEBASKET,28QT,3PK,BLK PK 6 6 0 10.070 60.42 16328 293441 277294 TAPE,LABELER,BLKON EA 2 2 0 3.570 7.14 M231 277294 o N 0 0 0 0 r� 0 0 0 SUB-TOTAL 67.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.56 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 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 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 $19.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms. Date Due PO# ACCT# DATE INVOICE# DESCRIPTION Board Members DEPT# INVOICE# Fund# AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 860212054001 42-302.00 $10.71 1 hereby certify that the attached invoice(s),or 8/25/16 860211921001 $9.18 2201 — 201 bill(s)is(are)true and correct and that the 2201 201 $10.71 860211921001 42-302.0 $9.18 8/25/16 860212054001 2201 201 L materials or services itemized thereon for 2201 1 201 - which charge is made were ordered and received except Wednesday, September 07,2016 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 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 860211921001 9.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL STREET DEPT 1 CIVIC SQ C)� 3400 W 131ST ST `O CARMEL IN 46032-2584 M 0 0= CARMEL IN 46074-8267 o= I�I��I�Il��llnn�ll��l�l��l�l�l�l�l�ll��l��lllunnl I�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 3400WEST13 1 860211921001 24-AUG-16 25-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 320267 TAPE,LETTERI NG,METALIC,1/2 EA 3 3 0 3.060 9.18 M931 320267 0 0 0 0 a5 m 0 o 0 SUB-TOTAL 9.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.18 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 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 860212054001 10.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT C6 1 CIVIC SQ CD- 3400 W 131ST ST o CARMEL IN 46032-2584 rn 0 0� CARMEL IN 46074-8267 o ILLLJLII�LIILLL��IIL��ILILLILILILLI��LLIL�IIL�L�L�ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 34DOWEST13 860212054001 24-AUG-16 25-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 277294 TAPE,LABELER,BLKON EA 3 3 0 3.570 10.71 M231 277294 0 to 0) 0 0 0 V m 0 o 0 SUB-TOTAL 10.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.71 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. --------------- - ---- '--- --- ._.- - - ------------------ - -- - --- -- --------------- ----------- ----------------------------------------------------------- -----------------------