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Home My WebLink About303492 09/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECKAMOUNT: $""`1,956.65* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 303492 CINCINNATI OH 45263-3211 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 861507068001 42.78 OTHER EXPENSES 1192 4230200 862090673001 206.21 OFFICE SUPPLIES 1192 4230200 862107111001 94.17 OFFICE SUPPLIES 1192 4230200 862107111002 13.99 OFFICE SUPPLIES 1110 4230200 862564898001 89.08 OFFICE SUPPLIES 1205 4230200 862652274001 44.99 OFFICE SUPPLIES 1120 4230200 863108242001 65.96 OFFICE SUPPLIES 1120 4230200 863108377001 519.82 OFFICE SUPPLIES Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Po Box 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CI NCI N NATI, OH-46263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2.96 Payee Purchase Order# ON ACCOUNT OF.APPROPRIATION FOR Communications 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 33376 859525269001 42-302:00 $2.96I hereby certify that the attached.invoice(s),or 8/24/16 859525269001 $2.96 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 Friday, September 09,2016 �N Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and[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,30813 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 859525269001 - 6.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE i_— CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ �— 31 1ST AVE NW t3 CARMEL IN 46032-2584 °)_ ! 0 0= CARMEL IN 46032-1715 o ILInI�II��IInn�II�L�ILIuI�I�I�ILlulnlulll�nu�ll�l�l�l , ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 859525269001 23-AUG-16 24-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE L Jill5 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 242342 DETERGENT,DISH,ANTIBAC BO 1 1 0 6.590 6.59 PGC91695 242342 � c m 0 0 0 V m 0 0 0 SUB-TOTAL 6.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.59 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 ra.,iareme�r_ uhiehevpr you orefer. Please do not shin coLLect. Please do not return furniture or machines until you caLL us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $49.79 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 858707856001 42-302.00 $24.53 1 hereby certify that the attached invoice(s),or 8/22/16 858707856001 Office Supplies $24.53 1207 101 1207 101 858707856002 42-302.00 $25.26 bill(s)is(are)true and correct and that the 8/24/16 858707856002 Office Supplies $25.26 1207 1 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, September 08,2016 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 Officj= Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 858707856002 25.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY C6 1 CIVIC SQ o� o CARMEL IN 46032-2584 0 CARMEL IN 46033-3314 o O� o I�I��I�Ilnll��nlln�l�l��l�l�l�l�lnlnlnllln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 05 GOLF COURSE 858707856002 19-AUG-16 I 24-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940PAMELA LISTER 905 CATALOG ITEM #/ 77777 RIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM 9 ORD SHP B/O PRICE PRICE 818629 PAP ER,THRML,RL,OD,3-1/8",5 CT 1 1 0 25.260 25.26 818629 818629 0 N m O O O M co O O O SUB-TOTAL 25.26 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.26 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 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 858707856001 24.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CI — CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 CARMEL IN 46033-3314 o CARMEL IN 46032-2584 rn 0 O o I�I��I�Il��ll��n�llnd11111111h11lnlnln111111111l1111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 858707856001 19-AUG-16 22-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IPAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 348359 INDEX WHITE 110#8.5 X 11 PK 1 1 0 8.480 8.48 40508 348359 645927 FOLDER,LTR,1/3,250BX,MANIL BX 1 1 0 16.050 16.05 OD752250 645927 LO0 0 0 0 0 0 V m 0 0 0 SUB-TOTAL 24.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.53 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. --- - - - - ---- -- - -- -- -- - ------- ----- - --- - - --- -- - -- ------- -- ----- --- ----- ------------------------------------------ - . A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 858707856001 22-AUG-16 24.53 FLO 000399402 8587078560016 00000002453 1 4 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 INCALLOWED 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. $98.74 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase.Order# Communications Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#.. . Fund#. AMOUNT Board Members _ DEPT# FUND#. (or note attached invoices)or bill(s)) AMOUNT 859525228001 42-302.00 $32.61 I hereby certify that the attached invoice(s),or 8/24/16 859525228001 $32.61 1115 101 1115 101 859525228001 42-390.99 $66.13 bill(s)is(are)true and correct and that the 8/24/16 859525228001 $66.13 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Friday, September 09, 2016 -N 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 OfficjQ 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 859525228001 98.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLECITY OF CARMEL m CITY OF CARMEL — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ U))� 31 1ST AVE NW o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-1715 I�I��I�IIullun�Iln�I�InI�I�I�I�lulul��IllnunllLl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 115 859525228001 23-AUG-16 24-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1 11115 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 405611 BATTERY,RCHRGBLE,D-2 PK 8 8 0 4.610 36.88 NH50BP-2 405611 461575 DISHWASHING,AUTO,GEL,75 EA 1 1 0 5.780 5.78 342706 461575 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 202199 TOWEL,PERFORATED,2PLY,W CT 1 1 0 23.470 23.47 2717714 202199 400516 TAPE,SHIP,GRN,1.88"X49YDS, PK 1 1 0 19.190 19.19 0 375OG-6 400516 0 0 627394 DIVIDERS,OD,BIGTAB,8T,2PK, ST 3 3 0 1.480 4.44 3585499243 627394 0 0 0 SUB-TOTAL 98.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.74 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 CITY OF CARMEL 11625301 1-800-GO-DEPOT ` OFFICE -DEPOTFFICEMAX Route: 0467 31 1STAVE NW WAVEi 4700 MUHLHAUSER ROAD Stop: 000 CARMEL CLAY COMMUNICATIO HAMILTON OH45011 CARMEL IN 46032-1715 1-80 MUHLAU GDHOT ROAD Door: 043 HAMILTON OH45011 02 D8595252280014670001 C' RTE 0467 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WEIGHT PACKING LIST ENCLOSED STOP 000 Wave: 0-2 DOOR 043 12.032 x BATCH W PO# 870540 ROSE _ 9602 CA CA - O 1-- 0 , COST 1 115 0 DESK F d. 0 O f SPCL: Ctn# 88116253010467 0 0 :4 9 AM !L IIIIIIIIIIIIIIIIIIIIIIIIIIII LU JANET R ARNONE V 08/24/16-10:49 AM BATCH: 9602 INV#,x`859525228/001 OCust# 86102185 BO#: 870540 COST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 11 SC 05-15 1 EACH 342706 DISHWASHING,AUTO,GEL,75 OZ. 0461575 0-46157-5 - 4.964 24 BB 40-53 8 PACK NH50BP-2 BATTERY,RCHRGBLE,D-2 NIMH,2/P 0405611 0-39800-08007-0 .2.432 24 FF 05-33 3 SET 3585499243 DIVIDERS,OD,BIGTAB,8T,2PK,WHT 0627394 7-35854-14782-7 0.900 25 AA 11-33 1 PACK 3750G-6 TAPE,SHIP,GRN,1.88"X49YDS,6PK 0400516 0-40051-6 - 2.380 32 SC 03-45 P 12 EACH 31020 PEN,RETRACT,G-2,BK,FN 0790761 0-67897-01730-7 0.276 0794047 ******END OF CARTON********* BATCH 9602 BO# 870540 INV# 859525228/001 CARTONID# 11625301 AUDITED BY: SORT# 97 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. $16.31 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mavoes 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 861218440001 42-302.00 $16.31 1 hereby certify that the attached invoice(s),or 8/31/16 861218440001 $16.31 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 Thursday,September 22,2016 P hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 861218440001 16.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-16 Net 30 02-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1160 861218440001 30-AUG-16 31-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 352030 FILE,INCLINE,MIDNIGHTBLAC EA 1 1 0 16.310 16.31 VCT86015 352030 N m O O 4 2 �O O O O O SUB-TOTAL 16.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or _ replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage 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. $72.20 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 860089558001 43-585.00 $72.20 1 hereby certify that the attached invoice(s),or 8/26/16 860089558001 $72.20 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 Wednesday, September 14,2016 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 5ORIGINAL INVOICE 10001 Office Depot,Inc Office POB 'je'o' 13 �� THANKS FOR YOUR ORDER CINCINNATI OH �_, IF YOU HAVE ANY QUESTIONS D�POT 45263-0813 OR PROBLEMS. JUST CALL US ' �/" FOR CUSTOMER SERVICE ORDER: (888) 263-3423 ��✓✓✓ FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 860089558001 72.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 N� 31 1ST AVE NW CARMEL IN 46032-2584 m= o= CARMEL IN 46032-1715 I�lul�llull�null��l�lnl�l�l�l�lnlnlnlllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 1860089558001 25-AUG-16 26-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 1115 CATALOG ITEM $/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD STP B/O PRICE PRICE 855124 SYSTEM,ANSWERING,DIGITAL EA 3 3 0 20.630 61.89 ATT1740 855124 Submitted To N SEP 14 2016 m 0 0 Clerk Treasurer 0 SUB-TOTAL 61.89 DELIVERY 10.31 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995). ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ : 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. $3.63 Payee .Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Communications 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. 859525269001 42-390.99 $3.63 1 hereby certify that the attached invoice(s),or 8/24/16 859525269001 $3.63 1115 101 1115 = 101 bill(s)is(are)true and correct and that the materials orservices itemized thereon for which charge is made were ordered and received except Friday, September 09,2016 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 class ification.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 859525269001 6.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 0— 31 1ST AVE NW o CARMEL IN 46032-2584 0 CARMEL IN 46032-1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 115 1859525269001 23-AUG-16 24-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM H/ [DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM tf ORD SHP B/0 PRICE PRICE 242342 DETERGENT,DISH,ANTIBAC BO 1 1 0 6.590 6.59 PGC91695 242342 0 m 0 0 0 0 0 0 SUB-TOTAL 6.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.59 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 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. $137.18 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 860052796001 42-302.00 $112.19 1 hereby certify that the attached invoice(s),or 9/13/16 860052796001 Thumb Drive $112.19 1110 101 1110 101 860970207001 42-302.00 $24.99 bill(s)is(are)true and correct and that the 9/13/16 860970207001 Copy Holder $24.99 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday, September 13,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice %,-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 860970207001 24.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-16 Net 30. 02-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT 00 o CITY IF CARMEL POLICE DEPT A 1 CIVIC SQ N� 3 CIVIC SQ o CARMEL IN 46032-2584 rn= 0 0= CARMEL IN 46032-2584 C) I�lul�ll��ll�n��llu�l�lnl�l�l�l�lululull I��null�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IRECORDS 1110 860970207001 29-AUG-16 30-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO JCOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM ft/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 6834376 Delux Copy Holder-Black EA 1 1 0 24.990 24.99 OM01070 6834376 N O] O O O tr1 O a0 O O O SUB-TOTAL 24.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.99 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 ORIGINAL INVOICE 10001 Office Depot,Inc oxnce 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 860052796001 112.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CNn CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 m= C:,= CARMEL IN 46032-2584 o I�I��I�Il��ll�nnll�nl�l��l�l�l�l�l��l��l��llln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 FOR SCOTT P 110 860052796001 25-AUG-16 26-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 220097 DRIVE,3TB,MY BOOK EA 1 1 0 112.190 112.19 WDBFJK0030HBK-NESN 220097 SUB-TOTAL 112.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency r0 AL 112.19 To return supplies, please repack in original box and i is invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship c 0 r machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SALT LAKE, LIT 84130-0295 rendered,by whom,rates per day,number of hours,rate-per hour,number of units,price per unit,etc. $585.78 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due r� y" PO# ACCT# DATE INVOICE# DESCRIPTION o'^ o? DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 863108377001 42-302.00 $519.82 1 hereby certify that the attached invoice(s),or 9/21/16 863108242001 $65.96 1120 101 1120 101 863108242001 42-302.00 $65.96 bill(s)is(are)true and correct and that the 9/21/16 863108377001 $519.82 1120 101 materials or services itemized thereon for 1120 1 101 nd e a which charge is made were ordered and y� m received except e Wednesday, September 21, 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 oince Pace 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 863108242001 65.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-SEP-16 Net 30 09-OCT-16 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC S4 = 2 CIVIC SQ F CARMEL IN 46032-2584 �= C3 CARMEL IN 46032-2584 o= LL�I�II��II��II��J�I��I�IJJJLJLJ��III��IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 863108242001 08-SEP-16 09-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 1 1120 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 645540 BOX,ACRYLIC,LARGE,COLLEC EA 2 2 0 32.980 65.96 SAF4234CL 645540 COMMENTS: Front Desk 0 0 0 0 Cb0 o 0 0 SUB-TOTAL 65.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.96 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. ORIGINAL INVOICE 10001 Officeozff=ot,Inc 30813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 863108377001 519.82 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09-SEP-16 Net 30 09-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ "'= 2 CIVIC SQ CARMEL IN 46032-2584 r� CARMEL IN 46032-2584 o O o ACCOUNT NUMBER IPURCHASE ORDER A SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 1863108377001 08-SEP-16 09-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 ILARA MULPAGANO 1 120 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 434207 INK,951CMY/950XL,COMBO,HP EA 2 2 0 75.790 151.58 C2PO1FN#140 434207 COMMENTS: Station 45 510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 2 2 0 3.330 6.66 RTP-024923 510216 COMMENTS: Front Desk 106481 PEN,EASYTOUCH,RTRCBL,FIN DZ 2 2 0 5.550 11.10 32210 106481 COMMENTS: Front Desk n 806858 MAR KER,CHISEL,36PK,BLACK PK 1 1 0 20.660 20.66 1920940 806858 a C COMMENTS: Front Desk 273646 PAPER,COPY,WHITE CA 10 10 0 31.950 319.50 C W93443 273646 456682 MARKERS,DRY DZ 1 1 0 3.440 3.44 DEM12GRN 456682 456646 MARKERS,DRY DZ 1 1 0 3.440 3.44 DEM12RED 456646 456628 MARKERS,DRY DZ 1 1 0 3.440 3.44 DEM12BLU 456628 To'ensare timely and`accurateapphcafon of your payment, please'include the following on your, remittance account number; invoice number; and the amount you arepaying for each Invoice CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Once Depot,Inc03arme 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 863108377001 519.82 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09-SEP-16 Net 30 09-OCT-16 BILL TO: SHIP TO: V ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C3 CITY IF CARMEL CARMEL FIRE DEPT g 1 CIVIC SQ �= 2 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 C) ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 863108377001 08-SEP-16 09-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 LARA MULPAGANO 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE cn n 0 0 0 0 0 0 0 SUB-TOTAL 519.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 519.82 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 VOUCHER # 166154 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 86150706800 01-7200-08 42.77 \L Voucher Total 42.77 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 9/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2016 8615070680( 42.77 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 # 162700 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 86150706800 01-6200-08 42.78 Voucher Total 42.78 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 9/13/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2016 8615070680( 42.78 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 0ffice ,0,-ff---D-epot,Inc 630813 '�� 'I� THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 861507068001 85.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-16 Net 30 02-OCT-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-1938 o I�Inl�llnll��n�llu�l�lnl�l�l�lll��l��lnlll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1601 - 1861507068001 31-AUG-16 01-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 696084 CASE,LAPTOP,18.4",KENNETH EA 1 1 0 72.590 72.59 536735 696084 510232 PEN,GEL,ROLLER,0.5MM,12/PK DZ 1 1 0 3.150 3.15 RTP-024924 510232 509504 PEN,GEL,ROLLER,0.5MM,12/PK DZ 1 1 0 3.150 3.15 RTP-024922 509504 510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 1 1 0 3.330 3.33 RTP-024923 510216 509328 PEN,GEL,ROLLER,0.71VlM,12/PK DZ 1 1 0 3.330 3.33 RTP-024921 509328 SUB-TOTAL 85.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.55 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 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. $574.80 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 860204568001 42-302.00 $5.19 1 hereby certify that the attached invoice(s),or 9/15/16 862090673001 $206.21 1192 101 1192 101 858693255001 42-302.00 $17.99 bill(s)is(are)true and correct and that the 9/15/16 862107111001 $94.17 1192 101 materials or services itemized thereon for 1192 101 860204385001 42-302.00 $64.38 9/15/16 860451490001 $4.99 1192 101 which charge is made were ordered and 1192 101 855584116001 42-302.00 $19.30 received except 9/15/16 860451383001 $56.14 1192 101 1192 101 858693173001 42-302.00 $57.59 9/15/16 860204569001 $34.85 1192 101 1192 101 860451490001 42-302.00 $4.99 9/15/16 862107111002 $13.99 1192 101 1192 101 862090673001 42-302.00 $206.21 9/15/16 855584116001 $19.30 1192 101 Monday,September 19,2016 1192 101 862107111001 42-302.00 $94.17 9/15/16 860204385001 $64.38 1192 101 1192 101 862107111002 42-302.00 $13.99 9/15/16 858693255001 $17.99 1192 101 Mike Hollibaugh 1192 101 860451383001 42-302.00 $56.14 Director 9/15/16 860204568001 $5.19 1192 101 1192 101 860204569001 42-302.00 $34.85 9/15/16 858693173001 $57.59 1192 101 1192 101 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 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 860204569001 34.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 100 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC r; 1 CIVIC SQ u�i1 CIVIC SQ 8 CARMEL IN 46032-2584 0CARMEL IN 46032-2584 C) ILI��I�IInIILnnIILuI�I��I�ILILI�IuI��InIII�nn�IlLl�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 860204569001 25-AUG-16 26-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #1/ DESCRIPTION/ U/M QTY QTY QTY UNITFEXTENDED MANUF CODE CUSTOMER ITEM t# ORD SHP 8/0 PRICE PRICE 327334 TABS,POST-IT,VV PK 1 1 0 4.990 4.99 686-OLPA-OTG 327334 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 884744 MARKER,FLAIR,PM,12CT,ASTD PK 2 2 0 8.820 17.64 74423 884744 0 N W O O 4 M Co O O O SUB-TOTAL 34.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.85 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 mist be renorted within 5 days after deLiverv_ ORIGINAL INVOICE 10001 POB Depot,Inc oxxxce 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 860204385001 64.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OR g CITY IF CARMEL DEPT OF COMMUNITY SERVIC �s 1 CIVIC SQ �— 1 CIVIC SQ CARMEL IN 46032-2584 0- o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 1860204385001 25-AUG-16 26-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 536366 CLEANER,DSNFCT,WIPES,LM CT 1 1 0 35.890 35.89 CLO15948CT 536366 726884 SANITIZER,GEL,CLR CA 1 1 0 28.490 28.49 GOJ965206ECDECO 726884 0 m 0 0 0 V co 0 0 0 SUB-TOTAL 64.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.38 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 _ 'smarm_- 6n - _n _A ...M.:.. c deo_ ..ir..e A_ A........ ORIGINAL INVOICE 10001 ozzweir 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 860451490001 4.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-16 Net 30 02-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�L�LIL�II��II��LI�LI�LLLI��L�I��IIL��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1860451490001 26-AUG-16 27-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 474757 Y3401 L LRG LEATHER PALM PR 1 1 0 4.990 4.99 PID847532L 474757 N 01 O O 4 M O O O O O SUB-TOTAL 4.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.99 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 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 862090673001 206.21 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-16 Net 30 09-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 o 1 CIVIC SQ CARMEL IN 46032-2584 h= o� CARMEL IN 46032-2584 ACCOUNT NUMBER FPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1862090673001 02-SEP-16 06-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 755863 INK,HP 971XL,HY,YLW EA 1 1 0 93.230 93.23 CN628AM 755863 753775 INK,HP 970XL,HY,BLACK EA 1 1 0 94.170 94.17 CN625AM 753775 366156 TRAY,LTR,STACKAB LE,6/P K,B PK 1 1 0 7.820 7.82 65270 366156 747468 ORGAN IZER,DESK,ROTATING, EA 1 1 0 10.990 10.99 65442 747468 SUB-TOTAL 206.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 206.21 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 862107111002 13.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-SEP-16 Net 30 09-OCT-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ = 1 CIVIC SQ CARMEL IN 46032-2584 r= o� CARMEL IN 46032-2584 C) I�I��I�Il��ll�n��lln�l�lnl�l�l�l�lululnlllnnnllllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 1862107,11002 02-SEP-16 09-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 351439- PLANNER,VVKMO,RY17,8X10,R EA 1 1 0 13.990 13.99 19309 351439 V n 0 0 0 0 0 0 0 SUB-TOTAL 13.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.99 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 officePOB 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 862107111001 94.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-16 Net 30 09-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 Illnllllllllnnlllullllnl�lllllllnlnllllllnnnllllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 1 862107111001 02-SEP-16 06-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 753775 INK,HP 970XL,HY,BLACK EA 1 1 0 94.170 94.17 CN625AM 753775 0 0 0 0 0 0 0 SUB-TOTAL 94.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.17 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 _ .lama.. m— h. ron—t-4 within S .lave -F— A.l'".— ORIGINAL INVOICE 10001 Office z, 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 858693255001 17.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ u�i1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 858693255001 19-AUG-16 22-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 597938 DESKPAD,AY17,22X17,13LACK EA 1 1 0 17.990 17.99 SK24160017 597938 0 0 0 0 M 0 0 0 SUB-TOTAL 17.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.99 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 _ 'i._ _t ha ra 't.d ui Thin S 'lave jt_ .inl i.._ 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 858693173001 57.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-AUG-16 Net 30 25-SEP-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 00) CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC V 1 CIVIC SQ 0� o CARMEL IN 46032-2584 0) 1 CIVIC SQ 0 0= CARMEL IN 46032-2584 I�InI�IInIIn�nIlnllllnl�I�I�ILlnlnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 858693173001 19-AUG-16 22-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 254714 ENVELOPE,REDI STRIP,9.5X12 BX 1 1 0 20.570 20.57 44682 44682 409158 INDEX,PKT,DBL,PLST,8TB,MLT ST 3 3 0 1.910 5.73 OD409158 409158 330840 ENVELOPE,CLASP,28LB,#93,10 BX 1 1 0 6.850 6.85 77993 330840 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 CT 618405 0 m 0 0 0 0 0 0 SUB-TOTAL 57.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.59 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 .... .1........... .....-� 1... ..........�..A ..4-:.. S A--- ---- .1..15........ ORIGINAL INVOICE 10001 ice Mice Depot,IncOrr PO 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 855584116001 19.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP T0: ATTN: ACCTS-PAYABLE 100) CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 LO 1 CIVIC SQ o CARMEL IN 46032-2584 C'= CARMEL IN 46032-2584 I�Inl�llnllnu�ll�nl�lul�l�l�l�lnlululllunullll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 192 855584116001 OS-AUG-16 24-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 630798 CAR CHARGER USB MICRO EA 1 1 0 19.300 19.30 4277296 630798 0 U) 0) 0 0 0 0 0 SUB-TOTAL 19.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.30 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice 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 860204568001 5.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-16 Net 30 25-SEP-16 BILL T0: SHIP T0: C. ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ O� 1 CIVIC SQ o CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDERNUMBER ORDER DATE SHIPPED DATE 86102185 192 860204568001 25-AUG-16 26-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 469757 TABS,POST-IT,AQ,LM,YL,R PK 1 1 0 5.190 5.19 676-ALYR 469757 0 m a 0 0 V M 0 0 0 SUB-TOTAL 5.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.19 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage " ii__ _' hn ro_ A u4fh4n S '4_ Afton .lnl i..n nv ORIGINAL INVOICE 10001 oinceOffice 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 860451383001 56.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-16 Net 30 02-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE F4 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cu= 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 860451383001 26-AUG-16 29-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 489461 TAPE,MGC,SCTH,3/4"X1000",1 PK 1 1 0 13.760 13.76 BIOP10K 489461 203729 MARKER,PERM,FELT,MAGNU EA 10 10 0 1.930 19.30 44002 203729 203711 MARKER,PERM,FELT,MAGNU EA 10 10 0 1.930 19.30 44001 203711 186555 file,magazine,large,recycl EA 2 2 0 1.890 3.78 10412 186555 SUB-TOTAL 56.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.14 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 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. $44.99 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 862652274001 42-302.00 $44.99 1 hereby certify that the attached invoice(s),or 9/7/16 862652274001 $44.99 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 Monday, September 19,2016 1 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 862652274001 44.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-SEP-16 Net 30 09-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ "= 1 CIVIC SQ o CARMEL IN 46032-2584 r= o� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1195 862652274001 06-SEP-16 07-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IJIM SPELBRINGI] 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 453940 SHARPENER,PENCIL,ELEC,BL EA 1 1 0 44.990 44.99 BOS02695 453940 Submitted To SEP 19 2016 m 0 0 0 0 Clerk Treasurer 0 0 SUB-TOTAL 44.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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. $188.22 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 861289481001 42-302.00 $188.22 1 hereby certify that the attached invoice(s),or 9/15/16 861289481001 $188.22 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 Thursday, September 15, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 0rnce POffice BOBDepot,Inc OX 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 861289481001 188.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-16 Net 30 02-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SIR N� 2 CIVIC SQ o CARMEL IN 46032-2584 m= S o= CARMEL IN 46032-2584 o I�Inl�llnllun�llu�l�lul�l�l�l�l��lnlnlllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1861289481001 30-AUG-16 31-AUG-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 689244 TONER,BROTHER EA 1 1 0 47.590 47.59 TN31 OM 689244 COMMENTS: Jean Junker 384657 TONER,BROTHER TN310 EA 1 1 0 47.590 47.59 TN310Y 384657 COMMENTS: Jean Junker 689217 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310C 689217 COMMENTS: Jean Junker 689118 TONER,BROTHER EA 1 1 0 42.830 42.83 TN310BK 689118 COMMENTS: Jean Junker 681268 TAG,KEY,ROUND,50PK PK 2 2 0 1.310 2.62 XS007001 681268 SUB-TOTAL 188.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 188.22 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. � L►CTA!'LI LICDC � 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. $89.08 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 862564898001 42-302.00 $89.08 1 hereby certify that the attached invoice(s),or 9/7/16 862564898001 copy paper,rulers $89.08 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 Tuesday, September 20,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 moire Office Depot,Inc ozzwe 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 862564898001 89.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-SEP-16 Net 30 09-OCT-16 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ "= 3 CIVIC SQ � CARMEL IN 46032-2584 r= 00= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 862564898001 06-SEP-16 07-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1 1110 CATALOG ITEM N/ 77DESCRIPTION/ U QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 692354 RULER,12",OD,COLOR STEEL EA 4 4 0 3.990 15.96 N B20110510 692354 348037 PAP ER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 SUB-TOTAL 89.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.08 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. Page 1 of 1 f OFFICE DEPOT 1-800-GO-DEPOTPACKING LIST11ce 4700 MUHLHAUSER ROAD -nr-lpoT HAMILTON OH 45011 Order Number 862564898-001 ..... ..... .. ........... ... ........ . . ......... ....... ..-... ..... .. ....... .. .. ...... ..... .... ........... ........ ..... ...... .. .................... mm ry,; ........ .. .. ... ............ ............... r: U .... ........... . ...... .... ......................... Of a ..x .......... Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case I COST 110 POLICE DEPARTMENT Full Case 2 Route/Stop/Door: 0467/000/043 Bulk 0- Order Date: 06-Sep72016 Ro-tal 3 Delivery Date: 07-Sep-2016 . .. ....... ..... .... ....... Quantity Item Number Line 2 a m MIgr Code Description Carton ID CL a) 8 72 Customer Code U') mo If 1 4 4 0 692354 RULER,12",OD,COLOR STEEL EACH 30265601 NB20110510 2 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 30346701 8510010D 30346801 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 0550 Ord 862564898001 BO 949833A Batch PrtUMP D1e09-0611.39 62PWI0GREGC Duplicate No. I Page I of I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 OFFICE DEPOT INC 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. $7.42 : Payee ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# Communications 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 858392760002 42-30200 $7.42 1 hereby certify that the attached invoice(s),or 8/31/16 858392760002 $7.42 1115 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, September 19,2016 �N 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 5-11-10-1.6 120 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 858392760002 7.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-16 Net 30 02-OCT-16 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY g CITY ICITY OF CARMEL IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ bc � 31 1ST AVE NW o CARMEL IN 46032-2584 m= o� CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 858392760002 18-AUG-16 131-AUG-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 IJANET R. -ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 911797 DEODORIZER,AIR EA 2 2 0 3.710 7.42 PGC97564 911797 SUB-TOTAL 7.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.42 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