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Home My WebLink About304092 10/10/16 y u...4=q� \1 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S"""'"2,604.14• x,, ;?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 304092 +�,�TON�� CINCINNATI OH 45263-3211 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 866013394001 18.07 OFFICE SUPPLIES 1202 4230200 866013507001 36.24 OFFICE SUPPLIES 1110 4230200 866031156001 29.99 OFFICE SUPPLIES 1110 4230200 866031252001 59.39 OFFICE SUPPLIES 1205 4230200 866365969001 224.94 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Hoard 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. $119.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 864262217001 42-302.00 $119.95 1 hereby certify that the attached invoice(s),or 9/14/16 864262217001 office supplies $119.95 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,October 04,2016 Come Meyer I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 office 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 _ 864262217001 119.95 Page 1 of 1 INVOICE DATE TERMS _PAYMENT DUE 14-SEP=16 Net 30 _ 20-OCT-16 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CARMEL REDEV COMM fO CARMEL REDEV COMM = 30 W MAIN ST STE 220 30 W MAIN ST STE 220 g CARMEL IN 46032-1938 ccOo= CARMEL IN 46032-1764 0 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE SHIPPED DATE____ 43520732 _ 30WESTMAINTST 864262217001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 127529 MICHAEL- LEE CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 3045412 Worldcard Col A6 Col Buss EA 1 1 0 119.950 119.95 H68952 3045412 co N O 4 O Co N O O O SUB-TOTAL 119.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.95 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 INSUM 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 $54.31 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Information Systems 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 866013394001 42-302:00 $18.07 1 hereby certify that the attached invoice(s),or 9/21/16 866013394001 $18.07 1202- 101 1202 '101 866013507001 42-302.00 . $36.24 bill(s)is(are)true and correct and that the 9/22/16 866013507001 $36.24 1202 101 materials or services itemized thereon for 1202 101 which'charge is made were ordered and received except Monday, October 03,2016 -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 Office PO B Depot,Inc PO BOX 630813 THANKS FOR- YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 866013394001 18.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ �— 31 1ST AVE NW M CARMEL IN 46032-2584 rn S o= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 866013394001 20-SEP-16 21-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 587463 BATTERY,ALKA,AA,20 PK 1 1 0 10.020 10.02 MN150OB20Z 587463 768765 JACKET,POLY,LTR,1 OPK,1",AS PK 1 1 0 5.050 5.05 89610 768765 819267 NOTEBOOK,3 SBJCT,ASTD EA 2 2 0 1.500 3.00 6SUB-STLR 819267 0 m 0 0 0 v m m 0 0 0 SUB-TOTAL 18.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.07 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 Depot,Inc Ozzice 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 866013507001 36.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE. CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW CARMEL IN 46032-2584 0 0� CARMEL IN 46032-1715 I�InI�IInIInn�IInLI�IuI�I�I�I�Inlululllnnul I�I�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE 71 SHIPPED DATE 86102185 1 115 866013507001 20-SEP-16 22-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 326253 USB,Twist Turn,16GB,2pk EA 3 3 0 12.080 36.24 LDTT16GABNL2 326253 SUB-TOTAL 36.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.24 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 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. $270.63 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 86426437001 42-302.00 $185.43 1 hereby certify that the attached invoice(s),or 9/30/16 864986779001 $6.49 1192 101 1192 101 864986779001 42-302.00 $6.49 bill(s)is(are)true and correct and that the 9/30/16 86426437001 $185.43 1192 101 1 materials or services itemized thereon for 1192 101 864264952001 42-302.00 $15.97 9/30/16 86498632001 $22.76 1192 101 which charge is made were ordered and 1192 101 864264737002 42-302.00 $19.99 received except 9/30/16 864986779002 $19.99 1192 101 1192 101 86498632001 42-302.00 $22.76 9/30/16 864264952001 $15.97 1192 101 1192 101 864986779002 42-302.00 $19.99 9/30/16 864264737002 $19.99 1192 101 1192 101 Wednesday, October 05,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oxnce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDE DEPOT. CINCINNATI OH IF YOU HAVE ANY 0 45263-0813 OR PROBLEMS. JUSTT CAL I CALL FOR CUSTOMER SERVICE ORDER: (888) 263-342 FOR ACCOUNT: (800) 721-659 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864264737001 185.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 LI��LII��II��II��I�I��LLI�ILL�I��I��III��tJlJtl�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 864264737001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY____[7TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP PRICE PRICE 899445 TONER,HP CLJ PK 1 1 0 150.040 150.04 CC530AD 899445 366156 TRAY,LTR,STACKABLE,6/PK,B PK 1 1 0 7.820 7.82 65270 366156 792630 TRAY,LEGAL,BLACK EA 3 3 0 9.190 27.57 21102 792630 SUB-TOTAL 185.43 DELIVERY 0.0C SALES TAX 0.0C All amounts are based on USD currency TOTAL 185.<- Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist he renorted within 5 days after deLiverv. ORIGINAL INVOICE 10001 Office Pace Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864986779002 19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �= 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 864986779002 15-SEP-16 22-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT7 EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 656609 PLANNER,PASS,8.5X11,RY17, EA 1 1 0 19.990 19.99 17998 656609 SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 1000, Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDI DEPOT. CINCINNATI OH IF YOU HAVE ANY f 45263-0813 OR PROBLEMS. JUSTT CALL FOR CUSTOMER SERVICE ORDER: (888) 263-34 FOR ACCOUNT: (800) 721-65 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864264952001 15.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC a 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 �= 0 0� CARMEL IN 46032-2584 I�IuI�IIuIInu�Ilu�I�InI�I�I�I�Inlululllnunll�ILl�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1192 864264952001 13-SEP-16 I14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEW RT 111 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDE MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRIC 920660 BAG,BANK,ZIPPER,VNL,BLU EA 1 1 0 4.090 4.0 MMF2340416W38 920660 920652 BAG,BANK,ZIPPER,VNL,BLK EA 1 1 0 6.390 6.2 MMF2340416WO4 920652 245864 BAG,COIN,ZIP,VINYL,BE EA 1 1 0 5.490 5.4 PMC04620 245864 SUB-TOTAL 15.9 DELIVERY 0.0 SALES TAX 0.0 All amounts are based on USD currency TOTAL 15.< 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. Shortas nr .I�m�ne ��♦ I.a rannrta.l uiff,in 5 clava after eiol ivery ORIGINAL INVOICE 10001 Office Depot,Inc ornce PO BOX 630813 THANKS FOR YOUR ORDE DEPOT CINCINNATI OH IF YOU HAVE ANY OI 45263-0813 OR PROBLEMS. JUSTT CALL l FOR CUSTOMER SERVICE ORDER: (888) 263-342 FOR ACCOUNT: (800) 721-659 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864986932001 22.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-SEP-16 Net 30 16-OCT-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 864986932001 15-SEP-16 16-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 399401 LISA STEWART 1 1192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 321497 STAPLES,B8,ARCH.CR,1/4",5M BX 4 4 0 5.690 22.76 BOSSTCR211514 321497 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 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. ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPtT. 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 864986779001 6.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-SEP-16 Net 30 16-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ1 CIVIC SQ CARMEL IN 46032-2584 m= CARMEL IN 46032-2584 o I�I��I�Il��lln��ll��l�l��l�l�l�l�lnl��lnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 192 864986779001 15-SEP-16 16-SEP-16 BILLING IDJACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY7 UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 6.490 6.49 30002 203356 m 0 0 0 0 v Co 0 0 0 SUB-TOTAL 6.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.49 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after deliverv. ORIGINAL INVOICE 10001 oxxxce Ar 0 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER T. 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 864264737002 19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 61 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 I�I��Lll�sllo�,a,III��LI��LI�IJJ��I�J��IIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 864264737002 13-SEP-16 15-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 656609 PLAN N ER,PASS,8.5X1 1,RY1 7, EA 1 1 0 19.990 19.99 17998 656609 C C SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 .... .�........... ..... {... .............. __ c A_ _4.__ A_14.,_ FO CITY OF CARMEL 53311101 Route: WAVE CINCINNATI 0725 31 1STAVE NW CUSTOMER SERVICE CENTER . CARMEL CLAY COMMUNICATIO 4700 MUHLHAUSER ROAD Stop: 000 CARMEL IN 46032-1715 CUSTOMER SERVICE CENTER HAMILTON oHasoii 4700 MUHLHAUSER ROAD 02 Door: 030 1 HAMILTON OH45011 LC RTE 0725 WEIGHT PACKING LIST ENCLOSED STOP 000 01 Wave: O 2 DOOR 030 0.881 N L N BO# 062564 o PO# BATCH RLSE 1650 CH CH Z cc: COST ,,,5 a � DESK O N SPCL: Ctn#88533111010725 - 03 : 28 PM Cn JANET R ARNONE IIIIIIIIIIIIIIIII IIIIIIIIIII a oC 09/22/16-03:28 PM BATCH: 1650 INV# 866013507/001 ~ Cust# 86102185 BO#: 062564 CUST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Fille4 by 23 BB 10-15 3 EACH LDTTI6GABNL2 USB,TWIST TURNJ 6GB,2PK 0326253 0-32625-3 - 0.201 *******END OF CARTON********* BATCH 1650 BO# 062564 INV# 866013507/001 CARTONID# 53311101 AUDITED BY: SORT# 71 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 866013507-001 Order Summary: Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1ST AVE NW Phone#: 317-571-2586 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 20-Sep-2016 otal 1 Delivery Date: 22-Sep-2016 •< ..... . . : : . ..... I tem..D:�tai.ls .......... . .. Quantity Item Number Line a Y Z5 Mfgr Code Description Carton ID o` n m-2 Customer Code 1 3 3 0 326253 USB,TWIST TURN,16GB,2PK EACH 53311101 LDTTI6GABNL I I i I I Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call us Your orders can be tracked via toll free at(888) 263-3423. the Office Depot website. 866013394-001 2016-09-19 Cost Saving Solutions.11,0111 Office Depot. Did you know consolidating your orders saves vour organization time and money? CSC 1170 Btch 1650 Ord 866013507001 BO 062564 A Batch Prt UMR Dte 09-21 15:28 71 PW10 G REGC X Duplicate No. I Page I of I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $184.39 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 864090550001 42-302.00 $120.69 1 hereby certify that the attached invoice(s),or 9/14/16 864090550001 Office Supplies $120.69 2200 201 2200 201 864090668001 42-302.00 $63.70 bill(s)is(are)true and correct and that the 9/14/16 864090668001 Office Supplies $63.70 2200 201 materials or services itemized thereon for 2200 201 which charge is made were ordered and received except Monday, October 03,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 office Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDS DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIC 45263-0813 OR PROBLEMS. JUST CALL FOR CUSTOMER SERVICE ORDER: (888) 263-34 FOR ACCOUNT: (800) 721-65 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864090550001 120.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 �= S= CARMEL IN 46032-2584 I�lul�llnllnnllln�l�lul�l�l�l�lnlnlulllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 864090550001 1 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDE MANUF CODE CUSTOMER ITEM tf ORD SHP B/0 PRICE PRIC 853243 CARTRIDGE,INK,LC103CS,CYA EA 1 1 0 10.190 10.1 LC103CS 853243 853252 CARTRIDGE,INK,LC103MS,MA EA 1 1 0 10.190 10.1 LC103MS 853252 853297 CARTRIDGE,INK,LC103YS,YEL EA 1 1 0 10.190 10.1 LC103YS 853297 853162 CARTRIDGE,INK,LC103BKS,BL EA 1 1 0 16.990 16.9 LC103BKS 853162 181116 SHEET PROTECTR,NO BX 1 1 0 5.430 5.4 OD181116 181116 810838 FOLDER,LTR,1/3CUT,100BX,M BX 3 3 0 10.380 31.1 NF810838 810838 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.5 8510010D 348037 SUB-TOTAL 120.61 2200 — 4230200 DELIVERY 0.0 SALES TAX 0.0 All amounts are based on USD currency TOTAL 120.6 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. PL ease do not return furniture or machines until you call us first for instructions. Shortag 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar go* Dice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEPO T 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 864090668001 63.70 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL Co CITY IF CARMEL ENGINEERING DEPT a 1 CIVIC SQ 1 CIVIC SQ o CARMEL Iiq 46032-2584 m= C'= CARMEL IN 46032-2584 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER UCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 864090668001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MA . .ER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA SCOTT 1 200 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 203094 FASTENER,REMOV. PK 2 2 0 3.290 6.58 VEK91394 203094 989574 FILE,UPRIGHT,ROLL,121N H,W EA 2 2 0 28.560 57.12 SAF3079 989574 2.200 — 423 0200 0 0 a CD 0 0 0 0 SUB-TOTAL 63.70 DELIVERY 0.00 SALES TAX 0.00 All amounts aro based on USD currency TOTAL 63.70 To return supplies, please rep4ck 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 A..... n..c♦ h. ron t.d u.�hin S A--- �f-A.14.. 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. $299.69 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 865875062001 42-302.00 $10.97 1 hereby certify that the attached invoice(s),or 9/20/16 865875062001 $10.97 1205 101 1205 101 865802408001 42-302.00 $63.78 bill(s)is(are)true and correct and that the 9/20/16 865802408001 $63.78 1205 101 materials or services itemized thereon for 1205 101 I 866365969001 I 42-302.00 I $224.94 9/22/16 866365969001 $224.94 1205 101 which charge is made were ordered and 1205 101 received except Wednesday, October 05,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 OfficePOB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 865875062001 10.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP TO: O ATTN: ACCTS PAYABLE CITY OF CARMEL A CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ �— 1 CIVIC SQ CARMEL IN 460327,2584 0 goCARMEL IN 46032-2584 I�IL�ILII��II��L�II��I�IL�I�III�I�I�ll��l��lll��ll�lll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 865875062001 19-SEP-16 20-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 677674 BASE,CALEN DAR,PLAS,3.5X6, EA 1 1 0 7.340 7.34 E17-00 677674 488075 REFILL IDLY RY17 3X6 WH EA 1 1 0 3.630 3.63 E717T5017 488075 Submitted To OCT u 5 2016 Clerk Treasurer `r a SUB-TOTAL 10.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.97 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 Of f ice ice 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 865802408001 63.78 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL o) CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION Iq 1 CIVIC SQ 1 CIVIC SQ oCARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o I�I��I�IIL�II��II��LLJJJ�LLJ„LLIII��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 195 1 865802408001 19-SEP-16 20-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 1 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 671773 Envelope,Bus,RdSI,#10WW, BX 2 2 0 31.890 63.78 11218 671773 Submitted To OCT 0 5 2016 0 Q m Clerk Treasurer 9 0 SUB-TOTAL 63.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.78 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice Offce Depot,Inc PO Boxs3os13 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 866365969001 224.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION a 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 rn= g o= CARMEL IN 46032-2584 o I�Inllll��llnnllln�l�llll�l�l�l�lnl�lll�Ill��LILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 195 866365969001 21-SEP-16 22-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 JEFF BARNES 1 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 754819 INK,CLI-25,4/PK,BLK,CMY PK 3 3 0 49.990 149.97 651313004 754819 906352 INK,PGI-250XL,PIGMENT,BLK EA 3 3 0 24.990 74.97 64326001 906352 Submitted To OCT 05 2016 0 Q Clerk Treasurer C? Q �cc.avusalmcaaaay.^� 0 o 0 0 SUB-TOTAL 224.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 224.94 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. $89.38 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 866031156001 42-302.00 $29.99 1 hereby certify that the attached invoice(s),or 9/21/16 866031156001 cable $29.99 1110 101 1110 101 866031252001 42-302.00 $59.39 bill(s)is(are)true and correct and that the 9/23/16 866031252001 keyboard $59.39 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Wednesday, October 05,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 866031156001 29.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP T0: o TY: ACCTS PAYABLE CI A CITY OF CARMEL CARMEL POLICE DEPARTMENT 8CITY IF CARMEL POLICE DEPT A 1 CIVIC SQ cn= 3 CIVIC SQ o CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-2584 I�Inl�llnlln�nlln�l�lnl�lll�l�lnlululllunull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 866031156001 20-SEP-16 21-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 569333 RCA AH615R-DC to AC powe EA 1 1 0 29.990 29.99 AH615R 569333 0 0 0 0 0 v Cl) co0 0 0 SUB-TOTAL 29.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.99 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 01:1ice 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 866031252001 59.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT Q 1 CIVIC SQ 3 CIVIC SQ M CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 866031252001 20-SEP-16 23-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ,ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 478284 KEYBOARD/MSE,CRDLS,MK55 EA 1 1 0 59.390 59.39 920-002555 478284 SUB-TOTAL 59.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.39 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. Shortaue ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDF DEPOT. CINCINNATI OH IF YOU HAVE ANY QUEST IC 45263-0813 OR PROBLEMS. JUST CALL FOR CUSTOMER SERVICE ORDER: (888) 263-34 FOR ACCOUNT: (800) 721-65 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864166472001 416.51 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 001 CITY OF CARMEL WASTE WATER TREATMENT o CITY IF CARMEL 1 CIVIC SQ �,- 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0� 0 0— INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16484 IWASTE WATER TREATMEN 864166472001 13-SEP-,16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTYUNIT EXT MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRIC c�i.�aoa�os SUB-TOTAL 416.5' DELIVERY 0.0 SALES TAX 0.0 All amounts are based on USD currency TOTAL 416.5 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortag or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Orrice B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DOT. 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 864166472001 416.51 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY 100 CARMEL IN 46032-2584 o= INDIANAPOLIS IN 46280-2935 LLJ�ILsllue��llu�l�l��l�l�l�l�l��lnl��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 S16484 IWASTE WATER TREATMEN 864166472001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 316356 FOLDER,LTR,1/5CUT,100BX,M BX 1 1 0 9.920 9.92 155L 316356 273646 PAPER,COPY,WHITE CA 3 3 0 31.950 95.85 W93443 273646 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98 31020 790761 685257 TONER,LJCE320A,BLACK EA 1 1 0 63.730 63.73 CE320A 685257 685302 TON ER,LJCE322A,YELLOW EA 1 1 0 60.630 60.63 CE322A 685302 b C c 685266 TONER,LJ CE321A,CYAN EA 1 1 0 60.630 60.63 CE321A 685266 g 685329 TONER,LJCE323A,MAGENTA EA 1 1 0 60.630 60.63 CE323A 685329 593197 PAP ER,X9,CS,24#,92B,17,W RM 3 3 0 3.200 9.60 CC2247-RM 593197 345736 PAPER,COPY,8.5X14,500SH,PI RM 4 4 0 7.590 30.36 3R20088 345736 295825 PEN,ZEBRA,Z-GRIP,RT,24PK,B PK 1 1 0 4.960 4.96 12221 295825 504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 1 1 0 8.000 8.00 654-12SSCY 504728 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 1 1 0 1.580 1.58 OD-152Y 442306 477727 CLIPBOARD,OD,3/PK,WOOD PK" 1" 1 0__ 1:640 1.64 10040 477727 To ensu re'timeiy and accurate:application of your payment; please:`include the.following on your remittance account number,;invoide,number, and the amount yoa,.are paying for,eac,h involce.' CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 ozzwePC Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDE DEPOT CINCINNATI OH IF YOU HAVE ANY 0 45263-0813 OR PROBLEMS. JUSTT CAL I CALL FOR CUSTOMER SERVICE ORDER: C888) 263-342 FOR ACCOUNT: (800) 721-659 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864166983001 299.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY C. CARMEL IN 46032-2584 m= go� INDIANAPOLIS IN 46280-2935 ILInILIInlluulllu�I�InILILI�I�IuIuInlllunullLlLlLI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16484 WASTE WATER TREATMEN 864166983001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 157626 Ricoh Type SP C31 OHA-ton EA 2 2 0 149.990 299.9E Y57267 157626 C) )0 S SUB-TOTAL 299.98 DELIVERY 0.0C SALES TAX 0.0C All amounts are based on USD currency TOTAL 299.9f 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 damaae must he reoorted within 5 dans after deLiverv. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP0T 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 864166982001 181.99 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL co,g CITY IF CARMEL WASTE WATER TREATMENT 6 1 CIVIC SQ 9609 HAZEL DELL PKWY 8 CARMEL IN 46032-2584 0)= 8 0= INDIANAPOLIS IN 46280-2935 I�Issllll��ll��II�LLI�ILLILILI�ILI��I��I��IIIL�L�LLII�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS16484 WASTE WATER TREATMEN 864166982001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 855162 Ricoh Type SP C31 OHA-ton EA 1 1 0 181.990 181.99 Y57269 855162 0 0 m 0 0 0 SUB-TOTAL 181.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.99 To return supplies, plea5a rapack in originaL box and insert ourpacking 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 he renertxd within 5 days after delivery_ ORIGINAL INVOICE 10001 Office Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �_3p®T 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 864516749001 62.63 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-SEP-16 Net 30 16-OCT-16 BILL TO; SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0= C) INDIANAPOLIS IN 46280-2935 LL�LII��II�I��II��J�I��LLLI�I��Io�I��IIL��lll�lll�l ACCOUNT NUMBER RCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 316484 WASTE WATER TREATMEN 864516749001 14-SEP-16 15-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP 8/0 PRICE PRICE 923328 STAPLER,DSKTOP,PAPERPRO EA 1 1 0 10.690 10.69 1124 923328 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 8.620 17.24 OM97187/8109940D 810994 1376263 Hang Fldr 1/5 Ltr-Sz Asst BX 2 2 0 8.860 17.72 OM97643/9594290D 1376263 1376281 Folder Manila 1/5-Cut Lett BX 2 2 0 8.490 16.98 OM97183/3163560D 1376281 O� 'Ja.oa. 0 $ o 0 0 a 0 0 0 SUB?OTAL 62.63, DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.63 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 damane meet hn r,n,,t,d uithin 5 dave after delivery ORIGINAL INVOICE 10001 Off ice Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864166984001 7.33 —Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC SQ CARMEL IN 46032-2584 � 9609 HAZEL DELL PKWY o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS16484 WASTE WATER TREATMEN 1864166984001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 999821 8GB Cruzer USB flash EA 1 1 0 7.330 7.33 SDCZ52008GB35 999821 al.1a09,occ s CY 2 c SUB-TOTAL 7.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.33 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 reoorted within 5 days after deLiverv_ ORIGINAL INVOICE 10001 Off ice OiTce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDS DEPOT CINCINNATI OH IF YOU HAVE ANY C 45263-0813 OR PROBLEMS. JUSTT CALL FOR CUSTOMER SERVICE ORDER: (888) 263-34 FOR ACCOUNT: (800) 721-65' FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 864166985001 2.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 16-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY a0 CARMEL IN 46032-2584 �= 0 0= INDIANAPOLIS IN 46280-2935 I�Inl�llullnn�lln�l�lnl�l�l�l�lnlnlulllunull�ill�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S16484 WASTE WATER TREATMEN 864166985001 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDE MANUF CODE CUSTOMER ITEM b ORD SHP 8/0 PRICE PRIC 554339 LABEL,REINFORCEMENT,1/4"D PK 1 1 0 2.090 2.0' AVE06734 554339 ol.�aoa.�s SUB-TOTAL 2.0 DELIVERY 0.01 SALES TAX 0.01 All amounts are based on USD currency TOTAL 2.0 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 # 166271 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 86416647200 01-7202-05 416.51 80IL 73ood o1--7aoa-0s 0197.9$, 9GIPC 'KA-001 01 .7doa-os I$ {,�� ` ,o 134 86ys1674/%01 01 - ?kv)_05 $�`Ilfo�oi$�8001 �1-�aoa-�s 7. 33 ,: `i 70.53 Voucher Total9le� 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 property 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 9/28/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/28/2016 8641664720( 416.51 hereby certify that the attached invoice(s), or bill(s) is(are)true and ;orrect and I have audited same in accordance.with IC 5-11-10-1.6 Date Officer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $22.42 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 885704153001 42-302.00 $15.54 1 hereby certify that the attached invoice(s),or 9/20/16 885704153001 $15.54 1203 101 1203 101 885704045001 42-302.00 $6.88 bill(s)is(are)true and correct and that the 9/20/16 885704045001 $6.88 1203 1 1 101 1 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Wednesday, October 05,2016 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 Of f 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 865704153001 15.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP T0: O ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o CARMEL IN 46032-2584 m� 1 CIVIC SQ 0= CARMEL IN 46032-2584 o= LL�LIL�II��II��LI��LI�LI�L�I��LIIII��II�IILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1160 1865704153001 19-SEP-16 20-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 1160 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 108337 CART,COLLAPSIBLE,W/LID,RE EA 1 1 0 7.770 7.77 50802 108337 108393 CART,COLLAPSIBLE,W/LID,BL EA 1 1 0 7.770 7.77 50803 108393 SUB-TOTAL 15.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.54 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 Offic e OfPO Bfice OX Depot,Inc 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 865704045001 6.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 00 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 g 0= CARMEL IN 46032-2584 0— LI�LIJI��II�LL��II��LILI��LLI�IJ��LJ��III�L��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 865704045001 19-SEP-16 20-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 . SHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SF P B/0 PRICE PRICE 453816 REFILL,Q7,NEEDLE POINT GEL PK 1 1 0 3.890 3.89 PIL77245 453816 904551 REFILL,RBALL,G2,FN,PE,2PK PK 1 1 0 2.990 2.99 77244 904551 C a SUB-TOTAL 6.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.88 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 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. $66.85 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 865711649001 42-302.00 $66.85 I hereby certify that the attached invoice(s),or 9/20/16 865711649001 $66.85 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, October 05,2016 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 Officeice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�P®T. 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 865711649001 66.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ' C? CITY IF CARMEL OFFICE OF THE MAYOR m 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= C'= CARMEL IN 46032-2584 o I�Inl�llnll�nnll��l�lnl�l�l�l�l��l��l��lllu�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 865711649001 19-SEP-16 20-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 ISHARON KIBBE 1 1160 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 348359 INDEX WHITE 110#8.5 X 11 PK 3 3 0 8.480 25.44 40508 348359 433482 PORTFOLIO,LAM,2-PCKT,LT BL PK 3 3 0 4.560 13.68 OD433482 433482 433490 PORTFOLIO,LAM,2-PCKT,10PK PK 5 5 0 4.550 22.75 OD433490 433490 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.980 4.98 10004 308239 0 a m 0 0 0 0 0 0 SUB-TOTAL 66.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.85 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 601116003533244 IN SUM OF$ CITY OF CARMEL PO BOX 30295 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SALT LAKE, UT 84130-0295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $525.99 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Clerk Treasurer Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 864974908001 42-302.00 $525.99 1 hereby certify that the attached invoice(s),or 10/3/16 864974908001 HP Toner $525.99 1701 101 1701 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 04, 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 ornce ice 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 864974908001 525.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK-TREASURER co 1 CIVIC SQ �= 1 CIVIC SQ o CARMEL IN 46032-2584 �= 0 0� CARMEL IN 46032-2584 ItJ�tJ�II��II��IL��ItJ��LLI�LI��I��L�III��ILI�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1170 8649 4 08001 15-SEP-16 17-SEP-16 BILLING ID ACCOUNT MANAGERRELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IAARON EVANS 1 1170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 371004 TONER,HP 4250,Q5942X,MICR, EA 1 1 0 525.990 525.99 MCR42XM 371004 i I SUB-TOTAL 525.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 525.99 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