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Home My WebLink About304711 10/31/16 1 or_C�q� CITY OF CARMEL, INDIANA VENDOR: 229650 ® `�\• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****3,667.65* :. ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 304711 9.y`,�roN�` CINCINNATI OH 45263-3211 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 868447831001 46.49 OTHER EXPENSES 1180 4230200 868517698001 28.28 OFFICE SUPPLIES 1120 4230200 868747578001 31.18 OFFICE SUPPLIES 1205 4230200 868779166001 38.89 OFFICE SUPPLIES 1205 4230200 868779294001 46.32 OFFICE SUPPLIES 1192 4230200 869227967001 448.76 OFFICE SUPPLIES 1192 4230200 869230356001 93.59 OFFICE SUPPLIES 1207 4230200 869329573001 109.19 OFFICE SUPPLIES 1207 4230200 869329873001 23.48 OFFICE SUPPLIES 1205 4230200 869540077001 220.99 OFFICE SUPPLIES 1192 4230200 869553761001 85.47 OFFICE SUPPLIES 1160 4355100 869967231001 95.99 PROMOTIONAL FUNDS 2200 4230200 870176652001 3.94 OFFICE SUPPLIES 2200 4230200 870176700001 155.77 OFFICE SUPPLIES 601 5023990 871110258001 15.80 OTHER EXPENSES 651 5023990 871110258001 15.79 OTHER EXPENSES 1110 4230200 871732341001 234.93 OFFICE SUPPLIES 1110 4230200 871732822001 92.79 OFFICE SUPPLIES VOUCHER# 162964 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 86686908500 01-6200-03 179.92 Voucher Total Cost distribution ledger classificationif 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 10/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2016 8668690850( 179.92 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 orace 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 866869085001 179.92 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC S4 �� 3450 W 131ST ST '00 CARMEL IN 46032-2584 m= 0 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IJF092216 648 866869085001 22-SEP-16 23-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1,648 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Instructions:Water Treatment Plant 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 555347 PEN,BPOINT,RT,BK,DZ DZ 4 4 0 2.700 10.80 BU311-BLK 555347 624900 PRTCTR,SHT,HVYWGHT,100 BX 2 2 0 4.750 9.50 OD624900 624900 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 16.530 16.53 5160 364364 0 919840 PAD,QUAD,8.5X11,20#,WHT DZ 1 1 0 52.990 52.99 0 0) 33041 919840 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 2 2 0 8.490 16.98 0 0 61255 826096 SUB-TOTAL 179.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.92 To return suppLies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 866870373001 19.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CZ CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ M3450 IN 46032-2584 3450 W 131ST ST 0 8= WESTFIELD IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 JF092216 648 866870373001 22-SEP-16 23-SEP-16 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE Instructions:Water Treatment Plant 151477 PEN,FN,BALLPT,B2P DZ 1 1 0 19.190 19.19 PIL32600 151477 v 0 0 0 v 0 0 C. 0 SUB-TOTAL 19.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.19 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Page I of 1 OFFICE DEPOT 1-800-GO-DEPOT PACKING LIST Office 4700 MUHLHAUSER ROAD POT. HAMILTON OH 45011 Order Number 866869085-001 ...... .... ................................................. . ..... ......... .... .... ................ .... ...... .. Y.................................................................. ....................... ......... ................ ................................... ........... ............ ........ ......... ...... ........... .................................... ....... ........... .. . .......... .............................. ................................ .... ...... ...... ................. ............ Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRILOVEALL 3450 W 131 ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Comments Carton Counts Additional Information Water Treatment Plant Repack/Split Case I PO# JF092216 Full Case 2 COST 648 COLLECTIONS DEPARTMENT Bulk 0 Route/Stop/Door: 0467/000/043 1 otal 3 Order Date: 22-Sep-2016 Delivery Date: 23-Sep-2016 ................................................ ....... ............................................................................................ .I.......... —........ ................................. ......................... ......... ... ....... . . ...... ..... .............. .................................... .......................... ... ... . . .... . ..................................... ........ D- . ....... ...... .. ... ..........1 ....... ..... .. .................................................... .......... ...... ... .......... Quantity Item Number 'a -0 4 Line '12 a) 4) Mfgr Code Description Carton ID a) CL "d 8 -0 CL -8-P Customer Code :D !(�n M0 1 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 55414601 8510010D 55414701 2 4 4 0 555347 PEN,BPOINT,RT,BK,DZ DOZ 55391201 BU31 I-BLK 3 2 2 0 624900 PRTCTR,SHT,HVYWGHT,100 BOX BOX 55391201 OD624900 4 1 1 0 364364 LABEL,LSR,ADDR,WHT,3000CT BOX 55391201 5160 5 1 1 0 919840 PAD,QUAD,8.5XI 1,20#,WHT DOZ 55391201 33041 6 2 2 0 826096 PEN,GEL,RET,207,M]CRO,BLK,DOZ DOZ 55391201 61255 Thankyoufor 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 I Received . fW. zv?a toll free at(888)263-3423. the Office Depot website. Date : 866870373-001 2016-09-22 PO # : Cost Saving Solutions from Office Depot. ACCT # 19 7-0 Did you know consolidating Use : your orders saves your organization time and money? CSC 1170 Btch 1781 Ord 866869085001 BO 071462 A Batch PrtUMP Dte09-2216:48 98PWI0GREGC *Duplicate No. 1 Page 1 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. $159.71 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 870176700001 42-302.00 $155.77 1 hereby certify that the attached invoice(s),or 10/7/16 870176700001 Office supplies $155.77 2200 201 2200 201 870176652001 42-302.00 $3.94 bill(s)is(are)true and correct and that the 10/7/16 870176652001 Office supplies $3.94 2200 201 materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Monday, October 24,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office 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 870176652001 3.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1.6 1 CIVIC S4 rn_ 1 CIVIC SQ CARMEL IN 46032-2584 c_ 0 0= CARMEL IN 46032-2584 ILI�LLII��II��II��ILILLIJJ�I�I��I��L�III��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 1870176652001 06-OCT-16 07-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 535872 STAPLES,HD,3/4",90-160,100 BX 1 1 0 3.940 3.94 35319 535872 C C C c SUB-TOTAL 3.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.94 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 le Office Office Depot Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 870176700001 155.77 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT o CITY IF CARMEL N 1 CIVIC SQ m- 1 CIVIC SQ Co CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 870176700001 06-OCT-16 07-OCT-16 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 200 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 0 rn 0 0 0 W LO 0 0 0 SUB-TOTAL 155.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 155.77 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oincePCB 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 870176700001 155.77 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 0_ C) CARMEL IN 46032-2584 I�Inl�llnll�nnll��l�lnl�l�l�l�lnlnlulllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 1 870176700001 06-OCT-16 07-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT200 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 KCC 21271 CT 618405 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 23.090 23.09 910-002974 282127 597050 TAPE,INVISBL,3/4X1296,6PK PK 1 1 0 9.800 9.80 810-6PK 597050 536453 CALENDAR MTH RY17 24X36 EA 1 1 0 6.560 6.56 PM2122817 536453 508506 FORK,PLASTIC,100CT,WHITE PK 1 1 0 2.700 2.70 0 3585490685 508506 C. 0 508450 SPOON,PLASTIC,10OCT,WHIT PK 1 1 0 2.700 2.70 3585490686 508450 0 0 0 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.700 2.70 3585490687 695686 573464 DESKPAD,OD,RY17,17x10 EA 1 1 0 10.190 10.19 OD20100017 573464 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.250 6.50 KCC 25836 849072 508359 PLATE,COATED,9",120PK PK 1 1 0 4.320 4.32 P225AW-GPK 508359 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 974032 PAPER,COPY,OD,11X17,104BR RM 2 2 0 9.240 18.48 8439230DRM 974032 VOUCHER # 162997 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 86844776900 01-6200-08 66.04 \� y C� Voucher Total 66.04 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 10/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/11/201( 8684477690( 66.04 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 # 166363 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 86844776900 01-7200-08 66.03 1� Voucher Total 66.03 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 10/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/11/201( 8684477690( 66.03 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 oince 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 868447769001 132.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-SEP-16 Net 30 30-OCT-16 ._ BILL T0: SHIP T0: 0) ATTN: ACCTS PAYABLE to- CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4 c°'0 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0= CARMEL IN 46032-1938 o ItJ�J�II��II��JI��LI�L�LIJIJ�I�LL�I��III��II�IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 868447769001 29-SEP-16 30-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 573464 DESKPAD,OD,RY17,17x10 EA 6 6 0 10.190 61.14 O D20100017 573464 677198 TOWEL,SCOTT,MEGA,15PK,SA PK 1 1 0 24.960 24.96 KCC 36371 677198 545469 BATTERYCOPPERTOP,AAA,24 PK 1 1 0 11.790 11.79 MN240OB40002 545469 566143 WASTEBASKET,PLAS,OD,28Q EA 1 1 0 2.450 2.45 WBO189 566143 157902 MOUSE,WRLS,MOBILE,3500,BL EA 1 1 0 19.790 19.79 m GMF-00030 157902 0 836554 BOARD,CORK,24"X36",OAK EA 1 1 0 11.940 11.94co KK0251 836554 N 0 0 SUB-TOTAL 132.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.07 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 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. $95.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 869967231001 43-551.00 $95.99 1 hereby certify that the attached invoice(s),or 10/6/16 869967231001 $95.99 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 19,2016 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 Depot,IncOffce POBOX 630813 THANKS FOR YOUR ORDER p0T 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 869967231001 95.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ o— 1 CIVIC SQ o CARMEL IN 46032-2584 c_ 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 160 1869967231001 05-OCT-16 06-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 895025 COFFEE,100%,CLMB DCF,4212 CA 1 1 0 49.190 49.19 342DES 895025 614435 COFFEE,CL1VIBN,E.S.,10O%,20 CA 2 2 0 23.400 46.80 142D-ES 614435 0 Co0 0 0 10 0) 0 0 0 0 SUB-TOTAL 95.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.99 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. ------ .------------------------ ---- - - ----------- -.- .. -- ----- ----- - - - --A f)FTA-CH- ---H-F-R �F- - --- - _,k ------- -----._---- ------- -------------- - -------------- 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. $55.15 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 864262407001 42-302.00 $46.16 1 hereby certify that the attached invoice(s),or 9/14/16 864262407001 office supplies $46.16 1801 101 1801 101 864262408001 42-302.00 $8.99 bill(s)is(are)true and correct and that the 9/15/16 864262408001 office supplies $8.99 1801 1 1 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Monday, October 17,2016 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 864262408001 8.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-SEP-16 Net 30 20-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM — 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 (0O CARMEL IN 46032-1764 o N 0 0� I�I��I�Il��ll��n�ll��l�l��lll�l�nlll�lulll�lnl�l��ll��l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER O.RD.ER__DATE _SHIP_P_ED DATE 43520732 30WESTMAINTST 864262408001 13-SEP-16 15-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 127529 1 IMICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 754053 TOWEL,RL,CHS A PK 1 1 0 8.990 8.99 KCC 16447 754053 Q C C C C C CK C C C C SUB-TOTAL 8.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.99 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 10000 oince PqO 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 864262407001 46.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-16 Net 30 20-OCT-16 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 m� CARMEL IN 46032-1764 N O O O- I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732- — - 30WESTMAINTST 864262407001 - 13-SEP-16 14-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 127529 1 MICHAEL LEE CATALOG ITEM #/ 71DESCIPTION/RU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 755966 SOAP,HAND,LIGHT EA 1 1 0 4.740 4.74 1000039213 755966 675569 S0AP,ANTIBC,SFTSP,CITRS,7. EA 1 1 0 1.920 1.92 CPC 26245CT 675569 348037 PAPER,C0PY,0D,CASE,10-RE CA 1 1 0 39.500 39.50 8510010D 348037 N O O O 0 N O O SUB-TOTAL 46.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.16 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. $496.04 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 867489003001 42-302.00 $74.36 1 hereby certify that the attached invoice(s),or 9/27/16 867488853001 paper,rulers $191.20 1110 101 1110 101 867488853001 42-302.00 $191.20 bill(s)is(are)true and correct and that the 9/27/16 867489002001 scissors $21.99 1110 101 materials or services itemized thereon for 1110 101 867489002001 42-302.00 $21.99 9/27/16 867489003001 memory sticks $74.36 1110 101 which charge is made were ordered and 1110 101 847489004001 42-302.00 $55.79 received except 9/28/16 867979490001 toner-lab $90.71 1110 101 1110 101 867979490001 42-302.00 $90.71 9/28/16 867971410001 laminator pouches $61.99 1110 101 1110 101 867971410001 42-302.00 $61.99 9/28/16 847489004001 memory sticks $55.79 1110 101 1110 101 Thursday, October 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 oince 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 867488853001 191.20 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ co N CARMEL IN 46032-2584 r`� 3 CIVIC SQ 0 0= CARMEL IN 46032-2584 IJ�JJI��III�II�IL��I�I��LI�IJJ�II�J��III��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1867488853001 26-SEP-16 27-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 724513 RULER,OD,SHATTERPROOF,1 EA 4 4 0 2.100 8.40 NB-20110516 724513 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.560 182.80 851001 OD 348037 U r c C c e c c SUB-TOTAL 191.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 191.20 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 .... Ate.._ __ k_ _.. ..A ui.hin S A.— nft Anliun ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE�OZ 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 867489002001 21.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 0 3 CIVIC SQ N CARMEL IN 46032-2584 r o 0� CARMEL IN 46032-2584 o I�lul�llnlln��lln�l�l��l�l�l�l�l��l��l��lll�un�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1110 1867489002001 26-SEP-16 27-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM i!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 892612 SHEARS,9 IN,HEAVY DUTY PR 1 1 0 21.990 21.99 FSK94417297J 892612 n 0 0 c» m N s 0 SUB-TOTAL 21.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.99 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. ORIGINAL INVOICE 10001 Officeo,,-ff=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 867489003001 74.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP TO: TY: ACCTS PAYABLE 11-0 CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT 1 CIVIC S4 c°o co N 3 CIVIC SQ CARMEL IN 46032-2584 �� 0CARMEL IN 46032-2584 O ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 867489003001 26-SEP-16 27-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 810225 32GB MICROSDHC CLASS 10 EA 4 4 0 18.590 74.36 3329519 810225 m r 0 O M C0 N O O SUB-TOTAL 74.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.36 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 ir 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 867489004001 55.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP T0: TY: ACCTS PAYABLE 120 CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ c°'o 3 CIVIC SQ N CARMEL IN 46032-2584 r� oCARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 867489004001 26-SEP-16 28-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 179200 Centon DataStick Pro-USB EA 1 1 0 55.790 55.79 DSP8GB10PK 179200 r_ 0 0 cn m N O O SUB-TOTAL 55.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 867971410001 61.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ c°o 3 CIVIC SQ N CARMEL IN 46032-2584 �� g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 867971410001 27-SEP-16 28-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMERITEMN ORD SHP 8/0 PRICE PRICE 107188 LAMINATOR,THERMAL,SCOTC EA 1 1 0 61.990 61.99 TL902A 107188 r C c e c C C c SUB-TOTAL 61.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.99 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince 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 867979490001 90.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT co 1 CIVIC S4 (°'0 3 CIVIC SQ N CARMEL IN 46032-2584 r� 0 0— CARMEL IN 46032-2584 Ill(ll(Iliillin(lll(HILI(11(I(I(I(IL(lul((III((((nll(I(I(I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 13RD FLOOR LAB 1110 867979490001 27-SEP-16 28-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JBILAINE MALLABER110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITF EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 776184 TONER,Q5949A,HP,BLK EA 1 1 0 90.710 90.71 Q5949A 776184 m v, b 0 co CQ N O O SUB-TOTAL 90.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Page 1 of 1 Office OFFICE DEPOT 1-800-GO-DEPOT PACKING LIST 4700 MUHLHAUSER ROAD POT. HAMILTON OH 45011 Order Number 867488853-001 ............ .......... .......... .......................... .... .. .............. ........... ................. .......... .......... ...... ......... . .0 d.*e.r:,::::: ''Summar' "*'' .............. 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 1 COST 110 POLICE DEPARTMENT Full Case 5 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 26-Sep-2016 I otal 6 Delivery Date: 27-Sep-2016 .......... ........... ........ .......... . ............... .... ... ... ...................... ....................... .... ... .... ... .......... ... ........................................ ............ ... Quantity Item Number Line '2 a) Mfgr Code Description Carton ID a) 2@ oo'2 Customer Code W c 1 4 4 0 724513 RU LER,OD,SHATTERP ROOF,12" EACH 57404701 NB-20110516 2 5 5 0 348037 PAPER,COPY,OD,CASE,1 O-R EAM CASE 57489101 8510010D 57489201 57489301 57489401 57489501 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. 867489002-001 2016-09-28 867489003-001 2016-09-28 Cost Saving Solutions from 867489004-001 2016-09-28 Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 1919 Ord 86748885300190 080559 A Batch PrtUMP D1e09-2609:09 99PW10GREGC Duplicate No. 1 Page I of 1 Office *** PACKING LIST *** I Pagel of 11 DEPOT. Order Summary W Customer Information Shipping Address Customer#: CARMEL POLICE DEPARTMENT BLAINE Contact: CARMEL POLICE MALLABER DEPARTMENT BLAINE MALLABER 3 CIVIC SQ Phone#: POLICE DEPT Carmel, IN 46032 Additional Information USA PO# Carton Counts REL Repack/Split Case 1 COST Dept.-110 Full Case 0 DESK Bulk 0 Route/Stop/Door: Order Date: 09-27-2016 Total 1 Delivery Date: 09-27-2016 Line O S O W Item Number DescriptionC Carton ID _ M fl M -- - rD - — —� � c[ -- — --- �_ - — — M a a 1 1 1 0 DSP8GB10PK Centon MP ValuePack USB 2.0 Pro (Grey), EACH 8GB x 10 Thank you for your order. If you have any questions about your order please call us tool free at (888)263-3423 ;Cost Saving Solutions from Office 'Depot .Did you know consolidating your orders saves your organization time and money? 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. $327.72 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 871732822001 42-302.00 $92.79 1 hereby certify that the attached invoice(s),or 10/13/16 871732822001 CD's $92.79 1110 101 1110 101 871732341001 42-302.00 $234.93 bill(s)is(are)true and correct and that the 10/14/16 871732341001 copy paper,calendar,folders $234.93 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, October 24, 2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 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 871732341001 234.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-16 Net 30 13-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE M CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ rn� 3 CIVIC SQ CARMEL IN 46032-2584 U')_ 0 0= CARMEL IN 46032-2584 II III II II III 11111111111111111111111111111111111111111111111111 ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1871732341001 13-OCT-16 14-OCT-16 BILLING ID.IACCOUNT MANAGER RELEASE ' ORDERED'BY 'DESKTOP- :. COST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM '/! ORD SHP B/O PRICE PRICE 887687 CALENDAR WALL RY17 48X32 EA 1 1 0 36.790 36.79 A1152-17 887687 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.560 146.24 8510010D 348037 810838 FOLDER,LTR,1/3CUT,100BX,M BX 5 5 0 10.380 51.90 NF810838 810838 m o 0 0 N M O O O SUB-TOTAL 234.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 234.93 Toreturn suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must he renorted within 5 days after deLiverv. ORIGINAL INVOICE 10001 office Office Depot,Inc � PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 871732822001 92.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-OCT-16 Net 30 13-NOV-16 BILL T0: SHIP TO: > TN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 04 1 CIVIC SQ 0) 3 CIVIC SQ F CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 I�Inl�llnlln�nllu�l�l��l�l�l�l�lululnlllun��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 1871732822001 13-OCT-16 13-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM f1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 913085 CDR,PRT,SR,100PK PK 3 3 0 30.930 92.79 J74288 913085 O O O CN M O O O SUB-TOTAL 92.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.79 Tor turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. -- --- --- - -- - - — ---...-------- --------- - -------------------------- ----------------------- VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,158.46 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 864986779003 42-302.00 $13.99 1 hereby certify that the attached invoice(s),or 10/17/16 864986779003 Monthly Planner $13.99 1192 101 1192 101 868146106001 42-302.00 $173.30 bill(s)is(are)true and correct and that the 10/17/16 868146106001 Tyvek Envelopes $173.30 1192 101 1 materials or services itemized thereon for 1192 101 868146249001 42-302.00 $115.88 10/17/16 868146249001 Misc.supplies $115.88 1192 101 which charge is made were ordered and 1192 101 868171851001 42-302.00 $199.99 received except 10/17/16 868171851001 Mobile Printer $199.99 1192 101 1192 101 869553761001 42-302.00 $85.47 10/18/16 868146250001 All weather pens $27.48 1192 101 1192 101 869230356001 42-302.00 $93.59 10/18/16 869227967001 Misc.Office Supplies $448.76 1192 101 1192 101 869227967001 42-302.00 $448.76 10/18/16 869230356001 Fad pencils $93.59 1192 101 Tuesday, October 18,2016 1192 101 868146250001 42-302.00 $27.48 10/18/16 869553761001 Hand Sanitizer $85.47 1192 101 �� 1192 101 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 0XII-CP 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 864986779003 13.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-SEP-16 Net 30 30-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ °' 1 CIVIC SQ N CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 864986779003 15-SEP-16 30-SEP-16 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 256298 PLAN NER,PASS,8X10,RY17,M0 EA 1 1 0 13.990 13.99 18000 256298 m n 0 0 co m N O O 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 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 868146106001 173.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL ;° CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o_ 1 CIVIC SQ N CARMEL IN 46032-2584 �� o� CARMEL IN 46032-2584 ACCOUNT NUMBER__7 PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 868146106001 28-SEP-16 29-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 399401 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 680998 Envelope,Tyvek,1Ox15,14# BX 5 5 0 34.660 173.30 R1660 R1660 a r c c C r C C c SUB-TOTAL 173.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 173.30 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 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 868171851001 199.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-16 Net 30 30-OCT-16 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC CA 1 CIVIC SQ (0= 1 CIVIC SQ N CARMEL IN 46032-2584 0 o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 868171851001 28-SEP-16 28-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 342133 PRINTER,WRKFRCE,WF-100, EA 1 1 0 199.990 199.99 C11 CE05201 342133 m 0 0 cn m N O O SUB-TOTAL 199.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.99 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 Once Depot,Incoince 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 868146249001 115.88 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-SEP-16 Net 30 30-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC S4 c°'o 1 CIVIC SQ N CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPE D DATE 86102185 1 192 868146249001 28-SEP-16 29-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 572688 ENVELOPE,GS,TYVEK,1 OX1 3, BX 2 2 0 30.460 60.92 R1580 R1580 254714 ENVELOPE,REDI STRIP,9.5X12 BX 2 2 0 20.570 41.14 44682 44682 705484 BAND-AID,ADHESIVE,280/BX BX 1 1 0 13.820 13.82 4711 705484 m r, S 0 M N O O SUB-TOTAL 115.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.88 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 ORIGINAL INVOICE 10001 Officeozff=1ot,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 868146250001 27.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-SEP-16 Net 30 30-OCT-16 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC o 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 m= o o= CARMEL IN 46032-2584 o IJLJJL�II��L�LII�LLLLLILLILILLLILLLJIILL�LLLIILI�LI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1 192 868146250001 28-SEP-16 30-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM N/ 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 137888 all weather,black pen EA 2 2 0 13.740 27.48 97 137888 c 0 G C C C cf V a c c c SUB-TOTAL 27.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.48 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 ca LL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe ice XDepot,630 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 869227967001 448.76 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-OCT-16 Net 30 06-NOV-16 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL DEPT OF COMMUNITY SERVIC CITY IF CARMEL too 1 CIVIC SQ Co- 1 CIVIC SQ CO) CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 11 1192 1869227967001 03-OCT-16 04-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 m 0 0 0 0 ro 0 rn 0 0 0 SUB-TOTAL 448.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 448.76 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 869227967001 448.76 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-OCT-16 Net 30 06-NOV-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 C) 1 CIVIC SQ CARMEL IN 46032-2584 m 0 C,= CARMEL IN 46032-2584 I�I��I�Ilnllun�lln�l�lnl�l�l�l�lnlnlnlll��u��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1192 1869227967001 03-OCT-16 04-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 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/O PRICE PRICE 491694 SHEET BX 2 2 0 7.590 15.18 OD491694 491694 940650 PAPER,30% CA 5 5 0 41.650 208.25 651001 OD 940650 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 CT 618405 484442 REFILL 2PPD JAN RY17 5.5X8 EA 1 1 0 43.290 43.29 35419-17 484442 402716 PEN,BPNT,CRISTAL PK 1 1 0 2.720 2.72 MSBAPP241-AST 402716 0 0 861360 REFILL WALL RY17 6X6 EA 1 1 0 25.190 25.19 Co K15017 861360 0 0 308605 POCKET,EXPAND,LEGAL,7',5/ BX 2 2 0 10.400 20.80 TP461 74395 906621 FILE,PCKTS,LGL,RNFRCD,EXP, BX 1 1 0 44.990 44.99 TP36G 74390 917290 POCKET,FILE,LEGAL,3.5"CAP BX 1 1 0 23.250 23.25 1526E 74224 742061 JACKET,FILE,LGL,STR,2"EXP BX 1 1 0 18.890 18.89 76560 742061 810838 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 10.380 10.38 NF810838 810838 810846 FOLDER,LGL,1/3CUT,100BX,MA BX 1 1 0 11.380 11.38 MF810846 810846 ----- -----. ._ ..............- - ------- _.......... - - -- - ---- -------------- - - ----------------------------------.... ---- ----------- -- To ensure,timely and accurate application of your paymenf,:please riclude the following on your ' remittance account number, invoice number;-and the amount you are paying for each invoice .. CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Ofrce 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 869230356001 93.59 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ol CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC U6 1 CIVIC SQ 0� 1 CIVIC SQ o CARMEL IN 46032-2584 c_ 0 0= CARMEL IN 46032-2584 I�I��I�Il��ll�n��lln�l�l��l�l�l�l�lulul��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 869230356001 03-OCT-16 04-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM Il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 680873 IPAD PRO PENCIL EA 1 1 0 93.590 93.59 1Z6191 680873 0 m 0 O 0 N W O O O SUB-TOTAL 93.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 93.59 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 delivery. ORIGINAL INVOICE 10001 Off ice Ofrice 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 869553761001 85.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-16 Net 30 06-NOV-16 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE 1001 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC SQ 0� 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 , I�I��ILII��IL��IL��I�LJ�LLLL�L�IL�III��III�I�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 869553761001 04-OCT-16 05-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT F77�EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 741074 SANITIZER,GEL,GRN CA 3 3 0 28.490 85.47 GOJ967406ECDECO 741074 c 0 c c C C c SUB-TOTAL 85.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.47 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we mayissue 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 0 r damage must be reported within 5 days after delivery. VOUCHER # 166419 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 86844783100 01-7200-08 46.49 o I� Voucher Total 46.49 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 10/19/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/19/201( 8684478310( 46.49 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 868447831001 46.49 — Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 0) 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0_ o= CARMEL IN 46032-1938 o I�inl�llnlln��llnll�lnl�l�l�l�l��l��l��lll�n�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185BI601 868447831001 29-SEP-16 04-OCT-16 NG IDLLIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 667863 DRIVE,EXT,8X,SLIM,MEMOREX EA 1 1 0 46.490 46.49 32020033158 667863 0 ' o 0 m s` sn 0 0 • o SUB-TOTAL 46.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER # 166384 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 86811339000 01-7200-01 243.94 86811339000 01-7202-05 175.51 / 1�238600 11 -912 Voucher Total 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 10/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/201( 8681133900( 419.45 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 Date Officer 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 868113390001 419.45 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29-SEP-16 Net 30 30-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE r CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 0 CARMEL IN 46032-2584 9609 HAZEL DELL PKWY N �� o� INDIANAPOLIS IN 46280-2935 0 I�i��l�llullnn�lln�l�l��l�l�l�l�lnlnl��llln��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 S16521 IWASTE WATER TREATMEN 868113390001 28-SEP-16 29-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 751036 INK,HP 933,OFFICEJET,YELLO EA 2 2 0 9.130 18.26 0k CN060AN#140 751036 751009 INK,HP EA 2 2 0 9.130 18.26 0' CN059AN#140 751009 746797 INK,OFFICEJET,HP 933,CYAN EA 2 2 0 9.130 18.26 0' CN058AN#140 746797 273646 PAPER,COPY,WHITE CA 1 1 0 31.950 31.95 O' W93443 273646 952733 PEN,RT,GEL,G2,1.OMM,DZ,BLA DZ 1 1 0 8.980 OS 8.98 a 31256 952733 231822 TONER,LJ CE278A,HP,BLACK EA 1. 1 0 70.120 o� 70.12 r CE278A 231822 c 751054 INK,HP 932XL,OFFICEJET,BLA EA 2 2 0 27.890 55.78 p CN053AN#140 751054 756724 TONER,HP EA 1 1 0 101.430 101.43 0 CE412A 756724 717099 BOARD,MARKER,ALUM-FRAM EA 1 1 0 33.910 05 33.91 KK0265 717099 204057 CLEANER,BOARD,DRY EA 1 1 0 1.870 05 1.87 81803 204057 685302 TONER,LJCE322A,YELLOW EA 1 1 0 60.630 C7S 60.63 CE322A 685302 To ensure timely and acctirate application of your:payment, please Include tfie foilowing.on---y-o---u r remittance :account!number, Invoice number„and`the amount,you are paynng:for,eachlnvoice: CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Ar oince 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 868113390001 419.45 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29-SEP-16 Net 30 30-OCT-16 BILL TO: SHIP TO: So ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT Cc?' CITY IF CARMEL N i CIVIC S4 �= 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0� INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16521 WASTE WATER TREATMEN 1868113390001 28-SEP-16 29-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP B/O PRICE PRICE rn m r 0 0 cd N O O SUB-TOTAL 419.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 419.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I ORIGINAL INVOICE 10001 office O(fce 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 868168386001 11.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-SEP-16 Net 30 30-OCT-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT co 1 CIVIC SQ c°'o 9609 HAZEL DELL PKWY N CARMEL IN 46032-2584 �� S o� INDIANAPOLIS IN 46280-2935 o I1I11If111[11111111111111inIIIIIIIIIII111I11I1ln111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS16521 WASTE WATER TREATMEN 868168386001 28-SEP-16 29-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE 77fORDERED BY DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 980216 STAPLER,DSKTOP,PAPERPRO EA 1 1 0 10.690 10.69 1123 980216 169972 HOLDER,PAPER EA 1 1 0 1.290 1.29 169972 169972 n C. 0 cn m N 0 0 SUB-TOTAL 11.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ---- ----- - -- - - - - - .. - --- --—-------------- --------`-------- ---- -- ---- --- -'-- VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $132.67 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 869329873001 42-302.00 $23.48 1 hereby certify that the attached invoice(s),or 10/4/16 869329873001 Office Supplies $23.48 1207 101 1207 101 I bill(s)is(are)true and correct and that the 869329573001 I 42-302.00 I $109.19 10/4/16 869329573001 Office Supplies $109.19 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, October 17, 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 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 869329573001 109.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 18 CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY M 1 CIVIC SQ a) CARMEL IN 46033-3314 o CARMEL IN 46032-2584 Co 0 O C)= I�I��ILIInIIn�nIIn�I�InI�I�I�I�IuI��InIIIn��II�I�ILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1905 GOLF COURSE 869329573001 1 03-OCT-16 04-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 1905 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAP ER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 860536 PAPER ASTRBRT24#CHRISMA PK 2 2 0 6.360 12.72 20008 860536 555626 PEN,GEL,MED,BK DZ 2 2 0 3.790 7.58 R BU311-BLK 555626 138986 DIARY IDLY RY17 6X8 RED EA 1 1 0 15.770 15.77 SD3891317 138986 0 m 0 0 0 co m 0 0 0 SUB-TOTAL 109.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.19 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 or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oxxce iOffice 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 869329873001 23.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ 0) CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0= 0 O o I�I��I�Il��lln�nll�nl�l��l�l�l�l�l��l��l��lllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 905 GOLF COURSE 869329873001 03-OCT-16 04-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 PAMELA LISTER 1905 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 953993 ASTROBRIGHT 24#WARM RM 1 1 0 17.190 17.19 WAU20272 953993 618398 BELL,CALL,3-3/81N BASE EA 1 1 0 6.290 6.29 AVTC B10000 618398 0 rn Co 0 0 0 rn 0 0 0 SUB-TOTAL 23.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.48 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. ---------- --------- --- ^�! "CDC A 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. $31.18 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 868747578001 42-302.00 $31.18 1 hereby certify that the attached invoice(s),or 10/24/16 868747578001 $31.18 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 Monday, October 24,2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 868747578001 31.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-16 Net 30 06-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C. CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn� 2 CIVIC SQ o CARMEL IN 46032-2584 0_ o= CARMEL IN 46032-2584 o I�I��I�II��IIn��IIn�I�InI�I�I�I�InI�Ll��llln�u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 120 868747578001 30-SEP-16 03-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 664011 PEN,ROUND STIC,BIC,60CT,BL BX 2 2 0 4.370 8.74 GSM60-BLACK 664011 375667 SCISSORS,STRAIGHT,OD,B",B EA 6 6 0 1.440 8.64 30029 375667 533905 BOARD,DISPLAY,TR FLD,36X48, EA 6 6 0 2.300 13.80 533905 533905 C. m Co 0 0 0 LO 0) rn 0 0 0 SUB-TOTAL 31.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.18 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. nGrer HFRF Ak - ---------- - - ---------------- -------- -- 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. $306.20 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 868779166001 42-302.00 $38.89 1 hereby certify that the attached invoice(s),or 10/3/16 868779294001 $46.32 1205 101 1205 101 868779294001 42-302.00 $46.32 bill(s)is(are)true and correct and that the 10/3/16 868779166001 $38.89 1205 101 materials or services itemized thereon for 1205 101 I 869540077001 I 42-302.00 I $220.99 10/7/16 869540077001 $220.99 1205 101 which charge is made were ordered and 1205 101 received except Monday, October 17,2016 r Ihereby 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 Depot,Inc oxxxce Po soxs3os13 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 868779294001 46.32 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-16 Net 30 06-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE O CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ rn1 CIVIC SQ o CARMEL IN 46032-2584 0 0- CARMEL IN 46032-2584 I�I��I�II��II��LIIL��I�I��I�I�ILILI�LIL�I��III��II�ILI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 868779 2 94001 30-SEP-16 03-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 730638 VGA,ADAPTER EA 1 1 0 46.320 46.32 F7U-00025 730638 [Cl]erk mitted To Co C. CT 17 2016 to 0 0 0 Tr ensurer SUB-TOTAL 46.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.32 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - - - -- --- --- ---------------------------- A nc-rAfu urbe A ORIGINAL INVOICE 10001 office Depot,Inc oince Po soxs3os13 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 868779166001 38.89 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-16 Net 30 06-NOV-16 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE Ib CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL = DEPT OF ADMINISTRATION 1 CIVIC SQ 0) 1 CIVIC SQ o CARMEL IN 46032-2584 0_ C)= CARMEL IN 46032-2584 I�I��I�Ilnll��ll��l�lnl�l�l�l�l��lnlnlllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 868779166001 30-SEP-16 03-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 489795 REFILL DLY RY17 4X6 WHITE EA 1 1 0 38.890 38.89 E4175017 489795 Submitted To OCT 1.7 2016 m 0 Clark Treasurer W 0 o SUB-TOTAL 38.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.89 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. n9TArw I-IGRF A ---- - ----._------------------- ORIGINAL INVOICE 10001 ozzwe 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 869540077001 220.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-OCT-16 Net 30 06-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL c CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ rn1 CIVIC SQ o CARMEL IN 46032-2584 °0= g o� CARMEL IN 46032-2584 I�Inl�llullunilln�l�lnlil�l�l�lnlululllunnllil�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1195 195 1 869540077001 04-OCT-16 07-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JEFF BARNES 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 397271 PRINTER,HP,LJ PRO,M252DW EA 1 1 0 220.990 220.99 B4A22A#BGJ 397271 ECIerk itted To 0 17 Z016 0 N O) O O treasurer SUB-TOTAL 220.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 220.99 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. -- ----- - - A '111ZTAf`I4I-IFRF A 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. $19.85 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 866635068001 4j-" $19.85 1 hereby certify that the attached invoice(s),or 9/23/16 866635068001 $19.85 1180 ZL209 1180 209 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 17, 2016 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $43.99 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 866635068001 42-302.00 $15.71 1 hereby certify that the attached invoice(s),or 9/23/16 866635068001 $15.71 1180 101 1180 101 868517698001 42-302.00 $28.28 bill(s)is(are)true and correct and that the 9/30/16 868517698001 $28.28 1180 101 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Monday, October 17,2016 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 orrime 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 868517698001 28.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-SEP-16 Net 30 30-OCT-16 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW co 1 CIVIC SQ co1 CIVIC SQ N CARMEL IN 46032-2584 �`� o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 868517698001 29-SEP-16 30-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 564070 TYLENOL,EXTRA-STRENGTH,5 BX 2 2 0 14.140 28.28 44910 564070 m n 0 0 ch m N O O SUB-TOTAL 28.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.28 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 866635068001 35.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-16 Net 30 23-OCT-16 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW a 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 I�L�LIILLII��II��LI��I�LI�LI��L�L�III��L�JI�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1 866635068001 22-SEP-16 23-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA SENNETT 7180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 168321 3 CALENDAR MTH RY17 12X27 EA 1 1 0 7.170 7.17 PM112817 168321 252167 CALENDAR MTH RY17 24X12 EA 1 1 0 7.070 7.07 PM142817 252167 626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 12.780 12.78 E91 SBP-24H 626049 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 0 0 0 0 v M m 0 0 0 SUB-TOTAL 35.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.56 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage— or damage must be reported within 5 days after delivery. CITY OF CARMEL OFFICE DEPOT Route: 0467 1 civic SQ 54387701 1-800-GO-DEPOT . DEPT OF LAW - WAVE 4700 HAMILTON OH45011 Stop: 000 CARMEL W 46032-2584 HAMILTON OH45011 s� 1-800-GO-DEPOT 700 MUGHLDHAUOSER ROAD DOOM: 043 . HAMILTON OH45011 ®� D8666350680014670001 C RTE 0467 11�111111EII IIIIIIIIIIIIIII11111111111111111111 WEIGHT PACKING LIST ENCLOSED STOP OOO Wave: 02 DOOR 043 2'453 BO# 067498 PO# BATCH RLSE 1730 CH CH �O COST Iso DESK ~ R�r O Ctn#88543877010467 a o r SPC`: 1 :36 AM W AMANDA BENNETT 1111111111111111111111111111 M 09/23/16-11:36 AM BATCH: 1730 INV# 866635068/001 LCL 1 Cust# 86102185 BO#: 067498 CUST# 86102185 O Location Gly UM Vendor Item Code Description SKU UPC Weight Markout Filled by 13 SC 03-43 1 PACK E92S16F4T BATTERY,ALKALINE,MAX,AAA,16/P 0210142 0-21014-2 0.457 31 SC 02-35 1 PACK E91 SBP-24H 13ATTERY,ALKALINE,MAX,AA,24/PK 0626049 0-62604-9 1.316 *******END OF CARTON'******** BATCH 1730 BO# 067498 INV# 866635068/001 CARTON'ID# 54387701 AUDITED BY: SORT# 33 Page 10f Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD ]DEPOT. HAMILTON OH 45011 Order Number 866635068-001 ......... ;» ::;::;;;:.;;:. :<:>:::.....................................................: . . . . . .......................... .....::...:..... .... :. ... :::::...... ..... :: :......:.:::. :::.:: . ..:::.:::.:::::...........:::::::::::::.: :>Y.::.: :.::.;: ............... . .. Shipping Address Customer Information 00019 Customer#: 86102185 CITY OF CARMEL Contact: AMANDA BENNETT 1 CIVIC SO Phone#: 317-571-2472 DEPT OF LAW CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 180 DEPARTMENT OF LAW Full Case 0 Route/Stop/Door: 0467/000/043 Bulk 2 Order Date: 22-Sep-2016 otal 3 Delivery Date: 23-Sep-2016 Ifiem..flew L ... . ..... : .. .. .... ::::.::.::::.:::: :.............::::............................... ...... . Quantity Item Number Line Q Y T Mfgr Code Description •E Carton ID CL 0 a)o` � m o` Customer Code 1 1 1 0 168321 CALENDAR MTH RY17 12X27 WH EACH 54402101 PM 112817 2 1 1 0 252167 CALENDAR MTH RY17 24X12 WH EACH 54402201 PM 142817 3 1 1 0 626049 BATTERY,ALKALINE,MAX,AA,24/PK PACK 54387701 E91 SBP-24H 4 1 1 0 210142 BA17ERY,ALKALINE,MAX,AAA,16/PK PACK 54387701 E92S16F4T I i Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solutions from Olftce Depot. Did you know consolidating your orders saves your organization titne and money? CSC 1170 Btch 1730 Ord 866635068001 BO 067498A Batch Prt UMO Me 09-22 11:37 35 PW 10 G REGC *Duplicate No. I Page I of I CITY OF CARMEL 64064001 000 CINCINNATI Route: 0725 1 CIVIC SQ WAVE CUSTOMER SERVICE CENTER . DEPT OF LAW 4700 MUHLHAUSER ROAD Stop: HAMILTON OH45011 CARMEL IN 46032-2584 CUSTOMER SERVICE CENTER Door: 030 4700 USER ROAD 0 2 /� HAMILTONLTON OH45011 RTE 0725 WEIGHT PACKING LIST ENCLOSED STOP 000 N Wave: DOOR 0 2 030 1 .256 0 N - cD N BO# 107413 n pO# BATCH 0 �'t ROSE Z COST 1 ao 2233 CH C � � N DESK O N SPCL: Ctn#88640640010725 �z 9-- 02 :08 PM Cl)a AMANDA BENNETT IIIIIIIIIIIIIII IIIIIIII VIII d IX 09/30/16-02:08 PM BATCH: 2233 INV# 868517698/001 ~ Cust# 86102185 BO#: 107413 CUST# 86102185 Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by 02 TK 06-54 2 BOX 44910 TYLENOL,EXTRA-STRENGTH,50/B 0564070 3-00450-79038-6 0.576 *******END OF CARTON********* i BATCH 2233 BO# 107413 INV# 868517698/001 CARTON ID# 64064001 AUDITED BY: SORT# 16 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 868517698-001 ;:.::.; . ;: ;.. r er..:. ummar Shipping Address Customer Information 00019 Customer#: 86102185 CITY OF CARMEL Contact: AMANDA BENNETT 1 CIVIC SQ Phone#: 317-571-2472 DEPT OF LAW CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 180 DEPARTMENT OF LAW Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 29-Sep-2016 otal 1 Delivery Date: 30-Sep-2016 :> ........ . ......:.;:.: ... ...........:.:..:::.::.:::::::::::::::::::::::::.. :::: ::::.;;;;;;;;;;;;;:;;;;;:;;;:. ...:.. ..'...i�l :.....� 1....�......;: :......: : ;.::.::..::.:....:::.. _..... .. ..... .....::.............. .. . ................................. . .... . .. ...................... ................ Quantity Item Number Line 0- Y Migr Code Description E Carton ID CL o` f m o` Customer Code 1 2 2 0 564070 TYLENOL,EXTRA-STRENGTH,50/BOX BOX 64064001 44910 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 2233 Ord 868517698001 BO 107413 A Batch Prt UMS Me 09-2914:08 16 PW 10 G REGC *Duplicate No. I Page I of I VOUCHER # 166449 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 87111025800 01-7200-07 15.79 14 \ Voucher Total 15.79 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 10/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201( 8711102580( 15.79 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 # 163135 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 87111025800 01-6200-07 15.80 Ci Voucher Total 15.80 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 10/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201( 8711102580( 15.80 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 Office Depot,Incozzme Po BOX 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 1 ,l INVOICE NUMBER AMOUNT DUE PAGE NUMBER l �(J 871110258001 31.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-OCT-16 Net 30 13-NOV-16 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL — g CITY IF CARMEL WATER DEPT 1 Civic SQ in— � 30 W MAIN ST FL 2 CARMEL IN 46032-2584 �_ 0 0� CARMEL IN 46032-1938 ILILLIIIIIIIIIInLIIuLILIIIIIIIIIIIIIIIIIIILIIILILIIIIIIILILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 871110258001 11-OCT-16 12-OCT-16 BILLING ID ACCOUNT MANAGER-REL-EASE JORDERED BY IDESKTOP - ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 342895 MOUSE,WIRELSS,M525,RED EA 1 1 0 31.590 31.59 910-002697 342895 N W O O O N ch O O O SUB-TOTAL 31.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.59 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 shin coLLect. PLease do not return furniture or machines until you caLL us first for instructions. Shortaae