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HomeMy WebLinkAbout305244 11/14/16 a ut.4�gM CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 305244 vv 0 0 I D D CHECK DATE: 11/14/16 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 866866230001 97.35 OTHER EXPENSES 651 5023990 866866230001 97.35 OTHER EXPENSES 1192 4230200 869227967002 19.99 OFFICE SUPPLIES 1110 4230200 870002014001 46.99 OFFICE SUPPLIES 651 5023990 870589986001 30.47 OTHER EXPENSES 651 5023990 870992910001 34.99 OTHER EXPENSES 601 5023990 871110258002 43.25 OTHER EXPENSES 651 5023990 871110258002 43.24 OTHER EXPENSES 1110 4230200 871732775001 118.68 OFFICE SUPPLIES 1192 4230200 871765030001 255.29 OFFICE SUPPLIES 1192 4230200 871765671001 374.36 OFFICE SUPPLIES 1192 4230200 871765672001 602.97 OFFICE SUPPLIES 1192 4230200 872673806001 15.54 OFFICE SUPPLIES 1207 4230200 872709786001 49.21 OFFICE SUPPLIES 1207 4230200 872709912001 2.12 OFFICE SUPPLIES 1207 4230200 872709913001 3.63 OFFICE SUPPLIES 601 5023990 872984726001 252.54 OTHER EXPENSES 1120 4230200 873210710001 143.59 OFFICE SUPPLIES 1110 4230200 873323134001 40.06 OFFICE SUPPLIES 1115 4239099 873478781001 5.84 OTHER MISCELLANOUS 1110 4464000 874158764001 57.65 OFFICE EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $205.73 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 870002014001 42-302.00 $46.99 1 hereby certify that the attached invoice(s),or 10/6/16 870002014001 keyboard $46.99 1110 101 1110 101 871732775001 42-302.00 $118.68 bill(s)is(are)true and correct and that the 10/17/16 871732775001 DVD's $1.18.68 1110 101 materials or services itemized thereon for 1110 101 873323134001 I 42-302.00 I $40.06 10/20/16 873323134001 markers $40.06 1110 101 which charge is made were ordered and 1110 101 received except Tuesday, November 01,2016 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 oxnceOffice 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 871732775001 118.68 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 0 'CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o= 3 CIVIC SQ o CARMEL IN 46032-2584 go� CARMEL IN 46032-2584 IJ��I�II��IL����II���I�LJ�I�LI�I��I��L�IIL��L��ILIJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 871732?75001 13-OCT-16 17-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM f{/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 6 6 0 19.780 118.68 G35488 655730 m 0 rn 0 0 0 v� 0 0 0 0 SUB-TOTAL 118.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 al Ir• Office Depot,Inc ORIGINAL INVOICE 10001 u;e 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 873323134001 40.06 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ to o CARMEL IN 46032-2584 rn 3 CIVIC SQ o CARMEL IN 46032-2584 I�InI�IInIInn�IIn�I�InI�I�ILl�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 873323134001 19-OCT-16 20-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM 1!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 855205 MARKER,FINE,36PK,BLACK PK 2 2 0 20.030 40.06 1921062 . 855205 0 0 m 0 0 0 m co 0 0 0 SUB-TOTAL 40.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.06 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 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 870002014001 46.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-OCT-16 Net 30 06-NOV-16 BILL T0: SHIP T0: TY: ACCTS PAYABLE 00 CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ rn� 3 CIVIC SQ o CARMEL IN 46032-2584 0_ a o= CARMEL IN 46032-2584 IIIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIII�IIIIIIIILIII��111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 110 870002014001 05-OCT-16 06-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALL•ABER 110 CATALOG ITEM Il/ DESCRIPTION/ U/M �TYTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # HP 8/0 PRICE PRICE 531638 WIRELESS,COMBO,MK345 EA 1 1 0 46.990 46.99 920-006481 531638 0 Co Co 0 0 0 Cb m 0 0 0 SUB-TOTAL 46.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.99 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 _ rlamann meet hn rannrt.d within 5 '1ave after d.livnrv_ MASTER PACKING SLIP OFFICE DEPOT INC 415 E.LIES CAROL STREAM, IL 60188 Office ne ror OfYiCPlVl3x - ' Dept. 110 BLAINE MALLABER 3175712548 CARMEL POLICE DEPARTMENT ,r y r - 3 CIVIC SQ D POLICE PT 10/13/2016 UPS GROUND 871732822001 4143538-1170 CARMEL IN 46032-2584 Line N b r LinePO OQtrder ShiQty SKU# Description 00008765 3 1 3 3 0913085 100PK CDR 52X 700MB 80MIN SILVER INKJET PRINTABLE SPINDLE CPU: OPTMED UPC: 0023942952565 MFG PART:95256 ALT SKU: J74288 CARTON#s: 00001 Trk Nbrs: 1Z6514940326448044 CARTON NUMBERS Total Quantity Shipped: 3 Total Cartons Shipped: 1 Page: 1 Dest: USCSPMSH01 L SID: 70-KFDGH-11 PC: 1 Page 1 of 1 Office OFFICE DEPOT * * * PACKING LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 873323134-001 ..... .. ... .::..::..:: .. .. . .. :..:;:.;.::. :: Y: 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 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 19-Oct-2016 otal 1 Delivery Date: 20-Oct-2016 ;.:::I m * ails::. : >: :: . . .: Quantity Item Number Line W Q Y a) Mfgr Code Description E Carton ID i o2 o Customer Code 1 2 2 0 855205 MARKER,FINE,36PK,BLACK PACK 10182601 1921062 i I j I t I i i Thank you for your order. If vont have any questions about your orderplease 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 4092 Ord 873323134001 BO 219364 A Batch Prt UMO Me 10-19 16:28 67 PW10 G REGC *Duplicate No. I Page I of 1 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 874158764-001 — --- ox . Summary 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 0 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 24-Oct-2016 otal 1 Delivery Date: 25-Oct-2016 . . ::. . Idem .D;etails -- . ... ..... .-. Quantity Item Number Line a Y Mfgr Code Description j Carton ID o` : m O` Customer Code 1 1 1 0 160092 USB WIRELESS KEYBOARD K350 EACH 14379701 920-001996 i I I i 1 i I ' I I � i I � I it I ! 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 Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Bich 4419 Ord 874158764001 B0236913 A Batch Prt UMS Dte 10-24 11:26 167 PW 10 G REGC *Duplicate No. I Page I of I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER OFFICE'DEPOT INC. PO BOX 633211 1Nsulvi 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. $5.84 - .. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 873478781001 42-390.99 $5.84 1 hereby certify that the attached invoice(s),or 10/21/16 873478781001 $5.84 1115 101 1115 101 bill(s)is(are)true and correct and that the materials orservicesitemized thereon for which charge is made were ordered and received except Tuesday, November 01, 2016 .. .. Terry.Crockett Director I hereby certify that the attached irivoice(s),or bill(s), is(are)true and correct and[have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Officj= 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 873478781001 5.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL - CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0� 31 1ST AVE NW o CARMEL IN 46032-2584 0_ o� CARMEL IN 46032-1715 I�lul�llnllnn�lln�l�inl�l�l�l�lnlulnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1873478781001 20-OCT-16 21-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 679910 BATTERY,"AAAA",ENERGIZER PK 4 4 0 1.460 5.84 E96BP-2 679.910 co 0 rn 0 0 0 <o 0 0 0 SUB-TOTAL 5.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.84 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 n Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 873478781-001 : : » >:> .. .:> > : ;< Jr. :S: mar > : : <: Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE NW Phone#: 317-571-2586 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 20-Oct-2016 otal 1 Delivery Date: 21-Oct-2016 >> ler Dai15 ..... ..... . .. .. .,. .. .......... .:. :: .:.:.:::.. ::. .:. ::: Quantity Item Number Line a Y a Mfgr Code Description Carton ID CL O` 6 2-R Customer Code coo 1 4 4 0 679910 BATTERY,"AAAA",ENERGIZER PACK 11937401 E96BP-2 _ —-- i i i I Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call us Your orders can be tracked via toll free at(888)263-3423. the Office Depot website. 873478852-001 .2016-10-18 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 4242 Ord 873478781001 BO 226901 A Batch PrtUMO Dte 10-20 16:35 8 PW 10 G REGC *Duplicate No. I Page I of 1 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. $54.96 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 872709912001 42-302.00 $2.12 1 hereby certify that the attached invoice(s),or 10/18/16 872709912001 Office Supplies $2.12 1207 101 1207 101 872709913001 42-302.00 $3.63 bill(s)is(are)true and correct and that the 10/18/16 872709913001 Office Supplies $3.63 1207 1 101 materials or services itemized thereon for 1207 101 I 872709786001 I 42-302.00 I $49.21 10/19/16 I 872709786001 I Office Supplies I $49.21 1207 101 which charge is made were ordered and 1207 101 received except Tuesday, November 01,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER n�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 872709786001 49.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-OCT-16 Net 30 20-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 S4 0� CARMEL IN 46033-3314 a CARMEL IN 46032-2584 0_ 0 0� o I�I��I�IInIln�ullu�I�InI�ILl�l�l��lnlnlll��uull�l���l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1905 GOLF COURSE 872709786001 17-OCT-16 19-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 520928 TAPE,I NVISI BLE,3/4X1 000,10 PK 1 1 0 8.080 8.08 OD-IB3428-10 520928 1370863 9V Coppertop Batteries 4pk EA 1 1 0 9.120 9.12 MN16B4DW 1370863 545316 BATTERY,QUANTUM,AA,20PK PK 1 1 0 11.420 11.42 QU1500B20Z10 545316 420782 TRASHBAG,OD,DRSTRNG,I3G BX 1 1 0 15.400 15.40 DPO9288 420782 134057 MARKER,SHARPIE CHISEL PK 1 1 0 5.190 5.19 38264 134057 0 0 0 ro 0 0 0 SUB-TOTAL 49.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.21 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 Pace Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 26373423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 872709912001 2.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-16 Net 30 20-NOV-16 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 16 1 CIVIC SQ o� CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0)_ g o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 872709912001 17-OCT-16 18-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 PAMELA LISTER 1905 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 888318 GLUE,STIC,26OZ,6/PK,CLR PK 1 1 0 2.120 2.12 98095 888318 oD C. rn 0 0 0 m w 0 0 0 SUB-TOTAL 2.12 DELIVERY 0.00 'SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.12 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 Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 872709913001 3.63 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-16 Net 30 20-NOV-16 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE , CITY OF CARMEL CITY OF CARMEL GOLF COURSE 0 CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 C CARMEL IN 46033-3314 CARMEL IN 46032-2584 rn 0 O o= I�I��I�Il��ll���nll�ul�l��l�l�l�l�l��lulnlll�n�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1 905 GOLF COURSE 1872709913001 17-OCT-16 .18-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 PAMELA LISTER 1905 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 6842116 Z-Grip Gel Stick Black Doz DZ 1 1 0 3.630 3.63 42510 6842116 co it 0 0 0 I 0 0 0 SUB-TOTAL 3.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.63 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 163190 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 43.25 I ( Voucher Total 43.25 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 166488 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 43.24 i Voucher Total 43.24 Cost distribution ledger classification if claim paid under vehicle highway fund 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 871110258002 86.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-OCT-16 Net 30 20-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC S4 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn 0= CARMEL IN 46032-1938 o I�Inl�llnllnu�llu�l�lnl�l�l�l�lululnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 871110258002 11-OCT-16 19-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 260813 BOARD,BULLET[N,4X3 EA 1 1 0 86.490 86.49 QRT2304B 260813 Co o Y 0 0 co co 0 0 0 SUB-TOTAL 86.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.49 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 163187 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 86686623000 01-6200-08 97.35 �C Voucher Total 97.35 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 166491 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 86686623000 01-7200-08 97.35 Voucher Total 97.35 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Off ice Off, 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 866866230001 194.70 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-16 Net 30 23-OCT-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE '01) CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ �� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 �= o= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 866866230001 22-SEP-16 23-SEP-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 16ol CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 851001 OD 348037 866355 TON ER,CE250A,H P,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 0 m 0 0 0 0 0 0 0 0 SUB-TOTAL 194.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 194.70 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 # 163244 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 87298472600 01-6200-06 252.54 Voucher Total 252.54 Cost distribution ledger classification,if claim paid under vehicle highway fund 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 872984726001 252.54 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE 00) CITY OF CARMEL CITY OF CARMEL/UTILITIES o CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 rn o� WESTFIELD IN 46074-8267 o I�I��I�Ilnll��n�ll�ul�l��l�l�l�l�l��l��lnllln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 872984726001 18-OCT-16 19-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 1 KERRI LOVEALL648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 991992 CLIPBOARD,LTR,9X12-1/2 EA 4 4 0 1.200 4.80 83140 991992 758111 PEN,ROLLER,FIN E,G2,4/PK,BL PK 1 1 0 5.490 5.49 31057 758111 431226 PEN,ROLLER,FIN E,G2,4/PK,RE PK 1 1 0 5.490 5.49 31191 431226 128844 HIGH LIGHTER,1 2PK,YELLOVV DZ 1, 1 0 2.090 2.09 HY1066-YL 128844 502927 TONER,REMAN,OD,1160/1320H EA 1 1 0 68.690 68.69 ODQ49X 502927 C. 0 652963 TONER,REPLACE,HP,CE285A, EA 1 1 0 29.170 29.17 OD85A 652963 o 0 648112 TONER,LASER,OD F/HP EA 1 1 0 31.950 31.95 0 OD12A 648112 294152 BANDS,POSTAL,#64,5# BG 1 1 0 10.130 10.13 2464309 294152 498831 PROTECT,SHT,OD,HVY,NGL,5 BX 2 2 0 3.000 6.00 OD498831 498831 432028 DISPENSER,HAND,SEALING,2" EA 1 1 0 6.050 6.05 DP300-RD 432028 906035 PENCIL,#2,TICONDEROGA,48B BX 1 1 0 6.520 6.52 13922 906035 348037 PAPER,COPY,OD,CASE,IO-RE CA 2 2 0 36.560 73.12 8510010D 348037 " 750881 PENCIL,RAZZLE DAZZLE,5PK,A PK 1 " " 1 0 3.040 "" 3.04 AL27RDBP5M-D2 750881 To ensure timely and accurate application of your payment, please include 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 Off ice Office 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 872984726001 252.54 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP T0: ow ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL cc 1 CIVIC SQ 3450 W 131ST ST OQ CARMEL IN 46032-2584 0� WESTFIELD IN 46074-8267 C3= ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 648 872984726001 18-OCT-16 19-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 'CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 0 rn 0 0 0 m Q 0 SUB-TOTAL 252.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 252.54 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us f' Shortage liver . Page 1 of 1 Office OFFICE DEPOT * * * PACKING LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 874151827-001 Order Summary' Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 24 20Ct-2016 otal 1 Delivery Date: 25-Oct-2016 Is .. . Idem De#ail Quantity Item Number Line a Mfgr Code Description Carton ID 0-2 p o n m o Customer Code 1 1 1 1 0 1420039 CASE,BSN,72CRDS,4.5X1.4X7.9,BK EACH I 13677501 1 _ 44095-1041_ 2 1 1 0 120626 PEN,BALL,RETRAC,FNE,BP145F,BLK DOZ 13677501 30000 3 1 1 0 420869 PEN,RETRACTABLE,FINE,BLUE DOZ 13677501 ---30001-- 4 300014 1 1 0 420039 CASE,BSN,72CRDS,4.5X1.4X7.9,BK EACH 13677501 44095-1041 5 2 2--- 0 314934 ORGAN IZER,OVAL,BLACK EACH 113677501 6 2 0 2 320532 SORTER,FILE,STEP,BLACK EACH 7 1 1 0 1377442 MESH STACKING LETTER TRAY BLAC EACH 1 13677501 OM96862 8 2 0 2 137833 DISPENSER,NOTES,FLAGS,CAN EACH MMMDS100 - 9 1 1 0 723688 NOTES,3X3,POP-UP,DEEP,CLR,l2PK PACK 13677501 OD-3312PD Thank you for•your•order. ff you have any questions uhout your orderpleuse call its toll free at (888) 263-3=123. Cost Saving Solutions Jrnm Office Depot. Did yogi kn0l-1r Consolidating your orders saves yoitr organization One and monev? CSC 1170 Btch 4403 Ord 874151827001 BO 235216 A Batch Pi1 UMR Dte 10-24 08:49 597 PW 10 G REGC X Duplicate No. 1 Page 1 of l 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. $143.59 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 873210710001 42-302.00 $143.59 1 hereby certify that the attached invoice(s),or 11/3/16 873210710001 $143.59 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 Friday, November 04,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 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 873210710001 143.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 08 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o� 2 CIVIC SQ o CARMEL IN 46032-2584 0)_ g o� CARMEL IN 46032-2584 I�InI�IInllun�IluLILIuILI�l�l�lnlnl��lll�n�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IFRONT DESK/STATION 43 120 1873210710001 19-OCT-16 20-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 545881 MANILA JKT,LTR,1"EXP,REIN BX 2 2 0 13.720 27.44 OM01423/OD24910 545881 143291 HP 83A BLK LJ TNR 2-PK EA 1 1 0 103.670 103.67 CF283AD 143291 211186 BINDER,INP,VW,DR,1",BLACK EA 4 4 0 3.120 12.48 OD03054 211186 0 rn 0 0 0 m C. C. 0 0 r SUB-TOTAL 143.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.59 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. VOUCHER # 166521 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 87099291000 01-7200-01 34.99 87o527jg600i ol-7doa-os 3o.g7 �S.y(O Voucher Total ) Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 870992910001 34.99 Page 1 of 1 ! INVOICE DATE TERMS PAYMENT DUE i 11-OCT-16 Net 30 13-NOV-16 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL Loo'4 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 U)_ g o� INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS16566 WASTE WATER TREATMEN 1870992910001 10-OCT-16 11-OCT-16 ----BILL-ING—ID-AC-COUNT--MANAGER-RELEASE---— -ORDERED—BY— — -- -DESKTOF—"- -COST-CENTER 39940 1 DUANE JARVIS 1651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 796141 KIT,LABEL,CD/DVD,STOMP KT 1 1 0 34.990 34.99 98107 796141 SUB-TOTAL 34.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.99 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 DETACH HERE A 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 870589986001 30.47 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-OCT-16 Net 30 13-NOV-16 BILL T0: SHIP T0: 04 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY O CARMEL IN 46032-2584 U)_ 0 INDIANAPOLIS IN 46280-2935 0= ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE I SHIPPED DATE 86102185 IS1.6556 WASTE WATER TREATMEN 870589986001 07-OCT-16 I 10-OCT-16 BILLING ID ACCOUNT--MANAGER RELEASE ORDERED BY DESKTOP - ICOST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM N/ 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 909396 BATTERY,LITHIUM,ENERGIZE PK 3 3 0 1.810 5.43 EVE2025BP-2 909396 121692 TOVVEL,BTY BASIC,8LG,SAS PK 4 4 0 6.260 25.04 PGC 92979 121692 N m N O O O N M O O O SUB-TOTAL 30.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE 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. $79.03 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 875191646001 42-302.00 $18.19 1 hereby certify that the attached invoice(s),or 10/28/16 875191469001 office supplies $60.84 1801 101 1801 101 875191469001 42-302.00 $60.84 bill(s)is(are)true and correct and that the 10/28/16 875191646001 office supplies $18.19 1801 101 1 materials or services itemized thereon for 1801 101 which charge is made were ordered and received except Tuesday, November 08,2016 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 OfficeOnce 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 875191469001 60.84 .Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-16 Net 3001=DEC-16, BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CARMEL REDEV COMM CARMEL REDEV .COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 �= CARMEL IN 46032-1764 0 N- o o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 43520732 1 30WESTMAINTST 1875191469001 27-OCT-16 28-OCT-16 --BILLING ID-ACC.OUNT- MANAGER-RELEASE ORDERED-BY- - - -DESKTOP ---- 127529 -127529 MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY' QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 2202247 Sharpie Twin Tip Red Dz DZ 1 1 0 17.540 17.54 32002DZ 2202247 451872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 8.370 8.37 37002 451872 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 10.940 10.94 KCC 21271 CT 618405 803623 PLATES,8-1/2,ULTRA,PATHWA PK 1 1 0 23.990 23.99 SXP9PATHPK 803623 m n 0 0 0 E; N O O O SUB-TOTAL 60.84 DELIVERY 0.00 SALES TAX 0.00 - - All amounts are based on USD currency TOTAL 60.84 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 10000 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 875191646001 18.19 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-16. Net 30 01-DEC-16 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CARMEL REDEV COMM S CARMEL REDEV COMM p g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 n� CARMEL IN 46032-1764 0 N� o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 875191646001 1 27-OCT-16 28-OCT-16 -' BILLING-ID-ACCOUNT MANAGER RELE SE—' - -- ORDERED-BY- _ -DESKTOP COST CENTER 127529 MICHAEL LEE CATALOG ITEM fJ/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 642491 PAPER,GRT WE,LDGR,20#RCY RM 1 1 0 18.190 18.19 HAM86760 642491 co n 0 N O O N O O O SUB-TOTAL 18.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.19 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. 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 I 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. $57.65 Payee i ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms i Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 874158764001 44 6640_.Q0J $57.65 1 hereby certify that the attached invoice(s),or 10/25/16 874158764001 wireless keyboard $57.65 1110 101 I 1110 101 bill(s)is(are)true and correct and that the materials or services itemized ther I n for which charge is made were ordered and received except Monday, November 07,2016 i Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 874158764001 57.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-16 Net 30 27-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE c CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ o CARMEL IN 46032-2584 cc)_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 110 1874158764001 24-OCT-16 25-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 160092 USB WIRELESS KEYBOARD EA 1 1 0 57.650 57.65 920-001996 160092 M N O O O N O D) O O O SUB-TOTAL 57.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so wemay 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. Page 1 of I Office OFFICE DEPOT 1-800-GO-DEPOT PACKING LIST 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 874189242-001 ....... .......... M .................. ......................................... um......ar ............ .... ......... ............. ... ..................... ... .. . .... ...... 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 0 Route/Stop/Door: 0467/000/043 Bulk 0 Order Date: 24-Oct-2016 I otal 1 Delivery Date: 25-Oct-2016 ........ ...-... .. . ......... '':::::' -**..................... ...... ....... . ........ ... ..... ..... ........ ....... ........... .......... .................. .......... .... ... ....... .......... .......... ........... ........... ........... ... .. ... .......... . .. ......... .... wl� ....... ....... ....... ............. ........... .......... ........... . ...... ......... Quantity Item Number Line a) a) a) MIgr Code Description Carton ID f M 0 WE Customer Code D U) 1 6 6 0 774744 HAN DWAS H,ANTI BAC,FOAM,I 250M L EACH 14331201 GOJ 5162-03 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 4416 Ord 87418924200190 236581 A Batch NUMP Die lO-2411:05 60PW10GREGC Duplicate No. I Page I of 1 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. $94.44 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 874189242001 42=390:99 $94.44 1 hereby certify that the attached invoice(s),or 10/25/16 874189242001 hand soap $94.44 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 07,2016 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 Oft'ce 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 874189242001 94.44 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-16 Net 30 27-NOV-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N� 3 CIVIC SQ o CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 o 4CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 110 874189242001 24-OCT-16 25-OCT-16 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 59940 BLAINE MALLABER 1110 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE T74744 HAN DWAS H,ANTIBAC,FOAM,1 EA 6 6 0 15.740 94.44 GOJ 5162-03 774744 co N cc O O 0 N co m 0 0 0 SUB-TOTAL 94.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.44 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. $16.06 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 874629366001 42-302.00 $16.06 1 hereby certify that the attached invoice(s),or 10/27/16 874629366001 $16.06 1203 101 1203 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, November 09,2016 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 oinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 874629366001 16.06 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-OCT-16 Net 30 27-NOV-16 BILL T0: SHIP T0: R ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ N� 1 CIVIC SQ °' CARMEL IN 46032-2584 co_ 0 0� CARMEL IN 46032-2584 I�Inl�llull��n�lln�l�lulll�l�l�lulnlnlllnunll�lll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1 874629366001 25-OCT-16 27-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 160 CATALOG ITEM ►t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 977820 CARDS,INDEX,LINED,4X6,6PK BD 1 1 0 16.060 16.06 TOP363BN 977820 N O O O O W O O O SUB-TOTAL 16.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.06 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, 'hiehever you prefer. Please do not ship coLLect. PLease do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after deLivery. --- -- .. .. ._... _ .. .. . ..... ... .._. ._ .._.. .. .............. ._... ..... ............._... ...._ A DETACH HERE A VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) OFFICE DEPOT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 633211 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-3211 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,268.15 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 871765030001 42-302.00 $255.29 1 hereby certify that the attached invoice(s),or 10/31/16 871765030001 $255.29 1192 101 1192 101 869227967002 42-302.00 $19.99 bill(s)is(are)true and correct and that the 10/31/16 872673806001 $15.54 1192 101 materials or services itemized thereon for 1192 101 871765671001 42-302.00 $374.36 10/31/16 871765672001 $602.97 1192 101 which charge is made were ordered and 1192 101 871765672001 42-302.00 $602.97 received except 10/31/16 871765671001 $374.36 1192 101 1192 101 872673806001 42-302.00 $15.54 10/31/16 869227967002 $19.99 1192 101 1192 101 Thursday, November 03,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Once Depot,Inc oince 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 871765030001 255.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-16 Net 30 13-NOV-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 10 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ CARMEL IN 46032-2584 ,n= 1 CIVIC SQ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 871765030001 13-OCT-16 14-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 967253 LABEL,ADDRESS,260 BX 4 4 0 4.440 17.76 30251 967253 825182 CLIP,BIN DER,SM,3/41N,144/P PK 1 1 0 2.830 2.83 RTP-001936-HD-087-07 825182 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 36.560 182.80 851001 OD 348037 810838 FOLDER,LTR,1/3CUT,100BX,M BX 5 5 0 10.380 51.90 NF810838 810838 N M N O O O N M O O O SUB-TOTAL 255.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 255.29 Toreturn suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc oince 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 869227967002 19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL in CITY OF CARMEL cc)g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1b 1 CIVIC SQ o� 1 CIVIC SQ a CARMEL IN 46032-2584 m= g o� CARMEL IN 46032-2584 LL�LIL�II�����IIL��LIL�I�I�I�LLLJ��L�III������II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 869227967002 03-OCT-16 20-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/O PRICE PRICE 656609 PLAN NER,PASS,8.5X1 1,RY1 7, EA 1 1 0 19.990 19.99 17998 656609 0 0 m 0 0 0 Co 0 0 0 SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 Toreturn supplies, please repack•in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 871765671001 374.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-16 Net 30 13-NOV-16 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL in CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 0_ CD CARMEL IN 46032-2584 ACCOUNT NUMBERPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDERDATE SHIPPED DATE 86102185 192 871765671001 13-OCT-16 14-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG -ITEM DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 680873 IPAD PRO PENCIL EA 4 4 0 93.590 374.36 1Z6191 680873 0 m 0 0 0 co m 0 0 0 SUB-TOTAL 374.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 374.36 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 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 871765672001 602.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 rn= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 871765672001 13-OCT-16 18-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM 11/ TDES7CRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 342133 PRINTER,VVRKFRCE,VVF-100, EA 3 3 0 200.990 602.97 C110E05201 342133 0 0 0 0 (b m 0 0 0 SUB-TOTAL 602.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 602.97 To return supplies, pleaserepack 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 Depot,Inc oince 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 872673806001 15.54 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-16 Net 30 20-NOV-16 BILL T0: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL gcc' CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 C_ o CARMEL IN 46032-2584 I�lul�llullun�lln�l�lnl�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1192 1872673806001 17-OCT-16 18-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM {1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 987304 CART,COLLAPSIBLE,W/LID,BL EA 2 2 0 7.770 15.54 50801 987304 0 0 0 0 0 F Co 0 0 0 SUB-TOTAL 15.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage 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. $142.24 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 874629365001 42-302.00 $16.69 1 hereby certify that the attached invoice(s),or 10/26/16 874629365001 $16.69 1160 101 1160 101 874629194001 42-302.00 $125.55 bill(s)is(are)true and correct and that the 10/26/16 874629194001 $125.55 1160 101 materials or services itemized thereon for 1160 1 101 which charge is made were ordered and received except Wednesday, November 09,2016 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 oxnce 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 874629194001 125.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-16 Net 30 27-NOV-16 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL 21 CITY OF CARMEL CITY.- OF CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ N= 1 CIVIC SQ 08 CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 o I�IL�I�IInII�n��II�nI�ILLILI�I�l�lulul��lllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 874629194001 25-OCT-16 26-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 122951 TAPE,DUCT,1.88"X45YD RL 1 1 0 7.690 7.69 394468 122951 369589 TAPE,CORRECTION,MONO PK 1 1 0 5.460 5.46 68679 369589 143197 COVER,DOC UMENT,6CT,NAVY PK 5 5 0 3.540 17.70 45332 45332 940593 OD Blue Top 96B 11"1 ORM C CA 2 2 0 47.350 94.70 OC9011 940593 N Co O O O Lo O O) O O O SUB-TOTAL 125.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125.55 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or =epLacement, 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 dr Office Depot,Inc oince 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 874629365001 16.69 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-16 Net 30 27-NOV-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 16 ID 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�Inl�ll��ll�u��lln�l�l��l�l�l�l�l��l��lnllln����l I�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 874629365001 25-OCT-16 26-OCT-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348572 TAPE,DUCK,WH ITE,1.88X20YD RL 1 1 0 7.390 7.39 DUC1265015RL 348572 375675 SCISSORS,FSK,STRT,LH/RH,8" EA 2 2 0 4.650 9.30 FSK34527797J 375675 m N O O O O N O a) O O O SUB-TOTAL 16.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.69 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.