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308218 02/13/17 ,�. CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,201.06* x. r� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 308218 9,�.__l� CINCINNATI OH 45263-3211 CHECK DATE: 02/13/17 troN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 896226466001 178.07 OFFICE SUPPLIES 209 4230200 896309554001 32.99 OFFICE SUPPLIES 209 4230200 896639047001 24.38 OFFICE SUPPLIES 1110 4230200 896728352001 197.80 OFFICE SUPPLIES 1180 4230200 897159143001 2.89 OFFICE SUPPLIES 1180 4230200 897159260001 487.83 OFFICE SUPPLIES 1110 4230200 897472737001 219.36 OFFICE SUPPLIES 2200 4230200 897599396001 5.99 OFFICE SUPPLIES 2200 4230200 897599619001 4.46 OFFICE SUPPLIES 1192 4230200 897862111001 8.40 OFFICE SUPPLIES 1205 4230200 898492716001 44.18 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 2C ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $384.93 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 891142039001 42-302.00 $25.66 1 hereby certify that the attached invoice(s),or 2/2/17 891142039001 $25.66 1192 101 1192 101 891142152001 42-302.00 $2.31 bill(s)is(are)true and correct and that the 2/2/17 891142152001 $2.31- 1192 101 materials or services itemized thereon for 1192 101 891142153001 42-302.00 $6.12 2/2117 891142153001 $6.12 1192 101 which charge is made were ordered and 1192 101 894054475001 42-302.00 $27.18 received except 2/2/17 894054475001 $27.18 1192 101 1192 101 894054712001 42-302.00 $16.64 2/2/17 894054712001 $16.64 1192 101 = 1192 101 894054713001 42-302.00 $5.61 2/2/17 894054713001 $5.61 1192 101 1192 101 894058124001 42-302.00 $27.99 2/2/17 894058124001 $27.99 1192 101 Friday, February 03,2017 1192 101 895840396001 42-302.00 $18.49 2/2/17 895840396001 $18.49 1192 101 1192 101 895840422001 42-302.00 $68.46 2/2117 895840422001 $68.46 1192 101 Mike Hollibaugh 1192 101 896226466001 42-302.00 $178.07 Director 2/2/17 896226466001 $178.07 1192 101 1192 101 - 897862111001 42-302.00 $8.40 2/3/17 897862111001 $8.40 1192 101 1192 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc oxnce PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 891142039001 25.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JAN-17 Net 30 05-FEB-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ U)� 1 CIVIC SQ CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 891142039001 03-JAN-17 104 BILLING BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 758948 CALENDAR MTH RY1711X9 EA 1 1 0 4.180 4.18 PM1702817 758948 731978 PLANNER MTH RY17 9X11 BLK EA 2 2 0 7.340 14.68 702600517 731978 331331 WALLCAL,KNIGHTS,1 5X1 2,RY1 EA 1 1 0 6.800 6.80 18030 331331 0 0 4 I- 0 0 0 0 SUB-TOTAL 25.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.66 To return supplies, please repack in original box and insert our packing List, or copy of this invoice: Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Depot,Inc OX13Lce 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 891142152001 2.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JAN-17 Net 30 05-FEB-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ u�i= 1 CIVIC SQ CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 o I�I��I�il��ll��ulln�l�l��lll�lllll��l��lnlll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 891142152001 03-JAN-17 04-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 431909 REFILL IDLY RY17 3X6 VVHT EA 1 1 0 2.310 2.31 E7175017 431909 0 0 0 0 n m 0 0 0 SUB-TOTAL 2.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice Orr 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 891142153001 6.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JAN-17 Net 30 05-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL P2 CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ P CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 O I�I��I�Illlllnn�lln�l�lnl�l�l�l�lnlulnlll��ll�llill ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1 891142153001 03-JAN-17 04-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1 1192 CATALOG ITEM #/ 7: DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 827924 DESKPAD MTH RY17 22X17 EA 1 1 0 6.120 6.12 SW2000017 827924 0 0 0 o 0 0 SUB-TOTAL 6.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.12 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 ®f f ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 894054475001 27.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 I�InI�IInII�nullu�I�InI�I�I�I�InInI��Illnnullll�l�l 4CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE 36102185 1 192 894054475001 11-JAN-17 12-JAN-17 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 458612 SCISSORS,STRT,9",2/PK,BLK PK 1 1 0 2.740 2.74 30123 458612 318405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 CT 618405 M 0 0 0 Q 0 0 0 SUB-TOTAL 27.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.18 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 —1., -- uh4,h...nr v . nrnfnr PI.— .In not chin rnl In't_ pinoen .In not -t'- fi.rnit..ro nr -hi- ..n til v . -I I ..c first fnr incl r..r tinnc_ Chnrtano ORIGINAL INVOICE 10001 013MCP Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 894054712001 16.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-17 Net 30 12-FEB-17 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL , DEPT OF COMMUNITY SERVIC a 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584, S o— CARMEL IN 46032-2584 J1I,I11I11I11III11Jill III 11111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 894054712001 11-JAN-17 12-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 717481 NOTEBOOK,CLASSIFIED,BUSI, EA 1 1 0 8.320 8.32 TOP73505 717481 717441 NOTEBOOK,CLASSIFIED,8.5X5. EA 1 1 0 8.320 8.32 TOP73506 717441 SUB-TOTAL 16.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement. whichever You prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 oinceIr zce 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 894054713001 5.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o I�I��I�Ilnll��nllllnl�lnlll�l�lll��ll�l�llll��lu�llllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 192 894054713001 11-JAN-17 12-JAN-17 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 8/0 PRICE PRICE 538829 CALENDAR MTH RY17 12X12 EA 1 1 0 5.610 5.61 88200-17 538829 C0 0 0 0 U) v 0 0 0 SUB-TOTAL 5.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.61 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 office Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 894058124001 27.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JAN-17 Net 30 19-FEB-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC d 1 CIVIC SQ rn1 CIVIC SQ CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032.2584 I�Inl�llnllnn�llu�l�lnl�lll�llinlnlulllu�u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 66102185 1 192 1894058124001 11-JAN-17 16-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JOSLYN KASS 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 621930 LEXAR,TVVIST TURN,128GB EA 1 1 0 27.990 27.99 LJDTT128ABNL 821930 m 0 0 0 0 0 0 0 SUB-TOTAL 27.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement. whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Depot,Inc oince PO THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 895840396001 18.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JAN-17 Net 30 19-FEB-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL — o CITY IF CARMEL DEPT OF COMMUNITY SERVIC d 1 CIVIC SQ rn� 1 CIVIC SQ S CARMEL IN 46032-2584 OD_ o� CARMEL IN 46032-2584 I�InI�IIuIInn�II��I�InI�I�ILl�lulnlnlllnnnllllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 895840396001 18-JAN-17 18-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348717 MOUSEPAD,WSTRST,MEM EA 1 1 0 18.490 18.49 9176501 348717 m 0 0 0 0 d 0 0 0 SUB-TOTAL 18.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.49 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. shortage ORIGINAL INVOICE 10001 Office ,o--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 895840422001 68.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-17 Net 30 19-FEB-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL O CITY OF CARMEL — g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 6 1 CIVIC SQ rn1 CIVIC SQ CARMEL IN 46032-2584 0_ 0 0 CARMEL IN 46032-2584 Illul�llnllnn�llu�l�lnl�l�l�l�l��lululllnunll�l�l�l CCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 6102185 1 1192 895840422001 18-JAN-17 19-JAN-17 ILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 9940 1 1 ILISA STEWART 1192 ATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 63314 LABEL,AD DRESS,RL,1-1/8X3.5 BX 7 7 0 9.780 68.46 0252 463314 0) m Co0 0 0 d o 0 0 SUB-TOTAL 68.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.46 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 896226466001 178.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JAN-17 Net 30 19-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC d 1 CIVIC SQ rn1 CIVIC SQ E CARMEL IN 46032-2584 C_ 0 0= CARMEL IN 46032-2584 I�lul�llnllnn�ll��l�l��l�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 896226466001 19-JAN-17 20-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 12.220 24.44 KCC 21271 CT 618405 208387 BINDER,ODP,VW,RR,1",BLUE EA 25 25 0 5.490 137.25 OD02977 208387 369589 TAPE,CORRECTION,MONO PK 3 3 0 5.460 16.38 68679 369589 Q C. C. 0 C? 0 0 0 SUB-TOTAL 178.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.07 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 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 897862111001 8.40 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-17 Net 30 26-FEB-17 . BILL T0: SHIP T0: Lo ATTN: ACCTS PAYABLE CITY .OF CARMEL CITY OF CARMEL o o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 o o- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1192 .897862111001 25-JAN-17 26-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 621025 BADGE,ID,FAUX EA 4 4 0 2.100 8.40 RTP-009116-OP-087-06 621025 0) o o 0 0 of co o 0 0 0 SUB-TOTAL 8.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.40 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 # 167018 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 89220337900 01-7202-05 299.99 Voucher Total 299.99 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Officeoz-vD.-pot,Inc 630813 THANKS FOR YOUR ORD EI DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION 45263-0813 OR PROBLEMS. JUST CALL U FOR CUSTOMER SERVICE ORDER: (888) 263-3422 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 892203379001 299.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ Mom o CARMEL IN 46032-2584 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 o LI�JJI��IL��IL��I�L�I�I�I�IJ��L�L�III��I��IIJJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS16815 WASTE WATER TREATMEN 892203 3 79001 04-JAN-17 10-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940DUANE JARVIS 651 CATALOG ITEM #/ 7�![DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 811469 CHAIR,H1 EA 1 1 0 299.990 299.99 QS5090-4BK-JN02 811469 SUB-TOTAL 299.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 299.99 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER # 163923 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 2026290777 01-6200-06 8.49 aba5 R 62.55'2. & j��•� 1 � ,�--- ��- Voucher Total C oZ, 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 2026290777 8.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JAN-17 Net 30 12-FEB-17 BILL TO: SHIP TO: F TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI o CITY IF CARMEL WATER DEPT 1 civic SQ o� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 S o� CARMEL IN 46032-1938 o I�I��I�Ilnll��u�llu�l�lnl�l�l�l�l��l��lnlll��u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 IMeter Shop 601 2026290777 11-JAN-17 11-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 B 601 CATALOG ITEM #/ 777� DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625436 Date:11-JAN-17 Location:6545 Register:001 Trans#:07702 377162 PLAN NER,MO,RY1 7,3.75XG.5,A EA 1 1 0 8.490 8.49 Department: -WATER DEPARTMENT SUB-TOTAL 8.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.49 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 ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 530813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45253-0813 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 2025902582 104.00Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-17 Net 30 12-FEB-17 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ o 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 o— CARMEL IN 46032-1938 I�InI�IInIILnnlin�l�lnl�l�l�l�lnlnlnlllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 2025902582 10-JAN-17 10-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IB 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date:10-JAN-17 Location:0476 Register:003 Trans#:05224 143291 HP 83A BLK LJ TNR 2-PK EA 1 1 0 103.670 103.67 Department: -WATER DEPARTMENT 222755 OD FOUNDATION DONATION EA 1 1 0 0.330 0.33 Department: -WATER DEPARTMENT 0 0 0 D 0 o 0 SUB-TOTAL 104.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.00 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 v NNN v Om <n O .-1 O On 0 zOfficeDEPOT 0 0 p CL m n ZCA) mn rn o 0ifficeMax- j00 00 00 O w -U z 4 -4M 01 c O ° o Office Max Store 6545 0 0 o O _ o wrn -4 n Z 14760 Grey Hound Plaza `° oD m 177 O N n 01/11/2017 16.9.2 3;19 PM 0 0 v -n w STR 6545 REG 1 TRN 7702 EMP 601987 > 0O w (D _UN N SALE N N N - O D Iroduct ID Description Total C) N N C N CL Z7 377162 PLANNER,MO,RY1 8.99S o 0 0 D Business Solutions Prc 8.49 --1 Z You Paw 8.49S Z Z Subtotal: 8.49 ! 9 O IN State Tax 7% 0.00 + a C O Total: 8.49 0 rn � i !ccount Billing 5436: 8.49 s z � PO# Meter Shop z 3 m @0 Cr CL S ai vi ,� N = p m Is a Business Solution Customer, bi ling ! x n c(D '� v N v 1 sill be equal to or less than store �o� @- z eceipt based on price plan. m rt CL CD ax Exemption Number 86102185 m 3 0 W o CL ,n... 3 Total Savings: m (D m a 00 $0.50 a m' a s < W :3 °: �' a CD O 3EjE3EJE3E7E3t3iE�(jE�f9f3E�EjE3f3E3E�f3EiE3EjE3E3E�f',E',f3E3EjE3E7t�c3E3E!(3f�13E3E O C I . WE WANT TO HEAR FROM YOU! Participate in our online customer s > v N NN N N N ' m y m < FD survey and receive a coupon for o Ln No KC) o v D FD o -i Cr S10 off your next qualifying o o o f m CL (D a Purchase of $50 or more on D Cr office supplies, furniture and more. 0 0 0 0 6 Excludes Technology, Limit l 'coupon per -4 -4 — „ Z CD C n al fD household/business. ) � ; v CD m cn p O N O N _O N O Z yE3 o. O O v W m aD v m N C: o Visit www.officedepot.com/feedback o o CD (7 Z o — CDand enter the survey code below: CD 14TO 1C3R XV6J o N -n -G 2PVT3QPPAY35XRICW � � � Cl) r- m m m a n 7, `'0 M ((pp ; VDi Ul N O C S 1 O Z m3 o a m yCD C C (/1 CD 6 (D (D C :04. (7 = O mT v ID -n C C a N N (D .n. v N Z cD O d C N N = z o CL O N CJi .N C ORIGINAL INVOICE 10001 of f ice ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 897599619001 4.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 80 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT CIVIC SQ l�o� 1 CIVIC SQ o CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 897599619001 24-JAN-17 25-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 601627 pen,gel,stain1ess,g301,2pk PK 2 2 0 2.230 4.46 41312 601627 N O O) O O O dl O 0 O O O SUB-TOTAL 4.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.46 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office z, Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 897599396001 5.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: to ATTN: ACCTS PAYABLE 100) CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT oh 1 CIVIC SQ LO rn� 1 CIVIC SQ CARMEL IN 46032-2584 0CARMEL IN 46032-2584 o I�I�lllll�lllnn�lln�l�l��l�l�l�l�lulul��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1200 1897599396001 24-JAN-17 25-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1 1200 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 954084 PEN,BALLPT,RTRCTBL,F-402,6 PK 1 1 0 5.990 5.99 ZEB29211 954084 0 0 0 0 0 0 0 co0 0 0 SUB-TOTAL 5.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.99 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDEI DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTION 45263-0813 OR PROBLEMS. JUST CALL U FOR CUSTOMER SERVICE ORDER: (888) 263-3422 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 891650785011 7.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-JAN-17 Net 30 12-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032-2584 o— CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 891650785011 03-JAN-17 10-JAN-17 BILLING ID ACCOUNT MANAGERRELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 220970 PEN,BP,0.7MM,STL,BLK GRIP, EA 8 8 0 0.970 7.76 27110D 220970 SUB-TOTAL 7.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.76 To return supplies. please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $44.18 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 898492716001 42-302.00 $44.18 1 hereby certify that the attached invoice(s),or 1/27/17 898492716001 $44.18 1205 101 1205 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 06,2017 Lamb, Barbara Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office 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 898492716001 44.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ m� 1 CIVIC SQ W CARMEL IN 46032-2584 cn1 0 0— CARMEL IN 46032-2584 I�lul�llullnn�lln�l�lnl�l�l�l�lnlnlnlllnunll�l�l�l ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1195 195 898492716001 26-JAN-17 27-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JEFF BARNES 1195 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 425948 pencil,energize,0.7mm,dz,b DZ 1 1 0 36.890 36.89 PL77A 425948 1373887 Gel RT 05 Black 12pk DZ 1 1 0 7.290 7.29 OM96455 1373887 Submitted To FEB-0 7 2017 0 0 Clerk `treasurer 0 SUB-TOTAL 44.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.18 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) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $245.18 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8960421141001 42-370.00 $227.37 1 hereby certify that the attached invoice(s),or 2/3/17 8960421141001 $227.37 1120 101 1120 101 896042141001 42-302.00 $17.81 bill(s)is(are)true and correct and that the 2/3/17 896042141001 $17.81 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, February 03,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office 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 896042141001 245.18 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-17 Net 30 19-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE cOol CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT d 1 CIVIC SQ 2 CIVIC SQ E CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 IIIIIII IIIIIIIIIIIII IIIA IIIA IIL IIIII I IIII I IIII IIIIII II II III ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 120 1896042,41001 18-JAN-17 19-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 434207 INK,951CMY1950XL,COMBO,HP EA 3 3 0 75.790 227.37 C2PO1FN#140 434207 COMMENTS: Training Div 825190 CLIP,BIN DER,MED,1.251N,144 PK 1 1 0 7.740 7.74 RTP-001948-HD-087-07 825190 293441 WASTEBASKET,28QT,3PK,BLK PK 1 1 0 10.070 10.07 16328 293441 a 0 0 0 0 0 0 0 SUB-TOTAL 245.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 245.18 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. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $461.15 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 896728352001 42-302.00 $197.80 1 hereby certify that the attached invoice(s),or 1/23/17 896728352001 DVD's $197.80 1110 101 1110 101 895895070001 42-302.00 $43.99 bill(s)is(are)true and correct and that the 1/24/17 895895070001 Notary stamp-Doan $43.99 1110 101 materials or services itemized thereon for 1110 1 101 897472737001 42-302.00 $219.36 1/25/17 I 897472737001 I copy paper I $219.36 1110 101 which charge is made were ordered and 1110 101 received except Tuesday, February 07,2017 Green,Tim 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 896728352001 197.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: Lo ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT So CITY OF CARMEL = oo CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m 3 CIVIC SQ °° CARMEL IN 46032-2584 o o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1110 896728352001 20-JAN-17 23-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 10 10 0 19.780 197.80 G35488 655730 o 0 0 m <o CO 0 0 0 SUB-TOTAL 197.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.80 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 Office 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 895895070001 43.99 ' Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-17 Net 30 26-FEB-17 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 56 1 CIVIC SQ '0� 3 CIVIC SQ °° CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 0 I�I�LI�IInII��IIuLILILLI�I�I�I�I��l��lnlll��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 1895895070001 18-JAN-17 24-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 184238 Xstamper Pre4nk Notary EA 1 1 0 43.990 43.99 1XPN18N 184238 m 0 0 0 oS co m 0 0 0 SUB-TOTAL 43.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.99 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 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 897472737001 219.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: to ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m� 3 CIVIC SQ o CARMEL IN 46032-2584 �_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 897472737001 24-JAN-17 25-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1 1110 CATALOG ITEM #/ 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 6 6 0 36.560 219.36 851001 OD 348037 m 0 0 d� m 0 0 0 SUB-TOTAL 219.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 219.36 To return supplies, please repack in original box and insert ourpacking List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL OFFICE DEPOT INC PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $58.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 2029521471 42-302.00 $22.08 1 hereby certify that the attached invoice(s),or 1/19/17 2029521471 $22.08 1203 101 1203 101 896067175001 42-302.00 $36.40 bill(s)is(are)true and correct and that the 1/19/17 896067175001 $36.40 1203 101 1 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday, February 07,2017 Heck, Nancy Director 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 vehiclehighway 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 2029521471 22.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-17 Net 30 19-FEB-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 4CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPFED DATE 36102185 1 160 2029521471 19-JAN-17 19-JAN-17 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 113 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625356 Date:19-JAN-17 Location:6545 Register:001 Trans#:09580 187509 INDEX CARDS,4X6,AST PK 3 3 0 2.970 8.91 Department: -MAYORS OFFICE 1397854 Index Card 46 Rid Rnbw 10 PK 3 3 0 4.390 13.17 Department: -MAYORS OFFICE a 0 0 0 0 0 0 0 SUB-TOTAL 22.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.08 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. ORIGINAL INVOICE 10001 Office Depot,Inc ornce 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 896067175001 36.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-17 Net 30 19-FEB-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ S CARMEL IN 46032-2584 C_ 0 0- CARMEL IN 46032-2584 I�LJ�IL�II��IL�JLJ�JJJJJ��I��I��III��IIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 1 896067175001 18-JAN-17 19-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ICandy Martin 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 433490 PORTFOLIO,LAM,2-PCKT,1 OPK PK 8 8 0 4.550 36.40 OD433490 433490 0 0 0 0 0 0 0 0 SUB-TOTAL 36.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.40 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) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $57.37 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 896639047001 42-302.00 $24.38 1 hereby certify that the attached invoice(s),or 1/23/17 896639047001 $24.38 1180 209, , 1180 209 bill(s)is(are)true and correct and that the $32.99 896309554001 42-302.00 $32.99 1/24/17 896309554001 1180 ��209 materials or services itemized thereon for 1180 209 which charge is made were ordered and received except Monday, February 06, 2017 (n cnr)0a-+D1) O e;o l 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 ozzice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 896309554001 32.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 180 1896309554001 19-JAN-17 24-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMANDA SENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 184329 2000+Self-inking Notary EA 1 1 0 32.990 32.99 1S150PN 184329 0 0 0 0 0 m ro 0 0 0 SUB-TOTAL 32.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.99 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 Off ice Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 896639047001 24.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = 8CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ �� 1 CIVIC SQ o CARMEL IN 46032-2584 CD CARMEL IN 46032-2584 0— ILLLLILLIILLLLLIILLLILILLIJJJJLLILLILLIILLLLLLIIJLILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 896639047001 20-JAN-17 23-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 180 CATALOG ITEM /!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/O PRICE PRICE 297726 LABEL,LSR,RET,VVHT,8000CT BX 1 1 0 17.030 17.03 5167 297726 940873 LABEL,DUAL,1/2X13/4,8000C PK 1 1 0 7.350 7.35 505-0004-0014 940873 0, rn 0 0 0 m 0 0 0 SUB-TOTAL 24.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.38 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 * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 896639047-001 -- >:::::;;::;:;::>::<::<,:......:... Gr. �r Summar. 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: 20-Jan-2017 otal 1 Delivery Date: 23-Jan-2017 s; � £a1 . 4? a1�.S:. ....... . . ........... .... ................. ...... .. . .. .. ... .................... . .............. ................. . Quantity Item Number Line ax Mfgr Code Description E Carton ID CL co '2 o Customer Code bn� 1 1 1 0 297726 LABEL,LSR,RET,WHT,8000CT BOX 34880001 5167 2 1 1 0 940873 LABEL,DUAL,1/2X13/4,8000CT,WH PACK 34880001 505-0004-0014 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 Btch 0326 Ord 896639047001 BO 667256 A Batch Prt UMP Dte 01-20 14:22 98 PW10 G REGC *Duplicate No. I Page I of I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $519.08 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 895952313001 42-302.00 $23.49 1 hereby certify that the attached invoice(s),or 1/19/17 895952313001 $23.49 1180 101 1180 101 896109315001 42-302.00 $2,78 bill(s)is(are)true and correct and that the 1/20/17 896109315001 $2.78 1180 101 materials or services itemized thereon for 1180 101 896109238001 42-302.00 $2.09 1/23/17 896109238001 $2.09 1180 101 which charge is made were ordered and 1180 101 897159260001 42-302.00 $487.83 received except 1/24/17 897159143001 $2.89 1180 101 1180 101 $487.83 897159143001 42-302.00 $2.89 1/24/17 897159260001 1180 101 1180 101 Monday, February 06,2017 �r�ca.�it�an �vn�s�1 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 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 895952313001 23.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-17 Net 30 19-FEB-17 BILL T0: SHIP T0: V ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 00 CITY IF CARMEL DEPT OF LAW d 1 CIVIC SGI rn1 CIVIC SQ S CARMEL IN 46032-2584 0_ 0 S� CARMEL IN 46032-2584 CCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 6102185 1 180 1 895952313001 18-JAN-17 19-JAN-17 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 9940 1 1 AMANDA BENNETT 1180 ATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 43037 MANILA FF,LTR,POSITION 1 BX 1 1 0 8.490 8.49 )MO1876/OD7521/3-1 543037 45927 FOLDER,LTR,1/3,250BX,MAN I L BX 1 1 0 15.000 15.00 )D752250 645927 0 0 0 0 0 0 0 SUB-TOTAL 23.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.49 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 oust be reported within 5 days after delivery. Page 1 of 1 Office * * * P A C K I N G LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 895952313-001 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: 0467/000/036 Bulk 0 Order Date: 18-Jan-2017 otal 1 Delivery Date: 19-Jan-2017 .......................................................: : :: :: : :: : :: :.: ::<:::: >::: : ::>::: >:;:. .. .. r star :: ..... ...................................................................................................................... Quantity Item Number Linea Y 2 Mfgr Code Description E Carton ID o` n 8 o` Customer Code 1 1 1 0 543037 MANILA FF,LTR,POSITION 1 BOX 31711601 OM01876/OD7 2 2 1 1 0 645927 FOLDER,LTR,1/3,250BX,MANI LA BOX 31711601 OD752250 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 0158 Ord 895952313001 BO 653837A Batch PrtUMP Dte 01-1813:50 272 PW 10 G REGC *Duplicate No. I Page 1 of I ORIGINAL INVOICE 10001 Off ice POB Depot,Inc P00X630813 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 896109238001 2.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: U) ATTN: ACCTS PAYABLE CITY OF CARMEL R CITY OF CARMEL = C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn� 1 CIVIC SQ CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1896109238001 18-JAN-17 23-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/O PRICE PRICE 128853 HIGHLIGHTER,12PK,ASS0RTE DZ 1 1 0 2.090 2.09 HY1066-OG 128853 coco m 0 0 0 m 0 co o o o SUB-TOTAL 2.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.09 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 * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 896109238-001 .>:.;::.;;:.:>:.:.>:.>:.>;:.>:::.::...::......:.... :.: :.......:.......<>:::: :.........> : .:.:>. :. >::::>::::::::::>: ::>:;::::::::>. :::::::: .::>::::>::::::: ::.;::::::::: :. r er. .. UMM., r. ... . .. . . .. :: :.. . :.. ::::::. 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: 18-Jan-2017 Total 1 Delivery Date: 23-Jan-2017 :.:.:..::........ :::::......:::.::. ::.:::::::.:::..:......:....:::::::. :::. :.::::.::::::::::.::.. :::::::::::::. ... ..................... ilatu ................................................................................................................................................................... . ... .... Quantity Item Number Linea Mfgr Code Description E Carton ID VD O` : m o` Customer Code j 1 1 1 0 128853 HIGHLIGHTER,I2PK,ASSORTED DOZ 34562001 HY1066-OG i i I� I i i Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments: your order please call us Your orders can be tracked via toll free at(888)263-3423. the Office Depot website. 896109315-001 2016-12-12 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? GSC 1170 Btch 0310 Ord 89610923800190 666029 A Batch PrtUMO Dte 01-20 12:22 31 PW10 G REGC *Duplicate No. 1 Page I of 1 ORIGINAL INVOICE 10001 Orrice 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 896109315001 2.78 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JAN-17 Net 30 19-FEB-17 BILL TO: SHIP TO: a ATTN: ACCTS PAYABLE CITY OF CARMEL cOol CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW d 1 CIVIC SQ 0) 1 CIVIC SQ CARMEL IN 46032-2584 00= 0 o� CARMEL IN 46032-2584 o It1��I�II��II��IL��I�L�I�LI�LI��I��L�IIL„�ILII�IJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 180 896109315001 18-JAN-17 20-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1 1180 CATALOG ITEM #/ 7DESCRPTION/IU/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM # ORD SHP B/O PRICE PRICE 469829 HIGH LIGHTER,PEN,12PK,ASS DZ 1 1 0 2.780 2.78 P-2111 BAST12/6 469829 a m 0 0 0 d 0 0 0 SUB-TOTAL 2.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.78 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. Page 1 of- 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT. HAMILTON OH 45011 Order Number 896109315-001 r.der Su ::. :<:>::: ::>:::::: : :..... . ;:::::::>:::::>:...... .... :.: ............ .. .. ... m ar. 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: 18-Jan-2017 otal 1 Delivery Date: 20-Jan-2017 . ...................................................................................................................................................... Quantity Item Number Line a Y 2 Mfgr Code Description Carton ID CL o` n m-2 Customer Code D 1 1 1 0 469829 HIGHLIGHTER,PEN,l2PK,ASSORTED DOZ 32910001 P-2111BAST12 i I I i I I I i i I i Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call us Your orders can be tracked via toll free at (888)263-3423. the Office Depot website. 896109238-001 2016-12-12 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 0224 Ord 896109315001 BO 659063 A Batch PrtUMO Dte 01-19 12:20 124 PW10 G REGC *Duplicate No. I Page I of I 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 897159143001 2.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m� 1 CIVIC SQ aD CARMEL IN 46032-2584 m= $ o� CARMEL IN 46032-2584 I�I��I�Ili�llnn�llu�l�lul�l�l�l�lnlnlnlllnunllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 1 897159143001 23-JAN-17 24-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 638203 GLUE,STIC,3PK,REG,VVH PK 1 1 0 2.890 2.89 164 638203 Lo eD 0 0 0 o) m Co 0 0 0 SUB-TOTAL 2.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.89 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. 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 897159260001 487.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-17 Net 30 26-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ c`r'ow 1 CIVIC SQ cO CARMEL IN 46032-2584 0)_ o— CARMEL IN 46032-2584 1II111I1I11I1I1111sill 111I11III1111..11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 897159260001 23-JAN-17 24-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM t!/ DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 112318 LABEL,FILE FOLDER,DK RD,25 PK 5 5 0 3.890 19.45 05201 112318 680206 TONER HP 507A MAGENTA EA 1 1 0 234.190 234.19 CE403A 680206 680134 TONER HP 507A CYAN EA 1 1 0 234.190 234.19 CE401 A CE401 A N O W O O O 0 O O O O SUB-TOTAL 487.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 487.83 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. -