HomeMy WebLinkAbout308218 02/13/17 ,�. CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,201.06*
x. r� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 308218
9,�.__l� CINCINNATI OH 45263-3211 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 896226466001 178.07 OFFICE SUPPLIES
209 4230200 896309554001 32.99 OFFICE SUPPLIES
209 4230200 896639047001 24.38 OFFICE SUPPLIES
1110 4230200 896728352001 197.80 OFFICE SUPPLIES
1180 4230200 897159143001 2.89 OFFICE SUPPLIES
1180 4230200 897159260001 487.83 OFFICE SUPPLIES
1110 4230200 897472737001 219.36 OFFICE SUPPLIES
2200 4230200 897599396001 5.99 OFFICE SUPPLIES
2200 4230200 897599619001 4.46 OFFICE SUPPLIES
1192 4230200 897862111001 8.40 OFFICE SUPPLIES
1205 4230200 898492716001 44.18 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 229650 ALLOWED 2C ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
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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 � ,�--- ��-
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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
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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
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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
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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
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0
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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
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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
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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
--
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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
.>:.;::.;;:.:>:.:.>:.>:.>;:.>:::.::...::......:.... :.: :.......:.......<>:::: :.........>
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:: :.. . :.. ::::::.
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
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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
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0
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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
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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
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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
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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
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O
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O
O
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0
O
O
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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. -