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Home My WebLink About308621 02/28/17 .y u'£�`''€ CITY OF CARMEL, INDIANA VENDOR: 229650 `� �`, CHECK AMOUNT: $*********0.00* • � ONE CIVIC SQUARE V V 0000 I DDD a� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 308621 ''��ron-�°� vv 0 0 I D D CHECK DATE: 02/28/17 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 157.40 901111874001 1120 4230200 86.82 900310130001 1192 4230200 21.76 898532702001 ,.1192 4230200 21.00 899163396001 1192 4230200 10.22 901713104001 1192 4230200 19.53 901713268001 1203 4230200 12.49 899119333001 1205 4230200 10.45 899823328001 1205 4230200 34.88 899823544001 1205 4230200 25.99 899823545001 1205 4230200 11.19 899823546001 1205 4230200 22.99 901425031001 1801 4230200 122.51 897567997001 1801 4230200 145.18 900448010001 1801 4230200 12.95 900448073001 1801 4464500 347.39 897567464001 1801 4464500 31.49 897567998001 209 4230200 106.16 900001883001 2200 4230200 49.98 899252458001 2200 4230200 30.83 899252583001 2201 4230200 65.17 898615167001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $72:51 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 899163396001 42-302.00 $21.00 1 hereby certify that the attached invoice(s),or 2115/17 899163396001 $21.00 1192 101 1192 101 898532702001 42-302.00 $21.76 bill(s)is(are)true and correct and that the 2115/17 898532702001 $21.76 1192 101 materials or services itemized thereon for 1192 101 901713104001 42-302.00 $10.22 2/21/17 901713104001 $10.22 1192 101 which charge is made were ordered and 1192 101 901713268001 42-302.00 $19.53 received except 2/21/17 901713268001 $19.53 1192 101 1192 101 Tuesday, February 21,2017 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 898532702001 21.76 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-17 Net 30 05-MAR-17 BILL T0: SHIP T0: R ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF .CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ cv� 1 CIVIC SQ o CARMEL IN 46032-2584 C_ g o= CARMEL IN 46032-2584 I�Il,l�llnllnn�ll�nl�lnl�l�l�l�l��lnlnlllunull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 898532702001 26-JAN-17 02-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 269133 CALC,DSKTP,10 EA 2 2 0 10.880 21.76 CNMLS100TSG 269133 N M O O O O M O) O O O SUB-TOTAL 21.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.76 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 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 899163396001 21.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-17 Net 30 05-MAR-17 BILL TO: SHIP T0: 0) ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ N1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 899163396001 30-JAN-17 31-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP J,COST CENTER 39940 1 1 LISA STEWART 1 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 621025 BADGE,ID,FAUX EA 10 10 0 2.100 21.00 RTP-009116-OP-087-06 621025 Cl) N O O O O O th m O O O SUB-TOTAL 21.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.00 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 901713268001 19.53 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-17 Net 30 12-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQA 1 CIVIC SQ o CARMEL IN 46032-2584 �= C3 o= CARMEL IN 46032-2584 LL�I�II��II��II��I�L�LI�I�LI��I��LLIILL�L�JLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 901713268001 08-FEB-17 09-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM 1// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 423545 PAPER,ASTROBRIGHT PK 1 1 0 10.220 10.22 21788 423545 149452 WIPES,DISINFECTING,CLORO PK 1 1 0 6.990 6.99 CL030112 149452 839967 REFILL INK,SELF-INKING,BLK EA 2 2 0 1.160 2.32 034207 839967 0 0 0 Lo Co 0 0 0 SUB-TOTAL 19.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.53 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note probLem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Officeo,off-v.Depot,Inc 830813 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 901713104001 10.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-17 Net 30 12-MAR-17 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC SQ 1 CIVIC SQ 1 0 CARMEL IN 46032-2584 = 0 0- CARMEL IN 46032-2584 I�I��I�II��II��Il�l�l�ll�l�lll�lll��l�lll�llll��l�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 1901713104001 08-FEB-17 09-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM #/ 7tDESCIPTION/RU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 424367 PAPER,ASTROBRT PK 1 1 0 10.220 10.22 21738 424367 a 0 0 0 0 Co 0 0 0 SUB-TOTAL 10.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.22 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 $280.64 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 897567997001 42-302.00 $122.51 1 hereby certify that the attached invoice(s),or 1/25/17 897567997001 office supplies $122.51 1801 101 1801 101 900448073001 42-302.00 $12.95 bill(s)is(are)true and correct and that the 2/4/17 900448073001 office supplies $12.95 1801 1 101 materials or services itemized thereon for 1801 101 900448010001 1 42-302.00 $145.18 2/6/17 1 900448010001 office supplies $145.18 1801 101 which charge is made were ordered and 1801 101 received except Thursday, February 16,2017 Come Meyer I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 Office 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 897567997001 122.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-17 Net 30 02-MAR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 00 CARMEL REDEV COMM CARMEL REDEV COMM `g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 CARMEL IN 46032-1764 N 0_ Nt C3 O� ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 897567997001 24-JAN-17 25-JAN-17 BILLING -ID-ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST, CENTER 127529 1 IMICHAEL LEE CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 975490 2YR ADH REPL GEAR 300-349. EA 1 1 0 99.990 99.99 RD-CE0349RN2A 975490 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 1.660 1.66 3585490686 508450 221481 WASTEBASKET,28QT,BLK EA 1 1 0 4.170 4.17 FG295600BLA 221481 1373923 Gel 07 Black 12pk DZ 1 1 0 9.890 9.89 OM96446 1373923 810945 FOLDER,HNG,LGL,1/3CUT,25B BX 1 1 0 6.800 6.80 N OM97189/8109450D 810945 0 V 0 , o 0 N N O O SUB-TOTAL 122.51 DELIVERY 0.00 SALES TAX - 0.00 All amounts are based on USD currency TOTAL 122.51 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 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 900448010001 145.18• Pa e 1 of 1 INVOICE DATE, TERMS PAYMENT,DUE 06-FEB-17 Net W' 09-MAR-17' BILL TO: SHIP.. T0: : . : .. . . ATTN: ACCTS PAYABLE CARMEL REDEV .COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 CARMEL IN 46032-1764 0 N� o OO 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER I PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 130WESTMAINTST 900448010001 03-FEB-17 06-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST, CENTER -127529" — - MICHAEL LEE CATALOG ITEM i1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 106401 FILE STOR LGL 15X1OX2412 CT 1 1 0 83.990 83.99 00702 106401 361427 FILE,R-KIVE,DZ,BLUE CT 1 1 0 58.790 58.79 07243 361427 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 1 1 0 2.400 2.40 10008 221720 N O O r` N O O O SUB-TOTAL 145.18 DELIVERY 0.00 --- SALES TAS —0:00-- All amounts are based on USD currency TOTAL 145.18 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. ORIGINAL INVOICE 10000 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 900448073001 12.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-FEB-17 Net 30 09-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 N CARMEL IN 46032-1764 O O� O I111111111111111111111II IIIIIIII111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 130WESTMAINTST 1900448073001 03-FEB-17 04-FEB-17 BILLING_ ID ACCOUNT MANAGER_ RELEASE _ O_RDERED BY _ DESKTOP-__ _ QST_CENTER__ 127529 1 IMICHAEL LEE CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 350757 PAPER,PRINT,LASER,11X17,VU RM 1 1 0 12.950 12.95 HAM10462-0 350757 N O O N r N O O O SUB-TOTAL 12.95 DELIVERY 0.00 --- ---- --- — - - SALES TAX — - - -- - — ---0.00- -- All amounts are based on USD currency TOTAL 12.95 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 $157.40 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 invoices)or bill(s)) AMOUNT 901111874001 42-390.99 $157.40 1 hereby certify that the attached invoice(s),or 2/7/17 901111874001 hand soap $157.40 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 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 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 901111874001 157.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-17 Net 30 12-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 9 CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 LLIIIIIIIIIIIIIIILIIIJIIIIiILIIIIIIIILIIIIIIIIIJIJJII ACCOUNT NUMBERPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 Ill0 901111874001 06-FEB-17 07-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 774744 HANDVVASH,ANTIBAC,FOAM,1 EA 10 10 0 15.740 157.40 GOJ 5162-03 774744 Q 0 0 0 u� m m 0 0 0 SUB-TOTAL 157.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 157.40 To return supplies, please repack in original box and insert our packing lase note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please it v u call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ___ —' � Page I of 1 Office OFFICE DEPOT * * * PACKING LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD ]DEPOT. HAMILTON OH 45011 Order Number 901111874-001 �umrnar Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 „;;r. Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case . 0 Route/Stop/Door: 0467/000/036 Bulk 0 Order Date: 06-Feb-2017 Total 1 Delivery Date: 07-Feb-2017 . ...... Ite--- ::D. ' . Quantity -�.--- ---- ---- Item Numtier;_' r Line ii s Mfgr Code Description .E Carton ID 6 :EM o` Customer Codi. --- -- - - - 1 10 10 0 774744 HANDWASH,ANTI BAC,FOAM,1 250ML EACH 52629801 GOJ 5162-03 - I i ' I i i Thank you for your order. If you have any questions about your order please call us toll free at (888)263-3423. Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 1395 Ord 901111874001 BO 741208 A Batch PrtUMP Ote 02-0617:09 61 PW 10 G REGC *Duplicate No. I PIMP J 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 property 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 $80.81 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineerinq 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 899252458001 42-302.00 $49.98 1 hereby certify that the attached invoice(s),or 1/31/17 899252458001 Office Supplies $49.98 2200 201 2200 201 899252583001 42-302.00 $30.83 bill(s)is(are)true and correct and that the 2/1/17 899252583001 Office-Supplies $30.83 2200 1 201 1materials or services itemized thereon for 2200 1 201 which charge is made were ordered and received except Tuesday, February 21,2017 Jeremy Kashman 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Offot,ice Offic,'- eDepInc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT, CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US I FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 899252583001 30.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-FEB-17 Net 30 05-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL I 0 CITY IF CARMEL ENGINEERING DEPT C5 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0- CARMEL IN 46032-2584 I�Inl�llnll��ullu�l�lnl�l�l�illnlululllnnull�l�l�l I i ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1200 1899252583001 30-JAN-17 01-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER ! i 39940 ILISA SCOTT 1200 I CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE I 345629 PAPER,COPY,4024DP,11X17,W RM 1 1 0 8.860 8.86 3R3761 345629 I 849072 TISSUE,FACIAL,ANTI-VI RAL,K EA 3 3 0 3.250 9.75 , KCC 25836 849072 j 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 12.220 12.22 j KCC 21271 CT 618405 N a) I O O O M j O) O f O O f SUB-TOTAL 30.83 DELIVERY 0.00 i 1 SALES TAX 0.00 f All amounts are based on USD currency TOTAL 30.83 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 j replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ` Ar ORIGINAL INVOICE 10001 0rz3LcePOOffice Depot,Inc BOX 630813 THANKS FOR YOUR ORDER ' DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0613 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 i FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 899252458001 49.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-17 Net 30 05-MAR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE In CITY OF CARMEL C CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 61 CIVIC SQ N� CARMEL IN 46032-2584 rn— 1 CIVIC SQ m C) CARMEL IN 46032-2584 IJIIIIIIIIIIIIIIIILIIIILIIILIIIII�IIIIIIIIILIIIIIIIJJII I f ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1200 1899252458001 30-JAN-17 31-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER ! 39940 LISA SCOTT 200 CATALOG ITEM b/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED j MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE I 556013 CARTRIDGE,INK,600 PG,BK EA 2 2 0 24.990 49.98 i LC103BK LC103BK I t i r i N o o i m 0 E5 i I SUB-TOTAL 49.98 I i DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr 4 dam— m� t ho rennrt—i..ithin S drove after dnlivorv_ 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 $378.88 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 897567998001 44-645.00 $31.49 1 hereby certify that the attached invoice(s),or 1/25/17 897567998001 projector carrying case $31.49 1801 101 1801 101 897567464001 44-645.00 $347.39 bill(s)is(are)true and correct and that the 1/27/17 897567464001 video projector $347.39 1801 101 1 materials or services itemized thereon for 1801 1 101 which charge is made were ordered and received except Thursday, February 16,2017 Meyer,Come I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 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 897567464001 347.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JAN-17 Net 30 02=MAR-17' BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL' REDEV COMM.,. 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 C\1 CARMEL IN 46032-1764 0 O o I�I��I�IInII�n��IIn�I�I�nII��InnIILl��l�l�l��l�l��llnl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 897567464001 24-JAN-17 27-JAN-17 BILLING_ID.,ACCOUNT.MANAGER__RELEASE .,ORDERED BY___ _ DESKT.OP... _ COST._CEN.TER,_., 127529 MICHAEL LEE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 777513 PRJCRT,VS240,EPSON EA 1 1 0 347.390 347.39 V11H719220 777513 N O O V O O ON N O O SUB-TOTAL 347.39 DELIVERY 0.00 — - SALES TAX -. - -- -. - -0.00 All amounts are based on USD currency TOTAL 347.39 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�PiOT 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 897567998001 31.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-17 Net 30 02-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 CARMEL IN 46032-1764 0 0 o I�I��ILII��II�nnII�I,ILI��LIII�I��II�I��LLL�ILIL��II�.I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 897567998001 24-JAN-17 25-JAN-17 BILLING—ID ACCOUNT--MANAGER RELEASE ORDERED-BY IDESKTOP _ COST CENTER 127529 1 MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 934082 SOFT CARRYING CASE EA 1 1 0 31.490 31.49 V121-10011<67 934082 N N O Q O O d N N O O SUB-TOTAL 31.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 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 $84.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 898615167001 42-302.00 $65.17 1 hereby certify that the attached invoice(s),or 1/30/17 898615167001 $65.17 2201 201 2201 201 901991969001 42-302.00 $19.39 bill(s)is(are)true and correct and that the 2/10/17 901991969001 $19.39 2201 1 1 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 21,2017 Lunn,Amy Admin Assistant 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 ice Office Depot,IncOxx 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 901991969001 19.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-FEB-17 Net 30 12-MAR-17 BILL T0: SHIP TO: , ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC Sties 3400 W 131ST ST o CARMEL IN 46032-2584 g o= CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 13400WEST13 1901991969001 09-FEB-17 10-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JAMY LUNN 1201 CATALOG ITEM H/ DESCRIPTION/ U/M QTYFIS, Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 ORDP 8/0 PRICE PRICE 132593 FILE BOX,PORTABLE EA 1 1 0 19.390 19.39 STX61522604C 132593 0 0 0 U) Co Co 0 0 0 SUB-TOTAL 19.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.39 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 Officeoffce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 898615167001 65.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-17 Net 30 05-MAR-17 BILL TO: SHIP TO: 2 ATTN: ACCTS PAYABLE CITY OF CARMEL in CITY OF CARMEL 0 CITY IF CARMEL STREET DEPT M 1 CIVIC SQ N� 3400 W 131ST ST °' CARMEL IN 46032-2584 m= 0 0� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER—DATE SHIPPED DATE 86102185 3400WEST13 898615167001 27-JAN-17 30-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMY LUNN 1 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 320559 SORTER,FILE,BLACK EA 2 2 0 7.350 14.70 320559 320559 268328 TAPE,PACKAGI NG,SCOTCH(R) PK 1 1 0 40.470 40.47 3850-12DP3 268328 697146 PROTECTOR,SHT,TABLOID,O PK 4 4 0 2.500 10.00 24878713 697146 Cl) N 0) . O O O O M O) O O O SUB-TOTAL 65.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.17 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 DEPOT Office * * * P A C K I NG LIST 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 898615167-001 Order Summary Shipping Address Customer Information 00026 Customer#: 86102185 CITY OF CARMEL Contact: AMY LUNN 3400 W 131ST ST Phone#: 317-733-2001 STREET DEPT CARMEL IN 46074-8267 ; Carton Counts Additional Information w Repack/Split Case 1 COST 201 STREET DEPT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 27-Jan-2017 otal 1 Delivery Date: 30-Jan-2017 4 .. .. ..... . I �em Dta�Ls Quantity Item Number Line 0) a ,T Mfgr Code Description -E j Carton ID o` U)CL 8 72 Customer Code 1 2 2 0 320559 SORTER,FILE,BLACK EACH 42237801 1 2 1 1 0 1268328 TAPE,PACKAGING,SCOTCH(R),PK12 PACK 42237801 3850-12DP3 _- 3 4 4 0 697146 PROTE CTOR,SHT,TABLOID,0D,1OCT PACK 42237801 24878713 I I I I I I ! I I � i I � 1 Thank you for your order. If you have anv questions about your orde-please call us toll f•ee at (888) 263-3423. Cost Saving Solutions 1!'rnn Office Depot. Did you know consolidating your orders saves vote• organization tinie and lnonev? CSC 1170 Btch 0790 Ord 898615167001 BO 699520 A Batch PrtUMR Dte 01-27 12:11 429 PW 10 G REGC *Duplicate No. 1 Page 1 of' 1 "' PACKING LIST ORDER NUMBER: 24403571 SHIP TO: DATE ORDERED: 02/09/2017 CITY OF CARMEL DATE SHIPPED: 02/09/2017 AMY LUNN ORDER TYPE: USA Express OFFICE DEPOT 1170 3400.W.131 ST ST ORDERED BY: CWS100R 4700 MULHAUSER RD STREET DEPT ENTERED BY: EZ$ HAMILTON OH 45011 CARMEL IN 46074 SHIP VIA DESC: UPS Ground SHIP INSTRUCT: 09-USA EXPRESS BILL AS OF: / ORD# 901991969001 901991969001000 STAGING LOCN: U PS ACCT. 86102185 3400WEST13 DELV: 02 10 17 WAVE NUMBER: 20170209018 COST: 201 TOTAL CARTONS: 1 COMMENTS: ESTIMATED WT: 3.25 3177332001 LINE ITEM ORDERED QTY QTY UOM DESCRIPTION REFERENCE RETURN REASON ITEM SHIPPED ORDERED SHIPPED QUANTITY 0001123908 1 STX 615221304C 1 1 EA FILE,BOX,PORTABLE 0132593 OFFICE DEPOT 1170 Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. 4700 MULHAUSER RD cost Savings Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? HAMILTON OH 45011 Placement: E Page 1 of 1 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 $12.49 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 899119333001 42-302.00 $12.49 1 hereby certify that the attached invoice(s),or 1/31/17 899119333001 $12.49 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 21,2017 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 onmeOffice 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 899119333001 12.49 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-17 Net 30 05-MAR-17 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL OFFICE OF THE MAYOR C) 1 CIVIC SQ N� o CARMEL IN 46032-2584 rn— 1 CIVIC SQ o= CARMEL IN 46032-2584 LI�LI�II�LII��II��LL�LLLI�I��I��L�III��JI�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 160 899119333001 30-JAN-17 31-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 463975 POCKET,WALL,LGL,STACK,CL EA 1 1 0 12.490 12.49 DEF74301 463975 N 0) O O O 6 M d) O O O SUB-TOTAL 12.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.49 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT IN SUM OF$ CITY OF CARMEL DEPT 601116003533244 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 30295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SALT LAKE, UT 84130-0295 Payee $106.16 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 900001883001 42-302.00 $106.16 1 hereby certify that the attached invoice(s),or 2/3/17 900001883001 $106.16 1180 209 1180 209 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 20,2017 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oince 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 900001883001 106.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-17 Net 30 05-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW g 1 CIVIC SQ N= 1 CIVIC SQ c' CARMEL IN 46032-2584 (_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 900001883001 01-FEB-17 03-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1 1180 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 904633 HEATER,CERAMIC,MINITOWE EA 1 1 0 91.920 91.92 HANF76BLZ07N 904633 425878 pen,energel,0.7mm,dz,red,r DZ 1 1 0 14.240 14.24 BL77-B 425878 C0 N W O O O O M a) O O O SUB-TOTAL 106.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 $86.82 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms --Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 900310130001 42-302.00 $86.82 1 hereby certify that the attached invoice(s),or 2/17/17 900310130001 $86.82 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 17,2017 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Depot,Inc POBOX 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 900310130001 86.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-17 Net 30 05-MAR-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT M 1 CIVIC SQ N� 2 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 I�Inlillnllninll�nl�lnl�l�l�l�lululullln�nill�l�lil ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 900310130001 02-FEB-17 03-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 1120 CATALOG ITEM ►1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 570181 TAPE,INDUSTRIAL,15%2",BLK RL 5 5 0 15.300 76.50 90197 570181 128628 MARKERS,DRY DZ 1 1 0 3.440 3.44 BY1066-MX 128628 128772 MARKERS,DRY DZ 1 1 0 3.440 3.44 BY1066-BK 128772 128628 MARKERS,DRY DZ 1 1 0 3.440 3.44 BY1066-MX 128628 co 0 0 0 0 c� rn 0 0 0 SUB-TOTAL 86.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.82 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 $82.51 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 899823544001 42-302.00 $34.88 1 hereby certify that the attached invoice(s),or 2/2/17 899823544001 $34.88 1205 101 1205 101 899823545001 42-302.00 $25.99 bill(s)is(are)true and correct and that the 2/2/17 899823545001 $25.99 1205 1 1 101 materials or services itemized thereon for 1205 101 899823546001 42-302.00 $11.19 2/2/17 899823546001 $11.19 1205 101 which charge is made were ordered and 1205 101 899823328001 42-302.00 $10.45 received except 2/3/17 899823328001 $10.45 1205 101 1205 101 Tuesday, February 14,2017 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 899823544001 34.88 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-17 Net 30 05-MAR-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 0' 1 CIVIC SQ N� 1 CIVIC SQ °' CARMEL IN 46032-2584 m= 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 899823544001 01-FEB-17 02-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 405909 STAPLER,ELECTR IC,BRZ,20SH EA 1 1 0 32.490 32.49 S7042132 405909 579233 Pan,Dust,Plstc,12",Hnd Hol EA 1 1 0 2.390 2.39 712BKEA 579233 Submitted To co FEB .13 2017 0 0 Clerk Treasurer SUB-TOTAL 34.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.88 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 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 899823545001 25.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-17 Net 30 05-MAR-17 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL in CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION M 1 CIVIC SQ N� 1 CIVIC SQ CARMEL IN 46032-2584 C7)_ 0 0= CARMEL IN 46032-2584 LI��LILJI��IL��I�L�I�LLLL�L�L�III��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 899823545001 01-FEB-17 02-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJ,IM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 977137 HOLDER,PAPER EA 1 1 0 25.990 25.99 KT1161 977137 Submitted To FEB .13 2017 co 0 co0 0 d Clerk Treasurer 0 SUB-TOTAL 25.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.99 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 IrgrPO B Depot,Inc oxxime 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 899823546001 11.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-17 Net 30 05-MAR-17 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL 00 CITY IF CARMEL DEPT OF ADMINISTRATION g 1 CIVIC SQ N= 1 CIVIC SQ ° CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 899823546001 01-FEB-17 02-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ 7DFSCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 898746 BROOM,JANITOR BLEND EA 1 1 0 11.190 11.19 GJ058563 898746 Submitted To FEB 13 2017 co 0 M Clerk Treasurer g 0 0 0 SUB-TOTAL 11.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.19 To return supplies, please repack in original. box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until. you call us first for instructions. Shortage or damage moist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Otrce Depot,Inc POBOX630813 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 899823328001 10.45 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-FEB-17 Net 30 05-MAR-17 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION M 1 CIVIC SQ N- 1 CIVIC SQ 08 CARMEL IN 46032-2584 m= g $� CARMEL IN 46032-2584 IJ�J�II��II��II��LI��IJ�I�I�LII��llllll��ll�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 195 1899823328001 01-FEB-17 03-FEB-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 465663 MAGNETS,ALPHABET,AND,NU ST 1 1 0 10.450 10.45 EI-1780 465663 m N 0 O O O O m 0 0 0 0 SUB-TOTAL 10.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.45 Toreturn suppLies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $22.99 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 901425031001 42-302.00 $22.99 1 hereby certify that the attached invoice(s),or 2/8/17 901425031001 $22.99 1180 101 1180 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 20,2017 LDYQ�h_pa &)AIS-e-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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 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 901425031001 22.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-17 Net 30 12-MAR-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 6 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 �= o CARMEL IN 46032-2584 I�I��I�II��ILLLL�II�LLLLLI�I�ILLL�L�L�III�LL��JILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 180 1901425031001 07-FEB-17 08-FEB-17 BILLING ID JACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 393607 PEN,GEL,NONRETRACT,MED. PK 1 1 0 22.990 22.99 NSN5005214 393607 0 0 0 0 vi m m 0 0 0 SUB-TOTAL 22.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.99 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 VOUCHER# 164091 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89765749700 01-6200-06 66.36 Voucher Total 66.36 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Ir Office PC PO B Depot,Inc 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 897657497001 66.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JAN-17 NOW 26-FEB-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ co 3450 W 131ST ST o CARMEL IN 46032-2584 0 0= WESTFIELD IN 46074-8267 C) ' I�InI�II��II�n��IIuLI�IL�I�I�l�l�lninll,lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 897657497001 24-JAN-17 25-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 345710 PAPER,COPY,8.5X14,500SH,BL RM 4 4 0 7.590 30.36 3R20084 345710 991992 CLIPBOARD,LTR,9X12-1/2 EA 30 30 0 1.200 36.00 83140 991992 U) m 0 0 0 m m 00 0 0 0 SUB-TOTAL 66.36 �rX c� ry DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.36 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr .iamann _t hn rnnnrt_i ui thin S d— aft., d.livnrv_ Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD D15POT. HAMILTON OH 45011 Order Number 897657497-001 -- Or+dr Surnrnary' Shipping Address Customer Information 00021 Customer#: 86102185 CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL 3450 W 131ST ST Phone#: 317-733-2855 DISTRIBUTION/COLLECTIONS WESTFIELD IN 46074-8267 Carton Counts Additional Information Repack/Split Case 4 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/030 Bulk 0 Order Date: 24-Jan-2017 otal Delivery Date: 25-,.Ian-2017 el Quantity Item Number Line a ,2 Mfgr Code Description E Carton ID 10-2 o Customer Code 1 4 4 0 345710 PAPER,COPY,8.5X14,500SH,BLUE REAM 38173101 31320084 2 30 30 0 991992 CLIP BOAR D,LTR,9X12-1/2 EACH 38162401 83140 38183501 38183601 i i i i I I I Thank you for your order. If you have any questions about your order please call its 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 0536 Ord 897657497001 BO 661764A Batch PrtUMP Dte 01-24 15:09 126 PW 10 G REGC *Duplicate No. I Page 1 of I VOUCHER # 167148 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 89793812800 01-7200-07 23.69 Voucher Total 23.69 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 164069 WARRANT # ALLOWED IN SUM OF $ 229650 OFFICE DEPOT INC PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 89793812800 01-6200-07 23.68 11 Voucher Total 23.68 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Off ice POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 897938128001 47.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JAN-17 Net 30 26-FEB-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 100) CITY OF CARMEL CITY OF CARMEL UTILITIES OQ CITY IF CARMEL WATER DEPT 1 CIVIC S4 m� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= 0 0= CARMEL IN 46032-1938 I�I��I�IIL�IIut,�II��I�I��LI�LIJ�LI��I��III��II�I�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 897938128001 25-JAN-17 26-JAN-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 1601 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 •851001 OD 348037 854866 RUBBERBANDS,SZ16,1# BG 1 1 0 1.870 1.87 2416408 854866 929364 LEAD,HBM,SUPERFINE,.5MM,1 TB 10 10 0 0.400 4.00 C505-HBEA 929364 310419 MOUSEPAD,RUBBER,SILVER EA 1 1 0 4.940 4.94 MPC-PBU-RUB-SILVER 310419 U) 0 0 0 d> m 0 0 0 0 SUB-TOTAL 47.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.37 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 4f f ice * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 897938128-001 Omer summary Shipping Address Customer Information 00005 Customer#: 86102185 CITY OF CARMEL UTILITIES Contact: SCOTT CAMPBELL 30 W MAIN ST FL 2 Phone#: 317-571-2451 WATER DEPT CARMEL IN 46032-1938 Carton Counts Additional Information Repack/Split Case 1 COST 601 WATER DEPARTMENT Full Case 1 Route/Stop/Door: 0467/000/036 Bulk 0 Order Date: 25-Jan-2017 Total 2 Delivery Date: 26-Jan-2017 . - .... .. Iem Details Quantity Item Number Line Q Y Mfgr Code Description ECarton ID o` f8-2 Customer Codecoo j 1 1 1 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 39462401 8510010D i 2 1 1 0 854866 RUBBERBANDS,SZ16,1# BAG 39429501 2416408 - 3 10 10 0 929364 LEAD,HBM,SUPERFINE,.5MM,12/TB TUBE 39429501 _ C505-HBEA 4 1 1 0 310419 MOUSEPAD,RUBBER,SILVER EACH! 39429501 MPC-PBU-RUBS I I I, i I � I � Thank you for your or(Iei-. If you have anv question. ahout your order please call its toll free at(888) 263-3423. Cost Saving Solutions front Office Depot. Did you know Consolidating your orders saves your organization time and rnonev? CSC 1170 Btch 0616 Ord 897938128001 BO 687167 A Batch Prt UMR Dte 01-25 12:21 293 PW 10 G REGC *Duplicate No. I Page I of I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACC . NOT CARMEL, INDIANA Tow 0S��SIoN �t2v'uiO (IV S� T'y quz) ?ai Total Amount of Voucher $ Deductions PUNo /Ooh. CD OVVL 9m Y 5 6 ao Amount of Warrant $�(p Month of Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Az Reclaimed Water Treatment C� Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FOAMS•SYSTEMS 1-800-382-8702 325 CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # 1 Sec:30 Twp:18 Rng: 03 Sub:GLO Elk: Lot:10 PARCEL ID 1709300006010000 DATE ISSUED. . . . . . . : 05/26/2016 RECEIPT #. . . . . . . . . : BC000011484 REFERENCE ID ## . . . : 16050169 SITE ADDRESS . . . . . : 13344 W LETTS IN SUBDIVISION . . . . . . : GLEN OAKS CITY WESTFIELD IMPACT AREA . . . . . . OWNER QURESHI, TARIQ & MEHNAZ ADDRESS . . . . . . . . . . : 13344 W LETTS LANE CITY/STATE/ZIP . . . : CARMEL, IN 46074 RECEIVED FROM . . . . : OLD TOWN DESIGN GRO CONTRACTOR (FORMERLY MADDOX EXCAVATING) LIC # XELEVEXC COMPANY ELEVATION EXCAVATION INC ADDRESS 1132 RANGE LINE RD S CITY/STATE/ZIP . . . : CARMEL, IN 46032 TELEPHONE (317) 816-3149 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- USEWERINSP FLAT RATE 1 . 00 102 . 00 0. 00 102 .00 0 .00 USFSEWCONN FLAT RATE 1. 00 1498 .00 0.00 1498.00 0.00 USFWATCONN FLAT RATE 1. 00 2875 .00 0.00 2875 . 00 0.00 UWATERTAP FLAT RATE 1 . 00 114. 00 0.00 114 .00 0. 00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 4589 . 00 0. 00 4589. 00 0 .00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CHECK 4, 589. 00 73273 --------------- TOTAL RECEIPT 4, 589 . 00