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Home My WebLink About319525 12/12/17 u '€� CITY OF CARMEL, INDIANA VENDOR: 229650 r d ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $****...898.29* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 319525 9M i0N�Y CINCINNATI OH 45263-3211 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 - 9.41' 983230868001 651 5023990 2132587532 19.46r OTHER EXPENSES 651 5023990 975357797001 42.28 OTHER EXPENSES 651 5023990 97658946001 16.79 OTHER EXPENSES 651 5023990 976598368001 38.89 OTHER EXPENSES 1160 4230200 977118489001 107.11 OFFICE SUPPLIES 1202 4230200 981595813001 79.25` OFFICE SUPPLIES 1202 4230200 100953 982584872001 479.96' TONER CARTRIDGES 12054230200 982922621002 10.92 OFFICE SUPPLIES 1205 4230200 982922621003 9.70 OFFICE SUPPLIES 1205 4230200 984384379001 34.21 OFFICE SUPPLIES 1180 4230200 984731507001 30.43-' OFFICE SUPPLIES 1205 4230200 985450665001 19.88OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $74.71 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 984384379001 42-302.00 $34.21 1 hereby certify that the attached invoice(s),or 11/28/17 984384379001 $34.21 1205 101 1205 101 982922621002 42-302.00 $10.92 bill(s)is(are)true and correct and that the 11/28/17 982922621002 $10.92 1205 101 materials or services itemized thereon for 1205 101 982922621003 42-302.00 $9.70 11/30/17 982922621003 $9.70 1205 101 which charge is made were ordered and 1205 101 985450665001 42-302.00 $19.88 received except 12/1/17 985450665001 $19.88 1205 1 101 1205 101 Monday, December 11,2017 Alc d Crider,James Administration 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 OfficeOnce 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 984384379001 34.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-17 Net 30 31-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ccoo� 1 CIVIC SQ 8 CARMEL IN 46032-2584 r= OCARMEL IN 46032-2584 LLJiIIiill�iiiilli��I�li�lililJlliil��I��IIIILiii�Il�LLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1195 984384379001 27-NOV-17 28-NOV-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/O PRICE PRICE 780117 SCALE,5LB DIGITAL POST,BK EA 1 1 0 34.210 34.21 1772056 780117 e DEC 12 2017 Co 0 L40,18- 00 SUB-TOTAL 34.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.21 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage _ A_..._._ F. ___iwithin S A_ J_, Aoliue ry ORIGINAL INVOICE 10001 Office Otrce 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 982922621002 10.92 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-17 Net 30 31-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL t° CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 o= 1 CIVIC SQ CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 I�Inllll��llun�ll�nl�inlllllll�lnlnlnlllu�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982922621002 21-NOV-17 28-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 1 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 321154 FORK,PLASTIC,1000CT,WHITE BX 1 1 0 10.920 10.92 3585490688 321154 Subm0 tnted To —7 DEC 12 2017 co0 0 0 C? Che,,rk T_ye`ssourer co 12 o 0 SUB-TOTAL 10.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 982922621003 9.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-17 Net 30 31-DEC-17 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE r'_0 CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF ADMINISTRATION w 1 CIVIC S4 00O 1 CIVIC SQ o CARMEL IN 46032-2584 r= 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 982922621003 21-NOV-17 30-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 220970 PEN,BP,0.7MM,STL,BLK GRIP, EA 10 10 0 0.970 9.70 27110D 220970 DEC 12 2017 C s [ �� O [yyqy( 4 4 O (� o SUB-TOTAL 9.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.70 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .... ./�..�..n ne��♦ An ..e....ntnA h4- A— -f— .1e14.— 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 985450665001 19.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-17 Net 30 31-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION oo 1 CIVIC SQ oCOo= 1 CIVIC SQ CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 C)= I�I��I�II��II��n�Ilu�I�I��I�I�I�I�InIuILLIII��nnIILILILI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 195 1 985450665001 1 30-NOV-17 01-DEC-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1 195 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 683193 LABEL,IJ,SH I P,WHT,1 5OCT BX 4 4 0 4.970 19.88 8164 683193 DEC 12 2017 co n 0 0 0 �� . u re r °° 0 0 SUB-TOTAL 19.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or ra Lacement, 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) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 1N 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 $30.43 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 984731507001 42-302.00 $30.43 1 hereby certify that the attached invoice(s),or 11/29/17 984731507001 $30.43 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 Thursday, December 07,2017 No AS6 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with 1C 5-11-10-1.6- 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office ,zff,=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 984731507001 30.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-NOV-17 Net 30 31-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ro= 1 CIVIC SQ s CARMEL IN 46032-2584 0 0 0= CARMEL IN 46032-2584 I�lul�llnlluullluil�lul�lil�l�lnlul��lllnnnllil�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDERR DATE SHIPPED DATE 86102185 180 984731507001 28-NOV-17 29-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 196156 STAPLER,ELECTRIC,OD,BLAC EA 1 1 0 11.820 11.82 EG-1610 196156 344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61 E91SBP36H 344352 0 r 0 0 0 C6 Co 0 0 0 SUB-TOTAL 30.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.43 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 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor#. 229650 . . IN SUM OF,$ OFFICE DEPOT INC 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 $79.25. ON ACCOUNT OF.APPROPRIATION FOR Purchase Order# Information Systems 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 981595813001 42-302.00 $79.25 1 hereby certify that the attached invoice(s),or 11/17/17 981595813001 $79.25 1202 101 1202 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, December 5,2017 Arnone, Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and coreect and I have audited same in accordance with IC 5-11-1071:6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer ORIGINAL INVOICE 10001 Ofgo ce 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 981595813001 79.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-NOV-17 Net 30 17-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 o IJ��LILJL��II��LL�LI�I�I�ILLI��L�III��IIJ�L1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 981595813001 16-NOV-17 17-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 945933 StarTech.com DisplayPort t EA 5 5 0 15.850 79.25 CN6207 945933 0 0 0 of v 0 0 SUB-TOTAL 79.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.25 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. MASTER PACKING SLIP OFFICE DEPOT INC 415 E.LIES CAROL STREAM, IL 60188 Office nsror OfficeMax I Dept. 1115 JANET R.ARNONE 3175712576 CITY OF CARMEL 31 1 STAVE NW CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 11/16/2017 UPS GROUND 981595813001 6159673-1170 Line PO Qty Qty SKU# Description -T Nbr Line Order Ship_ 00008765 3 1 5 5 0945933 DISPLAYPORT HDMI ADAPTER VIDEO CONVERTER BP937AA CPU:VIDCBL UPC:0065030836876 MFG PART:DP2HDMI2 ALT SKU:CN6207 e NPRIC 15.4 CARTON#s: 00001 Trk Nbrs: 1Z6514940333395365 CARTON NUMBERS Total Quantity Shipped: 5 Total Cartons Shipped: 1 Page: 1 Dest: USCSPMSH01L SID: 70-M1W79-11 PC: 1 Combo Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor* '229650 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 4526.3-.3211 Payee $479.96 Purchase Order# ON ACCOUNT OF:APPROPRIATION FOR Terms Information.Systems Date Due PO# .. ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT- Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 100953 982584872001 42-302.00 $479.96 1 hereby certify that the attached invoice(s),or 11/21/17 982584872001 $479.96 1202 101 1202 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, December 5,2017 Arnone,Janet 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 - er reasurer ORIGINAL INVOICE 10001 O f 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 982584872001 479.96 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-17 Net 30 24-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 �= 0 0- CARMEL IN 46032-1715 I�I��I�II��II��Illllllll�llllllllll�l��l�llll�l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 982584872001 20-NOV-17 21-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 755863 INK,HP 971XL,HY,YLW EA 1 1 0 119.990 119.99 CN628AM 755863 753820 INK,HP 971XL,HY,CYAN EA 1 1 0 119.990 119.99 CN626AM 753820 755836 INK,HP 971XL,MAGENTA EA 1 1 0 119.990 119.99 CN627AM 755836 753775 INK,HP 970XL,HY,BLACK EA 1 1 0 119.990 119.99 CN625AM 753775 SUB-TOTAL 479.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 479.96 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 982584872-001 .....:: .; ..... ..: : :....: l7rdr �mmar Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1ST AVE NW Phone#: 317-571-2576 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 20-Nov-2017 Total 1 Delivery Date: 21-Nov-2017 .....:.. .. . ... .. .... . ... ....... _ _. . . Quantity Item Number Line a Y 2Mfgr Code Description Carton ID o` m o` Customer Code 1 1 1 0 755863 INK,HP 971XL,HY,YLW EACH 15078801 CN628AM 2 1 1 0 753820 INK,HP 971XL,HY,CYAN EACH 15078801 CN626AM 3 1 1 0 755836 INK,HP 971XL,MAGENTA EACH 15078801 CN627AM 4 1 1 0 753775 INK,HP 970XL,HY,BLACK EACH 15078801 CN625AM 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 2538 Ord 98258487200190 921599A Batch Prt UMN Dte 11-20 15:15 54 PW10 G REGC *Duplicate No. 1 Page 1 of I VOUCHER NO. 176836 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 97.96 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC-USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice CINCINNATI, OH 45263-3211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund # AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9753577970 01-7202-05 $42.28 and received except 11/28/2017 975357797001 $42.28 01 9765983680 01-7202-05 $38,89 11/28/2017 976598368001 $38,89 01 9765989460 01-7202-05 $16.79 11/28/2017 976598946001 $16.79 01 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 office Office D-- epot,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 976598946001 16.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 12 CITY OF CARMEL — 00 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ co 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 c0= g o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS17776 WASTE WATER TREATMEN 1976598946001 01-NOV-17 02-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 DUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 911245 DUSTER,OFFICE PK 1 1 0 10.500 10.50 UDS-1 OMS-3P 911245 908656 BATTERY,PHOTO,3VOLT,2PK PK 1 1 0 6.290 6.29 EL123APB2 908656 m 0 0 0 m to n 0 0 0 SUB-TOTAL 16.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.79 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 976598368001 38.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL — CITY IF CARMEL WASTE WATER TREATMENT w 1 CIVIC S4 co 9609 HAZEL DELL PKWY SCARMEL IN 46032-2584 oo_ o � INDIANAPOLIS IN 46280-2935 I�Inl�llullnn�llu�l�lnl�l�l�l�lnlul��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS17776 WASTE WATER TREATMEN 976598368001 01-NOV-17 02-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 462207 6"Mini DP VGA Adapter EA 1 1 0 38.890 38.89 P13706NHDV 462207 co w 0 0 0 0 c6 n 0 C. 0 SUB-TOTAL 38.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.89 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr .I�m�nu mwt hu ronnr d within 9 d— aft— d.li ORIGINAL INVOICE 10001 officeOffice 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 975357797001 42.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-17 Net 30 03-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2. CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ co= 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0_ 0 0= INDIANAPOLIS IN 46280-2935 0 I1I11I1I1111lnuIlln11111JIIIIIIIlnlnIfIIII1111aIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 IS17758 WASTE WATER TREATMEN 1975357797001 27-OCT-17 30-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/0 PRICE PRICE 478123 PAPER,CPY,8.5X11,500SH,SAL RM 1 1 0 4.960 4.96 3R11231 3R11231 911245 DUSTER,OFFICE PK 1 1 0 10.500 10.50 UDS-10MS-3P 911245 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 814908 BATT,ALKA,D,8/PK,ENGZR PK 1 1 0 9.140 9.14 EVEE95FP8 814908 814917 BATT,ALKA,9V,4/PK,ENGZR PK 1 1 0 9.140 9.14 Q EVE522FP4 814917 co 0 0 0 C6 m n 0 0 0 SUB-TOTAL 42.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.28 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. .ter VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.261(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE, VOUCHER Vendor.#. 229650 IN SUM OF'$ CITY OF CARMEL OFFICE DEPOT INC PO BOX633211 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 $107.11 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Mayor's Office, Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached-invoice(s)or bill(s)) AMOUNT 977118489001 42-302.00 $107.11 1 hereby certify that the attached invoice(s),or 1.1/6/17 977118489001 $107.11 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,December 05,2017 Kibbe,Sharon Executive Office Manager hereby certify that the attached invoice(s),or bill(s),is(are)trueand 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 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 977118489001 107.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-17 Net 30 10-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 6 1 CIVIC SQ uNi= 1 CIVIC SQ o CARMEL IN 46032-2584 m Q CARMEL IN 46032-2584 o I�I��I�Il��ll��n�lln�l�lnl�l�l�l�lnlnl��lll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 977118489001 03-NOV-17 06-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.560 73.12 OM98023-CTN 348037 300470 PAPER,COLOR COPY,17" RM 1 1 0 17.410 17.41 727611EA 300470 300460 PAPER,COLOR COPY,11" RM 2 2 0 8.290 16.58 OD44125 300460 N N Co O O O m O O O SUB-TOTAL 107.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.11 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. 176893 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service, where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 19.46 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2132587532 01-720H-08 $19.46 and received except 12/1/2017 2132587532 $19.46 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ 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 2132587532 19.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 40 CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0 0 CARMEL IN 46032-1938 I�I��I�II��II��II��LLIL�IJJJ�I��L�I��III��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 2132587532 22-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625436 Date:22-NOV-17 Location:0476 Register:003 Trans#:08622 784488 PLANNER,RY18,8.5X11,PASSA EA 1 1 0 9.520 9.52 Department: -WATER DEPARTMENT 731124 Planner,RY18,WkMo,5x8,Pass EA 1 1 0 7.480 7.48 Department: -WATER DEPARTMENT 919334 MARKER,DE,EXPO,LO,UF,4PK, PK 1 1 0 2.460 2.46 Department: -WATER DEPARTMENT l I SUB-TOTAL 19.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.46 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.lamann meet ha rannrt.d within 5 d after d. ivarv_ 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 $9.41 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 983230868001 42-302.00 $9.41 1 hereby certify that the attached invoice(s),or 12/8/17 983230868001 $9.41 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, December 08,2017 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Ar oince 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 983230868001 9.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-NOV-17 Net 30 31-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE1-01 C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT � 1 CIVIC SQ m= 2 CIVIC SQ F CARMEL IN 46032-2584 r- 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 983230868001 22-NOV-17 27-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LARA MULPAGANO 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 114242 COMMAND,HOOKS,WIRE,SM, PK 1 1 0 9.410 9.41 17067-MPES 114242 m 0 0 0 o SUB-TOTAL 9.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.41 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