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Home My WebLink About318833 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S"`"1,463.95• CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER:,318833 9M iroN:c�: CINCINNATI OH 45263-3211 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 117.01/ ENGRAVEDW9001 ALLSIGN 1115 4230200 100846 233.94 1203 4230200 2125785032 84.27 OFFICE SUPPLIES 1203 4230200 97350075001 73.67" OFFICE SUPPLIES 1110 4230200 974396576001 5.02' OFFICE SUPPLIES 1192 4230200 975791892001 16.84 OFFICE SUPPLIES 601 5023990 975926922001 56.87 OTHER EXPENSES 651 5023990 975926922001 65.87 OTHER EXPENSES 1120 4230200 97627378001 323.27 OFFICE SUPPLIES 1192 4463201 976282441001 161.991 HARDWARE 651 5023990 97676248600]-, 107.61 OTHER EXPENSES 601 5023990 976768459003): 177.00 OTHER EXPENSES 601 5023990 9767685850bl . 20.30 OTHER EXPENSES 651 5023990 97678585001 20.29 OTHER EXPENSES 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 $5.02 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 974396576001 42-302.00 $5.02 1 hereby certify that the attached invoice(s),or 10/24/17 974396576001 pens $5.02 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 13,2017 cr-" 1� Jeffrey Homer Deputy Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office 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 974396576001 5.02 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-OCT-17 Net 30 26-NOV-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 800 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ co- 3 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0CARMEL IN 46032-2584 o I�lul�llnllnn�ll�ul�l��l�l�l�l�lnlnl��lllnnnll�l�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 974396576001 23-OCT-17 24-OCT-17 BILLING ID TACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/O PRICE PRICE 796611 PEN,BP,ATLANTIS,MEDIUM,DZ DZ 1 1 0 5.020 5.02 VCGV11-BLK 796611 Co 0 0 0 0 v 0 rn 0 0 0 SUB-TOTAL 5.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.02 To return supplies, pleaserepack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD n�POT. HAMILTON OH 45011 Order Number 974396576-001 Orderumrnary Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SQ Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 23-Oct-2017 Total t Delivery Date: 24-Oct-2017 Item Detat s Quantity Item Number Line a Y Mfgr Code Description Carton ID o` !E m-2 Customer Code 1 1 1 0 796611 PEN,BP,ATLANTIS,MEDIUM,DZ,BLK DOZ 65025901 VCGV11-BLK 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 front Office Depot. Did you know consolidating your orders saves vour organization time and monev? CSC 1170 Btch 0026 Ord 974396576001 90 794548 A Batch Prt UMN Die 10-23 17:21 7 PW 10 G REGC *Duplicate No. I Page I n f I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) 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 45263-3211 Payee $157.94 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 975350075001 42-302.00 $73.67— 1 hereby certify that the attached invoice(s),or 10/30/17 975350075001 $73.67 1203 101 1203 101 2125785032 42-302.00 $84.27— bill(s)is(are)true and correct and that the 10/31/17 2125785032 $84.27 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Friday, November 17,2017 Heck, Nancy Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2125785032 84.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-17 Net 30 03-DEC-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 800 CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR ID 1 CIVIC SQ ro= 1 CIVIC SQ S CARMEL IN 46032-2584 oo_ 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 veterans day 1160 1 2125785032 1 31-OCT-17 31-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IB 1 1160 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date:31-OCT-17 Location:6545 Register:003 Trans#:00379 683185 LABEL,IJ,FULL,WHT,25CT BX 1 1 0 4.970 4.97 Department: -MAYORS OFFICE 630103 EASEL,BASIC,DUAL EA 2 2 0 39.650 79.30 Department: -MAYORS OFFICE co co 0 0 0 0 Co m I- 0 0 0 SUB-TOTAL 84.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.27 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 oince PO Offi B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 975350075001 73.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-17 Net 30 03-DEC-17 BILL T0: SHIP TO: V ATTN: ACCTS PAYABLE CITY OF CARMEL IcOo CITY OF CARMEL — g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ro� 1 CIVIC SQ S CARMEL IN 46032-2584 co_ g o� CARMEL IN 46032-2584 Illullllnllnnlllullllnlll�lll�lnllllnlllnnnllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 160 1 975350075001 27-OCT-17 30-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 Candy Martin 1 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 378410 SCISSORS,8"BENTSTR,3PK,BK PK 15 15 0 4.250 63.75 13402 378410 326856 LABEL,LSR,SHIP,WHT,25OCT PK 2 2 0 4.960 9.92 5263 326856 CoCo 0 0 0 co co n 0 0 0 SUB-TOTAL 73.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.67 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 ..r damano m�sr he rennrted uirhin 5 dnvs 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 452.63-3211 Payee $178.83 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 975791892001 42-302.00 $16.84 1 hereby certify that the attached invoice(s),or 10/31/17 975791892001 Engineering and Architect Scales,Scissors for $16.84 1192 101 1192 101 Sheeks 976282441001 44-632.01_ $161.99 bill(s)is(are)true and correct and that the 11/1/17 976282441001 Pad Pro Smart Keyboard for Kass $161.99 1192 101 materials or services itemized thereon for 1192 101 which charge.is made were ordered and received except Monday, November 13, 2017 e 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 975791892001 16.84 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 2o CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 2 1 CIVIC SQ 00 1 CIVIC SQ " CARMEL IN 46032-2584 co= g o CARMEL IN 46032-2584 I�Inl�llullnu�lln�l�lnl�l�l�l�lnlulnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 192 975791892001 30-OCT-17 31-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 232057 SCALE,TRIANGULAR,ENGIN,12 EA 1 1 0 6.660 6.66 987M18-31 BK 232057 217630 SCALE,TRIANGULAR,ARCH,12" EA 1 1 0 6.660 6.66 987M19-31 BKNA 217630 458612 SCISSORS,STRT,8",2/PK,BLK PK 1 1 0 3.520 3.52 30123 458612 Co Co 0 0 0 C6 m n 0 0 0 SUB-TOTAL 16.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.84 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage ORIGINAL INVOICE 10001 Office ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 976282441001 161.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 20 CITY OF CARMEL — CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ Go 1 CIVIC SQ IS CARMEL IN 46032-2584 oo_ o� CARMEL IN 46032-2584 I�I��LILLIL�L�JI��I�L�I�ILILLIL�I��I��III��II�L1�1 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1192 976282441001 31-OCT-17 01-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA MOTZ 1192 CATALOG ITEM t// [D7ES7CRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 179468 IPAD PRO SMART KEYBOARD EA 1 1 0 161.990 161.99 1Z6192 179468 Co Co 0 0 C? W m n 0 0 0 SUB-TOTAL 161.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 161.99 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) A LLOWED 20 . : ACCOUNTS PAYABLE VOUCHER Vendor#. 229650 . . OFFICE DEPOT INC IN SUM of$ : CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized mus ts owkind service,where performed,dates service. d o t number c u tc rendered;by whom,rates per day,number of hours,rate per hour,n er of units,price per nit,etc. CINCINNATI, OH 4526373211 Payee . $233.94 . . ON ACCOUNT OF:APPROPRIATION: Order# RIATION:FOR Communications Terms Date Due PO# .. : ACCT# .. : DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#:: :. Fund#. AMOUNT Board Members: DEPT# FUND"# (or note attached:invoice(s)or bill(s)) :AMOUNT .100846 973656616801011':' 42-30200 $233.94 I hereby certify that the attached invoice(s),or 10/31/17 9736566168001 $233.94 1115. 101 1115. 101 bill(s)•is(are)true and correct and that the. materials orservices itemized thereon.for which charge is made were ordered and received except Monday,.November.13,2017 .. ., 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk TreaSUrer ORIGINAL INVOICE 10001 Off ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 973656168001 233.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-17 Net 30 03-DEC-17 BILL TO: SHIP T0: 9 ATTN: ACCTS PAYABLE CITY OF CARMEL co CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o= 31 1ST AVE NW 8 CARMEL IN 46032-2584 c_ g C)_ CARMEL IN' 46032-1715 IJ��I�II��I IL��JI��LL�LLI�I�I��L�L�III��ILI�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1115 973656168001 25-OCT-17 31-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JANET R. .ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 335170 SIGN,WALL,10X12 EA 6 6 0 38.990 233.94 2ESlOX12 335170 0 C? com n 0 0 0 SUB-TOTAL 233.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 233.94 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 973656168001 CALL 317-571-2580 335170 317-5712576 JANET R. ARNONE Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 10/27/2017 193630 6435413 NORTH MANKATO, MN 56003 - 2659 P.O.NO. SHIP DATE F5722565-1170 193162 10/27 CONFIRMATION NUMBER - 973656168001 x .................pR[GE:. . .. Customer Name : JANET R . ARNONE Customer Phone : 317-5712576 6 335170 NAME SIGN CALL 317- 571 -2580 SHIP VIA SHIP TO : CITY OF CARMEL UPS JANET R . ARNONE Basic 31 1ST AVE NW CARMEL CLAY COMMUNICATIO CARMEL , IN 46032 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 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 .$323.27 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 976273788001- 42-302.00 $323.27 1 hereby certify that the attached invoice(s),or 11/15/17 976273788001 $323.27 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 Thursday, November 16,2017 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice OrrDepot,Inc PO B 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 976273788001 323.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-17 Net 30 03-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a_— CITY OF CARMEL CITY OF CARMEL — C CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ oo2 CIVIC SQ o CARMEL IN 46032-2584 ao_ g o� CARMEL IN 46032-2584 I�I�ll�ll��ll�null�ul�lulll�l�l�lnl��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1976273788001 31-OCT-17 01-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1 1120 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O P.RICE PRICE 488018 PAPER,COPY,10-REAMS/CA,W CA 10 10 0 28.990 289.90 1989 488018 100613 PAD,DSK,20X36,KRYSTLVW,M EA 1 1 0 12.690 12.69 60-6-OM-OD 100613 520328 DISPENSER,DESKJ EA 2 2 0 1.890 3.78 41001-OD 520328 681268 TAG,KEY,ROUND,50PK PK 10 10 0 1.690 16.90 XS007001 681268 COMMENTS: Knox co0 0 0 co 0 n 0 0 0 SUB-TOTAL 323.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 323.27 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 — d.— -t hn ron t.d within S df .4— .lolivnrv_ Voucher # 176784 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 97592692200 01-7200-08 $56.86' 97592692200 01-720H-08 $9.01� 97676248600 01-720H-08 $107.61 97676858500 01-7200-08 $20.29v/ 97867684590 01-7200-08 01 51.01 Voucher Total $310.78 Cost distribution ledger classification if claim paid under vehicle highway fund n 4 �M, Voucher # 173356 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 97592692200 01-6200-08 $56.87 97676845900 01-6200-08 $177.00 97676858500 01-6200-08 $20.30✓ Voucher Total $254.17 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 an oxxice 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 976768459001 354.01 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 20' CITY OF CARMEL CITY OF CARMEL UTILITIES C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ o� 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 co_ o� CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 976768459001 02-NOV-17 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 668259 HOLDER,LITERATURE,LTR EA 1 1 0 4.420 4.42 77001 668259 274402 HOLDER,SGN,HORIZONTAL,11 EA 2 2 0 3.780 7.56 274402 274402 1365625 Slanted Sign Holder 11x8.5 EA 2 2 0 3.780 7.56 1365625 1365625 274457 HOLDER,SIGN,SLANTED,8.5X1 EA 2 2 0 3.510 7.02 274457 274457 735910 HOLDER,SGN,VERTICAL,8-1/2 EA 2 2 0 3.780 7.56 735910 735910 0 0 405475 VVIPES,CLOROX,75CT,LAVEND EA 1 1 0 5.030 5.03co CLOO1761 405475 9 0 0 866355 TON ER,CE250A,H P,BLACK EA 1 1 0 98.200 98.20 CE250A 866355 866540 TON ER,CE253A,HP,MAGENTA EA 1 1 0 192.800 192.80 CE253A 866540 439932 PLANNER,VV/M,RY18,7X9,EXEC EA 1 1 0 20.230 20.23 G545018 439932 696324 DESK,CAL,RFL,DY,RY18,3.5X6 EA 1 1 0 3.630 3.63 E717T5018 696324 3' --- - - Ta'ensure timely and.aCCU ra#e application of,yQur payment, please YrtGtuife the faitowing'on your rem umber,;and tfte amount you are pang for tach Invalce s CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 OxxceiOffice 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 976768459001 354.01 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES o CITY OF CARMEL WATER DEPT CITY IF CARMEL 0 1 CIVIC SQ co 30 W MAIN ST FL 2 co— o CARMEL IN 46032-2584 0� CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 601 976768459001 02-NOV-17 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERF0 BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA601 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 0 0 IDr- 0 0 0 SUB-TOTAL 354.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 354.01 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 Off B Depot,Inc 4 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 O INVOICE NUMBER AMOUNT DUE PAGE NUMBER 975926922001 122.74 Page 1 of 1 0 INVOICE DATE TERMS PAYMENT DUE 1(_," �^ 31-OCT-17 Net 30 03-DEC-17 BILL TO: Y1 1 SHIP TO: V ATTN: ACCTS PAYABLE 5�- 'cooCITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT W 1 CIVIC SQ A 30 W MAIN ST FL 2 10" CARMEL IN 46032-2584 g oCARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1601 975926922001 30-OCT-17 31-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM N/ 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 2 2 0 36.560 73.12 OM98023-CTN 348037 925531 MARKER,SHARPIE,FINE,12/PK, PK 1 1 0 6.460 6.46 30075 925531 399905 Deskpad,M,22X17,1C,OD,RY18 EA 2 2 0 2.550 5.10 SP24DOOIS 399905 116027 PLANNER,M0,RY18,3.75X6.38, EA 1 1 0 12.990 12.99 SK481018 116027 543280 MANILA FF,LTR,1/3 CUT V BX 1 1 0 8.700 8.70 Q O D7521/3OD7521/3 543280 0 695127 ENVELOPE,CAT,1OX13KFT,28#✓ BX 1 1 0 16.370 16.37 44762 695127 0 0 0 SUB-TOTAL 122.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.74 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 0 r damaae must be reoorted within 5 days after delivery. ORIGINAL INVOICE 10001 oxxxcegro 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 976768585001 40.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES 1 CITY OF CARMEL — g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 0 30 W MAIN ST FL 2 S CARMEL IN 46032-2584 00 CARMEL IN 46032-1938 g o I�lul�llnlinn�lln111lnl1111111lnlfill llinn11ll111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 976768585001 02-NOV-17 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 735796 HOLDER,LIT,6 LEAF,CR EA 1 1 0 40.590 40.59 DEF77401 735796 ' JI nU 0 o SUB-TOTAL 40.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.59 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage .... a,_...... _.-« .,. ...,.,.,-..,a ..4-4- c ate..- -c« A-4-- ORIGINAL INVOICE 10001 Off ice Offce Depot,Inc ~ Po s0x630813 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 976762486001 107.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-17 Net 30 03-DEC-17 BILL TO: SHIP TO: Iq ATTN: ACCTS PAYABLE CITY OF CARMEL coo CITY OF CARMEL — C CITY IF CARMEL SANITARY & SEWER 1 CIVIC SQ 901 N RANGE LINE RD " CARMEL IN 46032-2584 co_ o= CARMEL IN 46032-1361 LI��I�II��II��II��ILLLLILILILLJ��L�III��ILLILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 901NRANGELINERD 976762486001 02-NOV-17 03-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM /!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHY B/0 PRICE PRICE 332562 TOVVEL,BOUNTY BASIC,12CA CT 2 2 0 20.180 40.36 92972 332562 756625 2-PLY BATHROOM TISSUE,80ct CA 1 1 0 67.250 67.25 18280/01 756625 m m 0 0 0 co m 0 0 0 0 SUB-TOTAL 107.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.61 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you caLL us first for instructions. Shortage