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Home My WebLink About319859 12/21/17 d 4V�t pf : :•� CITY OF CARMEL, INDIANA VENDOR: 229650 Q� ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**.....537.28* x, CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 319859 CINCINNATI OH 45263-3211 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 973082617001 9.90 OTHER EXPENSES 651 5023990 982712410001 396.50 OTHER EXPENSES 651 5023990 982712754001 19.99 OTHER EXPENSES 601 5023990 984261830001 55.44 OTHER EXPENSES 651 .5023990 984261830001 55.45 OTHER EXPENSES VOUCHER NO. 173588 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC 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 9,90 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water 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 97308261700 01-6200-03 $9,90 and received except 12/6/2017 973082617001 $9.90 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 973082617001 9.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-OCT-17 Net 30 19-NOV-17 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL PLANT 1 C3 CITY IF CARMEL ATTN JAMIE FOREMAN 1 CIVIC SQ v= 4915 E 106TH ST C10) CARMEL IN 46032-2584 C) CARMEL IN 46033-3800 IIII III IIuIIII fill III 1I1In1LILI1Ifill III III llln►,n11111I1I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER .DATE SHIPPED DATE 86102185 JF101917 602 973082617001 19-OCT-17 20-OCT-17 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 757655 CLIP,BULLDG,MAG,#2,121DS BX 1 1 0 9.900 9.90 SPR58507 757655 n rn 0 0 0 m Co Co 0 0 0 SUB-TOTAL 9.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL W 9.90 Toreturn supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. 176906 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ 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 416.49 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 9827124100 01-7202-05 $396.50 and received except 12/6/2017 982712410001 $396.50 01 9827127540 01-7202-05 $19,99 12/6/2017 982712754001 $19.99 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 oince %,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 982712754001 19.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT m 1 CIVIC SQ 9609 HAZEL DELL PKWY V CARMEL IN 46032-2584 0 0= INDIANAPOLIS IN 46280-2935 LI��I�IILLII��LtII�J�LJ�LIIIILJ��I��IIL��I��IIJJ�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS17845 IWASTE WATER TREATMEN 982712754001 20-NOV-17 22-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 688982 Comfort Zone Cz121 bw 12"0 EA 1 1 0 19.990 19.99 HBCCZ121 BW 688982 0 8 m v 0 0 SUB-TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 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 982712410001 396.50 Page 1 of 2 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 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY f CARMEL IN 46032-2584 0 0 INDIANAPOLIS IN 46280-2935 o= I�I��I�Il��linn�lln�l�lul�l�l�l�lnlnlnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S17845 WASTE WATER TREATMEN 982712410001 20-NOV-17 21-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SH B/O PRICE PRICE 444625 Toner,HP CB542A,Yellow EA 1 1 0 52.670 52.67 CB542A 444625 756706 TONER,HP EA 1 1 0 86.820 86.82 CE411A 756706 756769 TONER,HP EA 1 1 0 86.820 86.82 CE413A 756769 273646 PAPER,COPY,WHITE CA 3 3 0 33.800 101.40 W93443 273646 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 10.650 10.65 99422 306902 0 0 1376281 Folder Manila 1/5-Cut Lett BX 2 2 0 9.570 19.14 OM9718313163560D 1376281 0 0 128853 HIGHLIGHTER,12PK,ASSORTE DZ 1 1 0 2.680 2.68 HY1066-OG 128853 142293 DESKPAD,M,OD,RY18,22X17 EA 10 10 0 2.160 21.60 OD20260018 142293 419255 REFILL,FC,2P P D,RY1 8,5.5X8. EA 1 1 0 14.720 14.72 35419-18 419255 Ta ensure#Nmelyand accurate appl�catlan of yourpayrnent4.ease Includefhefwlt�wtng ori your i -- remttfance account number, tnvolce numberT and the amouttt you are paNrag for each tnvotce CONTINUED ON NEXT PAGE... nnuea nnn— Mnl 7/nnni a ORIGINAL INVOICE 10001 Office ,%=-�t,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 982712410001 396.50 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 21-NOV-17 Net 30 24-DEC-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL WASTE WATER TREATMENT o CITY IF CARMEL 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0� INDIANAPOLIS IN 46280-2935 o= ACCOUNT NUMBER PURCHASE ORDER ISHIP TO IDORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S17845 WASTE WATER TREATMEN 982712410001 20-NOV-17 21-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M I QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE SUB-TOTAL 396.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 396.50 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. 173644 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC 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 55.44 229650 Purchase Order No.- ON o:ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water 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 98426183000 01-6200-08 $55.44 and received except 12/12/2017 984261830001 $55.44 1 0 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ ' Clerk-Treasurer VOUCHER NO. 176989 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM of$ 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 55.45 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 98426183000 01-7200-08 $55.45 and received except 12/12/2017 984261830001 $55.45 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer ORIGINAL INVOICE 10001 oi f ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 984261830001 110.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-17 Net 30 31-DEC-17 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT o 1 CIVIC SQ ii?� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 n= 0 0- CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 984261830001 27-NOV-17 28-NOV-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY. UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 468770 TOWELS,M-FOLD,NTRL,4000C CA 2 2 0 15.750 31.50 1675A1 468770 675578 SOAP,MSTRZRS,CRSPCLN,56 CA 1 1 0 79.390 79.39 CPC26258 675578 / o Co 0 0 0 SUB-TOTAL 110.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.89 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.