HomeMy WebLinkAbout320505 1/11/2018 CITY OF CARMEL, INDIANA VENDOR: 229650
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****5,055.59*
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 320505
kM«nii- .� CINCINNATI OH 45263-3211 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4463000 101158 989761976001 159.99 4 DRAWER FILE CABINET
1203 4239099 989762937001 16.99 OTHER MISCELLANOUS
1160 R4230200 101176 990053084001 48.96 ORDER #990053291, 92, 9
1160 R4230200 101176 990053291001 36.70 ORDER #990053291, 92, 9
1160 R4230200 101176 990053292001 1,182.74 ORDER #990053291, 92, 9
1160 R4230200 101176 990053293001 195.68 ORDER #990053291, 92, 9
1160 R4230200 101176 990053298001 5.04 ORDER #990053291, 92, 9
1160 R4230200 101179 990139146001 196.94 ORDER #9901139146,275
1160 R4230200 101179 990139275001 118.99 ORDER #9901139146,275
1160 R4230200 101179 990139276001 118.99 ORDER #9901139146,275
1203 4230200 990192933001 3.04 OFFICE SUPPLIES
1203 4230200 990193029001 158.60 OFFICE SUPPLIES
1203 4230200 990193030001 164.73 OFFICE SUPPLIES
1203 4230200 990193031001 12.12 OFFICE SUPPLIES
1160 R4230200 101176 99053300001' 69.99 ORDER #990053291, 92, 9
1120 4237000 9905746600'01 1,038.44 REPAIR PARTS
1120 4230200 990716898001 12.96 OFFICE SUPPLIES
VOUCHER NO. 177085 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 229650 IN SUM OF$ 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 Or dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
16.56 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
9871796520 01-7202-05 $6,08 and received except 12/27/2017 987179652001 $6.08
01
9871796520 01-7202-06 $10.48 12/27/2017 987179652001 $10.48
01
1 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 PO B Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDEF
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION!
45263-0813 OR PROBLEMS. JUST CALL U:
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
987179652001 16.56 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
07-DEC-17 Net 30 07-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
1 CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL WASTE WATER TREATMENT
M 1 CIVIC SQ 00— 9609 HAZEL DELL PKWY
S CARMEL IN 46032-2584 m=
o� INDIANAPOLIS IN 46280-2935
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE
86102185 IS17890 IWASTE WATER TREATMEN 987179652001 06-DEC-17 07-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 IDUANE JARVIS 1651
CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 6.080 6.08
89465 307928
917343 25 SHOP TKT HLDRS 9X12 BX 1 1 0 10.480 10.48
46912 917343
SUB-TOTAL 16.56
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 16.56
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.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
7 2q66D Favor Of
O f tic,e %✓/n�,-,Acq
00010X 6 3321(
ti 1' OY y5;6
Total Amount of Voucher $
Deductions
3 3 z5 Od I 0/,6W.or 37
q2771116'5001 Dl,G 2ct7' U S
Amount of Warrant $ $ 5
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Se ice
Constr.Work in Progress
Materials and Supplies
Customers Deposits
T I
owed
Board of Control
Filed
Official Title
SOYCE FORMS•SYSTEMS 1-800-382-8702 325
VOUCHER NO. 177054 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
86.59 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
98772128100 01-7200-07 $10.50 and received except 12/29/2017 987721281001 $10.50
1
98772166800 01-7200-07 $38,82 12/29/2017 987721668001 $38.82
1
98800533800 01-7200-08 $37,27 12/29/2017 988005338001 $37.27
1
4
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
987721281001 21.00 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
08-DEC-17 Net 30 07-JAN-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE
in CITY OF CARMEL CITY OF CARMEL UTILITIES
g CITY IF CARMEL WATER DEPT
1 CIVIC SQ rn� 30 W MAIN ST FL 2
S CARMEL IN 46032-2584
0 0� CARMEL IN 46032-1938
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE
86102185 601 1987721281001 07-DEC-17 08-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER
39940 ISCOTT CAMPBELL 601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
258592 SBUY USB BUSINESS SLIM EA 1 1 0 21.000 21.00
4384527 258592
1 0
0
co
v
n
0
0
0
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
reDLacement. whichever You prefer. Please do not shin collect. Please do not return furniture or machines until You call us first for instructions. Shortage
ORIGINAL INVOICE 10001
Office ,%ff-,;.D.epot,Inc
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
988005338001 74.54 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
11-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
001) CITY OF CARMEL CITY OF CARMEL UTILITIES
CITY IF CARMEL WATER DEPT
1 CIVIC SQ rn� 30 W MAIN ST FL 2
S CARMEL IN 46032-2584 m=
S= CARMEL IN 46032-1938
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 601 1 988005338001 08-DEC-17 11-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 LISA KEMPA 1601
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM ff ORD SHP B/O PRICE PRICE
604687 WIRELESS MOUSE M325 LGHT EA 1 1 0 21.340 21.34
910-002332 604687
654854 TOWEL,BOU NTY,30R R,CA CA 1 1 0 53.200 53.20
95028CT 654854
Icel
11
SUB-TOTAL 74.54
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 74.54
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 de Livery.
A n=Ar.. rr+r
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
987721668001 77.64 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
08-DEC-17 Net 30 07-JAN-18
BILL TO: SHIP T0:
co ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
g CITY IF CARMEL WATER DEPT
1 CIVIC SQ m� 30 W MAIN ST FL 2
08 CARMEL IN 46032-2584 rn=
0= CARMEL IN 46032-1938
o=
Illlll�ll��ll�nullu�l�lnl�l�lll�l��lnlnlll�nl��ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 987721668001 07-DEC-17 08-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 SCOTT CAMPBELL 1601
CATALOG ITEM !!/ DESCRIPTION/ U/M QTY QTY QTY UNITF EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
252950 NETGEAR GS108 Gigabit Ethe EA 1 1 0 59.780 59.78
GS108-40ONAS 252950
1373887 Gel RT 05 Black 12pk DZ 1 1 0 9.370 9.37
OM96455 1373887
826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 8.490 8.49
61255 826096
SUB-TOTAL 77.64
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 77.64
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. PL ease
do not return furniture or machines until you call us first for instructions. Shortage
or damage mist be renortpd within 9 days aftar delivarv_
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 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
$1,539.11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
101176 990053291001 42-302.00 $36.70 1 hereby certify that the attached invoice(s),or 12/16/17 990053291001 $36.70
1160 Encumbered 101 Prior Year 1160 101
101176 99053300001 42-302.00 $69.99 bill(s)is(are)true and correct and that the 12/18/17 99053300001 $69.99
1160 Encumbered 101 Prior Year materials or services itemized thereon for 1160 101
101176 990053298001 42-302.00 $5.04 12/18/17 990053298001 $5.04
1160 Encumbered 101 Prior Year which charge is made were ordered and 1160 101
101176 990053293001 42-302.00 $195.68 received except 12/18/17 990053293001 $195.68
1160 Encumbered 101 Prior Year 1160 101
101176 990053292001 42-302.00 $1,182.74 12/18/17 990053292001 $1,182.74
1160 Encumbered 101 Prior Year 1160 101
101176 990053084001 42-302.00 $48.96 12/18/17 990053084001 $48.96
1160 Encumbered 101 Prior Year 1160 101
Monday,January 08,2018
Kibbe, Sharon
Executive Office Manager
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
990053084001 48.96 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP TO:
0ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL =
g CITY IF CARMEL OFFICE OF THE MAYOR
g 1 CIVIC SQ C0 1 CIVIC SQ
V CARMEL IN 46032-2584
0 0� CARMEL IN 46032-2584
I�lul�ll��lluu�lln�lllul�l�l�l�lnlulnlll��nnll�l�lll
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 160 990053084001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 SHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
780179 DETERBENT,CASC,COMP,PAC PK 3 3 0 13.990 41.97
98208 780179
377482 SALT&PEPPER SHAKER SET ST 1 1 0 6.990 6.99
OFX00057 377482
SUB-TOTAL 48.96
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 48.96
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 shin 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
990053291001 36.70 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL o OFFICE OF THE MAYOR
1 CIVIC SQ r°i= 1 CIVIC SQ
°2 CARMEL IN 46032-2584
0 0� CARMEL IN 46032-2584
I�I��ILII��IILLLLLII���I�ILLILI�ILI�I�LI�LIL�III�LL��LIILI�ILI
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 990053291001 15-DEC-17 16-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER
39940 1 SHARON KIBBE 1160
CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNITEXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
135896 DETERGENT,RINSE EA 5 5 0 6.590 32.95
RAC75713 135896
110593 GLUE,LIQUID,MONO,AGUA,1.6 EA 3 3 0 1.250 3.75
TOM52180 110593
SUB-TOTAL 36.70
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 36.70
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
ORIGINAL INVOICE 10001
Ar oince 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
990053292001 1,182.74 Page 1 of 3
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL TO: SHIP TO:
m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL
—
CITY IF CARMEL OFFICE OF THE MAYOR
0 1 CIVIC S4 (1)i= 1 CIVIC SQ
V CARMEL IN 46032-2584 r-_
0 0= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 160 990053292001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 SHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
977952 CARTRIDGE,LASERJET,Q6470 EA 2 2 0 117.760 235.52
Q6470A 977952
843992 CARTRIDGE,HP EA 1 1 0 151.450 151.45
Q7581 A 843992
844016 CARTRIDGE,HP EA 1 1 0 151.450 151.45
Q7583A 844016
844008 CARTRIDGE,TONER,HP EA 1 1 0 151.450 151.45
Q7582A 844008
487120 TAP E,VV/DISP ENSER,4/PK PK 1 1 0 14.130 14.13
38504RD 487120
0
0
597020 TAPE,TRANS,3/4X1296,6PK,CL PK 1 1 0 8.610 8.61 0
600-6PK 597020 v
0
0
909955 TAPE,DBL SIDED,1/2"x400",2 PK 2 2 0 3.540 7.08
137DM-2 909955
421759 GLUE,KRAZY,SINGLES,CLIP PK 2 2 0 1.570 3.14
KG58248SN 421759
825182 CLIP,BINDER,SM,3/41N,144/P PK 2 2 0 4.720 9.44
RTP-001936-HD-087-07 825182
909309 CLIP,BINDER,MIN1,1/4IN,12B BX 5 5 0 0.640 3.20
99010 909309
696542 BATTERY,SIZE C,ALKALINE,BO BX 3 3 0 5.920 17.76
EN93 696542
737765 PEN,VVRTBROS PK 1 1 0 5.800 5.80
4621401 737765
------ - ------------------------ - - --------------------------------
940593 OD Blue Top 96B 11"1ORM C CA 3 3 0 55.280 165.84
OC9011 940593
300460 PAPER,COLOR COPY,11" RM 3 3 0 8.290 24.87
OD44125 300460
300470 PAPER,COLOR COPY,17" RM 2 2 0 17.410 34.82
727611EA 300470
341279 NOTES,POPUP,MIAMI,3X3 PK 1 1 0 5.140 5.14
R330-6SSMIA 341279
743676 NOTES,POP-UP,3X3,6PK,APPL PK 1 1 0 5.020 5.02
R330-6APL 743676
CONTINUED ON NEXT PAGE...
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
990053292001 1,182.74 Page 2 of 3
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
S CITY OF CARMEL OFFICE OF THE MAYOR
o CITY IF CARMEL
M 1 CIVIC SQ �= 1 CIVIC SQ
SCARMEL IN 46032-2584 0�
0 0- CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 990053292001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 SHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
655155 NOTE,POST-IT,POP-Ll P,SS,10P PK 1 1 0 8.330 8.33
R330-10SSAN 655155
811839 POST-IT,MIAMI,4x6,5PK PK 1 1 0 8.140 8.14
660-5SSMIA 811839
541526 BATTERY,AAA,ENERGIZER,24 PK 2 2 0 12.920 25.84
E92BP-24 541526
344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61
E91SBP36H 344352
221051 STAPLE,1/4",15-25 SHT,5000 BX 4 4 0 1.580 6.32
35450 221051
239418 TAPE,LETTERING,.5",BLACK/C EA 2 2 0 4.420 8.84
TZE-131 TZE131
239400 TAPE,LETTERING,.5",BLACK// EA 3 3 0 6.460 19.38
TZE-231 TZE231
508513 PLATE,PRI NTED,?",125 pack PK 2 2 0 4.550 9.10
P175BP-GPK 508513
508485 PLATE,PRINTED,8.75",125PK PK 2 2 0 9.990 19.98
P225BP-GPK 508485
508506 FORK,PLASTIC,100CT,WHITE PK 4 4 0 2.100 8.40
3585490685 508506
508562 BOWL,PRINTED,EASY PK 2 2 0 7.280 14.56
PTR6-GPK 508562
508450 SPOON,PLASTIC,100CT,WHIT PK 4 4 0 2.100 8.40
3585490686 508450
653230 CUSHION,BBL,12"X200'OD EA 2- 2 -- 0 - - 16.060 - - 32.12
284329 653230
ORIGINAL INVOICE 10001
Of 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
990053292001 1,182.74 Page 3 of 3
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL TO: SHIP TO:
C-) ATTN: ACCTS PAYABLE = CITY OF CARMEL
S CITY OF CARMEL OFFICE OF THE MAYOR
CITY IF CARMEL
1 CIVIC SQ ce)= 1 CIVIC SQ
CARMEL IN 46032-2584 0 CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 990053292001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 1 ISHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE
c
c
c
c
c
c
C
c
c
SUB-TOTAL 1,182.74
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1,182.74
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
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
990053293001 195.68 Pagel of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP TO:
GO ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
C6 1 CIVIC SQ C))� 1 CIVIC SQ
V CARMEL IN 46032-2584 r_
0 0 = CARMEL IN 46032-2584
ILI�LILII��IIL�LL�IILLLILILLILI�ILILIL�IL�I�LIIILLLLLLII�ILILI
ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE
86102185 160 990053293001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 SHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
3045412 Worldcard Col A6 Col Buss EA 1 1 0 142.990 142.99
H68952 3045412
450039 ELPKS68-Soft Carrying Ca EA 1 1 0 52.690 52.69
V12H001K68 450039
SUB-TOTAL 195.68
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 195.68
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
rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until You caLL us first for instructions. Shortage
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
990053298001 5.04 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
m ATTN: ACCTS, PAYABLE CITY OF CARMEL
110 CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
0 1 CIVIC SQ r°'i= 1 CIVIC SQ
V CARMEL IN 46032-2584 ti=
g o- CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 990053298001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 1 ISHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
217299 NOTES,LIN ED,4x6,3PK,NEON PK 1 1 0 5.040 5.04
660-3AN 217299
M
0
0
0
0
0
0
M
O
O
SUB-TOTAL 5.04
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.04
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
990053300001 69.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
a 1 CIVIC S4 crni= 1 CIVIC SQ
V CARMEL IN 46032-2584 r_
S o= CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1160 990053300001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 1 ISHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
282779 MARKER,SHARPIE ULTIMATE BX 1 1 0 69.990 69.99
1983254 282779
I
SUB-TOTAL 69.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 69.99
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
rr .I�mo..o .r�r tie rerrr�orl uifl.i.. S .I�v� �ffnn rinl iunry
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
$434.92
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
101179 990139276001 42-302.00 $118.99 1 hereby certify that the attached invoice(s),or 12/18/17 990139276001 $118.99
1160 Encumbered 101 Prior Year 1160 101
101179 990139146001 42-302.00 $196.94 bill(s)is(are)true and correct and that the 12/18/17 990139146001 $196.94
1160 Encumbered 101 Prior Year materials or services itemized thereon for 1160 101
101179 990139275001 42-302.00 $118.99 12/22/17 990139275001 $118.99
which charge is made were ordered and 1160 101
1160 Encumbered 101 Prior Year
received except
Monday,January 08,2018
Kibbe, Sharon
Executive Office Manager
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 Ofrce 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
990139146001 196.94 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
g 1 CIVIC SQ m= 1 CIVIC SQ
V CARMEL IN 46032-2584
0 0 CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1 160 990139146001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 ISHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
587372 PITCH ER,WATER,GRAND,BRIT EA 2 2 0 39.990 79.98
CL035565 587372
390390 FILTER,POUR PK 2 2 0 22.090 44.18
CL035503 390390
695686 CUTLERY,PLAS,KNIFE,100CT, PK 3 3 0 2.100 6.30
3585490687 695686
208378 OD DUR VW 1"BINDER BLACK EA 4 4 0 2.560 10.24
OD02978 208378
207253 BINDER,ODP,RR,1",BLACK EA 2 2 0 1.720 3.44
OD02821 207253 C
433482 PORTFOLIO,LAM,2-PCKT,LT BL PK 5 5 0 5.290 26.45
OD433482 433482
C
433490 PORTFOLIO,LAM,2-PCKT,10PK PK 5 5 0 5.270 26.35
OD433490 433490
SUB-TOTAL 196.94
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 196.94
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
ORIGINAL INVOICE 10001
Office ,z=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
990139275001 118.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-DEC-17 Net 30 21-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
M CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
0 1 CIVIC SQ r°'i= 1 CIVIC SQ
V CARMEL IN 46032-2584
S o= CARMEL IN 46032-2584
o
ILInILII�LII��LnII�L�ILIILILILI�I�InInILLIIIn�n�IILILl11
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 990139275001 15-DEC-17 22-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER
39940 1 ISHARON KIBBE 1160
CATALOG ITEM f// DESCRIPTION/ U/MQTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
223338 CHAIRMAT,DURA,RECT,46X60, EA 1 1 0 118.990 118.99
CM13443FCOM 223338
SUB-TOTAL 118.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 118.99
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 damane mist hp rennrted within 5 dave after dpliuprv_
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
990139276001 118.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
0) ATTN: ACCTS PAYABLE CITY OF CARMEL
n CITY OF CARMEL =
CITY IF CARMEL OFFICE OF THE MAYOR
g 1 CIVIC SQ m� 1 CIVIC SQ
V CARMEL IN 46032-2584 r=
g o� CARMEL IN 46032-2584
I�Inl�llnll�unll���l�lnl�l�l�l�lulnlnlllnnnll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1160 1990139276001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 SHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
525558 MAT,CHAIR,SUPER,W/LIP,46X6 EA 1 1 0 118.990 118.99
DEFCM14433F 525558
m
m
n
0
0
0
0
0
m
0
0
SUB-TOTAL 118.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 118.99
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)
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
$28.99.
'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
101160 988640364001 42-302.00 $28.99 1 hereby certify that the attached invoice(s),or 12/12/17 988640364001 $28.99
1203 Encumbered 101 Prior Year 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
Monday,January 08,2018
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
office Office Depot,Inc
PO Boxs3o813 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
988640364001 28.99 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
12-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE
m CITY OF CARMEL CITY OF CARMEL
8CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ rn� 1 CIVIC SQ
10- CARMEL IN 46032-2584 m=
0 0= CARMEL IN 46032-2584
o
ILI��l�llnlln�nll�ul�l��lll�l�l�lnl��l��lll���n�ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1160 1988640364001 11-DEC-17 12-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER
39940 1 ISHARON KIBBE 1160
.CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
812111 Comfort Zone Cz448 Standar EA 1 1 0 28.990 28.99
HBCCZ448 812111
SUB-TOTAL 28.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 28.99
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 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
$159.99
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
101158 989761976001 44-630.00 $159.99 1 hereby certify that the attached invoice(s),or 12/14/17 989761976001 $159.99
1203. Encumbered 101 Prior Year 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
Monday,January 08,2018
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
Off ice Orrce Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
989761976001 159.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
00 CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ rn� 1 CIVIC SQ
o CARMEL IN 46032-2584 m=
0 0= CARMEL IN 46032-2584
I�Inl�llnllnn�lln�l�lul�l�l�l�lulnlnlllnnnll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 989761976001 13-DEC-17 14-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER
39940 1 ISHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
t
52 FILE,4 DRAWER,BRUSHED EA 1 1 0 159.990 159.99
-OF-5044 545652
m
m
0
0
0
v
n
C.
0
0
SUB-TOTAL 159.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 159.99
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
rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
VOUCHER 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
$782.00
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
101166 989710970001 42-302.00 $6.10 1 hereby certify that the attached invoice(s),or 12/15/17 989710970001 $6.10
1203 Encumbered 101 Prior Year 1203 101
101166 989710969001 42-302.00 $12.24 bill(s)is(are)true and correct and that the 12/15/17 989710969001 $12.24
1203 Encumbered .101 Prior Year materials or services itemized thereon for 1203 101
101166 989710968002 42-302.00 $12.24 12/15/17 989710968002 $12.24
1203 Encumbered 101 Prior Year which charge is made were ordered and 1203 101
101166 989710967001 42-302.00 $20.40 received except 12/15/17 989710967001 $20.40
1203 Encumbered 101 Prior Year 1203 101
101166 989710680001 42-302:00 $731.02 12/15/17 989710680001 $731.02
1203 Encumbered 101 Prior Year 1203 101
Monday,January 08,2018
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
120
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
989710680001 731.02 Page 1 of 3
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
001) CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
1 Civic SQ �— 1 CiViC SQ
S CARMEL IN 46032-2584 _
o� CARMEL IN 46032-2584
o
I�Inl�ll��llu�ull�nl�lnl�l�l�l�l��lnlnlll�n���ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 989710680001 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 ISHARON KIBBE 1 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
999080 FOLDER,INTR,LTR,1/3,100BX, BX 1 1 0 11.670 11.67
H 163ASMT 999080
542263 COLOR FF,LTR,1/3 CUT-JEW BX 1 1 0 12.230 12.23
OM0163210DO1632 542263
626158 FOLDER,TWST PK 5 5 0 3.070 15.35
40527 626158
541102 COLOR HFF,LTR,1/5 CUT,ASST BX 2 2 0 10.270 20.54
OM01945/OD81667 541102
1376263 Hang FIdr 1/5 Ltr-Sz Asst BX 2 2 0 9.570 19.14
OM97643/9594290D 1376263 m
0
0
548475 FLAGS,POST-IT,BRIGHT,PRT,1 PK 2 2 0 1.740 3.48
683-RI02 548475 iz
0
0
0
232986 FOLDERS,FILE,6/PK,ASSORTE PK 5 5 0 2.360 11.80
S232986 232986
593247 LABELER,BROTHER,PTM95 EA 1 1 0 17.000 17.00
PTM95 593247
277294 TAPE,LABELER,BLK ON EA 2 2 0 3.570 7.14
M231 277294
321865 TAPE,LABELER,1/21N,BLKON EA 1 1 0 3.570 3.57
M131 321865
561894 NOTE,POST-IT,1.5X2",12PK,N DZ 2 2 0 4.040 8.08
653AN 561894
383084 BATTERY,BACKUP 450 VA EA 1 1 0 49.990 49.99
BN450M 383084
--------- ------ -------- -------- --------- ------ - - - - -------------------- ------ - - - - - -
147954 2YR REPL GEAR 25-49.99 EA 1 1 0 1.990 1.99
RD-CE0049RN2B 147954
305306 AWARD,PLAQUE,8.5X11,MAHO EA 5 5 0 10.800 54.00
207593 305306
847595 SURGE,6-OUTLET,800 JLS,6' EA 2 2 0 12.800 25.60
33661 847595
477072 WALLET,CHECK,EXP,13-PKT EA 3 3 0 2.030 6.09
S477072 477072
434357 PENCIL EA 1 1 0 0.810 0.81
PPTV201401A 434357
CONTINUED ON NEXT PAGE...
ORIGINAL INVOICE 10001
Officlo 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
989710680001 731.02 Page 2 of 3
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP TO:
�, ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL OFFICE OF THE MAYOR
S CITY IF CARMEL
1 CIVIC SQ 0)- 1 CIVIC SQ
QO CARMEL IN 46032-2584 0� CARMEL IN 46032-2584
o
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 989710680001 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 ISHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
345254 Frixion CIicker,.7mm,BIk,1 DZ 1 1 0 11.950 11.95
31450 345254
947933 PEN,ERASEABLE PK 2 2 0 7.050 14.10
32509 947933
447534 HOLDER,LEAFLET,LIT,C LEAR EA 5 5 0 2.380 11.90
77501 447534
111185 HOLDER,LIT,LEAFLET,4TIER,C EA 3 3 0 11.510 34.53
77701 111185
759194 HOLDER,LIT,WM,CNTP,BKLTS EA 5 5 0 2.700 13.50
759194 759194
655898 HOLDER,4TIERS,LITERATR,CR EA 3 3 0 15.620 46.86
77441 655898
668259 HOLDER,LITERATURE,LTR EA 5 5 0 4.420 22.10
77001 668259
735910 HOLDER,SGN,VERTICAL,8-1/2 EA 5 5 0 3.780 18.90
735910 735910
630103 EASEL,BASIC,DUAL EA 2 2 0 39.650 79.30
FLX03101-001AA 630103
695598 BAG,EASEL,OFFICE EA 6 6 0 8.540 51.24
EB011065-001 695598
358338 PEN,G2,FIN E,ASST,20PK PK 1 1 0 14.650 14.65
31294 358338
790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.980 8.98
31020 790761
----------------------------------_--... - -- - -..- -- _..... -.._. . - - ------- ---------. .-
360693 TABS,INDEX,PREMIUM,8/ST,M ST 10 10 0 1.010 10.10
3585499241 360693
360685 TABS,INDEX,ERASABLE,8/ST, ST 15 15 0 0.750 11.25
3585499246 360685
622788 DIV.OD,WRITEON,BIGTAB,5T, ST 8 8 0 0.520 4.16
3585499240 622788
463620 LABEL,LSR,SHIP,WHT,1000CT BX 1 1 0 17.030 17.03
5163 463620
869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 10 10 0 4.490 44.90
S21014607 869901
491694 SHEET BX 2 2 0 8.200 16.40
20170303 491694
212221 BINDER,INP,VW,DR,2",PURPLE EA 3 3 0 4.630 13.89
OD03290 212221
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
989710680001 731.02 Page 3 of 3
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP T0:
E ATTN: ACCTS PAYABLE = CITY OF CARMEL
o CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ0) 1 CIVIC SQ
00 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584
o
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 1 989710680001 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 ISHARON KIBBE 1 1160
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE
211474 BINDER,INP,VW,DR,1",PURPLE EA 5 5 0 3.360 16.80
OD03283 211474
m
m
0
0
0
co
v
n
0
0
0
SUB-TOTAL 731.02
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 731.02
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
re 1—ment- whichever you nrefer_ Please do not shin ro11—t_ plewee do not return fornitore nr marhinee unril vnu oII ..s firer fnr inetr...tio ch..rt...e
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
989710967001 20.40 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
8 CITY IF CARMEL OFFICE OF THE MAYOR
0 1 CIVIC S4 r°'i= 1 CIVIC SQ
V CARMEL IN 46032-2584 r=
0= CARMEL IN 46032-2584
o
ILIuILIInIIuLnIILLLILIuILI�I�I�InIuILLIIInLn�II�ILILI
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 160 1989710967001 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 SHARON KIBBE 1160
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
154433 FRAME,METAL,11X17,BLACK EA 2 2 0 10.200 20.40
62018 154433
SUB-TOTAL 20.40
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 20.40
Toreturn suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
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
989710968002 12.24 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ 1 CIVIC SQ
S CARMEL IN 46032-2584 0�
0 0= CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER -1SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 989710968002 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 1 ISHARON KIBBE 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
334286 Planner,AY17/18,M,36x24,DL EA 1 1 0 12.240 12.24
102411 334286
m
0
0
0
n
0
0
0
SUB-TOTAL 12.24
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 12.24
Tort supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
rep Lacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
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
989710969001 12.24 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ rn� 1 CIVIC SQ
o CARMEL IN 46032-2584
g o= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 160 989710969001 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 SHARON KIBBE 1160
CATALOG ITEM Il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE
652158 LamPlnr,RY18,Mo,36x24,Adri EA 1 1 0 12.240 12.24
100032 652158
0
0
0
e
n
0
0
0
SUB-TOTAL 12.24
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 12.24
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
Orr. ce Office Depot,Inc
PO 60X630813 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
989710970001 6.10 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ rn� 1 CIVIC SQ
o CARMEL IN 46032-2584 m=
0 0� CARMEL IN 46032-2584
I�ILLILII��II�LL�LIILLLILI�LILILILILILLI��ILLIII11L1LLIILILIII
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 989710970001 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 SHARON KIBBE 1160
CATALOG ITEM f►/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
360677 INDEX,ERASABLE,S-TAB,COLO ST 10 10 0 0.610 6.10
3585499238 360677
SUB-TOTAL 6.10
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 6.10
Tor turn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
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
$16.99
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
989762937001 42-390.99 $16.99 1 hereby certify that the attached invoice(s),or 12/14/17 989762937001 $16.99
1203 101 Prior Year 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
Monday,January 08,2018
'Y.
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 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
989762937001 16.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
a 1 CIVIC SQ rn= 1 CIVIC SQ
S CARMEL IN 46032-2584 0=
o� CARMEL IN 46032-2584
o
I�I��I�Il��lln���ll�nl�lnl�l�l�l�l��l��l��lllnn��ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 160 1989762937001 13-DEC-17 14-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 SHARON KIBBE 1 1160
CATALOG ITEM H/ DESCRIPTION% U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
rRD-
60 2YR REPL FURN 150-199.99 EA 1 1 0 16.990 16.99
FN0199R N213 220160
m
m
0
0
0
0
0
0
SUB-TOTAL 16.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 16.99
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)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
OFFICE DEPOT INC
PO BOX 633211 An invoice or bill to be properly itemized must show.kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-3211
Payee
$338.49
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(sJ) AMOUNT
990193031001 42-302.00 $12.12 1 hereby certify that the attached invoice(s),or 12/18/17 990193031001 $12.12
1203 101 Prior Year 1203 101
990193029001 42-302.00 $158.60 bill(s)is(are)true and correct and that the 12/18/17 990193029001 $158.60
1203 101 1 Prior Year materials or services itemized-thereon for 1203 101
990193030001 42-302.00 $164.73 12/18/17 990193030001 $164.73
1203 101 Prior Year which charge is made were ordered and 1203 101
990192933001 42-302.00 $3.04 received except 12/18/17 990192933001 $3.04
1203 101 Prior Year 1203 101
Monday,January 08,2018
—na
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10001
ornce 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
990192933001 3.04 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ ce)i= 1 CIVIC SQ
V CARMEL IN 46032-2584 r__
0 0= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 160 1990192933001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 SHARON KIBBE 1160
CATALOG ITEM /// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
934865 61N 12PK VELCRO CABLE EA 1 1 0 3.040 3.04
J36535 934865
I
1
1
1
SUB-TOTAL 3.04
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 3.04
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
rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
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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
990193029001 158.60 Pae 1 of 2
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL TO: SHIP T0:
m ATTN: ACCTS PAYABLE
P CITY OF CARMEL CITY OF CARMEL
00 CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ m° 1 CIVIC SQ
V CARMEL IN 46032-2584
C:,= CARMEL IN 46032-2584
o
IJ��LIL�IL����IL�J�I�J�LIJ�L�I��L�IIL�����ILLI�I
ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 160 1990193029001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 SHARON KIBBE 160
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
212860 BINDER,INP,VW,DR,3",PURPLE EA 8 8 0 6.990 55.92
OD03302 212860
212221 BINDER,INP,VW,DR,2",PURPLE EA 2 2 0 4.630 9.26
OD03290 212221
302902 FOLDER,FILE,LTR,1/3,100BX, BX 1 1 0 14.050 14.05
ODR15213AS 302902
1390240 Sharpie 36CT Fine Bilk Box PK 1 1 0 16.190 16.19
1884739 1390240
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.110 11.11
KCC21271 618405
305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.940 9.94
99401 305466
306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 10.650 10.65
99422 306902
441579 NOTES,POST-IT,3X3,24/PK,YE PK 1 1 0 14.700 14.70
654-24VAD 441579
874949 NOTES,POST-IT,1.5X2,CA PK 1 1 0 6.370 6.37
653-24VAD-B 874949
588634 PEN,FRIXION,CLICK,ERAS,7PK PK 1 1 0 7.050 7.05
31472 588634
211474 BINDER,INP,VW,DR,1",PURPLE EA 1 1 0 3.360 3.36
OD03283 211474
To ensure timely and accurate:applicatlon of your payment; please:include.thefoilowing on your,:
remittance account number; invoice number, and the amou::
ount are a n for each mvotce
CONTINUED ON NEXT PAGE...
ORIGINAL INVOICE 10001
Off ice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORD,EF
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTION:
45263-0813 OR PROBLEMS. JUST CALL U:
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
990193029001 158.60 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
A ATTN: ACCTS PAYABLE CITY OF CARMEL
S CITY OF CARMEL
0 OFFICE OF THE MAYOR
CITY IF CARMEL
M 1 CIVIC S4 r°'i� 1 CIVIC SQ
CARMEL IN 46032-2584 0�
0 0= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 1 990193029001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOPCOST CENTER
39940 SHARON KIBBE 160
CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNITF EXTENDED
MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE
i
i
I
i
SUB-TOTAL 158.60
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 158.60
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 shin collect. PLease do not return furniture nr marhinec until —, r II — +4. s... .,.-«-.,....--- —------
ORIGINAL INVOICE 10001
office Once Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
990193030001 164.73 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
0) ATTN: ACCTS PAYABLE CITY OF CARMEL
n CITY OF CARMEL —
8 CITY IF CARMEL OFFICE OF THE MAYOR
0 1 CIVIC SQ n__= 1 CIVIC SQ
V CARMEL IN 46032-2584 r_
0 0= CARMEL IN 46032-2584
o
ItJL�ILII��IILL111IIMIJLLI,IL11111If111I11III,LLLLLIifIf111
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 1160 1990193030001 15-DEC-17 18-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER
39940 1 1 ISHARON KIBBE 1160
CATALOG ITEM t1/ DESCRIPTION/ U/M QTY71�
Y QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM d ORDP 9/0 PRICE PRICE
254526 CHAIRMAT,36X48,LIP,VALU EA 1 1 0 45.630 45.63
ESR120023 254526
742090 CHAIRMAT,45X53,W/LIP,INTM EA 2 2 0 59.550 119.10
ESR128173 742090
M
n
0
0
0
0
0
m
0
0
SUB-TOTAL 164.73
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 164.73
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 ca LL us first for instructions. Shortage
ORIGINAL INVOICE 10001
Office Office Depot,30813 THANKS FOR YOUR ORDER
PO BOX 630813
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
DEPOT 45263-0813
FOR CUSTOMER SERVICE ORDER: C888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
990193031001 12.12 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
18-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL
=
S CITY IF CARMEL OFFICE OF THE MAYOR
g 1 CIVIC SQ �= 1 CIVIC SQ
CARMEL IN 46032-2584 0�
o� CARMEL IN 46032-2584
E
NUMBER PURCHASE ORDER SHIP TO ID OR
g0193031M001 �SDDECD17E 18IDECD17ATE
5
ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
SHARON KIBBE 160
CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
780865 NOTEBOOK,BUS,BNGE,8.25x11 EA 3 3 0 4.040 12.12
07102 780865
SUB-TOTAL 12.12
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 12.12
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)
ALLOWED 20
Vendor# 229650 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
$373.49
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
101159 988662823001 44-640.00 $359.99 1 hereby certify that the attached invoice(s),or 12/12/17 988662823001 $359.99
1203 Encumbered 101 Prior Year 1203 101
101159 988662447001 44-640.00 $13.50 bill(s)is(are)true and correct and that the 12/12/17 988662447001 $13.50
1203 Encumbered 1 101 1Prior Year materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Monday,January 08,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10001
Office Depot,Inc
Office POBOX630813 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
988662447001 13.50 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
12-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ
S CARMEL IN 46032-2584 1 CIVIC SQ
o= CARMEL IN 46032-2584
o
I�I��I�IIL�IIn�llllu�III�LILI�ILI�InInI��IIILulull�lll�l
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE
86102185 160 988662447001 11-DEC-17 12-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940SHARON KIBBE-1 1160
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
833385 CABLE,HDMI TO HDMI,6%BLK EA 1 1 0 13.500 13.50
26883 833385
m
m
0
0
0
v
o
0
0
SUB-TOTAL 13.50
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 13.50
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 ch--
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
988662823001 359.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
12-DEC-17 Net 30 14-JAN-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
m CITY OF CARMEL
o CITY IF CARMEL OFFICE OF THE MAYOR
a 1 CIVIC SQ 1 CIVIC SQ
S CARMEL IN 46032-2584 m=
0 0= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE
86102185 1 160 1988662823001 11-DEC-17 12-DEC-17
BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY IDESKTOP ICOST CENTER
39940 1 1 ISHARON KIBBE 1160
CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE
187374 Projector,Business,SVGA EA 1 1 0 359.990 359.99
V11H838220 187374
m
m
0
0
0
co
v
n
0
0
0
SUB-TOTAL 359.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 359.99
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 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
$1,073.96
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
989628792001 42-302.00 $22.56 1 hereby certify that the attached invoice(s),or 12/15/17 989628792001 $22.56
1120 101 Prior Year 1120 101 _
990574660001 42-370.00 $1,038.44 bill(s)is(are)true and correct and that the 12/21/17 990574660001 $1,038.44
1120 101 Prior Year materials or services itemized thereon for 1120 101
I 990716898001 I 42-302.00 I $12.96 12/22/17 I 990716898001 I $12.96
1120 101 Prior Year which charge is made were ordered and 1120 101
received except
Friday,January 05,2018
David Haboush
Fire Chief
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 Mice 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
990716898001 12.96 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ cO7)� 2 CIVIC SQ
V CARMEL IN 46032-2584 C_
g o= CARMEL IN 46032-2584
o—
LI�J�ILJI�����II��J�I��I�I�I�LIIII��L�lll)�L�nllll�lll
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 120 990716898001 21-DEC-17 22-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940LARA MULPAGANO 120
CATALOG ITEM H/ DESCRIPTION/ _ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
142293 DESKPAD,M,OD,RY18,22X17 EA 6 6 0 2.160 12.96
OD20260018 142293
m
m
r
0
0
0
0
0
M
O
O
SUB-TOTAL 12.96
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 12.96
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
ORIGINAL INVOICE 10001
Of 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
990574660001 1,061.00 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
21-DEC-17 Net 30 21-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL
S CITY of CARMEL CARMEL FIRE DEPT
C? CITY IF CARMEL r°'i� 2 CIVIC SQ
c 1 CIVIC SQ r`—
S CARMEL IN 46032-2584 0� CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 120 990574660001 20-DEC-17 21-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 LARA MULPAGANO 1120
CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP B/0 PRICE PRICE
SUB-TOTAL 1,061.00
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1,061.00
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
ORIGINAL INVOICE 10001
®f f ice PO B Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
990574660001 1,061.00 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
21-DEC-17 Net 30 21-JAN-18
BILL TO: SHIP T0:
m ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL CARMEL FIRE DEPT
g 1 CIVIC SQ a°))= 2 CIVIC SQ
P CARMEL IN 46032-2584 ti=
g
o= CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 120 1990574660001 20-DEC-17 21-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 LARA MULPAGANO 1120
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP 9/0 PRICE PRICE
102029 HP41OX,HIGHYIELD,TONER,MA EA 2 2 0 138.570 277.14
CF413X 102029
308739 TONER 41OX BLACK HY EA 2 2 0 103.510 207.02
CF41OX 308739
415481 HP41OX,HIGH EA 2 2 0 138.570 277.14
CF411X 415481
833522 HP41OX,HIGHYIELD,TONER,YE EA 2 2 0 138.570 277.14
CF412X 833522
421188 STAMP,MINI MESSAGE EA 1 1 0 3.100 3.10
032542 421188 Ic
1
169972 HOLDER,PAPER EA 2 2 0 1.890 3.78 C
169972 169972 °
C
C
431195 R EFI LLS,TAPE,EASY GRP DISP PK 1 1 0 8.370 8.37
DP-1000RF6 431195
698811 COVER,PORTFOLIOJ1.75X9.5, BX 1 1 0 7.310 7.31
OD698811 698811
To ensure timely and accurate Ica ionof your payment, please Include the following on your`;;
remittance account number, mvolce number, and the amount you are pajnng for-each Invoice `>
CONTINUED ON NEXT PAGE...
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vend or# 229650
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM of$ CITY OF CARMEL
PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-3211
Payee
$57.88
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
101125 989628792001 42-370.00 $57.88 1 hereby certify that the attached invoice(s),or 12/15/17 989628792001 $57.88
1120 Encumbered 101 Prior Year 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,January 05,2018
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 Mice Depot,Inc
PO 60X630813 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
989628792001 57.88 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
8 CITY IF CARMEL CARMEL FIRE DEPT
1 CIVIC SQ rn� 2 CIVIC SQ
o CARMEL IN 46032-2584
go� CARMEL IN 46032-2584
I�I��I�II��II�unIlnLl�inl�l�l�l�lnlnlnlll�nn�ll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1120 989628792001 14-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 1 ILARA MULPAGANO 120
CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b ORD SHP 8/0 PRICE PRICE
968332 TONER,HP,83X,HY,BLACK EA 1 1 0 57.880 57.88
CF283X 968332
0
0
0
0
to
v
r
0
SUB-TOTAL 57.88
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 57.88
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
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
$60.03
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering 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
986884478001 42-302.00 $11.49 1 hereby certify that the attached invoice(s),or 6/17/16 986884478001 Office Supplies $11.49
2200 2200 Prior Year 2200 2200
986884648001 42-302.00 $34.02 bill(s)is(are)true and correct and that the 12/6/17 986884648001 Office Supplies $34.02
2200 1 1 2200 1 Prior Year materials or services itemized thereon for 2200 2200
989143526001 42-302.00 $8.53 12/13/17 989143526001 Office Supplies $8.53
2200 2200 Prior 3 ear which charge is made were ordered and 2200 2200
989143412001 42-302.00 $5.99 received except 12/15/17 989143412001 Office Supplies $5.99
2200 2200 Prior Year 2200 2200
Friday,January 05,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10001
Office Of- 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
986884478001 11.49 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
06-DEC-17 Net 30 07-JAN-18
BILL T0: SHIP T0:
10 ATTN: ACCTS PAYABLE CITY OF CARMEL
0 CITY OF CARMEL
00 CITY IF CARMEL ENGINEERING DEPT
m 1 CIVIC SQ co 1 CIVIC SQ
o CARMEL IN 46032-2584 m=
0 0� CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 200 1986884478001 05-DEC-17 06-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 LISA SCOTT 1 1200
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
401294 COVER,RPRT,EXEC,HVY PK 1 1 0 11.490 11.49
A7021533 401294
r(ORECEIVED `n3
2017 iv
�0
CARMEL
CITY ENGINEER Co
a' o
fM
\ `�0 ���
0
SUB-TOTAL 11.49
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 11.49
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
ORIGINAL INVOICE 10001
Office Offce Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDEF
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTION:
45263-0813 OR PROBLEMS. JUST CALL U;
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
986884648001 34.02 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
06-DEC-17 Net 30 07-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
In CITY OF CARMEL CITY OF CARMEL
4 CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ 0000 1 CIVIC SQ
8 CARMEL IN 46032-2584 m=
a� CARMEL IN 46032-2584
I�I��I�Ilnll�nullu�l�lnl�l�l�l�lnlnlnlllnnnll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 200 986884648001 05-DEC-17 06-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 1 LISA SCOTT 1200
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
479596 TAPE,BLACK ON WHITE,2PK PK 1 1 0 11.900 11.90
TZE2312PK 479596
606777 TZ TAPE,6MM,BLK PRNTMHT EA 1 1 0 4.080 4.08
TZE211 606777
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.110 11.11
KCC21271 618405-
319997
18405319997 TISSUE,FACIAL,PUFFS,BASIC, PK 1 1 0 _---66.93
84381 319997 ,,L�;1�15 7
�O �A
RECEIVED)
�4 IFC 20
tQ CARME
+ CITY ENGIN
e IV
SUB-TOTAL �E Oe6Z�2� � 34.02
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 34.02
Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
rep La cement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage
ORIGINAL INVOICE 10001
Officj= 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
989143412001 5.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
06 CITY IF CARMEL ENGINEERING DEPT
1 CIVIC SQ rn= 1 CIVIC SQ
S CARMEL IN 46032-2584 m=
0 0= CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 200 1989143412001 1 12-DEC-17 15-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 LISA SCOTT 1200
CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED '
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
267271 INK,REFILL,FOR X-STAMPER,R EA 1 1 0 5.990 5.99
1XA22111 267271
c
C
u
C
C
SUB-TOTAL 5.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.99
Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Ir oxnce 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
989143526001 8.53 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-17 Net 30 14-JAN-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
F) CITY OF CARMEL CITY OF CARMEL
8 CITY IF CARMEL ENGINEERING DEPT
1 CIVIC S4 1 CIVIC SQ
o CARMEL IN 46032-2584
g o= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE
86102185 1 1 200 989143526001 12-DEC-17 13-DEC-17
BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER
39940 ILISA SCOTT 1200
CATALOG ITEM fl/ TDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
914085 100939 601N1 MULTI CARD RE EA 1 1 0 8.530 8.53
3570639 914085
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SUB-TOTAL 8.53
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 8.53
Tore turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement- whichever you prefer. Please do not shin collect. PLease do not return furniture or machines until you caLL us first for instructions. Shortage