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Home My WebLink About321204 01/25/18 s C,qq ,'4y u, SMF CITY OF CARMEL, INDIANA VENDOR: 229650 d l ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,335,17* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 321204 9y«oN-° CINCINNATI OH 45263-3211 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION 1192 R4230200 101091 993657100001 56.66 OFFICE SUPPLIES 1110 4230200 993950035001 98.76 OFFICE SUPPLIES 1192 R4230200 101091 994018924001-., 53.22 OFFICE SUPPLIES 1192 R4230200 101091 994077727001:' 110.80 OFFICE SUPPLIES 1192 R4230200 101091 994077937,00'11 30.49 OFFICE SUPPLIES 1115 4230200 101227 994199907:001 170.82 USB-C DOCK, WALL SIGN 1115 4464000 101227 994200133001 399.98 USB-C DOCK, WALL SIGN 1110 4230200, 994307020001 231.84 OFFICE SUPPLIES 1160 4230200 994394251001 26.98 OFFICE SUPPLIES 1205 4230200 994693134001' 56.56 OFFICE SUPPLIES 1205 4230200 994695120001 15.39 OFFICE SUPPLIES 1205 4230200 994695121001 12.80 OFFICE SUPPLIES 1160 4230200 995511386001 -39.99 OFFICE SUPPLIES 1160 4230200 996428191001 29.26 OFFICE SUPPLIES 1110 4230200 996443575001 17.68 OFFICE SUPPLIES 1205 4230200 997041420001 63.92 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $16.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 994394251001 42-302.00 $26.98 1 hereby certify that the attached invoice(s),or 1/5/18 994394251001 $26.98 1160 101 1160 101 995511386001 42-302.00 ($39.99) bill(s)is(are)true and correct and that the 1/11/18 995511386001 ($39.99) 1160 1 101 1 materials or services itemized thereon for 1160 101 996428191001 42-302.00 $29.26 1/11/18 996428191001 $29.26 1160 101 which charge is made were ordered and 1160 101 received except Tuesday,January 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Once Depot,Incozzilce 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 994394251001 26.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-18 Net 30 04-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE SO CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL OFFICE OF THE MAYOR v 1 CIVIC S4 '0o� 1 CIVIC SQ "2 CARMEL IN 46032-2584 U_ o o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 994394 2 51001 04-JAN-18 05-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 1 -0 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICET PRICE 935775 FOLDER,TOP-TAB,FAST,LTR,2 BX 1 1 0 26.980 26.98 2K3403-1 W 14944 0 0 0 v cn o 0 SUB-TOTAL 26.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Ir PO B Depot,Inc oxxxce 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 996428191001 29.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JAN-18 Net 30 11-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 0o CARMEL IN 46032-2584 Illllllllllllllllllllllllllllllllllllllllllllllllllllllllllill ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDERNUMBER ORDER DATE SHIPPED DATE 86102185 160 996428191001 10-JAN-18 11-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ICandy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 315630 FOLDER,FILE,LGL,1/3 CUT,MA BX 1 1 0 11.380 11.38 153C 15330 980105 LBL,F.F,REC,2/3X3-7/16,150 BX 1 1 0 17.880 17.88 45366 980105 M O N O O N co O O O SUB-TOTAL 29.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.26 7o 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 renlaeement_ vhiehever vnu nrnfnr_ Pleace do not shin collect_ Please do not return furniture or machines until you call us first for instructions_ Shortaae CREDIT MEMO 10001 oinceOrrce Depot,Inc PO BOX 830813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 995511386001 -39.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JAN-18 11-JAN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL E CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 0 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�I��I�Ilulluu�lln�l�ll�lll�l�l�l��l��lnllln�u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1995511386001 08-JAN-18 11-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP 1COST. CENTER 39940 1 ISHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 587372 PITCH ER,WATER,GRAND,BRIT EA -1 -1 0 39.990 -39.99 CL035565 587372 This credit of-$39.99 relates to invoice 990139146001. C C Ci cc a C SUB-TOTAL -39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -39.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or ronl�rmm�nt_ uhi,h...r.— nrofor_ P1.... cin not chin r 11—i_ PI.— tin not r tarn fitrnit.— _ _,hi—ttntiI — r.I I ate fi ret fnr in tr..rtinne_ Chnrtano VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $148.67 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 994695121001 42-302.00 $12.80 1 hereby certify that the attached invoice(s),or 1/5/18 994695121001 $12.80 1205 101 1205 101 994693134001 42-302.00 $56.56 bill(s)is(are)true and correct and that the 1/6/18 994693134001 $56.56 1205 101 materials or services itemized thereon for 1205 101 994695120001 42-302.00 $15.39 1/6/18 994695120001 $15.39 1205 101 which charge is made were ordered and 1205 101 997041420001 42-302.00 $63.92 received except 1/12/18 997041420001 $63.92 1205 101 1205 101 Tuesday,January 23,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office ,o..=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 994695121001 12.80 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-18 Net 30 04-FEB-18 BILL TO: SHIP TO: C, .ATTN: ACCTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC S4 0 1 CIVIC SQ cO CARMEL IN 46032-2584 N� 0 0— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 994695121001 05-JAN-18 05-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 303867 FCREADMICRO3 USB 3.0 EA 1 1 0 12.800 12.80 RA2875 303867 0 mitted To N FJAN 2 3 2018 coN O O O Clerk Treasurer SUB-TOTAL 12.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.80 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 I 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 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 994693134001 56.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-JAN-18 Net 30 11-FEB-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 4 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o LII�IIIL�ILI��IL��I�I��I�I�IJJ�J��I�IIIII��IIJIJ�III ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 994693134001 05-JAN-18 08-JAN-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 660826 PAD,DESK,BLANK EA 3 3 0 6.210 18.63 OD50010 660826 295916 STRIP,PICTURE PK 2 2 0 2.960 5.92 17205-ES 295916 295818 STRIPS,PICTURE PK 2 2 0 2.960 5.92 17204-OD 295818 431547 STRIPS,PCT PK 2 2 0 2.080 4.16 17206 431547 463620 LABEL,LSR,SHIP,WHT,1000CT BX 1 1 0 17.030 17.03 5163 463620 N O 369571 POST-IT FLAGS,SM,140 CT,4C PK 2 2 0 2.450 4.90 q N 683-4 369571 o O 0 Submlt7ted T7io) JAN 2 3 2018 SUB-TOTAL 56.56 Clerk Treasurer DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.56 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 re.lacement_ 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 Ar orlice 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 994695120001 15.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-18 Net 30 11-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL 6 CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 N� 0 0� CARMEL IN 46032-2584 Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 994695120001 05-JAN-18 06-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 354119 HLDR,SGN,VERSAGRIP,W/2 BG 1 1 0 15.390 15.39 DEF20008 354119 Submitted To JAN 2 3 2018 Clerk Treasurercc SUB-TOTAL 15.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.39 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rn..l are.e..r uhi rhnvnr vm� nrofnr_ Pl aase cin not chin rn11—t_ Plaase d.not retairn fairniture nr machinas —til vnu call us first for instructinns_ Shortage ORIGINAL INVOICE 10001 oincePCB 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 997041420001 63.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JAN-18 Net 30 11-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL E; CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 N� o� CARMEL IN 46032-2584 IJ��I�IL�II��dI��ILILLILI�I�ILL�I��I��IIL��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 997041420001 11-JAN-18 12-JAN-18 BILLING ID ACCOUNT MANAGM RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ICLAYTON BELL 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 620007 WATER,BTL,NSTL PURE CA 8 8 0 7.990 63.92 12273782 620007 SubmwLted To JAN 2 3 2018 0 s 0 Clerk Treasurer SUB-TOTAL 63.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you caLL us first for instructions. Shortage 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 $17.68 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 996443575001 42-302.00 $17.68 1 hereby certify that the attached invoice(s),or 1/11/18 996443575001 dry erase markers $17.68 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,January 23,2018 &..' eway Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oxncePO 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 996443575001 17.68 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JAN-18 Net 30 11-FEB-18 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL E; CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 N� g o—_ CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 996443575001 10-JAN-18 11-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER110 CATALOG ITEM 1!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 128772 MARKERS,DRY DZ 4 4 0 4.420 17.68 BY1066-BK 128772 O N O O coN O O O SUB-TOTAL 17.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.68 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage Prescribed by State Board of Accounts City Form No,201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor .229650 . . 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 y .. . Pa ee $1.70.82 Purchase Order# ON ACCOUNT OF'APPROPRIATION FOR . Terms ICS: Date t Due PO# .. ACCT# DATE. INVOICE# DESCRIPTION DEPT-#: INVOICE#:: :. Fund#. AMOUNT :. Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT 101227 994199907001 42-30200 $170.82 I hereby certify that the attached invoice(s),or 1%9/18 994199907001 $170.82 1115 101 1115 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 19_2018 Arnone,Janet .• Admin Assistant t I hereby certify that the attached irivoice(s),or bill(s), is(are)true and correc and I have audited same in accordance with105-11-10-1.'6 ;20 Clerk Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc 03arme 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 994199907001 170.82 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09-JAN-18 Net 30 11-FEB-18 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL 4 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ N• 31 1ST AVE NW 00 CARMEL IN 46032-2584 0� CARMEL IN 46032-1715 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 994199907001 03-JAN-18 09-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 334389 SIGN,VVALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 M 0 N O O N co O O • O SUB-TOTAL 170.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 170.82 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .... Aa _ _t h. ___A within s A_ �f_ A.I ivn ry ORIGINAL INVOICE 10001 Oman* Office Depot,Inc 03C11CP 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 994199907001 170.82 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09-JAN-18 Net 30 11-FEB-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL Z3 CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032-2584 N� 0 ;s CARMEL IN 46032-1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 1994199907001 03-JAN-18 09-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITE--M N ORD SHP B/O PRICE PRICE 334389 SIGN,VVALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,IX4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 N 0 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 q 2ES10040. 334389 o O 0 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 334389 SIGN,WALL,1X4 EA 1 1 0 9.490 9.49 2ES10040 334389 CONTINUED ON NEXT PAGE... REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 994199907001 PHONE #1 334389 994199907001 PHONE# 2 334389 317-5712576 994199907001 PHONE#3 334389 JANET R. ARNONE 994199907001 PHONE#4 334389 . Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 01/05/2018 193630 7218533 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE 1628954-1170 193162 01/05 ..................................................................................... . ..........:.....:.:.....:.:.......CO...N...F.......I... RMA..:.TI.::...:O:...:..:N.:.....::.....N:..:.:.:U.:.:.:M.:...:.:B.:.::.:E.:.:.::R.:.:.:.:.:.:.:.:-.:.:.:.:.:.:.9.:.:9.:.:.:.:4.:.::. :199::.9.:07:..:0:.0. 1 ...... . . ..>:>::::::: . :.. ....: ......:: ........... ........... : ...................4? 4G ................. Customer Name : JANET R . ARNONE Customer Phone : 317-5712576 1 334389 NAME SIGN PHONE #1 1 334389 NAME SIGN PHONE # 2 1 334389 NAME SIGN PHONE # 3 1 334389 NAME SIGN PHONE # 4 CONTINUE ON NEXT PAGE SHIP VIA REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 994199907001 PHONE#5 334389 994199907001 PHONE # 6 334389 317-5712576 994199907001 PHONE# 1 334389 JANET R. ARNONE 994199907001 PHONE#2 334389 Custaner Copy OFFICE 'D E P OT DATE ORDER NUMBER 1625 ROE CREST DR 01/05/2018 193630 7218533 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE 1628954-1170 193162 01/05 ::. CONFIRMATION NUMBER - 994199907001 :..........QU..N7E( :.......UFIp71t�N......................::.:.... Ftif .:.;:.;;;;;;:.;;:.;•:: 1 334389 NAME SIGN PHONE # 5 1 334389 NAME SIGN PHONE # 6 1 334389 NAME SIGN PHONE # 1 1 334389 NAME SIGN PHONE # 2 CONTINUE ON NEXT PAGE SHIP VIA REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 994199907001 PHONE#3 334,389 994199907001 PHONE#4 334389 317-5712576 994199907001 PHONE # 5 334389 JANET R. ARNONE 994199907001 PHONE#6 334389 Custamer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 01/05/2018 193630 7218533 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE 1628954-1170 193162 01/05 CONFIRMATION NUMBER - 994199907001 1 334389 NAME SIGN PHONE # 3 1 334389 NAME SIGN PHONE # 4 1 334389 NAME SIGN PHONE # 5 1 334389 NAME SIGN PHONE # 6 CONTINUE ON NEXT PAGE SHIP VIA REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 994199907001 PHONE # 1 334389 994199907001 PHONE#2 334389 317-5712576 994199907001 PHONE#3 334389 JANET R. ARNONE 994199907001 PHONE#4 334389 Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 01/05/2018 193630 7218533 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE 1628954-1170 193162 01/05 ;.:. CONFIRMATION NUMBER - 994199907001 : : : .....:GkUAN..17Y.......0K 4 Ip713t.............................................................::.:::,:::..,:::............ ....... :.................:....:........:....:::::.::::::::.::::::::::::::::::::::::.............................................:..:::......:................. iC >EK................. 1 334389 NAME SIGN PHONE # 1 1 334389 NAME SIGN PHONE # 2 1 334389 NAME SIGN PHONE # 3 1 334389 NAME SIGN PHONE # 4 CONTINUE ON NEXT PAGE SHIP VIA REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 994199907001 PHONE# 5 334389 994199907001 PHONE# 6 334389 317-5712576 JANET R. ARNONE Custaner Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 01/05/2018 E193630 1 7218533 NORTH MANKATO, MN 56003 -2659 P.O.NO. SHIP DATE 1628954-1170 193162 01/05 CONFIRMATION NUMBER - 994199907001 au >atx�r nirr� n�.:.:::::::::::.::::::.....:............................................................... 1 334389 NAME SIGN PHONE # 5 r 1 334389 NAME SIGN PHONE # 6 SHIP VIA SHIP TO : CITY OF CARMEL UPS JANET R . ARNONE Basic 31 IST AVE NW CARMEL CLAY COMMUNICATIO CARMEL , IN 46032 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $330.60 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 993950035001 42-302.00 $98.76 1 hereby certify that the attached invoice(s),or 1/3/18 993950035001 DVD's $98.76 1110 101 1110 101 994307020001 42-302.00 $231.84 bill(s)is(are)true and correct and that the 1/4/18 994307020001 paper $231.84 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Thursday,January 18,2018 &l IE-:6.A.w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 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 994307020001 231.84 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JAN-18 Net 30 04-FEB-18 BILL TO: SHIP TO: 20 TY: ACCTS PAYABLE 20 CITY OF CARMEL CARMEL POLICE DEPARTMENT CI 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ °D— 3 CIVIC SQ V CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o I�Inllllnll�n��ll��l�lnlllllllll��l��l��lll�nnlllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1 994307020001 03-JAN-18 04-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 I IBLAINE MALLABER 110 CATALOG ITEM #/ 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 38.640 231.84 OM98023-CTN 348037 a a C C C C P C C SUB-TOTAL 231.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 231.84 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice 0frce 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 993950035001 98.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JAN-18 Net 30 04-FEB-18 BILL TO: SHIP TO: W TN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — CITY IF CARMEL POLICE DEPT a 1 CIVIC SQ m� 3 CIVIC SQ 7' CARMEL IN 46032-2584 U_ 0 0= CARMEL IN 46032-2584 I�lul�llnlinlnllnllllnl�l�l�l�lnlnlnllln�n�llllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 1 110 19§3950035001 10 2-JAN-18 03-JAN-18 BILLING ID A_C.000NT MANAGER RELEASE' ORDERED_BY I DESKTOP COST CENTER - 39940 BLAINE MALLABER 1 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 6 6 0 16.460 98.76 G35488 655730 Co 0 0 0 v m 0 0 SUB-TOTAL 98.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.76 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr ".mane _ , hp rpnnrtpd within 5 dnvn nftpr dnlivpr— 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 $251.17 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Dept of Community Service Date Due PO# H42-302.00 DATE INVOICE# DESCRIPTION DEPT# INVOICE# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101091 993657100001 $56.66 1 hereby certify that the attached invoice(s),or 1/3/18 993657100001 Kleenex,wall clock,dater,planner $56.66 1192 Encumbered 1192 101 101091 994018924001 42-302.00 $53.22 bill(s)is(are)true and correct and that the 1/4/18 994018924001 Kleenex,copy paper,mouse,ID badges $53.22 1192 Encumbered 101 materials or services itemized thereon for 1192 101 101091 994077937001 42-302.00 $30.49 1/4/18 994077937001 Calendar $30.49 which charge is made were ordered and 1192 Encumbered 101 1192 101 101091 994077727001 42-302.00 $110.80 received except 1/5/18 994077727001 4 All weather pens and 12 all weather $110.80 1192 Encumbered 101 1192 101 notebooks Thursday, January 18,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 officeoffce 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 994077937001 30.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JAN-18 Net 30 04-FEB-18 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE IWO CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERViC 1 CIVIC SQ ccco oo� 1 CIVIC SQ V CARMEL IN 46032-2584 U_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 994077937001 03-JAN-18 04-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY _ _ _DESKTOP_ __ __ __ __COST CENTER-- — 39940 LISA MOTZ 1192 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP 8/0 PRICE PRICE 297954 CASE,NOTEBOOK,INSIGHT,15. EA 1 1 0 30.490 30.49 GA-7469-14FOO 297954 a v C c 5 d a c C SUB-TOTAL 30.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.49 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 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 993657100001 56.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-JAN-18 Net 30 04-FEB-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE SO CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ GO1 CIVIC SQ "2 CARMEL IN 46032-2584 to C) CARMEL IN 46032-2584 C) I�I��I�Il��ll��n�ll�nl�l��l�l�l�l�l��l��l��lll��unll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1192 1993657100001 02-JAN-18 03-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.110 22.22 KCC21271 618405 872993 DATER,EASY EA 1 1 0 12.920 12.92 011092 872993 706685 WALL CLOCK,14",EASY TO EA 1 1 0 11.390 11.39 ODX970 706685 687983 PLAN N ER,W/M,RY1 8,9X1 1,ASS EA 1 1 0 10.130 10.13 GC5201018 687983 to0 0 0 0 v m 0 0 SUB-TOTAL 56.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.66 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 994018924001 53.22 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JAN-18 Net 30 04-FEB-18 ' BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o— "2 CARMEL IN 46032-2584 U)_ 1 CIVIC SQ 0 CARMEL IN 46032-2584 ILII�I�ILJI��II�II��LII�I�I�III�I��I��L�lll��l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1994018924001 03-JAN-18 04-JAN-18 BILLING ID ACCOUNT MANAGER -RELEASE ORDERED BY JDESKTOP. --I COST CENTER . 39940 1 LISA MOTZ 1192 CATALOG ITEM tl/ 7tDESCIPTION/RU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.110 22.22 KCC21271 618405 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 4.960 4.96 3RO5857 345645 335539 MOUSE,WIRELESS,MINI,M187, EA 1 1 0 15.240 15.24 910-002726 335539 621025 BADGE,ID,FAUX EA 4 4 0 2.700 10.80 RTP-009116-OP-087-06 621025 I C C n C C SUB-TOTAL 53.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 994077727001 110.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JAN-18 Net 30 04-FEB-18 BILL T0: SHIP T0: C0 ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ o 1 CIVIC SQ ED CARMEL IN 46032-2584 N� B 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 994077727001 03-JAN-18 05-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 137920 all weather,blue pen EA 4 4 0 13.030 52.12 137920 137920 848555 PAGES,SPIRAL,TOP,BLACK, EA 12 12 0 4.890 58.68 746 848555 M 0 N 0 0 N 0 O O O SUB-TOTAL 110.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.80 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 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 Sunil oF.$ CITE( OF CARMEL PO BOX 63321'1 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 4526373211 Payee $399.98 . Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR ICS. 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 101227 994200133001 44-64000 $399.98 I hereby certify that the attached invoice(s),or 174/18 994200133001 $399.98 1115 101 1115 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 :Wednesday,January 17,2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 - 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer 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 994200133001 399.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-JAN-18 Net 30 04-FEB-18 BILL TO: SHIP T0: oo ATTN: ACCTS PAYABLE SO CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ C031 1ST AVE NW V CARMEL IN 46032-2584 uoi 0 0= CARMEL IN 46032-1715 o I�Inl�ll��ll��n�lln�l�lnl�l�l�l�l��l��l��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 i 115 1994200133001 03-JAN-18 04-JAN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 1 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 355769 Port,Replicator,H P,USB EA 2 2 0 199.990 399.98 YOK80AA#ABA 355769 a v c C c d a c c SUB-TOTAL 399.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 399.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist he reoorted within 5 days after delivery_