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Home My WebLink About322785 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* +. ?q CARMEL, INDIANA 46032 V v 0:0. `I D D CHECK NUMBER: 322785 VV 0 0 1 D D CHECK DATE: 03/12/18 V 0000 I' DDD DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 104065418001 235.14 OTHER EXPENSES 651 5023990 104065587001 15.36 OTHER EXPENSES 1801 4230200 105310938001 68.24 OFFICE SUPPLIES 1192 R4230200 101091 105355170001 82.64 OFFICE SUPPLIES 1110 4230200 105577231001 158.40 OFFICE SUPPLIES 651 5023990 105578879001 599.99 OTHER EXPENSES 651 5023990 105579402001 224.97 OTHER EXPENSES 651 5023990 105579403001 87.99 OTHER EXPENSES 1207 4230200 105956272001 138.98 OFFICE SUPPLIES 1207 4230200 105957295001 15.77 OFFICE SUPPLIES 1203 4230200 106371376001 13.85 OFFICE SUPPLIES 1110 4239099 106531737001 174.58 OTHER MISCELLANOUS. 601 5023990 106560293001 50.76 OTHER EXPENSES 1110 4230200 107041982001 118.57 OFFICE SUPPLIES 1192 R4230200 101091 109171570001 327.24 OFFICE SUPPLIES 1192 R4230200 101091 109171745001 85.38 OFFICE SUPPLIES 1180 4230200 109882986001 9.99 OFFICE SUPPLIES 1180 4230200 109885988001 34.19 OFFICE SUPPLIES 1180 4230200 109885990001 17.64 OFFICE SUPPLIES 1180 4230200 109885991001.;, 14.98 OFFICE SUPPLIES 2200 4230200 978780181001 14.60 OFFICE SUPPLIES VOUCHER NO. , WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER. Vendor# 229650 IN SUM OF$ OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI,0445263-3211 . Payee ($5:05) ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law . Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT#, INVOICE# Fund# AMOUNT Board MembersDEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 986530768001 42-302.00 $6.96 1 hereby certify that the attached invoice(s),or 12)6/17 986530768001 $6.96 1180 101 Prior Year 1180 101 bill(s)is(are)true and correct.and that the 990144066001• 42-302.00 $29.99 12/16/17 . . 990144066001 $29.99 1180 101 Prior Year materials or services itemized thereon for 1180 101 990136964001 42-302.00 ($42.00) 12/20/17 990136964001 ($42.00) which charge is made were ordered and 1180 101 Prior Year 1180 I 101 I received except Thursday, March 08, 2018 l�O 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-TreaSU*ref . REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS D11POT. OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER` - 986530768001 UMBER`-986530768001 59.99 1 OF 1 INVOICE DATE,.; TERMS. , PAYMENT DUE. Federal ID# 59-2663954 06-DEC-17 Net 30 07-JAN-18 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF LAW CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIII IIII II IIIIIIII III IIII IIII IIII IIIIIIIIIIII ACCOUNT NUMBER . - = AC"CQUNT:MANAGER ='SHIP TO ID ORDERNUMBER ORDER DATE ':SHIPPED'DATE 86102185 Kaminsky,Cory 180 986530768001 04-DEC-17 06-DEC-17 BILLING ID, PURCHASE ORDER RELEASE ORDERED BY- DESKTOP COST.CENLER= . 39940 AMANDA 180 BENNE-17 CATALOG ITEM#/ DESCRIPTION/: U/M ,' QTY" -QTY QTY. UNIT., EXTENDED, MANUF CODE -CUSTOMER;ITEM# TAX ORD SHIP B!O PRICE RRICE 492947 TABLE,END,OAK/GRAY EA 1 1 0 59.990 59.99 5068196PCOM 492947 Y o'_5 L4 SUB-TOTAL TAL .' .: 59.99 TIERED DISCOUNT , 0.00 - DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX A.00 ALL'AMOUNTS ARE BASED ON USD TOTAL, 59:99 CURRENCY 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. OI....ee A......1.ol.....R....11...e.........I...e� ..111.... ..ill �f.e1(.....e1�..1{....e CI....1,........A..............i.11.e.......A..A•.:II.I..G.i,..•e�He.Ael:••...• REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER - - - - IF YOU HAVE ANY QUESTIONS DEPOTOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER _._; LAMOUNT DUE, PAGE:NUMBER '.- 990144066001 `990144066001 29.99 1 OF 1 INVOICE DATE,;, = -TERMS ;.'. `PAYMENT-DUE;. Federal ID# 59-2663954 16-DEC-17 Net 30 21-JAN-18 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF LAW CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 /III II III111111111111111111111111111111111111 ACCOUNT NUMBER µ _-`ACCOUNT MANAGER SHIP TO,ID.=: . _ORDER:NUMBER. =ORDER-DATE ;..`SHIPPED DATE;'- 86102185 Kaminsky,Cory 180 990144066001 15-DEC-17 16-DEC-17 BILLING ID PURCHASE ORDER:,. RELEASE ORDERED BY- ..,DESKTOP' CO$T..CENTER 39940 AMANDA 180 BENNETT CATALOG ITEM#f.:; .DESCRIPTION'/ UIM' ?QTY z, QTY QTY::. .. ' : UNIT EXTENDED MANUF.CODE, ;CUSTOMER ITEM# - TAX ""ORD. . SHIP, BlO:;° PRICE,: PRICE' 560352 HUMIDIFIER,COOL MIST EA 1 1 0 29:990 29.99 HM1300NU 560352 Y '29.,99_ ;:.TIERED DISCOUNT 0:00= DELIVERY 0:00 'MISCELLANEOUS SACES,TAX .` 000: ALL AMOUNTS ARE BASED ON USD TOTAL. 29:99;. CURRENCY To return supplies,please repack in original box and insertour 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. DI....do—r .—fi,mih,rn r m hi,.nc.—il. ,.rall„c fire,fn inc ,lin Chnd n d-m m,ic,hod,..ilhin 9 d.nftdnli.,n REPRINT OF 10001 Office CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS �PO� OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER- - AMOUNT DUE PAGE NUMBER 990136964001 -42.00 1 OF 1 INVOICE DATE,,' TERMS' - - PAYMENT DUE Federal ID# 59-2663954 20-DEC-17 20-DEC-17 BIII To: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF LAW CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT.MANAGER' -SHIP-TO Ia.,,-;. '. -ORDER NUMBER ,'ORDER DATE ...;"SHIPPED DATE.-- 86102185 Kaminsky,Cory 180 990136964001 15-DEC-17 20-DEC-17 -BILLING ID - PURCHASE ORDER RELEASE... ORDERED.BY -DESKTOP=:, COST CENTER 39940 AMANDA 180 BENNETT CATALOG ITEM#I'" '';'DESCRIP.TION% ",• U/M QTY .QTY QTY". `UNIT EXTENDED' MANU.F CODE : :CUSTOMER:ITEM# TAX'. ORD SHIP.. BIO', PRICE PRICE.. 970568 TONER,LASER,BROTHER TN35 EA -1 -1 0 42.000 -42.00 TN350 970568 Y This credit of-$42.00 relates to invoice 940209040001. .. - ., •.. .,SUR-TOTAL-- -42<00 . _ TIERED DISCOUNT 0.00 _ DELIVERY _ 0.00" MISCELLANEOUS 0:00 :SALES TAX 0:00, ALL AMOUNTS ARE BASED ON USD-' TOTAL -42.00' CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $76.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 109885991001 42-302.00 $14.98 1 hereby certify that the attached invoice(s),or 2/22/18 109882986001 $9.99 1180 101 1180 101 109885990001 42-302.00 $17.64 bill(s)is(are)true and correct and that the 2/22/18 109885988001 $34.19 1180 101 materials or services itemized thereon for 1180 101 109882986001 42-302.00 $9.99 2/22/18 109885990001 $17.64 1180 101 which charge is made were ordered and 1180 101 109885988001 42-302.00 $34.19 received except 2/22/18 109885991001 $14.98 1180 101 1180 101 Wednesday, March 07,2018 ��_nrM�XCCjtj�eb'_xfi non 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 Orrice 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 109882986001 9.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-18 Net 30 25-MAR-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 4 1 CIVIC SQ "— 1 CIVIC SQ 8 CARMEL IN 46032-2584 m= S o� CARMEL IPI 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 109882986001 21-FEB-18 22-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD T SHP B/0 PRICE PRICE 870404 Recy Opt Mousepad Waterfal EA 1 1 0 9.990 9.99 2784842 870404 SUB-TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.99 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 ORIGINAL INVOICE 10001 Office Orrce Depot,Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 109885988001 34.19 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-18 Net 30 25-MAR-18 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ CARMEL IN 46032-2584 �� 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o I�Inl�llullnnilln�lllulll�l�lllnlnl��lllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 109885988001 21-FEB-18 22-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/MQTY7SH QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD B/0 PRICE PRICE 860145 MAT,FLOOR,ANTI FTG2'X3',BLK EA 1 1 0 34.190 34.19 064-0908-23 660145 m 0 0 0 T N W O O O SUB-TOTAL 34.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 109885990001 17.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-18 Net 30 25-MAR-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW N 1 civic SQ "— 1 CIVIC SQ o CARMEL IN 46032-2584 CY)= C:)= CARMEL IN 46032-2584 o= I�Inl�ll��ll��u�ll��l�l��l�l�l�l�l��lnl��lll��unll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1109885990001 21-FEB-18 22-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 677380 INDEX CRD,RLD,GRID,3X5,100 PK 5 5 0 1.890 9.45 OXF02035 677380 210363 PAD,AMERICAN FLAG EA 1 1 0 8.190 8.19 ASP29302 210363 a d a C SUB-TOTAL 17.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.64 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 repLa cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 109885991001 14.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-18 Net 30 25-MAR-18 BILL TO:. SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL $ CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= C'= CARMEL IN 46032-2584 I�I��I�IIL�IIIII��II��I�l��l�l�l�illl�ll�l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 109885991001 21-FEB-18 22-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 772428 LABELS,2X1,BROWN PK 1 1 0 5.990 5.99 4513701 772428 772484 LABELS,4X2,BROWN PK 1 1 0 8.990 8.99 4513703 772484 m 0 0 0 } N O) O O O SUB-TOTAL 14.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.98 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 nr Aamanw --t hw rwnnrt.d within 5 'i_ aftwr 1wl ivwrv_ 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 $14.60 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 978780181001 42-302.00 $14.60 1 hereby certify that the attached invoice(s),or 11/9/17 978780181001 Office Supplies $14.60 2200 2200 Prim-Year 2200 2200 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, March 12,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR;YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALLUS FOR CUSTOMER SERVICE ORDER:(888)263-3423 FORACCOUNT :(800),721-6592, INVOICE,:NUMBER._ „_„ OUNTQP : ;, sPAGE`NVMBER ''''_ 978780181001 14.60 1 OF 1 INVOIGE.DATE;',, TERMS" „uPAYMENT.DUE s„} Federal ID# 59-2663954 09-NOV-17 Ne130 10-DEC-17 Blll TO: ATTN°ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OFCARMEL 1 CIVIC SQ 1 CIVIC SQ ENGINEERING DEPT CITY IF CARMEL CARMEL IN.46032-2584 CARMEL IN 46032-2584. Z Z O O — y 23 02 0 0 LJILdlr,rILrIrInLLlddl,drl .,. HPTOI .OROERAE,MANAGER"ACCOUNT: T _ ` SHfPPEDDATE.,,; 86102185 Kaminsky,Cory 200 978780181001 08-NOV-17 I 09-NO.V-17 BILLING ID PURCHASE ORDER RELEASE ORDERED SY DESKTOP.' COST�CENTER 39940 LISA SCOTT 200 CATALOG ITEM#/ DESCRIPTION/ U!M QTY; QTY QTY UNIT EXTENDED a ±,u, MANUFCODE, „„,„ _ "GUSTOMERzITEM:# �.,?AX.., ORDr„ SHIP 610 PRICE,: a RICE" 873617 PLANNER,WM,RY18,9.25X11. EA 1 1 0 7.880 7.88 1050-905-18 873617 Y 508,359 PLATE,COATED,9",120PK, PK 2 2 0 3.360 6.72 P225AW.--GPK 508359 1' ,* :. SUB TOTAL 1460` D IS x , THERE D COUNT 0 00. � F "DELIVERY ' ' 0 00 x p MISCELLANEOUS 0 0 SALES TAX 0 00 AlL AMQUNTS ARE BASED ON USD"� TOTAL 14 60 CURRENCX To return supplies,please repack in original box and insert ourpacking list,or copy of this invoice.Please note problem so we may issue credit or_replacemgnt,whichever you prefer Please:do not ship collect. 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 $154.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 105957295001 42-302.00 $15.77 1 hereby certify that the attached invoice(s),or 2/8/18 105957295001 Office Supplies $15.77 1207 101 1207 101 105956272001 42-302.00 $138.98 bill(s)is(are)true and correct and that the 2/8/18 105956272001 Office Supplies $138.98 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, February 22,2018 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 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 105956272001 138.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-18 Net 30 11-MAR-18 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE o CI CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 ^o CARMEL IN 46032-2584 0� g o 0 ILI�LI�IILLIIuu�II��I�I��I�I�I�I�II�ILII��III��ll�l�ill ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 905 GOLF COURSE 1 105956272001 07-FEB-18 08-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 1 1905 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 810994 FOLDER,HNG,LTR,1/5CUT,256 BX 2 2 0 9.280 18.56 OM9718718109940D 810994 273646 PAPER,COPY,WHITE CA 2 2 0 33.800 67.60 W93443 273646 470237 INDEX,MTHLY,11X8.5,AST ST 2 2 0 1.710 3.42 11127 470237 854656 purell prof original EA 2 2 0 19.090 38.18 GOJ962504 854656 984560 WIPES,DISINFECTING,CLORO EA 2 2 0 5.610 11.22 CLO15948EA 984560 0 0 0 di m 0 0 0 0 SUB-TOTAL 138.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.98 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 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 105957295001 15.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-18 Net 30 11-MAR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ m CARMEL IN 46033-3314 S CARMEL IN 46032-2584 0� 0 0 0� o= I�I��LII��ILLL��II��JJ��I�LLLI��L�LLIII��ILLI�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 105957295001 07-FEB-18 08-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 433503 PLANNER,DLY,DIARY,RY18,5X EA 1 1 0 15.770 15.77 SD3891318 433503 SUB-TOTAL 15.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.77 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. Shortaus 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 $41.32 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101091 105355170001 42-302.00 $41.32 1 hereby certify that the attached invoice(s),or 2/7/18 105355170001 Folders,wastebaskets $41.32 1192 Encumbered 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 01,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 OfficeOnce 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 105355170001 41.32 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-18 Net 30 11-MAR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co 1 CIVIC SQ S CARMEL IN 46032-2584 0� 0 0� CARMEL IN 46032-2584 o= I�lul�ll��ll��u�lln�l�l��l�l�l�l�lnl��l��llin��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IPAM LUX 192 1105355170001 06-FEB-18 07-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 810838 FOLDER,LTR,1/3C LIT,I OOBX,M BX 4 4 0 8.290 33.16 OM97182/8108380D 810838 566143 WASTEBASKET,PLAS,OD,28Q EA 2 2 0 4.080 8.16 WBO189 566143 r� 0 0 0 m 0 0 0 0 SUB-TOTAL 41.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.32 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 d._: _t hn rnnnrtorl uithin 5 'q_ nft., .lol ivory Voucher No. Warrant.No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA ,)�pr/,c,C 461-1 Favor Of Total Amount of Voucher $ Deductions 104 5oqj 300 _76- i ,off Amount of Warrant $ 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 Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title ROYCE FORMS•SYSTEMS 1-800-382-8702 325 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 106560293001 50.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-18 Net 30 18-MAR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 4 CITY IF CARMEL a_— WATER DEPT 1 CIVIC S4 cv= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0— oED CARMEL IN 46032-1938 ILILLI�II�LII��LLIILLLILILLILILILILI��I�LILLIII��II�ILILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1601 106560293001 09-FEB-18 12-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ILISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 106752 FOLDER,2PKT,CONTOUR,DBE BX 1 1 0 7.620 7.62 5062523 106752 945345 BADGE,NAME,CLI P,W/CD,4X3, BX 1 1 0 33.200 33.20 74541 945345 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.940 9.94 99401 305466 N O O O 0 O O O SUB-TOTAL 50.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.76 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 I,acement_ whichever you prefer_ Please do not shin collect_ PLease do not return furniture or machines until you caLL us first for instructions_ Shortage VOUCHER NO. 177459 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC- USE THIS ONE CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,163.45 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC-USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice 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 1040654180 01-7202-05 $235.14 and received except 2/20/2018 104065418001 $235.14 01 1040655870 01-7202-05 $15.36 2/20/2018 104065587001 01 $15.36 1055788790 01-7202-05 $599,99 2/22/2018 105578879001 01 $599.99 1055794020 01-7202-05 $224,97 2/22/2018 105579402001 $224,97 01 1055794030 01-7202-05 $87,99 2/22/2018 105579403001 01 $87'99 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 OfPce 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 105578879001 599.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-18 Net 30 11-MAR-18 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL p WASTE WATER TREATMENT 1 CIVIC SQ o= 9609 HAZEL DELL PKWY S CARMEL IN 46032-2584 0 0 0= INDIANAPOLIS IN 46280-2935 o= ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 WASTE WATER TREATMEN 105578879001 06-FEB-18 07-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 447513 PRINTER,BROTHER,MFC-L890 EA 1 1 0 599.990 599.99 MFCL8900CDW 447513 a I I C 0 C C C C SUB-TOTAL 599.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 599.99 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxxxce 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 105579403001 87.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-18 Net 30 11-MAR-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CITY OF CARMEL 4 CITY-IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ aMo 9609 HAZEL DELL PKWY S CARMEL - IN�46032-2584 0� o= INDIANAPOLIS IN 46280-2935 o I�Inl�llnll��n�ll�nl�l��l�l�l�l�lulul��llln�u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1WASTE WATER TREATMEN 105579403001 06-FEB-18 07-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM tl/ 7� DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 315007 TONER,BROTHER,HIGH EA 1 1 0 87.990 87.99 TN436BK 315007 r CCK C C O r c C c SUB-TOTAL 87.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.99 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 shin collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office OKce 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 105579402001 224.97 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-18 Net 30 11-MAR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ Go 9609 HAZEL DELL PKWY S CARMEL IN 46032-2584 o� INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 66102185 WASTE WATER TREATMEN 105579402001 06 FEB 07-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 IDUANE JARVIS 651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 379734 Toner,Brother,Magenta,TN43 EA 1 1 0 74.990 74.99 TN431 M 979734 368834 TONER,BROTHER,CYAN,TN43 EA 1 1 0 74.990 74.99 TN431 C 968834 491226 Toner,Brother,TN431 Y,Yello EA 1 1 0 74.990 74.99 TN431Y 491226 0 0 0 6 0 r-- 0 0 0 SUB-TOTAL 224.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 224.97 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 PC 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 104065587001 15.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-18 Net 30 04-MAR-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL 00 CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC SQ c�o� 9609 HAZEL DELL PKWY °° CARMEL IN 46032-2584 0 0= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S18083 WASTE WATER TREATMEN 104065587001 01-FEB-18 02-FEB-18 BILLING_ID ACCOUNT MANAGER-RELEASE I ORDERED BY__ _ DESKTOP _ ____ COST CENTER_ 39940 1 1 IDUANE JARVIS 651 CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 553259 BINDER,XLIFE,CV,DRNG,6 WH EA 1 1 0 15.360 15.36 26360 553259 n 0 0 0 0 m 0 0 0 SUB-TOTAL 15.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 104065418001 235.14 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-FEB-18 Net 30 04-MAR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT S 1 CIVIC SQ cc= 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 �_ 0 o= INDIANAPOLIS IN 46280-2935 I�L�I�II�JI��II��I�LJJJJJ��LJ��IIILL��II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS18083 WASTE WATER TREATMEN 104065418001 01-FEB-18 02-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 DUANE JARVIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 273646 PAPER,COPY,WHITE CA 4 4 0 33.800 135.20 W93443 273646 231822 TONER,LJ CE278A,HP,BLACK EA 1 1 0 57.040 57.04 CE278A 231822 345652 PAPER,COPY,8.5X11,500SH,PI RM 3 3 0 4.730 14.19 3RO5859 345652 1376281 Folder Manila 1/5-Cut Lett BX 3 3 0 9.570 28.71 OM97183/3163560D 1376281 tt r C C: c cc c C C C SUB-TOTAL 235.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 235.14 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage mist be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 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 $174.58 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 106531737001 42-390.99 $174.58 1 hereby certify that the attached invoice(s),or 2/12/18 106531737001 sanitizer,lysol,disinfectant wipes $174.58 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 Friday, March 2,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oxxxce 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 106531737001 174.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-18 Net 30 18-MAR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ o CARMEL IN 46032-2584 0- 0 0= CARMEL IN 46032-2584 o I11111111111111111111111111111111111111111I111111111111I111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1106531737001 09-FEB-18 12-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLABER 1 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 667858- SAN ITIZER,O D,ALOE,80Z EA 36 36 0 1.740 62.64 1000039985 667858 733753 CLEAN ER,WIPIES,DSI NFCT,CIT CT 2 2 0 27.420 54.84 CLOO1594CT 733753 539033 DISINFECTANT,LYSOL SPRAY EA 10 10 0 5.710 57.10 RAC76075EA 539033 N O O O C. O O O SUB-TOTAL 174.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 174.58 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 reoLacement- whichever you orefer_ Please do not shin collect_ Please do not return furniture or machines until —, call us first fnr inetruetinne_ sh..rra.,o Page 1 of 1 Office F * * * PACKING LIST OFFICE DEPOT * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 106531737-001 Order Summar .. y Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SO Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 2 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0467/005/036 Bulk 0 Order Date: 09-Feb-2018 otal 2 Delivery Date: 12-Feb-2018 Ifiem. Detail . ... ........ .::..... . QuantityItem Number Line a Y 2 Mfgr Code Description E Carton ID j o` E m 2 Customer Code 1 36 36 0 667858 SANITIZER,OD,ALOE,80Z PUMP EACH 17736301 1000039985 17689901 j --- -- -- -- - I - 2 2 2 0 733753 CLEANER,WIPES,DSINFCT,CITRS,CT CT 17736301 CLO01594CT j 3 10 10 0 539033 DISINFECTANT,LYSOL SPRAY EACH 17736301 RAC76075EA I i i I j Thank you for your order. If you have anv questions about your orderplease call us toll free at (888) 263-3423. Cost Saving Solutions fr•onr Office Depot. Did you know consolidating voter orders saves your organization tinge and nionev? CSC 1170 Btch 9743 Ord 106531737001130 296416 A Batch Prt UMP Dte 02-09 12:35 323 PW 10 G REGC X Duplicate No. 1 Page 1 of I 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 $276.97 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 105577231001 42-302.00 $158.40 1 hereby certify that the attached invoice(s),or 2/9/18 105577231001 car camera flash drives $158.40 1110 101 1110 101 107041982001 42-302.00 $118.57 bill(s)is(are)true and correct and that the 2/13/18 107041982001 keyboard,mouse,pens $118.57 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Friday, March 2,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 ir oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 107041982001 118.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-18 Net 30 18-MAR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL C- CITY IF CARMEL POLICE DEPT V 1 CIVIC SQ N= 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 LI��LII��II��IIIL��I�L�I�LIJ�I��ILLI�IIII��IIII�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1107041982001 12-FEB-18 13-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 531638 WIRELESS,COMBO,MK345 EA 3 3 0 30.490 91.47 920-006481 531638 365794 PEN,BALL,6 IC,VELOCITY,DOZ, DZ 5 5 0 5.420 27.10 VLG11BLK 365794 N O O O N co O O O SUB-TOTAL 118.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.57 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 — d»no-t ho rnnnrtad within 5 dave after doliver— 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 105577231001 158.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-18 Net 30 11-MAR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL C CITY IF CARMEL POLICE DEPT 1 CIVIC SQ c� 3 CIVIC SQ o CARMEL IN 46032-2584 0� C:)= CARMEL IN 46032-2584 C)= I�InI�IInII��n�II�uI�I��I�I�I�I�InInInIII��u�II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1105577231001 06-FEB-18 09-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 999849 8GB Cruzer Glide USB EA 20 20 0 7.920 158.40 SDCZ60008GB35 999849 N O O O V co O O O SUB-TOTAL 158.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.40 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 SYNNEX CORPORATION 44201 NOBEL DRIVE FREMONT,CA 94538 . C � L)er Ship-To. BLAINE MALLABER Date 02/06/18 CARMEL POLICE DEPARTMENT Carrier UPS-GROUND 3 CIVIC SQ POLICE DEPT .CARMEL,46032 PO No. _. Net Qty Qty Qty MFG Item No./Descriptio —- ' Weight Order Backorder UOM Shipped SDCZ60-008G-B35 0.05 lbs/0.03 kg .20 0 EACH 20 SanDisk Cruzer Glide USB Flash Drive,8GB, SDCZ60-008G-B35, Encryption, Password, Non-Retail Total Quantity 20 0 20 Order No. 1811581 Slip No. WP00940558 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 107041982-001 Order.Sumrnary -- l Shipping Address Customer Information 00015 Customer#: 86102185 CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER 3 CIVIC SO Phone#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 Carton Counts Additional Information Repack/Split Case 1 COST 110 POLICE DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 12-Feb-2018 otal 1 Delivery Date: 13-Feb-2018 ftern Detai s. Quantity Item Number Linea T Mfgr Code Description Carton ID o m o` Customer Code 1 3 3 0 531638 WIRELESS,COMBO,MK345 EACH 19431801 920-006481 2 5 5 0 365794 PEN,BALL,BIC,VELOCITY,DOZ,BLK DOZ i 19431801 I __ VLGIIBLK II I 1 i I I I I i 1 I hank You for your order. If You have anv questioiis ahotlt Your order please call us toll free at (888) 263-3423: Cost Saving Solutions frons Office Depot. Did volt knoic consolidating your orders saves vour organization time and niorlev? CSC 1170 Btch 9843 Ord 107041982001 BO 304149A Batch Prt UMO Dte 02-12 14:14 275 PW 10 G REGC x Drrplicnte No. 1 Pa,qe 1 of l VOUCHER NO. WARRANT NO. Prescribed by State Hoard 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 $68.24 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department 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 105310938001 42-302.00 $68.24 1 hereby certify that the attached invoice(s),or 2/7/18 105310938001 battery back-up for computer $68.24 1801 101 1801 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, March 06,2018 Mestetsky, Henry 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 10000 Ozzice 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 105310938001 68.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-18 Net 30 15-MAR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 r` CARMEL IN 46032-1764 o �� o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER- NUMBERORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 10531093800.1 06-FEB-18 07-FEB-18_ _ BILLING- ID ACCOUNT MANAGER RELEASE ORDERED BY j.DESKTOP ICOST CENTER 127529 MICHAEL LEE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 321880 APC BATTERY BACKUP EA 1 1 0 68.240 68.24 BN650M1 321880 n :. . o o� N O O O SUB-TOTAL 68.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.24 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reoorted within 5 days after deLiverv. 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.- $13.85 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 106371376001 42-302.00 $13.85 1 hereby certify that the attached invoice(s),or 2/9/18 106371376001 $13.85 1203 101 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, March 05,2018 746--� 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 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 106371376001 13.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-18 Net 30 11-MAR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL OFFICE OF THE MAYOR V 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o I�I��I�II��II�nnliu�I�IuIII�I�I�I��InI��IIIn�n1II�I�I�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 106371376001 08-FEB-18 09-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 695299 Verbatim Wireless Mini Tra EA 1 1 0 13.850 13.85 VER97470 695299 0 0 0 m 0 0 0 SUB-TOTAL 13.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.85 io 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 ronlnromnnr uhirhovnr vni� nrofnr P1._ 'In not chin r.I I.,T_ P, ....rin not rnr.�rn f.,rnitaro nr —hi— � til v— r.I l — firer. fnr Chnrrann 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 $453.94 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101091 105355170001 42-302.00 $41.32 I hereby certify that the attached invoice(s), or 2/7/18 105355170001 Folders,wastebaskets $41.32 1192 Eircumbered 101 1192 101 101091 109171745001 42-302.00 $85.38 bill(s)is(are)true and correct and that the 2/19/18 109171745001 Computer Monitor Stands for Shestak $85.38 1192 Encumbered 101 materials or services itemized thereon for 1192 101 101091 I 109171570001 I 42-302.00 I $327.24 2/20/18 I 109171570001 I Wood poster frames,badges,toner I $327.24 1192 Encumbered 101 which charge is made were ordered and 1192 101 received except Tuesday, March 06, 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 109171745001 85.38 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-FEB-18 Net 30 25-MAR-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 41 CIVIC SQ � 1 CIVIC SQ o CARMEL IN 46032-2584 m= o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185192 109171745001 19-FEB-18 19-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 354248 STAND,MONITR,2LVL,W/USB EA 2 2 0 42.690 85.38 KTKMS480 354248 r� 0 0 8 4 N m O O O SUB-TOTAL 85.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.38 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 109171570001 327.24 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-18 Net 30 25-MAR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 �= 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 192 109171570001 19-FEB-18 20-FEB-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 1403866 Poster Frame Regal Blk 24x EA 8 8 0 22.990 183.92 1043891 1403866 621025 BADGE,ID,FAUX EA 10 10 0 2.700 27.00 RTP-009116-OP-087-06 621025 470957 HP 201A YLLW LJ TONER EA 1 1 0 58.160 58.16 CF402A 470957 471002 HP 201A MAGENTA LJ TONER EA 1 1 0 58.160 58.16 CF403A 471002 SUB-TOTAL 327.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 327.24 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