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Home My WebLink About323516 03/29/18 0CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $**`****671.85` x ,?� CARMEL, INDIANA 46032 PO Box 633211 CHECK NUMBER: 323516 ?� CINCINNATI OH 45263-3211 CHECK DATE: 03/29/18 ��fTON.fO. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 112006059001 33.24 OTHER EXPENSES 651 5023990 112006059001 33.24 OTHER EXPENSES 601 5023990 112007143001 4.10 OTHER EXPENSES 651 5023990 112007143001 4.09 OTHER EXPENSES 601 5023990 112007144001 37.00 OTHER EXPENSES 651 5023990 112007144001 1 36.99 OTHER EXPENSES 601 5023990 113573589001 64.20 OTHER EXPENSES 601 5023990 113574204001 29.28 OTHER EXPENSES 1180 4230200 114377084001 32.56 OFFICE SUPPLIES 1205 4230200 116311519001 39.99 OFFICE SUPPLIES 120.5 4230200 116311845001 13.68 OFFICE SUPPLIES 1205 4230200 116311846001 1.19 OFFICE SUPPLIES 601 5023990 116422985001 35.07 OTHER EXPENSES 651 5023990 116422985001 35.07 OTHER EXPENSES 601 5023990 116423052001 18.19 OTHER EXPENSES 651 5023990 116423052001 18.19 OTHER EXPENSES 209 4230200 116515896001 195.65 OFFICE SUPPLIES 1180 4230200 116521540001... 40.12 OFFICE SUPPLIES VOUCHER NO. 181137 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211_ dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 93.48 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utilitv PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI,OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11357358900 01-6200-03 $64,20 and received except 3/20/2018 113573589001 $64.20 1 11357420400 01-6200-03 $29,28 3/20/2018 113574204001 $29,28 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 OfficePOB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT. 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 113573589001 64.20 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-18 Net 30 08-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE A CITY OF CARMEL PLANT 1 C? CITY IF CARMEL ATTN JAMIE FOREMAN 1 CIVIC SQ N= 4915 E 106TH ST o CARMEL IN 46032-2584 0� 0 0= CARMEL IN 46033-3800 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 602 113573589001 06-MAR-18 07-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1 1648 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 1376416 Folders Hang Letter-Size B BX 4 4 0 10.160 40.64 OM97638/3145590D 1376416 810838 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 8.290 16.58 OM9718218108380D 810838 186368 CARD,INDEX,RLD,3X5,CHR,PN PK 2 2 0 0.790 1.58 OD7321 CH 186368 186348 Index Card 3x5 Ruld Wht 10 PK 10 10 0 0.540 5.40 OD40153 186348 0 N O O O n m Co 0 0 0 SUB-TOTAL 64.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.20 Tor turn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage —A.— --t h. --t.A uithi. 5 nave aft.,'Wivorv_ ORIGINAL INVOICE 10001 Ir Office Depot,Inc ozzlce 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 113574204001 29.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-18 Net 30 08-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL PLANT 1 06 CITY IF CARMEL ATTN JAMIE FOREMAN M 1 CIVIC SQ N4915 E 106TH ST So IN 46032-2584 0� 0 0= CARMEL IN 46033-3800 o I�I��I�Ilnll�n��ll��l�l��l�l�l�l�lul��l��lllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER FSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1602 113574204001 06-MAR-18 07-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 938878 FOLDER,HANG,LEGAL,BLU E,2 BX 2 2 0 14.640 29.28 PFX4153X2BLU 938878 N O O O r- m co O O O SUB-TOTAL 29.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.28 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaoe must be reported within 5 days after delivery ` ii I . PACK I N GL_ I TII��,II��6 III 604 FROMTO OFfICE DEPOT 1170 U100 PLANT 1 3106118 4700 MULHAUSER RD KERRI LOUEALL PAGE#: 1. WILTON, OH 45611 4915 E 106TH ST 798 CARMEL, IN 46033-3800 ORDER# 113574204001 ORDER DATE : 0310 M NBR CTHS: 1 PKT CTL # :09MG1655 CUST PO# : START SHIP : 03106118 CARTON # :9798 STOCK NUMBER DESCRIPTION ALT# QTY -UOM LOCATION COLE, IN THIS CARTON PFX 4153X2BLU FOLDER,HANG,LGL,2"-BE ESS4153X2BLU 2 BX A016U2A Received : V�,QZf� 2 Date : Po # : 18 ACCT # : Ilse : LCA �S TOiS05 ZONES: A PLACEMENT -CC:I PS:I Page 1 of 1 OFFICE DEPOT Office * * * PACKING LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 113573589-001 Omer Summary Shipping Address Customer Information 00043 Customer#: 86102185 PLANT 1 Contact: KERRI LOVEALL 4915 E 106TH ST Phone#: 317-733-2855 ATTN JAMIE FOREMAN CARMEL IN 46033-3800 Carton Counts Additional Information Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 06-Mar-2018 otal Delivery Date: 07-Mar-2018 ;::•: :.:.:.:. . .:::. . ... .. ... . .:. . :::::. ...:.. � r11 �: ial�S. .. . Quantity Item Number Line 40 a Y Mfgr Code Description E Carton ID CL o` :58-2 Customer Code 1 4 4 0 1376416 FOLDERS HANG LETTER-SIZE BLUE BOX 41708301 OM97638/3145 2 2 2 0 810838 FOLDER,LTR,1/3CUT,100BX,MANILA BOX 41708301 OM97182/8108 3 2 2 0 186368 CARD,INDEX,RLD,3X5,CHR,PNK,100 PACK 41708301 OD7321 CH 4 10 10 0 186348 INDEX CARD 3X5 RULD WHT 10OCT PACK 41708301 OD40153 I Thank you for your order. If PLEASE NOTE:Your orders will Receive you have any questions about arrive in separate shipments. Date : 7h your orderplease call its Your orders can be tracked via UPJ P C toll free at (888) 263-3423. the Office Depot website. ' 113574204-001 2018-02-20 ACCT # : Cost Saving Solutions fi•oni U g e Office Depot. Did you know consolidating your orders saves your organization time and inoney? CSC 1170 Bich 1148 Ord 113573589001 BO 399398 L IR17 Prt UMR Die 03-06 11:37 703 PW10 G REGC *Duplicate No. 1 Page I of 1 VOUCHER NO. 185129 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 53.26 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11642298500 01-7200-08 $35.07 and received except 3/26/2018 116422985001 $35.07 1 11642305200 01-7200-08 $18.19 3/26/2018 116423052001 $18.19 1 l I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181172 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 53.26 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11642298500 01-6200-08 $35.07 and received except 3/26/2018 116422985001 $35.07 1 11642305200 01-6200-08 $18.19 3/26/2018 116423052001 $18.19 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 116422985001 70.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES 1 CITY OF CARMEL o CITY IF CARMEL WATER DEPT M 1 CIVIC SQ m 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g o� CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1 116422985001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 488018 PAPER,COPY,10-REAMS/CA,W CA 1 1 0 27.990 27.99 1989 488018 468770 TOWELS,M-FOLD,NTRL,4000C CA 1 1 0 15.750 15.75 1675A1 468770 898341 TISSUE,TOILET,COTTONELLE CT 1 1 0 19.650 19.65 KCC13135 898341 737741 ORGANIZER,DWR,MESH,EXP, EA 1 1 0 6.750 6.75 737741 737741 /] o o 0 SUB-TOTAL 70.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.14 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 Drefer. Please do not ship collect. PL.ase do not return furniture or machines until you caLL us first for instructions. Shortage ORIGINAL INVOICE 10001 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 116423052001 36.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI CITY IF CARMEL WATER DEPT 1 CIVIC SQ M� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0= C)= CARMEL IN 46032-1938 I�I��I�II��II��lllllllll�l��l�l�l�l�l��l��l��llll�lll�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 601 116423052001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAG JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 331396 LINER,2PLY,55-60 GAL,BRN/B CA 1 1 0 36.380 36.38 385822G 331396 ( 1 l 0 0 0 Ir Cl) Co 0 0 0 SUB-TOTAL 36.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.38 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 or damage must be reported within 5 days after delivery. VOUCHER NO. 181058 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 74.34 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms Carmel Water Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11200605900 01-6200-07 $33.24 and received except 3/19/2018 112006059001 $33.24 1 1120071 01-6200-07 $37.00 3/19/2018 11200714001 $37.00 `g0000 11200714300 01-6200-07 $4.10 3/19/2018 112007143001 $4.10 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 185086 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ 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 74.32 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC- USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263-3211 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 11200605900 01-7200-07 $33.24 and received except 3/19/2018 112006059001 $33.24 1 11200714300 01-7200-07 $4.09 3/19/2018 112007143001 $4.09 1 11200714400 01-7200-07 $36.99 3/19/2018 112007144001 $36.99 1 ZLC 5 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. 20L— Clerk-Treasurer ORIGINAL INVOICE 10001 oince 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 112007143001 8.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-18 Net 30 01-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT N 1 CIVIC SQ �— 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0= S o� CARMEL IN 46032-1938 o IJIIIIIIIIIL��JIIIIIIL�I�LIILIIII��LJII��I�IIILLLI CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 6102185 1 601 112007143001 28-FEB-18 01-MAR-18 ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 9940 1 SCOTT CAMPBELL 601 ATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 06559 MOUSEPAD,RECYCLED,BEAC EA 1 1 0 8.190 8.19 'EL5916301 706559 09 O 10 0 0 SUB-TOTAL 8.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.19 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 -o..l a-nr h4'h-.'—, n fo P1 min.4n — -h4.. -..I to-� Ple— .4.. not -ef..-.. f,.- 4fu-n — ...�l.i .. 41 � . - , — f4- fn- 4---4--- 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 112007144001 73.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ �- 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0)_ o o= CARMEL IN 46032-1938 C) I'I'JJJ1I1I11I[fill 11111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1601 1112007144001 28-FEB-18 01-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 215159 MAGIC MSE 2 EA 1 1 0 73.990 73.99 11888961 215159 I � ` `ou o oo co o 0 0 0 SUB-TOTAL 73.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.99 Toreturn supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 OZVLCe 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 112006059001 66.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-18 Net 30 01-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 aD CARMEL IN 46032-2584 _ o� CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 601 1112006059001 28-FEB-18 01-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1t ORD SHP 8/0 PRICE PRICE 475393 TAPE,CORRECTION,JUMBO,2 PK 4 4 0 2.740 10.96 HYSN16MCT 475393 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 1 1 0 7.900 7.90 77920 330992 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 851001 OD 348037 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31002 790741 m 0 0 0 o o 0 SUB-TOTAL 66.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.48 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 $54.86 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 116311846001 42-302.00 $1.19 1 hereby certify that the attached invoice(s),or 3/16/18 116311846001 $1.19 1205 101 1205 101 116311845001 42-302.00 $13.68 bill(s)is(are)true and correct and that the 3/16/18 116311845001 $13.68 1205 101 1 materials or services itemized thereon for 1205 1 101 116311519001 42-302.00 $39.99 3/16/18 116311519001 $39.99 1205 101 which charge is made were ordered and 1205 101 received except Tuesday, March 27,2018 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 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 116311846001 1.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION A 1 CIVIC SQ c�n1 CIVIC SQ o CARMEL IN 46032-2584 0)_ 0 0= CARMEL IN 46032-2584 C) I�lul�ll��ll�n��lln�l�lt�l�l�l�l�l��lnl��lll��nul IJ�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 116311846001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE 964494 PAD,FINGER,AMBER,PARR,SIZ BX 1 1 0 1.190 1.19 54033 964494 To MAR 2 7 2018 C0 0 O O SUB-TOTAL 1.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.19 Toreturn supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince 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 116311845001 13.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ m= 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE 86102185 195 116311845001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY. QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 848564 CALC INKROLL PR-42 2-PACK PK 2 2 0 2.960 5.92 11204 848564 456814 PEN,BP,.7MM,SS,BLK,BLK,2/P PK 4 4 0 1.940 7.76 27112 456814 MAR 2 7 2018 t co o 0 to Clark �rr..r ,L ;��a B •ate L 00 0 SUB-TOTAL 13.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.68 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 116311519001 39.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ r�i� 1 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1195 1116311519001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 326066 CALCULATOR,PRINTING,P23D EA 1 1 0 39.990 39.99 2279CO01 326066 = iTla MAR 2 7 2018 co I o Trea-surer co0 e SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 $195.65 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 116515896001 4202 00 $195.65 1 hereby certify that the attached invoice(s),or 3/16/18 116515896001 $195.65 1180 02Q9 1180 209 �-- 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 27,2018 L QCDQCA 0 A �O 0 r)s�1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 116515896001 195.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: V ATTN: ACCTS PAYABLE CITY OF CARMEL rn CITY OF CARMEL — o CITY IF CARMEL DEPT OF LAW 4 1 CIVIC SQ M� 1 CIVIC SQ 2 CARMEL IN 46032-2584 m= g o= CARMEL IN 46032-2584 I�Inl�llullun�lln�l�lnl�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1 116515896001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 954835 PAPER,FORE,MP,8.5"x11",10/ CA 6 6 0 32.360 194.16 103267 954835 839967 REFILL INK,SELF-INKING,BLK EA 1 1 0 1.490 1.49 034207 839967 SUB-TOTAL 195.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 195.65 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. 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 $40.12 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 116521540001 42-302.00 $40.12 1 hereby certify that the attached invoice(s),or 3/16/18 116521540001 $40.12 1180 101 1180 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 27,2018 t n 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 Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 116521540001 40.12 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAR-18 Net 30 15-APR-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE A CITY OF CARMEL CITY OF CARMEL — o CITY IF CARMEL DEPT OF LAW 4 1 CIVIC SQ r�i1 CIVIC SQ o CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 116521540001 15-MAR-18 16-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 685645 RACK,MAGAZINE,10PKT,BK EA 1 1 0 40.120 40.12 5579BL 685645 C o 0 0 0 c cn 0 0 0 0 SUB-TOTAL 40.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.12 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $32.56 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 11q 3-7-io$4it)I 42-302.00 $32.56 1 hereby certify that the attached invoice(s),or 3/9/18 708400111437 $32.56 1180 101 1180 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, March 21, 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 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 114377084001 32.56 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAR-18 Net 30 08-APR- BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ `r1 CIVIC SQ o CARMEL IN 46032-2584 0� o 0= CARMEL IN 46032-2584 0 o I�I��I�Ilnll��n�llu�l�lnl�l�l�l�lnl��l��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 1114377084001 08-MAR-18 09-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1 1180 CATALOG ITEM {1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 330888 ENVELOPE,CLASP,28LB,#97,10 BX 2 2 0 8.910 17.82 78997 330888 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 2 2 0 7.370 14.74 78990 330808 N O O O n m ro 0 0 0 SUB-TOTAL 32.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.56 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nn Aa— m�ef ho ronnrfnrl u4fhin S .lave after A.14._