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Home My WebLink About324000 04/10/18 y CITY OF CARMEL, INDIANA VENDOR: 229650 �b 1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,465.67* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 324000 CINCINNATI OH 45263-3211 CHECK DATE: 04/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 114369786001 3.04 OFFICE SUPPLIES 1120 4230200 115768537001 126.44 OFFICE SUPPLIES 1203 4230200 115772990001 34.99 OFFICE SUPPLIES 2200 4230200 116119314001 32.59 OFFICE SUPPLIES 2200 4230200 116119481001 2.56 OFFICE SUPPLIES 1110 4230200 116727546001 17.68 OFFICE SUPPLIES 1110 4230200 116727586001 35.30 OFFICE SUPPLIES 855 5023990 117263592001 5.23 OTHER 'EXPENSES 855 5023990 117263678001 78.65 OTHER EXPENSES 1205 4230200 117683631001 246.34 OFFICE SUPPLIES 1205 4230200 117683927001 172.12 OFFICE SUPPLIES 1110 4230200 117768777001 193.20 OFFICE SUPPLIES 2201 4230200 117842349001 29.92 OFFICE SUPPLIES 2201 4230200 117842674001 59.56 OFFICE SUPPLIES 2201 4230200 11784267500 ,: 81.30 OFFICE SUPPLIES 1180 4230200 1182126450A,;1;-,;l:,. 268.79 OFFICE SUPPLIES '.1180 4230200 118212764001 ' 15.99 OFFICE SUPPLIES 1115 . 4230200 11821718'900,1',, 36.39 OFFICE SUPPLIES 1115 4239099 118217253.001 23.64 OTHER MISCELLANOUS 1110 4230200 118570142001 1.94 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ 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 $83.88 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 117263592001 50-239.90 $5.23 1 hereby certify that the attached invoice(s),or 3/20/18 117263592001 Office supplies $5.23 1801 855 1801 855 117263678001 50-239.90 $78.65 bill(s)is(are)true and correct and that the 3/20/18 117263678001 Office supplies $78.65 1801 855 materials or services itemized thereon for 1801 855 which charge is made were ordered and received except Tuesday,April 03,2018 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 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 117263592001 5.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAR-18 Net 30 19-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 A CARMEL IN 46032-1938 CARMEL IN 46032-1764 O 0 0— ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 117263592001 19-MAR-18 20-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MICHAEL LEE - - -- -- CATALOG ITEM N/ DESCRIPTION/ U/79tQSHP TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # B/O PRICE PRICE 461307 TEA,TAZO,EARL GREY BX 1 1 0 5.230 5.23 SBK149899 461307 0 0 0 cn co N O O O SUB-TOTAL 5.23 DELIVERY 0.00 SALES TAX _ - – — 0.00 All amounts are based on USD currency TOTAL 5.23 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so me 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 10000 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 117263678001 78.65 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAR-18 Net 30 19-APR-18. BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM So g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 o CARMEL IN 46032-1764 N O O _ O O� O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 117263678001 19-MAR-18 20-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 1 1 MICHAEL LEE - -- CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 918855 TEAK-CUP,SPICE CHAI BX 1 1 0 11.890 11.89 GMT14738 918855 743025 TEA,K-CUP SAMPLER BX 1 1 0 14.990 14.99 10099555065050 743025 308907 CLIP,PAPER,JUMBO,WRLDBR PK 1 1 0 10.290 10.29 72580 808907 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 41.480 41.48 851001 OD 348037 m 0 0 O d0 cn N O O O SUB-TOTAL 78.65 DELIVERY 0.00 - SALES-TAX-- - - - - - - -- —-----0:00 All amounts are based on USD currency TOTAL 78.65 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 $3.04 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 114369786001 42-302.00 $3.04 1 hereby certify that the attached invoice(s),or 3/9/18 114369786001 $3.04 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 03,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Oxxice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 114369786001 3.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAR-18 Net 30 08-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 4 1 CIVIC SQ M� 1 CIVIC SQ oCARMEL IN 46032-2584 0� 0 CARMEL IN 46032-2584 0 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 1 114369786001 08-MAR-18 09-MAR-18 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 Candy Martin 160 CATALOG ITEM f1/ DESCRIPTION/ U/MtO TY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N RD SHP 9/0 PRICE PRICE 934865 61N 12PK VELCRO CABLE EA 1 1 0 3.040 3.04 J36535 934865 C0 C0 0 0 0 0 A 0 0 0 0 SUB-TOTAL 3.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.04 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $34.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 115772990001 42-302.00 $34.99 1 hereby certify that the attached invoice(s),or 3/14/18 115772990001 $34.99 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 Tuesday,April 03,2018 Y. f,/.. Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Of-B Depot,Inc Po ox630813 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 115772990001 34.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC S4 C0 1 CIVIC SQ o CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 Illul�llnllnn�ll�nl�l��l�l�l�l�lnlululllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1 115772990001 13-MAR-18 14-MAR-18 BILLING ID ACCOUNT MANAG JORDERED BY I DESKTOP ICOST CENTER 39940 ICandy Martin 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 969062 CHARGER,HOME,USB-C,CBLE, EA 1 1 0 34.990 34.99 F70008DQ05 969062 coco m 0 0 0 v m eo 0 0 0 SUB-TOTAL 34.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.99 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. 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 $126.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 115768537001 42-302.00 $126.44 I hereby certify that the attached invoice(s),or 3/29/18 115768537001 $126.44 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 29,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Offce 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 115768537001 126.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 8 CITY IF CARMEL CARMEL FIRE DEPT A 1 CIVIC SQ c�n� 2 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 115768537001 13-MAR-18 14-MAR-18 BILLING ID ACCOUNT.MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 968332 TONER,H P,83X,HY,BLACK EA 1 1 0 57.880. 57.88 CF283X 968332 725163 BOOK,COMP,VVR,100S,3PK PK 4 4 0 2.670 10.68 400-003-269 725163 968332 TONER,H P,83X,HY,BLACK EA 1 1 0 57.880 57.88 CF283X 968332 m 0 0 0 coM 0 O O O SUB-TOTAL 126.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.44 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 ormNo.201 (Rev.19 95) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendorf. 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,.OH 45263-.3211 Payee $60.03. . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR m Ter s ICS Date Due PO# .. ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 118217253001 42-39099 $23.64 1 h 3%22/18 118217253001 $23.64 e.reby,certify,that the attached invoice(s),or 1115 101 1115 101 118217189001 42-302.00 $3.6.39 bill(s)is(are)true and correct and that the 3/22/18 118217189001 $36.39 1115 1 101 materials or services itemized thereon,for 1115 101 which charge is made were ordered and received except Thursday, March 29, 2018 Arnone, Janet: Admin Assistant I hereby certify that the attached irivoice(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 Otrce 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 118217253001 23.64 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-18 Net 30 22-APR-18 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ CD 31 31 1ST AVE NW o CARMEL IN 46032-2584 co 0= CARMEL IN 46032-1715 o I�I��I�IInIInnLlluLl�lnl�l�l�l�l��lnl��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 115 118217253001 21-MAR-18 22-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 303361 PAPER,TOVVEL,ROLL,2PLY,15/ CT 1 1 0 18.990 18.99 MRC6709 303361 576827 BATTERY,ENERGIZER,MAX,AA PK 1 1 0 4.650 4.65 E92MP-8 576827 co 0 0 4 v m m _ o 0 0 SUB-TOTAL 23.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.64 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. 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 118217189001 36.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-18 Net 30 22-APR-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 28 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o� 31 1ST AVE NW CARMEL IN 46032-2584 c_ g o- _ CARMEL IN 46032-1715 WCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 36102185 1 1115 118217189001 21-MAR-18 22-MAR-18 3ILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 59940 1 1 IJANET R. ARNONE 11115 :ATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHY B/0 PRICE PRICE 130388 WIRELSS,DESKTOP,850 EA 1 1 0 36.390 36.39 PY9-00001 430388 co co 0 0 0 10 0 0 0 0 SUB-TOTAL 36.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.39 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 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 $35.15 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 116119481001 42-302.00 $2.56 1 hereby certify that the attached invoice(s),or 3/15/18 116119481001 Office Supplies $2.56 2200 2200 2200 2200 116119314001 42-302.00 $32.59 bill(s)is(are)true and correct and that the 3/15/18 116119314001 Office Supplies $32.59 2200 1 2200 1 materials or services itemized thereon for 2200 2200 which charge is made were ordered and received except Friday, March 30,2018 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 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 116119314001 32.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT m 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032-2584 oi)_ 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1 116119314001 1 14-MAR--18 15-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORDSHP B/O PRICE PRICE 166982 HOLDER,BUSINESS,CARD,8C EA 1 1 0 3.910 3.91 70801 RT 166982 152401 CLEAN ER,COMET,POWDER EA 1 1 0 1.280 1.28 PGC32987CT 152401 853108 INK,LC103,3PKS,CYAN,MGNTA, PK 1 1 0 20.750 20.75 LC1033PKS 853108 508359 PLATE,COATED,9",120PK PK 1 1 0 3.360 3.36 P225AW-GPK 508359 658846 NOTEBOOK,QUICKNOTES,BLK EA 1 1 0 3.290 3.29 06066 658846 2-200 —Li7_3p2-o0 SUB-TOTAL 32.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.59 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 dans 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 116119481001 2.56 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-MAR-18 Net 30 15-APR-18 BILL T0: SHIP T0: Iq ATTN: ACCTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL — 8 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 �= 1 CIVIC SQ CARMEL IN 46032-2584 C'= CARMEL IN 46032-2584 C)= I�Inl�llulluu�llu�l�lnl�l�l�l�lnlnl��lllnunll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1116119481001 1 14-MAR-18 15-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 784990 SPONGE,SCOTCHBRITE,MULT EA 1 1 0 2.560 2.56 MP-3-24 784990 2 -200- 4 4.200 0 0 0 coco 0 0 0 SUB-TOTAL 2.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.56 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 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 $248.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 116727586001 42-302.00 $35.30 1 hereby certify that the attached invoice(s),or 3/17/18 116727586001 scissors $35.30 1110 101 1110 101 116727546001 42-302.00 $17.68 bill(s)is(are)true and correct and that the 3/19/18 116727546001 markers $17.68 1110 101 materials or services itemized thereon for 1110 101 117768777001 42-302.00 $193.20 3/21/18 117768777001 paper $193.20 1110 101 which charge is made were ordered and 1110 101 118570142001 42-302.00 $1.94 received except 3/23/18 118570142001 pencil refils $1.94 1110 101 1110 101 Monday,April 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 Officeozff=at,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 118570142001 1.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAR-18 Net 30 22-APR-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT A 1 CIVIC SQ coop 3 CIVIC SQ o CARMEL IN 46032-2584 co_ C)= CARMEL IN 46032-2584 O ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 118570142001 MAR18 23-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 486993 REFILL,BLK,F/F-301,750,605 PK 2 2 0 0.970 1.94 85512 486993 SUB-TOTAL 1.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.94 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr ria man. m t ho r.nnrt.ri within S A- aft A. i.r.ry 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 116727586001 35.30 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAR-18 Net 30 22-APR-18 BILL T0: SHIP T0: Co TY: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CICITY OF CARMEL 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 00� 3 CIVIC SQ o CARMEL IN 46032-2584 00— C) oCARMEL IN 46032-2584 o I�I��I�Ilnll�n��ll�nl�llll�l�l�l�l��l��l��llluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 116727586001 16-MAR-18 17-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 978471 SCISSORS,8",SLV,RD EA 10 10 0 3.530 35.30 MMM1428 978471 0 0 4 v m ro 0 0 0 SUB-TOTAL 35.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.30 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 oinceOff', 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 117768777001 193.20 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAR-18 Net 30 22-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2. CITY OF CARMEL CARMEL POLICE DEPARTMENT 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ CDD 3 CIVIC SQ o CARMEL IN 46032-2584 cc)_ 0 0= CARMEL IN 46032-2584 o I�L�LII��II��IILLJJ�J�I�LI�LJ��I��III��II�LI�I ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 117768777001 20-MAR-18 21-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM H/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT. EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 5 5 0 38.640 193.20 851001 OD 348037 co co 0 0 0 0 v co a0 0 0 0 SUB-TOTAL 193.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 193.20 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 116727546001 17.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAR-18 Net 30 22-APR-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE IcOo CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT A 1 CIVIC SQ co 3 CIVIC SQ o CARMEL IN 46032-2584 cx)_ C3 CARMEL IN 46032-2584 o I�I��I�Il��lluu�ll��l�l��lll�lll�lul��lnllln�n�ll�l�l�l WCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 36102185 1 1-ffo 116727546001 16-MAR-18 19-MAR-18 3ILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 59940 1 1 ISLAINE MALLABER 110 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 397739 MARKERS,DRY DZ 4 4 0 4.420 17.68 BY106608-12MIX1 397739 0 0 0 h M 0 0 0 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 VOUCHER NO. `A 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 $284.78 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 118212645001 42-302.00 $268.79 1 hereby certify that the attached invoice(s),or 3/22/18 118212764001 $15.99 1180 101 1180 101 118212764001 42-302.00 $15.99 bill(s)is(are)true and correct and that the 3/22/18 118212645001 $268.79 1180 101 1 materials or services itemized thereon for 1180 101 which charge is made were ordered and received except Wednesday,April 04, 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 Of f ice OfTce 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 118212764001 15.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-18 Net 30 22-APR-18 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL 4 CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 c00o� 1 CIVIC SQ R) CARMEL IN 46032-2584 co_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1180 118212764001 21-MAR-18 22-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 930621 HOLDER,LABL,MAG,2"BNDR,C PK 1 1 0 15.990 15.99 PCIPCM2 930621 I C SUB-TOTAL 15.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.99 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 .... a�m��- �.�♦ ti- ronnrfurl ui thin S .iav� afror Ael ivory 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 118212645001 268.79 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-18 Net 30 22-APR-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL IWD CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ oaDo1 CIVIC SQ 0D CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 I�IuI�II��II�n��Ilu�I�InI�I�I�I�I��InInlllunnllLlLl�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 180 1 118212645001 21-MAR-18 22-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 679702 HP 507A BLACK LJ TONER EA 1 1 0 107.960 107.96 CE400A CE400A 680143 TONER HP 507A YELLOW EA 1 1 0 160.830 160.83 CE402A CE402A CoCo 0 0 0 2 0 0 0 SUB-TOTAL 268.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 268.79 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $170.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street 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 117842349001 42-302.00 $29.92 1 hereby certify that the attached invoice(s),or 3/21/18 117842349001 $29.92 2201 2201 2201 2201 117842674001 42-302.00 $59.56 bill(s)is(are)true and correct and that the 3/21/18 117842674001 $59.56 2201 2201 materials or services itemized thereon for 2201 2201 117842675001 I 42-302.00 I $81.30 _ 3/21/18 I 117842675001 I I $81.30 2201 2201 which charge is made were ordered and 2201 2201 received except Tuesday,April 03,2018 Huffman, Dave 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 Offide 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 117842675001 81.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAR-18 Net 30 22-APR-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 1 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT M 1 CIVIC S4 o 3400 W 131ST ST o CARMEL IN 46032-2584 0= 0 0= CARMEL IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 3400WEST13 117842675001 20-MAR-18 21-MAR-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY. DESKTOP ICOST CENTER 39940 I I JAMY LUNN 1201 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM �► ORD SHP B/O PRICE PRICE 514067 REFILL,BUS CARD PK 30 30 0 2.710 81.30 67691 514067 co 0 0 0 0 co 0 0 0 SUB-TOTAL 81.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on-USD currency TOTAL 81.30 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 f Once Depot,Inc 03aace 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 117842674001 59.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAR-18 Net 30 22-APR-18 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE CITY OF CARMEL COO' CITY OF CARMEL 8 CITY IF CARMEL STREET DEPT 1 CIVIC SQ m— 3400 W 131ST ST 00 CARMEL IN 46032-2584 Oc= o CARMEL IN 46074-8267 ICCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 1 134DOWEST13 117842674001 20-MAR-18 21-MAR-18 3ILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 59940 1 1 JAMY LUNN 1201 :ATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP 8/0 PRICE PRICE 198176 FILE,ROTARY,OPEN,5C,2.25X4 EA 4 4 0 14.890 59.56 66704 198176 W 0 0 4 v C0 m 0 0 0 SUB-TOTAL 59.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.56 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 ca Ll us first for instructions. Shortage 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 117842349001 29.92 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAR-18 Net 30 22-APR-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE coo CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC SQ c�o� 3400 W 131ST ST o CARMEL IN 46032-2584 o= o� CARMEL IN 46074-8267 o I�InI�II��II�n��II111I11111111Is111111111111111111111ifIfIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 13400WEST13 11784 28 49001 20-MAR-18 21-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 913174 ENVELOPE,#10,CLEAN BX 4 4 0 7.480 29.92 77R49 913174 I SUB-TOTAL 29.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.92 Toreturn suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee 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 117683927001 42-302.00 $172.12 1 hereby certify that the attached invoice(s),or 3/21/18 117683927001 $172.12 1205 101 1205 101 bill(s)is(are)true and correct and that the 117683926001 42-302.00 il/�iliri 3/21!18 117683926001 A� C 1205 101 materials or services itemized thereon for 1205 101 u IV Cj .1 I 117683631001 I 42-302.00 I $246.34 3/21/18 117683631001 $246.34 1205 1 01 which charge is made were ordered and 1205 101 received except Thursday, March 29,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 117683927001 172.12 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAR-18 Net 30 22-APR-18 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL 20 CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION A 1 CIVIC SQ o°Dom-- 1 CIVIC SQ o CARMEL IN 46032-2584 oo_ g o� CARMEL IN 46032-2584 I�Inl�llnllnullln�l�lnl�l�l�l�lnlnlnllluuullll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1117683927001 20-MAR-18 21-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 1399681 FILE,SOHO,ORGNZR,3DRAWE EA 2 2 0 86.060 172.12 HID17806 1399681 Submitted To MAR 2 9 2018 co m Co 0 0 0 Clerk Treasurer SUB-TOTAL 172.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 172.12 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 ORIGINAL INVOICE 10001 Of f ice ice 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 117683631001 246.34 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAR-18 Net 30 22-APR-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE W CITY OF CARMEL CITY OF CARMEL o 00 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o— 1 CIVIC SQ CARMEL IN 46032-2584 o� 0 C CARMEL IN 46032-2584 I�Inl�llnllt,n�lln�l�l��l�l�l�l�lnl��lulllunnll�l�l�l 1CCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 1 195 117683631001 20-MAR-18 21-MAR-18 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 59940 I JIM SPELBRING 1195 :ATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE ?13436 GRIP,FINGERTIP,SZ 5,10/BX, BX 1 1 0 3.770 3.77 61050 213436 348037 PAPER,COPY,OD,CASE,10-RE CA 6 6 0 38.640 231.84 851001 OD 348037 396559 BATTERY,SIZE D,1.5V,ALK,12 BX 1 1 0 5.920 5.92 EN95 696559 ►05368 MARKER,ACCENTBRITE,YELL DZ 1 1 0e 4.81 4.81 27005 705368 Sub m y1 To MAR 2 9 2018 g v m w 0 Clerk Treasurer SUB-TOTAL 246.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 246.34 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