HomeMy WebLinkAbout324270 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 229650
® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*"**`*326.72*
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 324270
CINCINNATI OH 45263-3211 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 115241839001 419.49 OFFICE SUPPLIES
1192 4230200 115258935001 . -119.99 OFFICE SUPPLIES
1192 4230200 115262646001 .-94.42 OFFICE SUPPLIES
651 5023990 115933805001 •28.98 OTHER EXPENSES
1801 4230200 117263679001 28.99 OFFICE SUPPLIES
1207 4230200 119054172001 36.48 OFFICE SUPPLIES
1192 4230200 120688938001, . 174.48 OFFICE SUPPLIES
1701 4230200 1214200940.0.E 90.40 OFFICE SUPPLIES
601 5023990 1234060150:011" ; 49.06 OTHER EXPENSES
:•6:51 5023990 123406015001 .49.06 OTHER EXPENSES
1192 4230200 123607012ffo1' . 64.19 OFFICE SUPPLIES
I;.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
$90.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
121420094001 42-302.00 $90.40 1 hereby certify that the attached invoice(s),or 4/12/18 121420094001 COFFEE(5 CASES) $90.40
1701 101 1701 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,April 12,2018
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Office Supplies, Furniture, Technology at Office Depot Page 1 of 1
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Office DEPOT ' �,
ShoppingCart
Your c /
OfficeMaxfl
current delivery zip code 46032 Change Zip
7e5 116\\l/
Pickup or Delivery Unit Price Qty. Subtotal N)k\
Executive Suite®Breakfast Blend Delivery $30.39 Sale 11 $30.39
Medium Roast Coffee Packets,1.5 Estimated delivery 3-5
71 IOz,Box Of 42 business days To 46032
:` Item# 789279 Store Pickup Not Available
5%subscription discount
4
`q5
Executive Suite 100%Colombian Delivery $42.74 Sale 2 $85.48
Coffee,2 Oz.,Box Of 42 Estimated delivery 3-5
Item# 614435 business days To 46032
'` Store Pickup Not Available
5%subscription discount
+ Free Delivery with subscription
Starbucks®Veranda Coffee Delivery $13.29 Sale 2 I $26.58
K-Cups®,0.10 Oz,Box Of 24 Estimated delivery 3-5
Item# 979693 business days To 46032
Store Pickup Not Available
Gx 5%subscription discount
Free Delivery with subscription
Save$50 on your purchase of$150 or
°"1—X2-=''''.' more with the Office Depot OfficeMax
+. Business Card.Add$16.10 more to qualify for Items(5)Subtotal $142.45
"— this offer.* Order summary Adjustments -$8.55
Learn More Delivery FREE
1.800.463.3768
Estimated Sales Tax $0.00
Are you tax exempt?
Estimated Total . 0
You are saving 23.05 o this order.
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https://www.officedepot.com/cart/updateRouter.do 3/30/2018
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Page 1 of 1
OFFICE DEPOT
Office
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
• Order Number 121420094-001
.:
Order Summary
Shipping Address Customer Information
00018 Customer#: 86102185
CITY OF CARMEL Contact: KAREN TAYLOR
1 CIVIC SQ Phone#: '317-571-2453
CLERK-TREASURER
CARMEL IN 46032-2584
•
Carton Counts Additional Information
• Repack/Split Case 1 COST 1701 NO$$$ LIMIT
• Full Case 0 Route/Stop/Door: 0467/019/036
Bulk 0 Order Date: 30-Mar-2018
Total 1 Delivery Date: 02-Apr-2018
:• . • •• : ;•„:% •••: . •• • • :
••• • 2 'telt Details
Quantity
Item Number
-0 -0
Line 92 at Mfgr Code Description Carton ID
c, CD
:E la Customer Code
o (o coo
1 1 1 0 789279 COFFEE,FRAC,EXECST,BBLEND,42BX BOX 66994501
542B
1 2 2 2 0 614435 COFFEE,CLMBN,E.S.,100%,2OZ142 CASE 66994501
142D-ES
3 2 2 0 979693 COFFEE,STRBKS,VERANDA,KCUP,24 BOX 66994501
9577
I
•
•
•
Thank you for your order. If
•
you have any questions about
your order please call us ,
toll free at (888)263-3423. .
Cost Saving Solutions from ,
Office Depot.
Did you know consolidating 4
your orders saves your
organization time and money?
CSC 1170 Btch 2668 Ord 121420094001 00 507251 A Batch Pa UMR Dt403-30 14:23 252 PW10 G REGC
*Duplicate No. I Page 1 of 1
• •
..;
OFFICE DEPOT = CITY OF CARMEL 66994501
OFFICE DEPOT Route: 0467 ,.-, 1 CIVIC SQ WAVE
4700 MUHLHAUSER ROAD -o CLERK-TREASURER
HAMILTON OH45011 Stop: 019 CARMEL IN 46032-2584 1-800-GO-DEPOT
Door: 036 p 4700 HAMILTON HAOH450111AD
c _
046702D1214200940014670001RTE
I II IIII ill 111 I1H1II 11111111 III WEIGHT
PACKING LIST ENCLOSED STOP 019
Wave: 02 DOOR 036 21 .591
BO# 507251
PO# BATCH
RLSE 2668C6 C6
� O COST not
DESK
d O 0 SPCL: Ctn#88669945010467
ci
02 : 23 PM
U KAREN TAYLOR IIII 111111111 liii
E , 03/30/18-02:23 PM BATCH: 2668 INV# 121420094/001
O Cust# 86102185 I BO#: 507251 CUST# 86102185
Location Qty UM Vendor Item Code Description SKU UPC Weight Markout Filled by
05 TK 06-54 2 CASE 142D-ES COFFEE,CLMBN,E.S.,100%,207/42 0614435 0-61443-5 - 12.896
16 TK 06-22 2 BOX 9577 COFFEE,STRBKS,VERANDA,KCUP,240979693 0-97969-3 - 2.060
22 TK 01-14 1 BOX 542B COFFEE,FRAC,EXECST,BBLEND,423 0789279 0-78927-9 - 4.855
*******END OF CARTON*********
BATCH 2668 BO# 507251 INV# 121420094/001 CARTON ID# 66994501 AUDITED BY:
SORT 280
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
121420094001 90.40 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
02-APR-18 Net 30 O6-MAY-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
C? CITY IF CARMEL CLERK-TREASURER
0 1 CIVIC SQ b �� 1 CIVIC SQ CARMEL IN 46032-2584 0�
o= CARMEL IN 46032-2584
o=
I�I��I�Il��ll��n�lln�l�l��l�l�l�l�l��lnl��lllu�u�ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 170 121420094001 30-MAR-18 02-APR-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 IKAREN TAYLOR 11701
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
789279 COFFEE,FRAC,EXECST,BBLEN BX 1 1 0 18.200 18.20
542B 789279
614435 COFFEE,GLMBN,E.S.,100%,20 CA 2 2 0 18.200 36.40
142D-ES 614435
979693 COFFEE,STRBKS,VERANDA,K BX 2 2 0 17.900 35.80
9577 97969:!
0
N
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O
O
O
N
O
O
O
SUB-TOTAL \ 90.40
DELIVERY 0.00
SALES TAX �j\\ 0.00
All amounts are based on USD currency TOTAL "V 90.40
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
$36.48
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
119054172001 42-302.00 $36.48 1 hereby certify that the attached invoice(s),or 3/26/18 119054172001 Office Supplies $36.48
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,April 11,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10001
Off ice Offce Depot,Inc
PO 60X630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
119054172001 36.48 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
26-MAR-18 Net 30 - 29-APR-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL GOLF COURSE
CITY IF CARMEL 12120 BROOKSHIRE PKWY
g 1 CIVIC S4 aril CARMEL IN 46033-3314
CARMEL IN 46032-2584 0=
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I�I�LILIILLIL����II�LJ�I�JJJJ�I��I��L�III����l�ll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 905 GOLF COURSE 119054172001 23-MAR-18 26-MAR-18
— -BIL-LI-NG--ID ACCOUNT-MANAGER-RELEASE -ORDERED BY DESKTOP COST CENTER
39940 PAMELA LISTER 1905
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
633904 ENVELOPE,#10,C/S,500BX BX 3 3 0 12.160 36.48
77146 633904
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SUB-TOTAL 36.48
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 36.48
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT INC IN SUM OF$ 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
$28.99
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
117263679001 42-302.00 $28.99 1 hereby certify that the attached invoice(s),or 3/20/18 117263679001 office supplies $28.99
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
Wednesday,April 18,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE 10000
orrce iOffice 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
117263679001 28.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
20-MAR-18 Net 30 19-APR-18
BILL TO: SHIP TO: '
ATTN: ACCTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
s 30 W MAIN ST STE 220 30 W MAIN ST STE 220
aN CARMEL IN 46032-1938 CARMEL IN 46032-1764
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ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE
43520732 1 30WESTMAINTST 1117263679001 19-MAR-18 20-MAR-18
BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP .COST- CENTER - —
127529 IMICHAEL LEE
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHY B/0 PRICE PRICE
333174 CREAMER,SINGLE,VARIETY,4 PK 1 1 0 28.990 28.99
283-00012 333174
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0
0
0
m
N
O
O
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SUB-TOTAL 28.99
DELIVERY 0.00
- SALES TAX 0.00
All amounts are based on USD currency TOTAL 28.99
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
$43.75
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
115241839001 42-302.00 $19.49 I hereby certify that the attached invoice(s), or 3/13/18 115241839001 Phone case for Conn $19.49
1192 101 1192 101
115262646001 42-302.00 ($94,42) bill(s)is(are)true and correct and that the 3/15/18 115262646001 Return of HP 971 Cyan and Magenta toner ($94.42)
1192 101 materials or services itemized thereon for 1192 101
115258935001 42-302.00 ($119.99) 3/15/18 115258935001 Return of HP 971 XL Yellow toner ($119.99)
1192 101 which charge is made were ordered and 1192 101
120688938001 42-302.00 $174.48 received except 3/29/18 120688938001 Toner HP 201A Cyan,Yellow and Magenta $174.48
1192 101 1192 101 toner
123607012001 42-302.00 $64.19 4/6/18 123607012001 Copy paper,kleenex,post it notes $64.19
1192 1 101 1192 101
Monday,April 16, 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 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
115241839001 19.49 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-MAR-18 Net 30 15-APR-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
m CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ m 1 CIVIC SQ
2M CARMEL IN 46032-2584 0_
o= CARMEL 3N 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 INICHOLE AND ANGIE 192 115241839001 12-MAR-18 13-MAR-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 1 ILISA MOTZ 192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE
913318 ATIVA,CASE,IPH6,PNK SLV ST EA 1 1 0 19.490 19.49
IPH603387WD 913318
0
0
4
a
m
0
0
0
SUB-TOTAL 19.49
DELIVERY 0.00
SALES TAX - 0.00
All amounts are based on USD currency TOTAL 19.49
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
CREDIT MEMO 10001
oincePOB 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
115258935001 -119.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-MAR-18 15-MAR-18
BILL T0: SHIP T0:
a ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ r�i1 CIVIC SQ
o CARMEL IN 46032-2584 M_
C:)=� CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 192 115258935001 12-MAR-18 15-MAR-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 ILISA STEWART 1192
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
755863 INK,HP 971XL,HY,YLW EA -1 -1 0 119.990 -119.99
CN628AM 755863
This credit of-$119.99 relates to invoice 962158365001.
m
0
0
0
v
Co
Co
0
0
0
SUB-TOTAL -119.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL -119.99
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
CREDIT MEMO 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
115262646001 -94.42 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
15-MAR-18 15-MAR-18
BILL TO: SHIP TO:
e ATTN: ACCTS PAYABLE CITY OF CARMEL
0 CITY OF CARMEL —
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC S4 1 CIVIC SQ
o CARMEL IN 46032-2584 0)_
0 0� CARMEL IN 46032-2584
I�IL�I�II��II����JI���LLJ�LI�I�L�I��I��III�L�LL�ILI�LI
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 192 115262646001 12-MAR-18 15-MAR-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 ILISA STEWART 1192
CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
753469 INK,HP 971,CYAN EA -1 -1 0 47.210 -47.21
CN622AM 753469
753550. INK,HP 971,MAGENTA EA -1 -1 0 47.210 -47.21
CN623AM 753550
This credit of-$94.42 relates to invoice 928898935001.
SUB-TOTAL -94.42
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL -94.42
Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
ORIGINAL INVOICE 10001
Off ice Mice Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL' US.
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
120688938001 174.48 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
29-MAR-18 Net 30 29-APR-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL DEPT OF COMMUNITY SERVIC
g 1 CIVIC s4 �- 1 CIVIC SQ
CARMEL IN 46032-2584
C)
CARMEL IN 46032-2584
I�LJ�II��IL���tJI���I�LJ�I�LI�Lt1��LlIII������IIJJ�I
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE
86102185 LISA'S PRINTER 192 120688938001 28-MAR-18 29-MAR-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER
39940 ILISA MOTZ192
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM fl ORD SHP B/0 PRICE PRICE
470861 HP 201A CYAN LJ TONER EA 1 1 0 58.160 58.16
CF401A 470861
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
n
Cl)
m
0
0
0
0
0
0
0
SUB-TOTAL 174.48
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 174.48
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
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Office PCB 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
123607012001 64.19 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
06-APR-18 Net 30 06-MAY-18
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL DEPT OF COMMUNITY SERVIC
1 CIVIC SQ N�
CARMEL IN 46032-2584 1 CIVIC SQ
0= CARMEL IN 46032-2584
0
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ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 B & C _ 192 123607012001 05-APR-18 06-APR-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 LISA MOTZ 1192
CATALOG ITEM {t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64
8510010D 348037
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.110 11.11
21271 618405
617209 PAD,POST-IT,RULED,4x6,5/PK PK 2 2 0 7.220 14.44
660-5PK 617209
0
0
0
0
N
O
O
O
SUB-TOTAL 64.19
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 64.19
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
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VOUCHER NO. 185264 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
28.98 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),
PO# ACCT# or bill(s)is(are)true and correct and that
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
1159338050 01-7202-05 $28,98 and received except 4/10/2018 115933805001 $28,98
01
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
ORIGINAL INVOICE 10001
Off ice POB Offi Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
115933805001 28.98 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16-MAR-18 Net 30 15-APR-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL Co
CITY OF CARMEL
8CITY IF CARMEL WASTE WATER TREATMENT
1 CIVIC SQ 000 9609 HAZEL DELL PKWY
CARMEL IN 46032-2584 0_
g o= INDIANAPOLIS IN 46280-2935
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 IS18221 WASTE WATER TREATMEN 115933805001 14-MAR-18 16-MAR-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 DUANE JARVIS 1 1651
CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE
829550 10 X 16GB PRO USB DRIVE-G EA 1 1 0 28.980 28.98
2383323 829550
W
0
0
0
0
m
0
0
0
0
SUB-TOTAL 28.98
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 28.98
To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage
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Anl iunry �
VOUCHER NO. 181318 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 229650 IN SUM OF$ 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
49.06 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
12340601500 01-6200-08 $49.06 and received except 4/16/2018 123406015001 $49.06
1
r
5 �
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 185314 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 229650 IN SUM OF$ 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
49.06 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
12340601500 01-7200-08 $49.06 and received except 4/16/2018 123406015001 $49.06
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
Office z,----D--pot,Inc
630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
123406015001 98.12 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
06-APR-18 Net 30 O6-MAY-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL UTILITIES
o CITY IF CARMEL WATER DEPT
0 1 CIVIC SQ N- 30 W MAIN ST FL 2
CARMEL IN 46032-2584 m�
0 0= CARMEL IN 46032-1938
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ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 _ _ 601 _ _ _12340601.5001__05-AP_R-1.8_ _06=APR-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER
39940 1 1 ILISA KEMPA 1 1601
CATALOG ITEM #/ DESCRIPTION/ 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 1 1 - 0 38.640 38.64
851001 OD 348037
332562 TOVVEL,BOUNTY BASIC,I2CA CT 1 1 0 20.180 20.18
92972 332562
898341 TISSUE,IOILET,COTTONELLE CT 2 2 0 19.650 39.30
13135 898341
I N
O
O
Ito
O
O
SUB-TOTAL 98.12
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency, TOTAL 98.12
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
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