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Home My WebLink About324552 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*****1,372.28* ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO Box 633211 CHECK NUMBER: 324552 v�'i roNc° CINCINNATI OH 45263-3211 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 115241717001 16.99 OFFICE SUPPLIES 1160 4230200 11887773100.1 68.92 OFFICE SUPPLIES 1120 4230200 121505669001 284.45 OFFICE SUPPLIES 1110 4230200 122595431001 17.06 OFFICE SUPPLIES 2201 4230200 122852391001 576.45 OFFICE SUPPLIES 1160 4230200 123032416001 30.10 OFFICE SUPPLIES 1110 4230200 123331420.00,1'? 79.99 OFFICE SUPPLIES 1110 4230200 12380565;9010 34.12 OFFICE SUPPLIES 1110 4230200 123927968001` 15.24 OFFICE SUPPLIES 1192 4230200 124943375001 7.82 OFFICE SUPPLIES 1115 4230200 124951241001 6.09 OFFICE SUPPLIES 1115 4230200 124951335001 14.24 OFFICE SUPPLIES 1115 4463000 124951335001 205.20 FURNITURE & FIXTURES 1192 4230200 125464723001 7.99 OFFICE SUPPLIES 1110 4230200 125467760001 7.62 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $576.45 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 122852391001 42-302.00 $576.45 1 hereby certify that the attached invoice(s),or 4/12/18 122852391001 $576.45 2201 2201 2201 2201 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 24,2018 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 office 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 122852391001 576.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-APR-18 Net 30 13-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032-2584 g o= CARMEL IN 46074-8267 I�Inl�llullun�lln�l�lnlil�l�l�lnlulnllln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST13 122852391001 04-APR-18 12-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 760010 ORGAN IZER,72COMP,LTR,BK EA 1 1 0 576.450 576.45 9241BLR 760010 a C C c ti a a C c c SUB-TOTAL 576.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 576.45 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 r+ 12400 William A Gwaltney WayXX X. XXX Windsor VA 23487-5685 Packin gSlip r � Order No: •28051452• Date: 04/05/18 Page 1 of 1 Sold To No: 114251 Sold To: Ship To: Final Destination: Sip To No: 673053 Office Depot Inc CITY OF CARMEL CITY OF CARMEL Sold To PO: 188742-1170 PO Box 982212 3400 W 131 ST ST 3400 W 131 ST ST End User PO: El Paso TX 79998 STREET DEPT STREET DEPT AMY LUNN AMY LUNN ' mill,: ;::>:; :<::»:;;;:•;<:::::::::<:•:::.::.::.;:.;:.;;::•:>;:::•>:::;:::::.; CARMEL IN 460748267 CARMEL IN 460748267 Shipment No:13893988 Carrier Code:PITD Mode: Less than Truckload Load No: Ship To Phone: 513-881-7277 Ref No(s): 122852391001 Customer Notes: Order Date Shipped Date Freight Handling Total Shipment Pcs Total Weight Weight UOM 04/05/18 04/10/18 Absorb-Freight Prepaid 1 158.00 LB Customer Order Shipped Units Per Cases Backorder Line Item Number Description Item Number UOM Qty Qty Case Shipped Qty 1.000 9241BLR ORGNZR EZSTOR STL 72 COMP LTR 0760010 EA 1.00 1.00 1.00 1.00 0.00 1 *CARB 93120.2 PHASE 1 COMPLIANT **CARB 93120.2 PHASE 2 COMPLIANT IMPORTANT NOTICE TO CONSIGNEE: INSPECT AT ONCE Do not sign for shipment until you have verified number of pieces and damage. If shipment is short or damaged have driver make signed notation on freight bill as to shortage or damage. If concealed damage is discovered later, save shipping carton and notify carrier WITHIN 15 DAYS to inspect and issue concealed damage report. FILE CLAIM PROMPTLY. DO NOT RETURN ANY MERCHANDISE WITHOUT WRITTEN INSTRUCTIONS 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 c rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $284.45 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 121505669001 42-302.00 $284.45 1 hereby certify that the attached invoice(s),or 4/23/18 121505669001 $284.45 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 Monday,April 23,2018 �_ David Haboush Fire Chief 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 tribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 OfficjQ 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) 72176592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 121505669001 284.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-APR-18 Net 30 06-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 � 2 CIVIC SQ CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1120 121505669001 30-MAR-18 02-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 488018 PAPER,COPY,10-REAMS/CA,VV CA 10 10 0 27.990 279.90 1989 488018 664011 PEN,ROUND STIC,BIC,60CT,BL BX 1 1 0 4.550 4.55 GSM60-BLACK 664011 N O O O O N O_ O O SUB-TOTAL 284.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 284.45 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 bed B d f t r No 20 ev19 Prescri a by State oar o Accoun s City Form 1 (R 95) VOUCHER NO. WARRANT NO. ALLOWED . . 20 . . . C UC ACCOUNTS:PAYABLE VOUCHER .Vendor#. 229650 IN SUM OF,$ OFFICE DEPOT INC CITY OF CARMEL PO BOX 63321'1 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered;by whom,rates per day,number of hours,rate per hour,number of units,prise per unit,etc, CINCINNATI,. OH 45263-.3211 .. :.Payee _ . $225.53 . . Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR ICS. Terms Date Due PO# .. : ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:. :. Fund#. :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or-bill(s)) AMOUNT 12495133500.1 44-63000 $205.20 j hereby certify that the attached invoice(s),or 4%11/18 124951335001 $205.20 -.. 1115 101 1115 101 bills)is(are)true and correct and that the 124951;335001 42-302.00 : $14.24 4/11/18• 124951335001 $14.24 1115 101 materials orservices itemized thereon for 1115 101 1115 124951241001 42-302.00 ,. $6.09. •: 4/1.1/18 12495.1241001 $6.09 which charge is made were ordered and 101 1115, 101 received except Friday;April 20,.2018 Arnone,Janet. Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 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 124951241001 6.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-18 Net 30 13-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 0_ o� CARMEL IN 46032-1715 o I�I�LI�II��IIII nllu1ILlnl111Id1111lulall lnn11 1111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 15 1124951241001 10-APR-18 11-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 971044 FILE,CARD,ROTARY,650-CAPC EA 1 1 0 6.090 6.09 LLRO1029 971044 r 0 0 0 0 T co Co 0 o SUB-TOTAL 6.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.09 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 oxxice 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 124951335001 219.44 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-18 Net 30 13-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL Ip CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO c4 '1 CIVIC SQ n� 31 1ST AVE NW o CARMEL IN 46032-2584 0_ C) = CARMEL IN 46032-1715 LI��LII��II��IL��LI��LIJ�IJ��L�I��IIL��IIt1�Ll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 124951335001 10-APR-18 11-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 11115 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 952537 PEN,GEL,LIQUID,RT,DZ,BLACK DZ 1 1 0 14.240 14.24 BLN77-A 952537 494164 CHAIR,MFMC400,MGR,BLACK EA 1 1 0 205.200 205.20 ZJK-9179H 494164 O 0 0 m 0 0 0 0 SUB-TOTAL 219.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 219.44 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 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 $99.02 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 118877731001 42-302.00 $68.92 1 hereby certify that the attached invoice(s),or 3/26/18 118877731001 $68.92 1160 101 1160 101 123032416001 42-302.00 $30.10 bill(s)is(are)true and correct and that the 4/5/18 123032416001 $30.10 1160 1 1 101 1 materials or services itemized thereon for 1160 1 101 which charge is made were ordered and received except Monday,April 23,2018 Kibbe, Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc oxnce 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 123032416001 30.10 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-APR-18 Net 30 06-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ N r CARMEL IN 46032-2584 �— 1 CIVIC SQ 0 0= CARMEL IN 46032-2584. . C) I�I�Illllllll�lnlllnll�llllll�lll�lnllllulll�nlnllllll�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1 123032416001 04-APR-18 05-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 1 ICandy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 892612 SHEARS,9 IN,HEAVY DUTY EA 2 2 0 8.800 17.60 FSK94417297J 892612 528528 CRYSTLGELMSEPD&WRSTRE EA 1 1 0 12.500 12.50 FEL91441 528528 0 N O O O O N O O O SUB-TOTAL 30.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.10 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 renl acement uhicheuer—, nrof— Please do not chin rnllert_ PIP— do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office POOfficeDepot,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 118877731001 68.92 Page 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 — 4 CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC SQ aril 1 CIVIC SQ F CARMEL IN 46032-2584 co_ g o� CARMEL IN 46032-2584 I�InI�II��IInn�Ilu�I�II,IIIIIII�Inlnlulllnuull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1118877731001 23-MAR-18 26-MAR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM iJ/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 566458 WASTEBASKET,RECT,OD,13Q EA 1 1 0 2.620 2.62 WBO197 566458 563615 MARKER,PERMANENT,RT,UF, DZ 2 2 0 13.830 27.66 1735790 563615 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 851001 OD 348037 r c a C C C r C C C C SUB-TOTAL 68.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.92 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 $154.03 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 122595431001 42-302.00 $17.06 1 hereby certify that the attached invoice(s),or 4/4/18 122595431001 office supplies $17.06 1110 101 1110 101 123805659001 42-302.00 $34.12 bill(s)is(are)true and correct and that the 4/6/18 123805659001 office supplies $34.12 1110 101 materials or services itemized thereon for 1110 1 101 123331420001 42-302.00 $79.99 4/6/18 123331420001 office supplies $79.99 1110 101 which charge is made were ordered and 1110 101 123927968001 42-302.00 $15.24 received except 4/9/18 123927968001 office supplies $15.24 1110 101 1110 101 125467760001 42-302.00 $7.62 4/12/18 125467760001 office supplies $7.62 1110 101 1110 101 Monday,April 23,2018 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 Oxxice Office Depot,1 PO BOX 6308133 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 122595431001 17.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-18 Net 30 06-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 IJ��I�II��II��II��J�I��LI�LLI��LJ��IILLLL��IIJJ�I ACCOUNT NUMBER IPURCHASE ORDER_ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 1122595431001 03-APR-18 04-APR-18 BILLING ID ACCOUNT MANAGER RELEAbE ORDERED BY DESKTOP COST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM if/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SH P B/0 PRICE PRICE 914085 100939 601N1 MULTI CARD RE EA 2 2 0 8.530 17.06 3570639 914085 0 ry 0 0 0 U) 0 0 0 SUB-TOTAL 17.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.06 To return supplies, pLease repack in original box anJ 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 Officj= 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 123331420001 79.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-18 Net 30 06-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ n� 3 CIVIC SQ o CARMEL IN 46032-2584 C_ C) = CARMEL IN 46032-2584 ILI��I�II��IL��LIL�J�I�JJ�IJ�L�L�L�III��ILLLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 IFOSTER 1110 123331420001 05-APR-18 06-APR-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 JBILAINE MALLABER 1110 CATALOG ITEM 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 865488 DISPLAYPORT 1.2 TO 2DISPLA EA 1 1 0 79.990 79.99 XR5689 865488 n 0 0 0 Coo W 0 0 0 0 SUB-TOTAL 79.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 111110 oilice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEpOT. 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 123805659001 34.12 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-18 Net 30 06-MAY-18 BILL TO: SHIP TO: 10 TN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m� 3 CIVIC SQ a00 CARMEL IN 46032-2584 CC)= g o= CARMEL IN 46032-2584 I�lul�llnllnn�llnililnl�lilIIIIII II II III M 1.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1123805659001 06-APR-18 06-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 914085 100939 601N1 MULTI CARD RE EA 4 4 0 8.530 34.12 3570639 914085 ID t, 0 0 0 0 9 m 0 0 0 SUB-TOTAL 34.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.12 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 office ozf Depot,Ino 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 123927968001 15.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-APR-18 Net 30 13-MAY-18 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ti� 3 CIVIC SQ o CARMEL IN 46032-2584 0- 0 0= CARMEL IN 46032-2584 o I�lul�ll��llnn�ll�l�l�lul�lll�l�l��l��l��lll��n�ll�l�l�l ACCOUNT NUMBER_—I PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 123927968001 06-APR-18 09-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 523089 STAN D,MONITOR,PRNTR,MET EA 1 1 0 15.240 15.24 30165 523089 r, 0 0 _ o Cov M m 0 0 0 SUB-TOTAL 15.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.24 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 ORIGINAL INVOICE 1DO01 01rice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOTII 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 125467760001 7.62 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-APR-18 Net 30 13-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT A 1 CIVIC SQ m� 3 CIVIC SQ o CARMEL IN 46032-2584 oo_ o � CARMEL IN 46032-2584 o I�I��I�Ilnll�null��l�l��l�l�l�l�lnl��lnlll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 125467760001 11-APR-18 12-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 11 IBLAINE MALLABER 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 477706 ARCH BOARD,LETTER EA 3 3 0 2.540 7.62 OD10034 477706 - m n m 0 0 0 e m m 0 0 0 SUB-TOTAL 7.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.62 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 $32.80 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 115241717001 42-302.00 $16.99 1 hereby certify that the attached invoice(s),or 4/6/18 115241717001 Phone case for Speth $16.99 1192 101 1192 101 125464723001 42-302.00 $7.99 bill(s)is(are)true and correct and that the 4/11/18 125464723001 Wireless mouse for Mishler $7.99 1192 101 materials or services itemized thereon for 1192 101 124943375001 I 42-302.00 I $7.82 4/11/18 124943375001 Planner forMotr $7.82 1192 101 which charge is made were ordered and 1192 101 received except Friday,April 20,2018 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 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 115241717001 16.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-APR-18 Net 30 06-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ `r°= 1 CIVIC SQ o CARMEL IN 46032-2584 0= C) CARMEL IN 46032-2584 o I�I��I�IInIIL,��Lll�nl�l��l�l�l�l�lnlululll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 NICHOLE AND ANGIE 192 1 115241717001 12-MAR-18 06-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM f// 771DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 138389 AEGIS RED F/CASE APPLE IP EA 1 1 0 16.990 16.99 4N3073 138389 Cor 0 0 0 0 v co co 0 0 0 SUB-TOTAL 16.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 office 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 124943375001 7.82 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-18 Net 30 13-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC c4 1 CIVIC S4 �� 1 CIVIC SQ o CARMEL IN 46032-2584 00_ o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 LISA MOTZ 192 124943375001 10-APR-18 11-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA 'MOTZ 1 1192 CATALOG ITEM ll/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 449171 PLANNER,MTH,RY18,7.5X9,BLK EA 1 1 0 7.820 7.82 7012060518 449171 n 0 0 v co Co 0 0 0 SUB-TOTAL 7.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.82 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 ce Depot,Inc office ,off,oBOX 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 125464723001' 7.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-18 Net 30 13-MAY-18 BILL TO: SHIP TO: �2 ATTN: ACCTS PAYABLE CITY OF CARMEL qp CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ (D= 1 CIVIC SQ o CARMEL IN 46032-2584 0_ S o= CARMEL IN 46032-2584 O LIL�ILIILLII�L��II�LJ�L�LLLILI�LJLJ�LIILLL��LII�ILILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INICK MISHLER 1192 1254 4 23001 11-APR-18 11-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA MOTZ 1192 CATALOG -ITEM N/ 7! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 411173 Wireless Mouse Blue Black EA 1 1 0 7.990 7.99 179416 411173 r` 0 G0 h ro m 0 0 0 SUB-TOTAL 7.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.99 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