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Home My WebLink About325053 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $""***""496.05" ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 325053 CINCINNATI OH 45263-3211 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 126569117001 19.34 OFFICE SUPPLIES 651 5023990 127660763001 67.80 OTHER EXPENSES 651 5023990 127722064001 14.31 OTHER EXPENSES 601 5023990 127722229001 11.57 OTHER EXPENSES 651 5023990 127722229001' ' 11.56 OTHER EXPENSES 1205 4230200 1280798690'.r0l 51.76 OFFICE SUPPLIES ,.1207 4230200 128822677O'l6f!+l' 117.94 OFFICE SUPPLIES 1180 4230200 1294864190;0'1 18.30 OFFICE SUPPLIES 1115 4230200 129850272,001 7.65 OFFICE SUPPLIES 1115 4230200 129850423001 28.91 OFFICE SUPPLIES 1115 4230200 1298504240.01 19.69 OFFICE SUPPLIES 1180 4230200 13107699,8001 3.30 OFFICE SUPPLIES 1180 4230200 131077151.001; 1.50 OFFICE SUPPLIES 1180 4230200 131627926001? 44.98 OFFICE SUPPLIES 1192 4230200 131788717001 56.45 OFFICE SUPPLIES 1192 4230200 131789225001 7.15 OFFICE SUPPLIES 1180 4230200 132205468001 13.84 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 229650 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 'An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $63.62 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 131076998001 42-302.00 $3.30 I hereby certify that the attached invoice(s),or 4/25/18 131076998001 $3.30 1180 101 1180 101 131077151001 42-302.00 $1.50 bill(s)is(are)true and correct and that the 4/25/18 131077151001 $1.50 1180 . 101 materials or services itemized thereon for 1180 101 131627926001 42-302.00 $44.98 4/26/18 131627926001 $44.98 1180 101 which charge is made were ordered and 1180 101 132205468001 42-302.00 $13.84 received except 4/27/18 132205468001 $13.84 1180 101 1180 101 Monday, May 07,2018 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 OfrDepot,Inc PO B 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 131076998001 3.30 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-APR-18 Net 30 27-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 00_ o CARMEL IN 46032-2584 LI��LIL�IL��LLILL�IJLLILILIJLLJLLIL�III��L��IIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 131076998001 24-APR-18 25-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 652522 PADS,REPL,6/50 BLACK EA 1 1 0 3.300 3.30 52807 652522 0 0 0 0 Cl) 0 cc 0 0 0 SUB-TOTAL 3.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.30 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 reoLacement- whichever You orefer. PLease do not shin collect. Please do not return furniture or machines until You call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 131077151001 1.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-APR-18 Net 30 27-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ fO� 1 CIVIC SQ o CARMEL IN 46032-2584 0- g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1180 1131077151001 24-APR-18 25-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 603293 REFILL,PR E-INK,2/PK,BLACK PK 1 1 0 1.500 1.50 032521 603293 SUB-TOTAL 1.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.50 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 Officeox'=ot,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 131627926001 44.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-18 Net 30 27-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ oCARMEL IN 46032-2584 cc 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1131627926001 25-APR-18 26-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 987304 CART,COLLAPSIBLE,W/LID,BL EA 1 1 0 9.990 9.99 50801 987304 142842 CART,ROLLI NG,ATV,BLK EA 1 1 0 34.990 34.99 37728 142842 co 0 0 0 co rn m 0 0 0 SUB-TOTAL 44.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.98 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 Ar ORIGINAL INVOICE 10001 Office Depot,Inc or3ace PO BOX 630813 THANKS FOR YOUR ORDEF DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION; 45263-0813 OR PROBLEMS. JUST CALL U; FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 132205468001 13.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-APR-18 Net 30 27-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ co CARMEL IN 46032-2584 00 CARMEL IN 46032-2584 I�I��I�Il��ll�uullu�l�l��l�l�l�l�l��l��lnlll�u�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 180 132205468001 26-APR-18 27-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 241557 STAMP,ECO-FRIENIDLY DATER EA 1 1 0 13.840 13.84 USSE4820 241557 SUB-TOTAL 13.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.84 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 45.263-3211 Payee $63.60 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 131789225001 42-302.00 $7.15 1 hereby certify that the attached invoice(s),or 4/26/18 131789225001 Bandaids $7.15 1192 101 1192 101 131788717001 42-302.00 $56.45 bill(s)is(are)true and correct and that the 4/26/18 131788717001 Sharpies,batteries,envelope moistener,3 wall $56.45 1192 101 materials or services itemized thereon for 1192 101 file hangers which charge is made were ordered and received except Friday, May 04,2018 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 Off ice cg-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 131788717001 56.45 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-18 Net 30 27-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL COO CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ �p 1 CIVIC SQ o CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 I�I��I�IL�IL��II��LLJ�LIJ�I��I��I��IILL��JLI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 IMOSTLY PAM 192 131788717001 25-APR-18 26-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 6.410 6.41 30001 203349 458914 BATTERY,AA,ALKALINE,24/PK PK 2 2 0 11.790 23.58 MN150OB240001 458914 325503 MOISTENER,ENVELOPE,4-PAC PK 1 1 0 4.350 4.35 46071 325503 6831388 Mesh Wall File Letter Blac EA 3 3 0 7.370 22.11 DSN-307 6831388 0 0 0 0 co rn m 0 0 0 SUB-TOTAL 56.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.45 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 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) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 131789225001 7.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-APR-18 Net 30 27-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 CO— 1 CIVIC SQ o CARMEL IN 46032-2584 c_ 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IMOSTLY PAM 192 131789225001 1 25-APR-18 26-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 LISA MOTZ 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 601190 BANDAGES,KIT,BOX,ASST EA 1 1 0 7.150 7.15 FA090095 601190 SUB-TOTAL 7.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.15 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, !hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage •Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 .. Vendor#. 229650 . . ACCOUNTS PAYABLE VOUCHER IN SUM OF$ Y L OFFICE DEPOT INC CIT „ OF CARMEL PO BOX 633211 ; An invoice or bill to be properly itemized must show:kind of seNice,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 4526.373211 Payee $56.25. . ON ACCOUNT OF.APPROPRIATION'FOR Purchase.Order# .. Terms 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 129850423001 42-302:00 $28.91I hereby.certify,that the attached invoice(s),or 4/23/18 129850423001 $28.91 1115 101 1115 101 129850272001 42-302.00 $7.65 bills)is(are)true and correct and that the 4/23/.18 129850272001 $7.65 11'15 101 materials or services itemized thereon for 1115 1 101 129850424001 42-302.00. $19.69 4/24/18 129850424001 $19.69 1115 I. I 101 I which charge is made were ordered and 1115, I 101 received except Friday, May 4,20,18 Arnone,Janet. Admin Assistant I hereby certify that the attached iiivoice(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 Oflice 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 129850272001 7.65 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 23-APR-18 Net 30 27-MAY-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ fO- 31 1ST AVE NW o CARMEL IN 46032-2584 co_ g S� CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1129850272001 20-APR-18 23-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY 1DESKTOP ICOST CENTER 39940 I IJANET R. ARNONE 1115 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 678294 ORGAN IZER,LTR,8PKT,POLY,A EA 5 5 0 1.530 7.65 OD05306 678294 0 0 0 m 0 0 0 SUB-TOTAL 7.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.65 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage .... ... I- -------A -4.h4- S .leve f .Inl iunry ORIGINAL INVOICE 10001 Office Depot,Inc oijace 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 129850423001 28.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-APR-18 Net 30 27-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO a- 1 CIVIC S4 LO— 31 1ST AVE NW 20 CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 129850423001 20-APR-18 23-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 11115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITT EXTENDED MANUF CODE CUSTOMER ITEM t1 ORD SHP B/O PRICE PRICE 768765 JACKET,POLY,LTR,1 OPK,1",AS PK 1 1 0 4.880 4.88 89610 768765 307645 TAG,KEY,WHITE PK 1 1 0 3.180 3.18 201-3000-06 307645 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 6.410 6.41 37001 451898 617209 PAD,POST-IT,RULED,4x6,5/PK PK 2 2 0 7.220 14.44 660-5PK 617209 SUB-TOTAL 28.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.91 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice =. 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 129850424001 19.69 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-APR-18 Net 30 27-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ COQ 31 1ST AVE NW 00 CARMEL IN 46032-2584 �_ 0 0- CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 129850424001 20-APR-18 24-APR-18 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 434677 SHEARS,STRAIGHT,7,BLK EA 1 1 0 19.690 19.69 ACM10259 434677 0 0 0 M m 0 0 0 0 SUB-TOTAL 19.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.69 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 Page 1 of 1 Office * * * PACK I N G LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 129850423-001 Order summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE NW Phone#: 317-571-2576 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 20-Apr-2018 otal 1 Delivery Date: 23-Apr-2018 Item D et i .._ _ .. .. . .... .. .. .. Quantity Item Number Line a Y 2 Mfgr Code Description E Carton ID o U) m o` Customer Code 1 1 1 0 768765 JACKET,POLY,LTR,1 OPK,1",ASTD PACK 88212001 89610 2 1 1 0 307645 TAG,KEY,WHITE PACK 88212001 201-3000-06 3 1 1 0 451898 MARKER,PERM,UFINE,SHARP,DZ,BLK DOZ 88212001 37001 4 2 2 0 617209 PAD,POST-IT,RULED,4X6,5/PK,YLW PACK 88212001 660-5PK Thank vote for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order Please call us Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 129850272-001 2018-04-19 129850424-001 2018-04-19 Cost Saving Solutions frona Office Depot. Did volt knom,consolidating your orders saves votu' oiwani.atlon tiiiie and inoney? CSC 1170 Btch 3965 Ord 129850423001 BO 596528A Batch PrtUMP Dte 04-20 15:03 162 PW 10 G REGC X Duplicate No. 1 Page 1 of 1 PACKING LIST *** OFFICE DEPOT OFFICE MAX 1-800-GO-DEPOT Order Number 4700 MULHAUSER ROAD 129850272-001 HAMILTON,OH 45011 Shipping Address Billing Address Customer Information CITY OEL 31 1STAV NWIOCIVIC SQ Co tact JANET R1ARNONE 11111111111 III II IIIIIIIIIIII IIIIIIIIIIIIIIIIIIII 11111111111 CARMEL CLAY COMMUNICATIO CITY IF CARMEL Phone#:317-571-2576 *1298502720013* CARMEL,IN 46032-1715 CARMEL,IN 46032-2584 Additional Information-- PO#:RLSE: Order Date:04/20/2018 Carton: 1 of I COST:I 115 DESK: Delivery Date:04/23/2018 Qty Units Item Number Description 5 Each 678294 ORGANIZER,LTR,8PKT,POLY,ASTD -A C l H G- I- z T iil 11111.'1 I'Il 'ROM TO FFICE DEPOT 1170 V100 CITY OF CARMEL 4/26r�18 700 MULHAUSER RD JANET R. ARNONE PAGE#: 1 AMILTON, OH 45011 31 1ST AVE HW 570 CARMEL, IN 46032-1715 RDER# . 129850424001 ORDER.DATE : 04/20118 HER CTHS: 1 PKT CTL # :35175018 UST PO# : START SHIP : 04120/18 CARTON # :1570 TOCK NUMBER DESCRIPTION ALT# QTY UOM LOCATION CODIN THIS CAR10HE ICM 16299 SHEARMORM" 0434677 1 EA A161643 OT562 ZONES: A PLACEMENT —CC-1 Pscl 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 $117.94 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 128822677001 42-302.00 $117.94 1 hereby certify that the attached invoice(s),or 4/19/18 128822677001 Office Tape $117.94 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 Monday,April 30,2018 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 Officeozff,=ot,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 128822677001 117.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-APR-18 Net 30 20-MAY-18 BILL TO: SHIP TO: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 CARMEL IN 46033-3314 o CARMEL IN 46032-2584 oma 0 0� o I�Il�l�ll��llu��lln�l�l��l�l�l�l�l��lnlnllln�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBERORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 128822677001 18-APR 81 19-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1PAMELA LISTER 1 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD ;HP B/O PRICE PRICE 818638 PAPER,THRML,RL,OD,3-1/8",5 CT 2 2 0 58.970 117.94 818638 818638 n m m 0 0 0 N O co O O O SUB-TOTAL 117.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.94 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. 185417 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 93.67 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 12766076300 01-720H-08 $67.80 and received except 4/30/2018 127660763001 $67.80 1 12772206400 01-7200-08 $14.31 4/30/2018 127722064001 $14.31 1 Ic 12772222900 01-7200-08 $11.56 4/30/2018 127722229001 $11.56 1 I� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181404 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ 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 11.57 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 12772222900 01-6200-08 $11.57 and received except 4/30/2018 127722229001 $11.57 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 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 127722229001 23.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 100 CITY OF CARMEL CITY OF CARMEL UTILITIES 4 CITY IF CARMEL WATER DEPT 1 CIVIC SQ M� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0� 0 0 CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1601 1 127722229001 16-APR-18 17-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 1 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 472802 TOWEL,BOUNTY,15RR,CA CA 1 1 0 23.130 23.13 94993 472802 �N C0 0 N O O O O SUB-TOTAL 23.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL - 23.13 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 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 127722064001 14.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 'CODCITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT n 1 CIVIC S4 Cl) 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 o� CARMEL IN 46032-1938 LILLLII��II��IL��LI��I�I�LI�I��I��I��IIL��ILI�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 127722064001 1 16-APR-18 17-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 514228 NOTE,POST-IT,POP-UP,SS,18P PK 1 1 0 14.310 14.31 R330-18CTCP 514228 n m rn 0 0 0 N Ol Co O O O SUB-TOTAL 14.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.31 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office O>ece 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 127660763001 67.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 001) CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL SANITARY & SEWER 1 CIVIC SQ Cl)— 901 N RANGE LINE RD CARMEL IN 46032-2584 m= CARMEL IN 46032-1361 o I�Inl�llullnu�ll��l�l��l�l�l�l�l��l��lnlll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDERN UMBER ORDER DATE SHIPPED DATE 86102185 901NRANGELINERD 127660763001 16-APR-18 17-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM it/ DESCRIPTION/ U/M QTY71� Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORDP B/0 PRICE PRICE 677198 TOWEL,SCOTT,MEGA,1 5PK,SA PK 4 4 0 16.950 67.80 36371 677198 m 0 0 0 CV rn W ' o O SUB-TOTAL 67.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.80 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 $37.64 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 126569117001 42-302.00 $19.34 1 hereby certify that the attached invoice(s),or 4/16/18 126569117001 $19.34 1180 101 1180 101 129486419001 42-302.00 $18.30 bill(s)is(are)true and correct and that the 4/20/18 129486419001 $18.30 1180 1 1 101 1 materials or services itemized thereon for 1180 1 101 which charge is made were ordered and received except Friday,April 27,2018 Jnr 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 129486419001 18.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-APR-18 Net 30 20-MAY-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL — o CITY IF CARMEL DEPT OF LAW in 1 CIVIC SQ m� 1 CIVIC SQ o CARMEL IN 46032-2584 m= g o� CARMEL IN 46032-2584 I�lul�llullu�nlln�l�l��l�l�l�l�lnl��lnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 129486419001 19-APR-18 20-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 222059 CALCU LATOR,DESKTOP,TI-1 7 EA 2 2 0 9.150 18.30 TI-1795SV 222059 r rn 0 0 4 N O O O SUB-TOTAL 18.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency, TOTAL 18.30 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 orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 126569117001 19.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ (n 1 CIVIC SQ o CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 O Q_ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 126569117001 13-APR-18 16-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92LP-16 210142 987304 CART,COLLAPSIBLE,W/LID,BL EA 1 1 0 9.990 9.99 50801 987304 524306 SPINDLE,STRAIGHT TOP,BLK EA 1 1 0 0.810 0.81 524306 524306 m rn 0 0 0 N 0 10 O O O SUB-TOTAL 19.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.34 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 $51.76 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 128079869001 42-302.00 $51.76 1 hereby certify that the attached invoice(s),or 4/18/18 128079869001 $51.76 1205 101 1205 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, May 1,2018 LA.s. e C 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 B ozzwe PCDepot,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 128079869001 51.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-APR-18 Net 30 20-MAY-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 100) CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ rri� 1 CIVIC SQ o CARMEL IN 46032-2584 8 o= CARMEL IN 46032-2584 I�I��I�II��II��II��I�I��I�I�Illll��llll�llll��l�l�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 128079869001 17-APR-18 18-APR-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ICLAYTON BELL 195 CATALOG ITEM {t/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 580814 TOWEL,BNTY,ESS,1 RR,PRINT EA 20 20 0 0.990 19.80 74655 580814 620007 WATER,BTL,NSTL PURE CA 4 4 0 7.990 31.96 12273782 620007 Submitted To MAY Q 1 2018 0 N 0) Co Clerk Treasurer 0 SUB-TOTAL 51.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.76 Tor eturn 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