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Home My WebLink About325548 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******924.79* aQ: CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 325548 CINCINNATI OH 45263-3211 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 129600823001 29.67 OFFICE SUPPLIES 1120 4237000 129600823001 480.84 REPAIR PARTS 1120 4230200 130030542001 29.51 OFFICE SUPPLIES 1180 4230200 133180058001 12.39 OFFICE SUPPLIES 1110 4230200 133315911001 13.46 OFFICE SUPPLIES 1110 4230200 133316033001 98.76 OFFICE SUPPLIES 1120 4230200 134457924001 59.70 OFFICE SUPPLIES 1205 4230200 135592208001 5.70 OFFICE SUPPLIES 1192 4230200 135688941001 46.25 OFFICE SUPPLIES 1120 4230200 135954678001 -24.48 OFFICE SUPPLIES 1120 4230200 135958144001 19.56 OFFICE SUPPLIES 1192 4230200 137017896001 38.64 OFFICE SUPPLIES 2200 4230200 137593969001 82.37 OFFICE SUPPLIES 2200 4230200 137594459001 7.06 OFFICE SUPPLIES 2201 4230200 -1.97390020001 11.64 OFFICE SUPPLIES 1120 4230200 2179931732 13.72 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $89.43 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 137594459001 42-302.00 $7.06 1 hereby certify that the attached invoice(s),or 5/11/18 137594459001 Office supplies $7.06 2200 2200 2200 2200 137593969001 42-302.00 $82.37 bill(s)is(are)true and correct and that the 5/11/18 137593969001 Office supplies $82.37 2200 1 2200 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Tuesday, May 22,2018 Jeremy Kashman Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 137594459001 7.06 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ oo0 1 CIVIC SQ CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 137594459001 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 642491 PAPER,GRT WE,LDGR,20#RCY RM 2 2 0 3.530 7.06 HAM86750 642491 M 0 0 4 0 0 0 SUB-TOTAL 7.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.06 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 Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 137593969001 82.37 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11-MAY-18 Net 30 10-JUN-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ cow 1 CIVIC SQ CARMEL IN 46032-2584 _ o� CARMEL IN 46032-2584 o= lilnl�llnllnn�lln�l�lnl�l�lil�lnlnlnlllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1200 1137593969001 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 796835 MARKER,FINE,SHARPIE,LILAC EA 1 1 0 1.390 1.39 32088 796835 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.110 11.11 KCC21271 618405 '892314 TISSUE,KLEENEX,ANTI-V,WE PK 1 1 0 6.900 6.90 KCC21286 892314 787290 MAGNIFIER,HAND,2.5X EA 2 2 0 2.720 5.44 DS-36 787290 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 851001 OD 348037 IQ 0 0 429175 CLIP,PAPER,SMTH,OD,JMB,10 BX 3 3 0 1.710 5.13 10004BX 429175 0 0 508359 PLATE,COATED,9",120PK PK 2 2 0 3.360 6.72 P225AW-GPK 508359 581116 NOTEBOOK,5-STAR,2SUB,W/2 EA 4 4 0 1.760 7.04 06180 581116 2'L C)0 — Ll Z3 O 7-00 Ta ensure tlruty and accurate appllcattan of your payment,p.Iease tttude#tie foitQu+nng an,your rermttance accol�nt nurr`ber, Inuolce numkrer,end the'amount you are pay�r�far each inu�lce , L EiVED17 2018ARMEL EN`GIN�EER CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 137593969001 82.37 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 11-MAY-18 Net 30 10-JUN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL `o CITY OF CARMEL ENGINEERING DEPT M CITY IF CARMEL g 1 CIVIC SQ �- 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 137593969001 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ILISA SCOTT 1 1200 CATALOG ITEM #/ JDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE co m d 0 0 0 0 0 SUB-TOTAL 82.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.37 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 damene 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 $12.39 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 133180058001 42-302.00 $12.39 1 hereby certify that the attached invoice(s),or 5/1/18 133180058001 $12.39 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 16, 2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oince PC 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 63-3423FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 133180058001 12.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAY-18 Net 30 03-JUN-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ to 1 CIVIC SQ o CARMEL IN 46032-2584 co_ 0 0� CARMEL IN 46032-2584 I�I��I�Ilnll�u�lllu�l�l��l�l�l�l�lnlnl��lll��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1180 133180058001 30-APR-18 01-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 347450 WALL,CAL,AY19,8X11,WHT EA 1 1 0 12.390 12.39 AY12819 347450 N O co O O O O V 0 O O O SUB-TOTAL 12.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.39 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $112.22 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 133316033001 42-302.00 $98.76 1 hereby certify that the attached invoice(s),or 5/1/18 133316033001 DVD's $98.76 1110 101 1110 101 133315911001 42-302.00 $13.46 bill(s)is(are)true and correct and that the 5/1/18 133315911001 copy paper $13.46 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday, May 15,2018 Jeffrey Homer Deputy Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Orree 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 133315911001 13.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAY-18 Net 30 03-JUN-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT `° CITY OF CARMEL g CITY IF CARMEL POLICE DEPT V 1 CIVIC SQ co 3 CIVIC SQ o CARMEL IN 46032-.2584 c_ g o� CARMEL IN 46032-2584 I�lul�llnll��n�lln�l�l��l�l�l�l�l��lnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1110 133315911001 30-APR-18 01-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IBLAINE MALLASER 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 860741 4DP LTR BLUE COPY PPR RM 2 2 0 6.730 13.46 HAM103671 860741 N O O O O V V m O O O SUB-TOTAL 13.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.46 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 _yet ho __t..d within s de after delivery_ 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 133316033001 98.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAY-18 Net 30 03-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE So CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0_ o= CARMEL IN 46032-2584 0 I�lul�ll��ll��lln�l�lnl�l�l�l�l��l��l��llln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 133316033001 30-APR-18 01-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM H/ 7DESCSTIOPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE UMER ITEM # ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,1 6XJ P,50PK,SPD L PK 6 6 0 16.460 98.76 G35488 655730 Co Co 0 0 0 0 a rn 0 0 0 SUB-TOTAL 98.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.76 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 $5.70 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 135592208001 42-302.00 $5.70 1 hereby certify that the attached invoice(s),or 5/9/18 135592208001 $5.70 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 Monday, May 21,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 11110 ozzice 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 135592208001 5.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAY-18 Net 30 10-JUN-18 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 04 1 CIVIC SQ 00 C) 1 CIVIC SQ F CARMEL IN 46032-2584 0= 0 0� CARMEL IN 46032-2584 o I�I��I�Ilnlln��ll��l�lnl�l�l�l�l��l��l��llln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 135592208001 08-MAY-18 09-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 347456 FILE,ACCRDN,HVYDTY,LTR,A- EA 1 1 0 5.700 5.70 SPR26534 347456 Submitted To MAy` 172018 m 0 0 Clerk Treasurer 0 0 SUB-TOTAL 5.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.70 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 -- .l a..a..a ....— l.a rnnn _A -4.h4n S .lave aft A.14-_ 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 $84.89 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 135688941001 42-302.00 $46.25 1 hereby certify that the attached invoice(s),or 5/9/18 135688941001 Case of paper P&Z $46.25 1192 101 1192 101 137017896001 42-302.00 $38.64 bill(s)is(are)true and correct and that the 5/10/18 137017896001 Case of paper B&C $38.64 1192 101 materials or services itemized thereon for 1192 1 101 which charge is made were ordered and received except Monday, May 21,2018 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 Off ice Offce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 137017896001 38.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAY-18 Net 30 10-JUN-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE 21 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ C')_ 1 CIVIC SQ �2 CARMEL IN 46032-2584 co 0 0 — CARMEL IN 46032-2584 o I�I��I�Il��ll��n�ll�nl�l��l�l�l�l�lulululll�nnlllllllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 PAM LUX - IST FLOOR 192 137017896001 09-MAY-18 10-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940LISA MOTZ 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 8510010D 348037 m 0 0 q a rn 0 0 0 SUB-TOTAL 38.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 0ince Once Depot,Inc PO f 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 135688941001 46.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ CQ 1 CIVIC SQ CARMEL IN 46032-2584 ro= 0 0� CARMEL IN 46032-2584 o II If.IIIIf.II.1I,IIII,IIIII IIIIIIIIIII,II,II,II II,III,III III II ACCOUNT- NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 JP&Z OFFICE 192 135688941001 08-MAY-18 09-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA MOTZ 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl ORD SHP B/O PRICE PRICE 940650 PAPER,30% CT 1 1 0 46.250 46.25 651001 OD 940650 Co Co 0 0 0 v m 0 0 0 SUB-TOTAL 46.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.25 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 $11.64 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 137390020001 42-302.00 $11.64 1 hereby certify that the attached invoice(s),or 5/11/18 137390020001 $11.64 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 Monday, May 21,2018 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 Ir oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 137390020001 11.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-18 Net 30 10-JUN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL oD 00 CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ ce))� 3400 W 131ST ST CARMEL IN 46032-2584 0 0� CARMEL IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 3400WEST13 137390020001 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 449944 TAPE,LETRA EA 4 4 0 2.910 11.64 91331 449944 co C0 0 0 0 v rn 0 0 0 SUB-TOTAL 11.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.64 To return supplies, pLease repack in original- box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage — damano ..et hn --tad within 5 lout after dnliverv_ 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 $608.52 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 135958144001 42-302.00 $19.56 1 hereby certify that the attached invoice(s),or 5/21/18 135958144001 $19.56 1120 101 1120 101 135954678001 42-302.00 ($24.48) bill(s)is(are)true and correct and that the 5/21/18 135954678001 ($24.48) 1120 101 materials or services itemized thereon for 1120 101 1296008233001 42-370.00 $480.84 5/21/18 1296008233001 $480.84 1120 101 which charge is made were ordered and 1120 101 129600823001 42-302.00 $29.67 received except 5/21/18 129600823001 $29.67 1120 101 1120 101 2179931732 42-302.00 $13.72 5/21/18 2179931732 $13.72 1120 101 1120 101 130030542001 42-302.00 $29.51 5/21/18 130030542001 $29.51 1120 101 1120 101 I 134457924001 I 42-302.00 I $59.70 5/21/18 21/18 13445 1014001 $59.70 1120 101 Monday, May 21,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Otrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 135958144001 19.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-MAY-18 Net 30 10-JUN-18 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = g CITY IF CARMEL CARMEL FIRE DEPT oo 1 CIVIC SQ Cf)i� 2 CIVIC SQ o CARMEL IN 46032-2584 00= g o= CARMEL IN 46032-2584 LI��I�IL�II��IIIII�LL�LLLI�I�J�I6JII��I��IIIJ1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 120 135958144001 07-MAY-18 08-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 120 CATALOG ITEM #1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 209161 BINDER,ODP,VW,RR,1.5",PUR EA 6 6 0 3.260 19.56 OD02965 209161 0 0 0 h rn 0 0 0 SUB-TOTAL 19.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.56 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_ uhichever 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 Off ice Offce Depot,30 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 135954678001 -24.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAY-18 10-MAY-18 BILL TO: SHIP TO: Co ATTN: ACCTS PAYABLE CITY OF CARMEL Wn CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ C) 2 CIVIC SQ F CARMEL IN 46032-2584 0 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 135954678001 07-MAY-18 10-MAY-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 1 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 209521 BINDER,ODP,VW,RR,2",PURPL EA -6 -6 0 4.080 -24.48 OD06620 209521 This credit of-$24.48 relates to invoice 134457924001. co co 0 0 0 v rn 0 0 0 SUB-TOTAL -24.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -24.48 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 ---I-...,......« ..�.:-h......-... ....efe.. .1-� .1.. ....r -hi.. .�...1-.. al o��o d.. ....r ror..r.. f..rnir.— .,r ...hi—.-til —, -I I un first fnr inetruetions_ Short... ORIGINAL INVOICE 10001 oincePO 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 134457924001 59.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-MAY-18 Net 30 03-JUN-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 4 1 CIVIC SQ m 2 CIVIC SQ go CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 • Ill��l�ll��ll��ll��l�l��l�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1134457924001 02-MAY-18 03-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO 1120 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 209521 BINDER,ODP,VW,RR,2'%PURPL EA 6 6 0 4.080 24.48 OD06620 209521 474208 DIVIDER,INDEX,8TAB,MUTLI-C ST 4 4 0 1.700 6.80 11201 474208 409158 INDEX,PKT,DBL,PLST,8TB,MLT ST 4 4 0 2.210 8.84 3585404626 409158 475248 DIVIDERS,5TAB,25SETS,W/WH PK 1 1 0 19.580 19.58 3585411353 475248 N m O O O V R Q) O O O SUB-TOTAL 59.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.70 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 r-nl hi,h.—,vnu orefor Ploace do not chin enllart_ Please do not return furniture or machines until you call us first for instructions. Shortaae ORIGINAL INVOICE 10001 Onice PO B Depot,Inc 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 130030542001 29.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-APR-18 Net 30 27-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL Z CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 00= o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1130030542001 1 20-APR-18 23-APR-18 BILLING ID. ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LARA MULPAGANO 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 753750 POUCH,LAM,LTR,10ML,CR BX 1 1 0 29.510 29.51 3200599 753750 SUB-TOTAL 29.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.51 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 oxnce POB 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2179931732 13.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-APR-18 Net 30 13-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL — CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ r�i2 CIVIC SQ o CARMEL IN 46032-2584 M_ g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 10 120 12179931732 13-APR-18 13-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 18 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625347 Date:13-APR-18 Location:6545 Register:001 Trans#:08138 970443 CERTIFICATE,SERPENTINE,F PK 7 7 0 1.960 13.72 Department: -FIRE DEPARTMENT n m rn 0 0 0 N D) O O O SUB-TOTAL 13.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.72 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 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 129600823001 510.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-APR-18 Net 30 20-MAY-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ �— 2 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 ILILLILIIL�IIL��II��ILI��I�I�I�I�I��IL�I��IIIL��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 120 129600823001 19-APR-18 20-APR-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA .MULPAGANO 1120 CATALOG ITEM 7 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM N ORD SHP B/0 PRICE PRICE 934547 HP410A,TONER,CYAN EA 2 2 0 80.140 160.28 CF411A 934547 675732 HP410A,TONER,YELLOW EA 2 2 0 80.140 160.28 CF412A 675732 493274 HP410A,TONER,MAGENTA EA 2 2 0 80.140 160.28 CF413A 493274 106481 PEN,EASYTOUCH,RTRCBL,FIN DZ 2 2 0 5.550 11.10 32210 106481 182725 PEN,FLAIR,W/PNTGRD,BLUE,D DZ 1 1 0 9.590 9.59 84101 182725 m 0 0 703995 PENCIL,MECHANICAL,G2,.7M, DZ 1 1 0 8.980 8.98 N 51015 703995 Co 0 0 SUB-TOTAL 510.51 DELIVERY 0.00 r SALES TAX 0.00 All amounts are based on USD currency TOTAL 510.51 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 prefer. PLease do not shio coLLect. PLease do not return furniture or machines untiL you caLL us first for instructions_ Shortage