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Home My WebLink About325774 05/30/18 (9- CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INCCHECKAMOUNT: $*******272.32*CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 325774 CINCINNATI OH 45263-3211 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 136137970001 20.32 OTHER EXPENSES 651 5023990 136137970001 20.31 OTHER EXPENSES 601 5023990 137385844001 3.36 OTHER EXPENSES 651 5023990 137385844001 3.36 OTHER EXPENSES 601 5023990 137387845001 5.79 OTHER EXPENSES .651 5023990 137387845001 5.79 OTHER EXPENSES 601 5023990 137387846001 10.50 OTHER EXPENSES 651 5023990 137387846001 10.49 OTHER EXPENSES 1192 4230200 137756121001 7.82 OFFICE SUPPLIES 1192 4230200 137784761001 10.28 OFFICE SUPPLIES 1205 4230200 140622081001 120.06 OFFICE SUPPLIES 1205 4230200 140622546001 14.25 OFFICE SUPPLIES 601 5023990 2185364349 39.99 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $134.31 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 140622546001 42-302.00 $14.25 1 hereby certify that the attached invoice(s),or 5/18/18 140622546001 $14.25 1205 101 1205 101 140622081001 42-302.00 $120.06 bill(s)is(are)true and correct and that the 5/18/18 140622081001 $120.06 1205 101 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Wednesday, May 30,2018 Alc—e cl��o James Crider 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 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 140622546001 14.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ uo)= 1 CIVIC SQ F CARMEL IN 46032-2584 n� 0 0� CARMEL IN 46032-2584 o I)L�I�II��II��IL�JJ�LIJJ�LL�I��I��III�)��ILLI)I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 140622546001 17-MAY-18 18-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 745904 INSTANT COLD PACK CT 1 1 0 14.250 14.25 HLY59688 745904 Submitted To Loo MAY 2 9 2018 P r 0 Clerk Treasurer SUB-TOTAL 14.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.25 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 Ir Office 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 140622081001 120.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-18 Net 30 17-JUN-18 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION o 1 CIVIC SQ CD;—— 1 CIVIC SQ CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 I�Inl�llnllnu�ll�nl�lnl�l�l�l�lnlnlnlllunull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 140622081001 17-MAY-18 18-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 583980 Paper,Pastel,24#,6.5X11,Go RM 1 1 0 7.700 7.70 3R20083 3R11639 461949 Paper,Pastel,24#,8.5X11,Gr RM 1 1 0 7.700 7.70 3R11526 461949 420935 PAPER,ASTRO,LTR,SLR YEL RM 3 3 0 7.960 23.88 21538 420935 515403 PAPER,ASTRO,BRIGHT RM 1 1 0 7.960 7.96 21548 515403 345702 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 4.960 4.96 3R20079 345702 543587 CARD,LSR,BIZ,WHT,25OPK PK 12 12 0 5.220 62.64 5371 543587 543587 CA PK PK 1 1 0 5.220 5.22 5371 S bflMd To MAY 2 9 2018 SUB-TOTAL 120.06 Clerk Treasurer DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.06 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. 181655 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 39.99 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 2185364349 01-6200-06 $39,99 and received except 5/22/2018 2185364349 $39.99 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 Ar ozzIce Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2185364349 39.99 Pae 1 of 1 INVOICE DATE- TERMS PAYMENT DUE 01-MAY-18 Net 30 03-JUN-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE m CITY OF CARMEL = CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 (oo� 30 W MAIN ST FL 2 i? CARMEL IN 46032-2584 0_ C)= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 601 1 2185364349 01-MAY-18 01-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625436 Date:01-MAY-18 Location:0476 Register:001 Trans#:03193 292476 Logitech,M535,WLESS,BL EA 1 1 0 39.990 39.99 Department: -WATER DEPARTMENT 0 0 0 4 rn 0 0 0 SUB-TOTAL 39.99 DELIVERY Ce 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage — Awmwnw -t hw rwnn t.d within S ,uve aft—tlwl ivwrv_ VOUCHER NO. 185627 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ 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 39.95 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 13613797000 01-7200-08 $20.31 and received except 5/23/2018 136137970001 $20.31 1 13738584400 01-7200-08 $3.36 . 5/23/2018 137385844001 $3.36 1 13738784500 01-7200-08 $5,79 5/23/2018 137387845001 $5.79 1 13738784600 01-7200-08 $10.49 5/23/2018 137387846001 $10.49 1 5 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181678 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ 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 39.97 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 13613797000 01-6200-08 $20,32 and received except 5/23/2018 136137970001 $20.32 1 13738584400 01-6200-08 $3.36 5/23/2018 137385844001 $3.36 1 13738784500 01-6200-08 $5,79 5/23/2018 137387845001 $5.79 1 13738784600 01-6200-08 $10.50 5/23/2018 137387846001 $10.50 1 5 � c ( Q" 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. 2C ' Clerk-Treasurer ORIGINAL INVOICE 10001 Office ,o,-=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 137385844001 6.72 Page 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 CITY OF CARMEL UTILITIES C? CITY IF CARMEL WATER DEPT 1 CIVIC S4 C0 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co_ 0 0= CARMEL IN 46032-1938 ILlnllllnlllllnllnllllulllllllllnlnlnlllnnnllllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1601 137385844001 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 510493 FRESHENER,FEBREEZE,LINE EA 2 2 0 3.360 6.72 29215 510493 0 o /lJ o m 0 0 SUB-TOTAL 6.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.72 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 or damage mist be reoorted within 5 days after deLiverv_ 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 137387845001 11.58 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 UTILITIES c CITY OF CARMEL = 8 CITY IF CARMEL WATER DEPT 04 1 CIVIC SQ 30 W MAIN ST FL 2 0 CARMEL IN 46032-2584 °D= g o CARMEL IN 46032-1938 I�L�I�II�iII�I��II��IIL�LLIILI��I��L�IIL��ILill�l ACCOUNT NUMBER PURCHASE ORDER SNIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 137387845031 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 602513 FRESH ENER,AIR,SMSPACE,LS EA 2 2 0 5.790 11.58 69757 602513 0 0 0 0 0 0 0 SUB-TOTAL nn 11.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.58 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 .... AI .........t ho ronnr 4 within 5 .lave nft— d.H.— 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 136137970001 40.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL UTILITIES CO3 CITY IF CARMEL WATER DEPT 1 CIVIC SQ M= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 00- 0 0= CARMEL IN 46032-1938 LI��I�II��II��IL��LI��IJLLIJ��I�LILJIL��II�LL1 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 136137970001 07-MAY-18 08-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTO ICOST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 637431 TOWEL,CFOLD,2400/CT,WE CT 1 1 0 36.590 36.59 20603 637431 561894 NOTE,POST-IT,1.5X2",1 2PK,N DZ 1 1 0 4.040 4.04 653AN 561894 m 0 o o SUB-TOTAL 40.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.63 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 or damage must be reoorted within 5 days after deliverv. ORIGINAL INVOICE 10001 Office Off 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 137387846001 20.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL = 8 CITY IF CARMEL WATER DEPT 04 1 CIVIC SQ a°Di� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 co_ g o� CARMEL IN 46032-1938 I�Inl�llnlluu�lln�l�inl�l�l�l�lulnlnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1137387846001 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl, ORD SHP B/0 PRICE PRICE 330499 CALC,DSKTP/PORT,12DGT,C/S EA 1 1 0 20.990 20.99 SHREL339HB 330499 U 1 � 0 5 0 SUB-TOTAL 20.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $18.10 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 137756121001 42-302.00 $7.82 1 hereby certify that the attached invoice(s),or 5/12/18 137756121001 Planner for Beth $7.82 1192 101 1192 101 137784761001 42-302.00 $10.28 bill(s)is(are)true and correct and that the 5/14/18 137784761001 Brochure paper for Nichole $10.28 1192 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Thursday, May 24, 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 oiArfice Orrce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D��OT. 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 137784761001 10.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAY-18 Net 30 17-JUN-18 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C' CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ uoi= 1 CIVIC SQ 0 CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o I�Inl�ll��llnu�ll��l�l�ll�lll�l�lulnl��lllnu�lll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 NICHOLE 192 137784761001 11-MAY-18 14-MAY-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 # ORD SHP B/0 PRICE PRICE 343454 PAPER,COLOR RM 1 1 0 10.280 10.28 102450 343454 0 n 0 0 0 do n 0 0 0 SUB-TOTAL 10.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.28 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 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 137756121001 7.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 16 1 CIVIC SQ 0I= 1 CIVIC SQ o CARMEL IN 46032-2584 r= 0 0� CARMEL IN 46032-2584 LL�1111111111111111111111111111111111111ifIlilt I,nlllll1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 137756121001 11-MAY-18 12-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 449171 PLANNER,MTH,RY18,7.5X9,BLK EA 1 1 0 7.820 7.82 70120GO518 449171 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