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Home My WebLink About326152 06/12/18 y/ CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,439.22* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 326153 CINCINNATI OH 45263-3211 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 143552104001 • 100.42 OFFICE SUPPLIES 1110 4230200 2188150342 115.98 OFFICE SUPPLIES {��.c�Ab v`/ >� CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: $*********0.00* :C r`. CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 326152 9,�,(>ON�` vv 0 0 I D D CHECK DATE: 06/12/18 .V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 135723789001 136.79 OFFICE SUPPLIES 209 4230200 135723789001 11.39 OFFICE SUPPLIES 1180 4230200 135724122001 14.99 OFFICE SUPPLIES 209 4230200 135724123001 4.79 OFFICE SUPPLIES 1110 4230200 136449297001 31..56 OFFICE SUPPLIES 1180 4230200 137620780001 19.96 OFFICE SUPPLIES 1110 4230200 137815788001 80.40 OFFICE SUPPLIES 1110 4230200 137815870001 5.22 OFFICE SUPPLIES 1110 4230200 137815870002 7.83 OFFICE SUPPLIES 1110 4230200 139372285001 236.40 OFFICE SUPPLIES 1110 4230200 139377908001 20.79 OFFICE SUPPLIES 1160 4230200 140146043001 50.55 OFFICE SUPPLIES 1160 4230200 140487563001 15.72 OFFICE SUPPLIES 1160 4230200 140487623001 11.49 OFFICE SUPPLIES 1110 4230200 140767488001 495.64 OFFICE SUPPLIES 1110 4239099 141019749001 112.32 OTHER MISCELLANOUS 2200 4230200 141048810001 13.16 OFFICE SUPPLIES 2200 4230200 141053161001 1.35 OFFICE SUPPLIES 1192 4230200 142507900001 9.37 OFFICE SUPPLIES 1192 4230200 142929066001 24.39 OFFICE SUPPLIES 1192 4230200 143266389001 18.71 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $100.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 143552104001 42-302.00 $100.42 1 hereby certify that the attached invoice(s),or 5/25/18 143552104001 office supplies $100.42 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 05,2018 Mestetsky, Henry I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10000 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 143552104001 100.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE" 25-MAY-18 Net 30 28-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM `l CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 n CARMEL IN 46032-1938 CARMEL IN 46032-1764 o o C)- I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 1143552104001 24-MAY-18 25-MAY-18 BILLING ID-ACCOUNT" MANAGER RELEASE--- - - - -- ORDERED-BY - ------ DESKTOP---- - _ -COST CENTER - — 127529 1 1 MICHAEL LEE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.500 39.50 851001 OD 348037 700724 COFFEE,DD,ORGNL BX 2 2 0 15.990 31.98 400845 700724 918855 TEA,K-CUP,SPICE CHAI BX 1 1 0 11.890 11.89 GMT14738 918855 251849 CU P,PERFECTO UC HI20Z.50C PK 1 1 0 4.660 4.66 5342CDEA 251849 276182 TOWEL,BNTY,6BR,SAS,WHT PK 1 1 0 12.390 12.39 04 74699 276182 r 0 0 N r` O O O SUB-TOTAL 100.42 DELIVERY 0.00 - - - - - - SALES TAX --- 0.00 All amounts are based on USD currency TOTAL 100.42 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $52.47 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 142929066001 42-302.00 $24.39 1 hereby certify that the attached invoice(s),or 5/24/18 142929066001 Keyboard for front office in B&C $24.39 1192 101 1192 101 142507900001 42-302.00 $9.37 bill(s)is(are)true and correct and that the 5/24/18 142507900001 Black fine point pens-Mishler $9.37 1192 101 materials or services itemized thereon for 1192 101 I 143266389001 I 42-302.00 I $18.71 which charge is made were ordered and 55/2 0 8 I 143266389001 I Multi purpose wipes for electronic devices I $18.71 1192 101 11 received except Monday,June 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 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 PAENUMBER142507900001 9.37 INVOICE DATE TERMS PAE24-MAY-18 Net30 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ u�i= 1 CIVIC SQ F CARMEL IN 46032-2584 r= o= CARMEL IN 46032-2584 IJ��LILJI��II��LL�I�LLLI��I��L�III��IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 INICK MISHLER 192 1 142507900001 23-MAY-18 24-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 1376686 TUL GL1 RT Ndl Fine Blk 12 DZ 1 1 0 9.370 9.37 OM05328 1376686 N N n O O O d1 O O O SUB-TOTAL 9.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.37 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 Depot,Inc oince 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: C800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 142929066001 24.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-MAY-18 Net 30 24-JUN-18 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL DEPT OF COMMUNITY SERVIC 06 1 CIVIC SQ Ln1 CIVIC SQ F CARMEL IN 46032-2584 r o� CARMEL IN 46032-2584 o I�L�LILJI��IL��LL�LLI�LL�L�L�III��II�LIJ ACCOUNT NUMBER__7 PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IB K C FRONT COUNTER 192 142929066001 23-MAY-18 24-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1t ORD SHP B/O PRICE PRICE 379851 KEYBOARD,COMBO,WIRELES EA 1 1 0 24.390 24.39 920-003376 379851 SUB-TOTAL 24.39 DELIVERY 0.00 SALES TAX 0.00 All announts,are based on USD currency TOTAL 24.39 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 ORIGINAL INVOICE 10001 Off ice Office Depot,Inc P0B0X630813 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 143266389001 18.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAY-18 Net 30 24-JUN-18 BILL T0: SHIP T0: 04 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 Ln= 1 CIVIC SQ CARMEL IN 46032-2584 r= 0 0= CARMEL IN 46032-2584 I111111111IIlaaa111111111loll Iloll III 11111111111111111 11 11111 3CCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 36102185 IJOSLYN KASS 192 143266389001 24-MAY-18 25-MAY-18 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 59940 LISA MOTZ 1192 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 767778 VVIPES,MULTI-PURPOSE,CCG EA 1 1 0 18.710 18.71 DMHJ 767778 N N r- 0 O O O O O O SUB-TOTAL 18.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.71 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 INS.LIM 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 $77.76 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# . (or note attached invoice(s)or bill(s)) AMOUNT 140146043001 42-302.00 $50.55 1 hereby certify that the attached invoice(s),or 5/17/18 140146043001 $50.55 1160 101. 1160 101 140487623001 42-302.00 $11.49 bill(s)is(are)true and correct and that the 5/18/18 140487623001 $11.49 1160 1 101 1 materials or services itemized thereon for 1160 101 140487563001 42-302.00 $15.725/18/18 140487563001 $15.72 1160 101 which charge is made were ordered and 1160 101 received except Tuesday,June 05,2018 Kibbe,Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 . Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oxnceOffice Depot,Inc PO BOX 830813 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 140146043001 50.55 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-18 Net 30 17-JUN-18 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ LD= 1 CIVIC SQ F CARMEL IN 46032-2584 r= C'= CARMEL IN 46032-2584 LIIILIII�II��IJLI�I�II�IIIIIIIJI�IIIIIIIIIII�IIIILIIIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 160 140146043001 16-MAY-18 17-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 lCanify Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 566143 WASTEBASKET,PLAS,OD,28Q EA 1 1 0 4.080 4.08 W60189 566143 713939 TABLE TOP,RP,20x23,WHT 1 P PD 1 1 0 7.830 7.83 OD-FLTT25R-1 713939 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 38.640 38.64 851001 OD 348037 0 n 0 0 0 A n 0 0 0 SUB-TOTAL 50.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.55 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 ra Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until. you caLL us first for instructions. Shortage nr damanp misr hp r,nnrtnd within 5 davt afrpr dplivprv_ 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 140487563001 15.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL P CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 16 1 CIVIC SQ 01 CIVIC SQ F CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o LI�t1�II��IL��LLII,1111I11l,I11111Iall 1LI1LJII11111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 140487563001 17-MAY-18 18-MAY-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940= 1 1 ICandy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 820933 DECANTER,12CUP,GLASS,BLA EA 2 2 0 7.860 15.72 42400.0101 820933 SUB-TOTAL 15.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.72 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 damaae must he reported within 5 days after deLiverv. ORIGINAL INVOICE 10001 Office z 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 140487623001 11.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ u�i= 1 CIVIC SQ CARMEL IN 46032-2584 0_ 0 0� CARMEL IN 46032-2584 I�I�ll�lll�llu��lln�l�l��l�l�llllll�lul��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 1140487623001 17-MAY-18 18-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 ICandy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 820942 DECANTER,DECAFFINATED EA 1 1 0 11.490 11.49 BU N424010101 820942 0 0 0 0 0 co n 0 0 0 SUB-TOTAL 11.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.49 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damaoe 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 $14.51 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 141048810001 42-302.00 $13.16 1 hereby certify that the attached invoice(s),or 5/21/18 141048810001 Office supplies $13.16 2200 2200 2200 2200 141053161001 42-302.00 $1.35 bill(s)is(are)true and correct and that the 5/21/18 141053161001 Office supplies $1.35 2200 1 1 2200 materials or services itemized thereon for 2200 1 2200 which charge is made were ordered and received except Wednesday,June 06,2018 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 Office Depot,Inc 01XIU 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 141053161001 1.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-18 Net 30 24-JUN-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 r= 0 0- CARMEL IN 46032-2584 I.I11I.Hill 11a11111111l1I1111II 1Idli11111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 200 141053161001 18-MAY-18 21-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM 1►/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 634358 Book Steno,6x9,White,10 EA 1 1 0 1.350 1.35 99526 634358 RECEIVED JUN 0 4 2018 CARMEL N CITY ENGINEER o 0 0 0 SUB-TOTAL 1.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.35 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 OuncefOffice 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 141048810001 13.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-18 Net 30 24-JUN-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ uNi 1 CIVIC SQ CARMEL IN 46032-2584 �_ O o CD CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 200 141048810001 18-MAY-18 21-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 308478 CLIP,PAPER,#1,SMTH,OD,10PK PK 2 2 0 1.610 3.22 10001 308478 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.940 9.94 99401 305466 !333NIJN3 Allo 13tN2v0 u slot o Nap a G3AI333a SUB-TOTAL 13.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.16 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 property 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 $112.32 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 141019749001 42-390.99 $112.32 1 hereby certify that the attached invoice(s),or 5/21/18 141019749001 kleenex $112.32 1110 101 1110 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,June 4,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Ar Off ice 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 141019749001 112.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-MAY-18 Net 30 24-JUN-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT Co 1 CIVIC SQ u`') 3 CIVIC SQ F CARMEL IN 46032-2584 r__ 0 0= CARMEL IN 46032-2584 o I�L�LII��II��II��IJ��LLLLI�II��I�LIIIL��L�IIJJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 141019749001 18-MAY-18 21-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 262465 TISSUE,PUFFS,FACIAL,WH CT 3 3 0 37.440 112.32 35038 262465 v C c C C; C C C C SUB-TOTAL 112.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.32 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) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $893.82 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 136449297001 42-302.00 $31.56 1 hereby certify that the attached invoice(s),or 5/9/18 136449297001 binders $31.56 1.110 101 1110 101 2188150342 42-302.00 1$15.98 bill(s)is(are)true and correct and that the 5/10/18 2188150342 board $15.98 1110 101 materials or services itemized thereon for 1110 101 137815870002 42-302.00 $7.83 5/14/18 137815870002 file folders $7.83 1110 101 which charge is made were ordered and 1110 101 137815870001 42-302.00 $5.22 received except. 5/14/18 137815870001 file folders $5.22 1110 101 1110 101 137815788001 42-302.00 $80.40 5/14/18 137815788001 dividers $80.40 1110 101 1110 101 139377908001 42-302.00 $20.79 5/16/18 139377908001 board $20.79 1110 101 1110 101 139372285001 42-302.00 $236.40 5/16/18 139372285001 paper,soap $236.40 1110 101 Monday,June 4,2018 1110 101 140767488001 42-302.00 $495.64 5/18/18 140767488001 clips,sharpies,notebooks,highlighters $495.64 1110 101 1110 101 42-302.00 $0.00 5/21/18 $0.00 1110 101 Jim Barlow 1110 101 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 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 140767488001 495.64 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 18-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP TO: U-) ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT S CITY OF CARMEL POLICE DEPT o CITY IF CARMEL 1 CIVIC SQ �= 3 CIVIC SQ o CARMEL IN 46032-2584 C:)= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 140767488001 17-MAY-18 18-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE SUB-TOTAL 495.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 495.64 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 nr damaaa meet ho rannrtad uithin 5 dnvc after delivery ORIGINAL INVOICE 10001 Off ice 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 ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 2188150342 15.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT V 1 CIVIC SQ co= 3 CIVIC SQ o CARMEL IN 46032-2584 CC)_ 0 0= CARMEL IN 46032-2584 0 I�I��I�Il��ll��n�ll��l�lnl�l�l�l�l��l��lnlllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 2188150342 10-MAY-18 10-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 B 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625383 Date:10-MAY-18 Location:6545 Register:001 Trans#:03204 865537 BOARD,TRI-FOLD,HEADER,LA EA 2 2 0 7.990 15.98 Department: -POLICE DEPARTMENT co n Co O O O V O) O O O SUB-TOTAL 15.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.98 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 or damage must be reported within 5 days after delivery. ---- - -------- ---------------- ------ ------ ---- -------- ---------- - -- ------ - -- -- - - -- ----- -- - - ---- ------- ------- ......---- ------ -- --- ---- --------------- A rnr ORIGINAL INVOICE 10001 Off ice 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 136449297001 31.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAY-18 Net 30 10-JUN-18 BILL TO: _ SHIP TO: 21 TY: ACCTS PAYABLE 21 CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — o CITY• IF CARMEL POLICE DEPT 1 CIVIC S4 m� 3 CIVIC SQ CARMEL IN 46032-2584 C3- CARMEL IN 46032-2584 I�I��I�II��II��II��I�I��I�Ill�l�ll�l��ll�llllllll�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 136449297001 08-MAY-18 09-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM >i ORD SHP B/O PRICE PRICE 211159 BINDER,INP,VW,RR,0.5",BLAC EA 12 12 0 2.630 31.56 OD03280 211159 co Co C. C. 0 v rn 0 0 0 SUB-TOTAL 31.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.56 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, 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 oince 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 137815788001 80.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT P1 CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 16 1 CIVIC S4 U.) 3 CIVIC SQ O CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�I��I�Ilullun�lln�l�lnl�l�l�l�lnlnlnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIPTO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1137815788001 11-MAY-18 14-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 544351 REC PRSBD,2 DIV,2",LTR, BX 5 5 0 16.080 80.40 OD24076R 544351 SUB-TOTAL 80.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.40 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 ---1---.....-w ..l,..l.............. ......f.... D1........ ... ....� .-1.i.. ....11....♦ D,....n.. ng Lis neor c py offthi nn voic nn� nfil vnr.Il ... fir�f fnn in�fr..rr,!it Chnrfane ORIGINAL INVOICE 10001 B onacef PO 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 137815870001 5.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ u�i= 3 CIVIC SQ F CARMEL IN 46032-2584 �_ 0 0� CARMEL IN 46032-2584 ILIuI�IInIIn�nIlnJ�IuI�ILI�ILlnlnli�llluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1137815870001 11-MAY-18 14-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM q/ ADESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1! ORD SHP B/0 PRICE PRICE 953428 FOLDERS,FILE,3PK,ORA PK 15 6 0 0.870 5.22 OD352130RA 953428 0 n 0 0 0 05 n 0 0 0 SUB-TOTAL 5.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.22 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 -- ___e__ n-____ — --. -mss- --��_-r nl..--- — ....r ....�....., f......:�....e .... ...��I.inn- ..nfil —, r-11 — fi— fnn in�Yrrfinne chnrYana ORIGINAL INVOICE 10001 oincecOffie Depot,Inc PO Boxs3Ds13 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTION: 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NL'MBER AMOUNT DUE PAGE NUMBER 137815870002 7.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAY-18 Net 30 17-JUN-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT rM 1 CIVIC SQ U))= 3 CIVIC SQ CARMEL IN 46032-2584 r= 0 0= CARMEL IN 46032-2584 I�lul�linlin�nlln�l�inl�l�l�l�lnlnl��llln�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1137815870002 11-MAY-18 14-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/O PRICE PRICE 953428 FOLDERS,FILE,3PK,ORA PK 9 9 0 0.870 7.83 OD352130RA 953428 SUB-TOTAL 7.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ue may issue credit or ORIGINAL INVOICE 10001 Off ice 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 139372285001 236.40 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAY-18 Net 30 17-JUN-18 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ n 3 CIVIC SQ CARMEL IN 46032-2584 g o- CARMEL IN 46032-2584 I�I��I�II��IIL��L�II�„I�I��ILI�I�I�I��I�LI��III�L�LL�II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1139372285001 15-MAY-18 16-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLASER 1 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 774744 HAN DWASH,ANTI BAC,FOAM,1 EA 6 6 0 13.640 81.84 GOJ 5162-03 774744 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 38.640 154.56 851001 OD 348037 0 U) n 0 0 0 m n 0 0 0 SUB-TOTAL 236.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 236.40 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 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 139377908001 20.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-MAY-18 Net 30 17-JUN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �� 3 CIVIC SQ CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 0 I�I��I�Il��ll�n��ll�nl�lnl�l�l�l�l��l��lnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 1139377908001 15-MAY-18 16-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINE MALLABER 1 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTYT UNITT EXTENDED MANUF CODE CUSTOMER ITEM N ORD STY B/0 PRICE PRICE 698542 BOARD,FORAY,D/E,36X48,ALU EA 1 1 0 20.790 20.79 698-542 698542 I SUB-TOTAL 20.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.79 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 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 140767488001 495.64 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 18-MAY-18 Net 30 17-JUN-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY of CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �= 3 CIVIC SQ S CARMEL IN 46032-2584 0� o c= CARMEL IN 46032-2584 I�lul�ll��llnn�llu�l�lnl�l�l�l�lnlnlnlllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1140767488001 17-MAY-18 18-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 582254 NOTEBOOK,REPORTER,4X8,W DZ 5 5 0 24.920 124.60 8030 582254 443296 NOTE OD,3X5,YLW,I2PK PK 6 6 0 9.280 55.68 OD-35Y 443296 825190 CLIP,BINDER,MED,1.251N,144 PK 6 6 0 9.950 59.70 RTP-001948-HD-087-07 825190 825182 CLIP,BINDER,SM,3/41N,144/P PK 10 10 0 4.720 47.20 RTP-001936-HD-087-07 825182 308957 CLIP,BINDER,LARGE,21N,12BX BX 24 24 0 1.270 30.48 0 RTP-001958-HD-087-07 308957 n 0 0 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 6 6 0 6.410 38.46 30002 203356 0 0 1390240 Sharpie 36CT Fine Blk Box PK 4 4 0 16.190 64.76 1884739 1390240 128853 HIGHLIGHTER,12PK,ASSORTE DZ 6 6 0 2.680 16.08 HY1066-OG 128853 128844 HIGH LIGHTER,12PK,YELLOW DZ 6 6 0 2.680 16.08 HY1066-YL 128844 128853 HIGH LIGHTER,1 2PK,ASSORTE DZ 6 6 0 2.680 16.08 HY1066-OG 128853 397739 MARKERS,DRY DZ 6 6 0 4.420 26.52 BY106608-12MIX1 397739 EXTRM-SAMPLE 5990133 To ensure Timely an(i acture appllcafian of y(ur W.: please rrtclude tine follwtng ori';your rernthance accourtt number,mvolc�number,and The mount you ace paling for each mvotGe CONTINUED ON NEXT PAGE... 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 $171.74 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 135724122001 42-302.00 $14.99 1 hereby certify that the attached invoice(s),or 5/9/18 135723789001 $136.79 1180 101 1180 101 135723789001 42-302.00 $136.79 bill(s)is(are)true and correct and that the 5/9/18 135724122001 $14.99 1180 101 materials or services itemized thereon for 1180 101 137620780001 I 42-302.00 I $19.96 5/11/18 I 137620780001 I I $19.96 1180 101 which charge is made were ordered and 1180 101 received except Thursday, May 31, 2018 / I �OWDWJ_b7v) Co��►�SP( I hereby cel rrect and I have audited saI 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00351994 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT IN SUM OF$ CITY OF CARMEL DEPT 601116003533244 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 30295 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SALT LAKE, LIT 84130-0295 Payee $16.18 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 135723789001 -302.00 $11.39 1 hereby certify that the attached invoice(s),or 5/9/18 135723789001 $11.39 1180 209 1180 209 135724123001 42-302.00 $4.79 bill(s)is(are)true and correct and that the 5/9/18 135724123001 $4.79 1180 209 materials or services itemized thereon for 1180 209 which charge is made were ordered and received except Thursday, May 31,2018 1 �orobr�� of�l�t 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 135723789001 148.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL 20 CITY OF CARMEL = C CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ M� 1 CIVIC SQ F CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 I�Inl�llulluu�lln�l�lul�l�l�l�lnlulullln�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 1135723789001 08-MAY-18 09-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 706685 WALL CLOCK,14",EASY TO EA 1 1 0 11.390 11.39 ODX970 706685 388262 Chair,Winsley,Midback,Blac EA 1 1 0 136.790 136.79 2017-2-BL 388262 m 0 0 0 4 rn 0 0 0 SUB-TOTAL 148.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 148.18 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 oilice 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 135724122001 14.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL = 8CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m� 1 CIVIC SQ CARMEL IN 46032-2584 c_ g o� CARMEL IN 46032-2584 IIIIILIIIIII��I��II��I�L�I�I�IJ�I��I��I��III��IIIIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 135724122001 08-MAY-18 09-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 6262857 BATTERY,APC,SURGEARREST CA 1 1 0 14.990 14.99 PE76 6262857 (0 O a 9 a 0) 0 0 0 SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 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 oince 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 137620780001 19.96 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 2. CITY OF CARMEL = 8 CITY IF CARMEL DEPT OF LAW m 1 CIVIC SQ cr))� 1 CIVIC SQ o CARMEL IN 46032-2584 00= o— CARMEL IN 46032-2584 LL�I�II�)IL�L��IL�LI�I�LILL6I�I��I�JL)IILL�L��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 137620780001 10-MAY-18 11-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 432479 NOTES,POST-IT,POP-UP,SS,12 PK 1 1 0 10.290 10.29 DS330-SSVA 432479 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 427111 STAPLE REMOVER,BLACK EA 1 1 0 0.820 0.82 KKO494 427111 173336 DISPENSER,TAPE,DSKTOP,314 EA 1 1 0 2.980 2.98 C38-BK 173336 co M 4) O O QO W O O O SUB-TOTAL 19.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.96 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 OfficeOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 135724123001 4.79 Pae 1 of 1 INVOICE DATE' TERMS PAYMENT DUE 09-MAY-18 Net 30 10-JUN-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL 20 CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 4 1 CIVIC SQ m 1 CIVIC SQ CARMEL IN 46032-2584 co- 0 0 CARMEL IN 46032-2584 I I II I I I II III II 111111 IIII I III I I II I I I I I II I II I II II If I If I III I I II II ACCOUNT NUMBER FPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1135724123001 08-MAY-18 09-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 458543 LETTERS/NUMBERS,VINYL,1/2 PK 1 1 0 4.790 4.79 CHAO1016 458543 10m 0 0 0 0 0 0 0 SUB-TOTAL 4.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.79 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