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Home My WebLink About327224 07/10/18 `/'��"''� CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,297.95* 9\ ?�, CARMEL, INDIANA 46032 PO C NC BOX 63321 45263-3211 CHECK NUMBER: 327224 :o; CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 141053162001 5.69 OFFICE SUPPLIES 1120 4237000 147731801001 202.44 REPAIR PARTS 1120 . 4230200 149508471001 14.17 OFFICE SUPPLIES 1120 4237000 149508471001 1,319.81 REPAIR PARTS 1120 4237000 149508713001 202.44 REPAIR PARTS 1120 4230200 149728300001 32.25 OFFICE SUPPLIES 2200 4230200 150966718001 54.48 OFFICE SUPPLIES 2200 4230200 150967614001 16.09 OFFICE SUPPLIES 1192 4230200 153337149001 20.99 OFFICE SUPPLIES 1205 4230200 154221589001 235.18 OFFICE SUPPLIES 1115 4230200 154561436001 181.98 OFFICE SUPPLIES 1192 4230200 157242894001 12.43 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board or Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $20.99 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 153337149001 42-302.00 $20.99 1 hereby certify that the attached invoice(s),or 6/19/18 153337149001 Headphones for Chavez $20.99 1192 101 1192 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 Friday,June 29, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 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 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 153337149001 20.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-18 Net 30 22-JUL-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL = 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC d 1 CIVIC SQ �= 1 CIVIC SQ °' CARMEL IN 46032-2584 ^_ 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INATHAN CHAVEZ 192 153337149001 18-JUN-18 19-JUN-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 H ORD SHP B/0 PRICE PRICE 347425 HEADPHONE,SHAKEDOWN,BL EA 1 1 0 20.990 20.99 X5SHFZ-820 347425 n 0 0 0 0 m 0 0 SUB-TOTAL 20.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.99 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 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 $1,771.11 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 149728300001 42-302.00 $32.25 1 hereby certify that the attached invoice(s),or 6/27/18 149728300001 $32.25 1120 101 1120 101 149508471001 42-302.00 $14.17 bill(s)is(are)true and correct and that the 6/27/18 149508471001 $14.17 1120 101 materials or services itemized thereon for 1120 101 149508713001- 42-370.00 $202.44 6/27/18 149508713001 $202.44 1120 101 which charge is made were ordered and 1120 101 149508471001 42-370.00 $1,319.81 received except 6/27/18 149508471001 $1,319.81 1120 101 1120 101 147731801001 42-370.00 $202.44 6/27/18 147731801001 $202.44 1120 101 1120 101 Friday, June 29, 2018 V"-�D 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 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 147731801001 202.44 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-18 Net 30 08-JUL-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N= 2 CIVIC SQ CARMEL IN 46032-2584 00 0 CARMEL IN 46032-2584 o IJILI�IILLIILIIIIIIlllI1LJ1111JJllLlLllllllllllll111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE FSHIPPED DATE 86102185 IPAYROLL PRINTER 120 147731801001 05-JUN-18 06-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILARA MULPAGANO 120 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 866545 TON ER,CE252A,H P,YELLOW EA 1 1 0 202.440 202.44 CE252A CE252A N Co O O O U) O O O SUB-TOTAL 202.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 202.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or T.. ar._ t_ uhirhever—, nrafar_ PI.— do not chin rnl 1prt_ Please do not return furniture nr machines until veu call us first fnr instrur_tion— 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 149508713001 202.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUN-18 Net 30 15-JUL-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE °' CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ CA rn= 2 CIVIC SQ ' o CARMEL IN 46032-2584 C'= CARMEL IN 46032-2584 o I�lul�ll��ll��ll��l�l��l�l�l�l�l��lnlnlll�nu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1149508713001 08-JUN-18 09-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U%M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 866545 TONER,CE252A,HP,YELLOW EA 1 1 0 202.440 202.44 CE252A 866545 s C C C 0 SUB-TOTAL 202.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 202.44 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice 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 149508471001 1,333.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUN-18 Net 30 15-JUL-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ 8 CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 lilnl�llnlluu�lln�l�l��l�l�lililnlnlnlll�nnill�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 120 149508471001 08-JUN-18 11-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 866370 TONER,CE251A,HP,CYAN EA 2 2 0 202.440 404.88 CE251A 866370 866540 TON ER,CE253A,HP,MAGENTA EA 2 2 0 202.440 404.88 CE253A 866540 866355 TONER,CE25OA,HP,BLACK EA 2 2 0 103.100 206.20 CE250A 866355 968332 TONER,H P,83X,HY,BLACK EA 5 5 0 60.770 303.85 CF283X 966332 911245 DUSTER,OFFICE PK 1 1 0 10.500 10.50 ry UDS-1 OMS-3P 911245 0 0 257701 HIGHLIGHTER,BRITELINER,PI DZ 1 1 0 3.670 3.67 BL11-PINK 257701 0 0 SUB-TOTAL 1,333.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,333.98 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 ORIGINAL INVOICE 10001 ice Office Depot,Inc ozz PO BOX 630813 THANKS FOR YOUR ORDER DIE 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 149728300001 32.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT V 1 CIVIC SQ rn= 2 CIVIC SQ o CARMEL IN 46032-2584 0� 0= CARMEL IN 46032-2584 0 I�Inl�llnll��n�lln�l�l��l�l�l�l�l��lul��lll��u��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 149728300001 11-JUN-18 12-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BYDESKTOP COST CENTER 39940 ILARA MULPAGANO 1120 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHY B/O PRICE PRICE 523398 ENERGEL,PEARL,.7,NDL,BK DZ 1 1 0 14.240 14.24 BLN77PW-A 0523398 425815 pen,energe1,0.7mm,dz,blk,r DZ 1 1 0 14.240 14.24 BL77-A 0425815 553706 PEN,ROUNDSTIC,GRIPAST36C BX 1 1 0 3.770 3.77 GSMG361-AST 0553706 N Q) r- O O O m O O O SUB-TOTAL 32.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.25 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 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 $235.18 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 154221589001 42-302.00 $235.18 1 hereby certify that the attached invoice(s),or 6/20/18 154221589001 $235.18 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,July 2,2018 A-01 cl� 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 Office Ofiiael)e 30813 ��5 THANKS FOR YOUR ORDER PO BOX 630813 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 154221589001 235.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-18 Net 30 22-JUL-18 BILL TO: SHIP TO: ca ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION d 1 CIVIC SQ 1 CIVIC SQ V CARMEL IN 46032-2584 r= 0- CARMEL IN 46032-2584 IIIILIIIILLIILLILLIILLIILIIIIIIIIIIIIILI�IIILIIIIIILLIIIIILIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1 154221589001 19-JUN-18 20-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 123262 RIBBON,WIROLLER,FHID,250 EA 2 2 0 117.590 235.18 SRX45000 123262 Submitted To JUL 0 2 2018 Clerk Treasurer 0 0 SUB-TOTAL 235.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 235.18 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 ren lacemant_ whichever you prefer_ PLease do not shin coLLect. PLease do not return furniture or machines untiL you call us first for instructions. Shortaee 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 $76.26 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 141053162001 42-302.00 $5.69 1 hereby certify that the attached invoice(s),or 5/19/18 141053162001 Office supplies $5.69 2200 2200 2200 2200 150967614001 42-302.00 $16.09 bill(s)is(are)true and correct and that the 6/13/18 150967614001 Office supplies $16.09 2200 1 1 2200 1 materials or services itemized thereon for 2200 1 2200 150966718001 42-302.00 $54.48 6/13/18 150966718001 Office supplies $54.48 2200 2200 which charge is made were ordered and 2200 2200 received except Tuesday,July 03,2018 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 orncePO 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 150967614001 16.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-18 Net 30 15-JUL-18 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE °' CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT e; 1 CIVIC SQ CN 1 CIVIC SQ 81 CARMEL IN 46032-2584 0)_ S o= CARMEL IN 46032-2584 0 IILIIIIIIIIIIIIIIIIIIII111[Ill,Is 11Iji111I11III1111jiIIiIIIII ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 200 150967614001 12-JUN-18 13-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1200 CATALOG ITEM 1{/ 7tDESCIPTION/RU/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 952565 PEN,ENERGL EA 1 1, 0 3.590 3.59 PENBLN77V 0952565 556013 CARTRIDGE,INK,600 PG,BK EA 1 1 0 12.500 12.50 LCI03BK 0556013 N r- O RECEIVED O 0 JUN 2;1 U18 0 CA SUB-TOTAL In'ENGINEER 16.09 l�oD� DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.09 jo 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 ao-era_ t. uhirhounr v.v, n fnr_ Plaase do not chin rnl laet. Pl anew do not raturn furniture nr machines until vnu r_alI us first fnr instrur_tinne_ Shnrtaae ORIGINAL INVOICE 10001 ArArOffice 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 150966718001 54.48 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-18 Net 30 15-JUL-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn= 1 CIVIC SQ °' CARMEL IN 46032-2584 r= o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 200 1 150966718001 12-JUN-18 13-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 783954 FRAME,3-IN-1,WOOD,11X14,BL EA 1 1 0 10.200 10.20 VL2004 0783954 115864 SWIFFER DUSTER EA 1 1 0 4.270 4.27 PGC11804CT 0115864 853108 INK,LC103,3PKS,CYAN,MGNTA, PK 1 1 0 20.750 20.75 LC1033PKS 0853108 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 12.990 12.99 30002 0203356 504792 NOTE,PST-IT,SSTCKY,4X4,6PK PK 1 1 0 6.270 6.27 N 675-6SSCY 0504792 0 0 0 N rn 0 0 0 RECEIVED SUB-TOTAL JUN 2`12018 54.48 DELIVERY CARMEL 0.00 CITY ENGINEER SALES TAX �' 0.00 All amounts are based on USD currency TOTAL 54.48 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0813 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 141053162001 5.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-MAY-18 Net 30 24-JUN-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT C6 1 CIVIC SQ CA CARMEL IN 46032-2584 r`— 1 CIVIC SQ 0 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 200 1141053162001 18-MAY-18 19-MAY-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 525195 BLACK U-CHANNEL 8.5 X 11 EA 1 1 0 5.690 5.69 DAXN17000N 525195 RECEIVED JUN 2,8 2018 CARMEL CITY ENGINEER SUB-TOTAL 5.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until You call us first for instructions. Shortage Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 229650 IN SUM OF$ OFFICE DEPOT INC 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 $181.98 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR ICS Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT 154561436001 42-302.00 $181.98 I hereby certify that the attached invoice(s),or 6/21/18 154561436001 $181.98 1115 101 1115 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 Friday,July 6,20.18 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Of f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 154561436001 181.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JUN-18 Net 30 22-JUL-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL Po CITY OF CARMEL = g CITY IF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ n= 31 1ST AVE NW "3 CARMEL IN 46032-2584 �_ g o- CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 115 1154561436001 20-JUN-18 21-JUN-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 660678 UPS BATTERY BACK-UP,ES EA 2 2 0 90.990 181.98 BE650G1 660678 n 0 0 0 d m o 0 SUB-TOTAL 181.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.98 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 rep Lace ment, 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 $12.43 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 157242894001 42-302.00 $12.43 1 hereby certify that the attached invoice(s),or 6/27/18 157242894001 Pens and post it notes $12.43 1192 101 1192 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, July 09,2018 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 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 157242894001 12.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUN-18 Net 30 29-JUL-18 BILL TO: SHIP T0: r- ATTN: ACCTS PAYABLE CITY OF CARMEL ao CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC R 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 oCARMEL IN 46032-2584 I�ILLILII�LIIL��Iln�l�lnl�l�l�l�l��l��lnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER 777SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 JUP AND DOWN 1192 157242894001 26-JUN-18 27-JUN-18 BILLING ID ACCOUNT MANAGER_RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ILISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 112220 PEN,GRIP/ROUND DZ 1 1 0 1.510 1.51 GSMG11 BK 112220 678251 PAD POST-IT RULED 4X6 8/PK PK 1 1 0 10.920 10.92 660-8PK 678251 r, a C a R M ry v 0 a SUB-TOTAL 12.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.43 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 In _.t uhir_hever vo�� nrefer_ Please do not shin coLLact_ Please do not return furniture or machines until You call us first for instructions. Shortaue