HomeMy WebLinkAbout327600 07/18/18 ,! \ CITY OF CARMEL, INDIANA VENDOR: 229650
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ONE CIVIC SQUARE OFFICE DEPOT INC CHECKAMOUNT: $*****1,882.17*
'•i\ a': CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 327600
CINCINNATI OH 45263-3211 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 147195196001 255.02 OTHER EXPENSES
601 5023990. 148196984001 98.81 OTHER EXPENSES
601 5023990 148198171001 105.05 OTHER EXPENSES
651 5023990 148737989001 276.33 OTHER EXPENSES
651 5023990 148743094001 915.99 OTHER EXPENSES
601 5023990 153322701001 42.93 OTHER EXPENSES
651 5023990 153322701001 42.92 OTHER EXPENSES
601 5023990 154909144001 135.59 OTHER EXPENSES
601 5023990 154909904001 3.54 OTHER EXPENSES
601 5023990 157069941001 3.00 OTHER EXPENSES
651 5023990 157069941001 2.99 OTHER EXPENSES
VOUCHER NO. 185891 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 229650 IN SUM OF$ 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
$1,447.34 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 CINCINNATI, OH 45263-3211
(s),
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1471951960 01-7200-01 $255.02 and received except 6/27/2018 147195196001 $255.02
01
1487379890 01-7202-05 $276.33 6/27/2018 148737989001
01 $276.33
1487430940 01-7202-05 $915,99 6/26/2018 148743094001
01 $915.99
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
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
148743094001 915.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
07-JUN-18 Net 30 08-JUL-18
BILL T0: SHIP T0:
IT ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
g CITY IF CARMEL WASTE WATER TREATMENT
1 CIVIC SQ 9609 HAZEL DELL PKWY
CARMEL IN 46032-2584 oo_
0 0= INDIANAPOLIS IN 46280-2935
o
I�IuI�II��II���uII�nI�I��ILI�I�ILI��I��l��lll�n���ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 518514 WASTE WATER TREATMEN 148743094001 07-JUN-18 07-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 DUANE JARVIS 1 1651
CATALOG ITEM #/ 7! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
886325 3000VA UPS Sinewave EA 1 1 0 915.990 915.99
PR3000LCD 886325
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SUB-TOTAL 915.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 915.99
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.
ORIGINAL INVOICE 10001
Of f ice 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
148737989001 276.33 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
08-JUN-18 Net 30 08-JUL-18
BILL TO: SHIP T0:
04 ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
0 CITY IF CARMEL WASTE WATER TREATMENT
N 1 CIVIC S4 0) 9609 HAZEL DELL PKWY
° CARMEL IN 46032-2584
0 0= INDIANAPOLIS IN 46280-2935
lilul�llnll�n��lln�l�l��l�l�l�l�lulul��lll����ull�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE
86102185 518514 WASTE WATER TREATMEN 148737989001 07-JUN-18 08-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 1 IDUANE JARVIS651
CATALOG ITEM H/ DESCRIPTION/ U/M QTt Y QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b ORP 8/0 PRICE. PRICE
960897 BATTERY BACKUP,850 VA EA 3 3 0 92.110 276.33
BE850M2 960897
N
m
O
O
O
O
O
O
SUB-TOTAL 276.33
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 276.33
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 damaoe muni he renorted within 5 days after dativerv_
ORIGINAL INVOICE 10001
Officeozff=ot,Inc
30813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263'-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
147195196001 255.02 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
05-JUN-18 Net 30 08-JUL-18
BILL TO: SHIP T0:
ATTN: ACCTS PAYABLE
2 CITY OF CARMEL CITY OF CARMEL
00 CITY IF CARMEL WASTE WATER TREATMENT
6 1 CIVIC SQ d�
CARMEL IN 46032-2584 �= 9609 HAZEL DELL PKWY
o� INDIANAPOLIS IN 46280-2935
LLLJLIL�II�L���II���LL�I�I�I�I�LJ��I��III�����JIJJJ
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ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 518500 WASTE WATER TREATMEN 147195196001 04-JUN-18 05-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 DUANE JARVIS 1651
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
570809 TONER,HP 128A,3/PK,CYAN PK 1 1 0 139.070 139.07
CF371 AM 570809
898522 CARTRIDGE,TNR,LJ,DUAL,128 EA 1 1 0 97.290 97.29
CE320AD 898522
752831 EYEGLASS,LENS PK 2 2 0 9.330 18.66
BAL8574GM 752831
Q
N
0
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U)
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SUB-TOTAL 255.02
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 255.02
Toreturn suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
VOUCHER NO. 181974 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
203.86 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
14819698400 01-6200-03 $98,81 and received except 6/26/2018 148196984001
$98.81
1
14819817100 01-6200-03 $105.05 6/26/2018 148198171001
1 $105.05
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
rr
Off ice Oce Depot,Inc
PfcBOXeep 0813 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
148198171001 105.05 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
07-JUN-18 Net 30 08-J U L-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
2 CITY OF CARMEL PLANT 1
00 CITY IF CARMEL ATTN JAMIE FOREMAN
1 CIVIC SQ N= 4915 E 106TH ST
CARMEL IN 46032-2584 oo_
o� CARMEL IN 46033-3800
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 JF06052018 602 148198171001 05-JUN-18 07-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 KERRI LOVEALL 1648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
911112 RECORD BK,GRN CANVAS, EA 5 5 0 21.010 105.05
A6650OR A6650OR
N
0
O
O
O
N
O
O
O
SUB-TOTAL 105.05
DELIVERY 0.00
SALES TAX v 0.00
All amounts are based on USD currency TOTAL 105.05
Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
Office 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
148196984001 98.81 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
07-JUN-18 Net 30 08-JUL-18
BILL T0: SHIP T0:
a ATTN: ACCTS PAYABLE PLANT 1
CITY OF CARMEL
CITY IF CARMEL ATTN JAMIE FOREMAN
16 1 CIVIC sa N= 4915 E 106TH ST
CARMEL IN 46032-2584 CD
g o= CARMEL IN 46033-3800
I.IuI.II.III11111111111111III1III 1I11111111111111111II1I1I1I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 JF06052018 602 148196984001 05-JUN-18 07-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 IKERRI LOVEALL 1648
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 38.640 77.28
851001 OD 348037
220636 Tape,MP,1.89x109.4,6pk,Cle PK 1 1 0 9.490 9.49
ODA-191_6 220636
510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 2 2 0 6.020 12.04
RTP-024923 510216
N
O
O
O
O
N
V)
O
O
SUB-TOTAL 98.81
DELIVERY (�.7/", '/ 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 98.81
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.
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
CUSTOMER SERVICE CENTER
1331 BOLTONFIELD ST
DEPOTCOLUMBUS OH 43228
Order Number 148198171-001
Order Summar
-- -Y ---- —
Shipping Address Address Customer Intormalion
00043 Customer#: 86102185
PLANT 1 Contact: KERRI LOVEALL
4915 E 106TH ST Phone#: 317-733-2855
ATTN JAMIE FOREMAN
CARMEL IN 46033-3800
Carton Counts Additional Information
Repack/Split Case 1 PO# JF06052018
Full Case 0 COST 648 COLLECTIONS DEPARTMENT
Bulk _ 0 Route/Stop/Door: 0722/000/002
oto— i Order Date: 05-Jun-2018
Delivery Date: 07-Jun-2018
Item Details
Quantity Item Number
tine Q s Mfgr Code Description Carton ID
om-2 CustomerCodeD
11 5 5 0 911112 RECORD BK,GRN CANVAS,500 PG EACH 24291901
I - --- A66500R
I
Receive d:
Da #e .
PO # . j-�o�052od8
ACCT # :
Use : POan+- �Ccorj Q042 ►•cs
Thankvoat forvour order. If' PLEASE NOTE: Your orders will
von have anv questions ahout arrive in separate shipments.
Your ol•rlet•please call its Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
148196984-001 2018-05-29
Cost Saving Solutionstr0na
OJJice Depot.
Dial you know consolidating
VOall•ol'dels saves vOall•
Ol alllZaV011 tlllle a10 Inonev.
CSC 6877 Btch 4045 Ord 148198171001 BO 357011 A Batch Pit U@9 Dte 06-06 09:34 619 PW 16 C REGC
Page 1 of 1
Office * * * PAC KING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSER ROAD
DEPOTHAMILTON OH 45011
Order Number 148196984-001
Orderoummary -
Shipping Address Customer Information
00043 Customer#: 86102185
PLANT 1 Contact: KERRI LOVEALL
4915 E 106TH ST Phone#: 317-733-2855
ATTN JAMIE FOREMAN
CARMEL IN 46033-3800
Carton Counts Additional Information
Repack/Split Case 1 PO# JF06052018
Full Case 2 COST 648 COLLECTIONS DEPARTMENT
Bulk 0 Route/Stop/Door: 0467/001/036
otal 3 Order Date: 05-Jun-2018
Delivery Date: 07-Jun-2018
__ _ __
Idem Detai!Is
. .. . .. . . . ... .
Quantity Item Number
Line a a 2 Mfgr Code Description E Carton ID
o r m Customer Code
0 U) 106
1 2 2 0 348037 PAPER,COPY,OD,CASE,IO-REAM CASE 51900101 i
851001 OD 51900201_ _
2 1 1 0 220636 TAPE,MP,1.89X109.4,6PK,CLEAR PACK 51698801
ODA-19L6
3 2 2 0 510216 PEN,GEL,ROLLER,0.7MM,12/PK,BLK DOZ 51698801
— RTP-024923 -- -- --- - - - ---
i
i
I
i
I
I
j I
I
Thank you for your order. If PLEASE NOTE:Your orders will
you have anv questions about arrive in separate shipments.
your-orderplease call its Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
148198171-001 2018-06-05
Cost Saving Solutions fi•orn
Off ice Depot.
Did you know consolidating
voen-orders saves voia-
organization time and nionev?
CSC 1170 Btch 6482 Ord 148196984001 BO 769466 A Batch Prt UMP Dte 06-06 12:32 342 PW 10 G REGC *Duplicate No. I Page 1 of I
VOUCHER NO. 182026 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
139.13 229650 Purchase Order No.
ONACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC Terms
Carmel Water Utilitv 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
15490914400 01-6200-06 $135.59 and received except 7/3/2018 154909144001 $135.59
1
15490990400 01-6200-06 $3.54 7/3/2018 154909904001
$3.54
1
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
orm.1ce POffi C 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
154909904001 3.54 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-JUN-18 Net 30 22-J U L-18
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES
CITY OF
CARMEL DISTRIBUTION/COLLECTIONS
1 CIVIC S4 LOi= 3450 W 131ST ST
CARMEL IN 46032-2584 [_
0 0� WESTFIELD IN 46074-8267
LI��LILLIL�L��IL�JJ��I�I�LI�I��I��I��IIIL��L�JI�LI�I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
86102185 648 154909904001 21-JUN-18 22-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 1 KERRI LOVEALL 1648
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
449044 NOTE,FULL PK 2 2 0 1.770 3.54
F220-8SSFM 449044
N
n
0
0
0
0
0
n 0
SUB-TOTAL 3.54
DELIVERY 0.00
SALES TAX 0.00
All amounts'are based on USD currency TOTAL 3.54
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 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
154909144001 135.59 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
22-JUN-18 Net 30 22-JUL-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL/UTILITIES
g CITY IF CARMEL DISTRIBUTION/COLLECTIONS
a 1 CIVIC SQ 3450 W 131ST ST
V CARMEL IN 46032-2584
C:)= WESTFIELD IN 46074-8267
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 648 154909144001 21-JUN-18 22-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 IKERRI LOVEALL 1648
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 38.640 77.28
851001 OD 348037
449944 TAPE,LETRA EA 2 2 0 10.690 21.38
91331 449944
601012 TAPE LETRATAG,CLEAR EA 3 3 0 10.690 32.07
16952 601012
535616 POUCH,LAMINATING,GOV ID PK 2 2 0 2.430 4.86
535616ODB 535616
U)
n
0
0
0
0
M
0
0
SUB-TOTAL 135.59
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 135.59
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 oust be reoorted within 5 days after delivery.
OFFICE DEPOT 1170
4700 MULHAUSER RD.
HAMILTON OH 45011
154909904001 06/21/2018
37RHX6K
O CITY OF CARMEL/UTILITIES
3450 W 131ST ST
a DISTRIBUTION COLLECTIONS
= ATTN:KERRI LOVEALL
87
WESTFIELD IN 46074 ORDER: 154909904001
OMS# BCFSX2V
RT#: U631
SHIP VIA: UPS
DELV DT:06i22i2018 RefDa1170
Item Number Description UM Quantity Unit Price
Ordered As F Ord Ship Price
MMM F220-8SSFM PADS,NOTE,2X2,SS,8/PK,AST PK 2 2
000001
00001
THANK YOU FOR YOUR ORDER
SEE REVERSE SIDE
PAGE NO: 1
Page 1 of 1
Office * * * PACKING LIST * * * OFFICE DEPOT
1-800-GO-DEPOT
4700 MUHLHAUSEP,ROAD
DEPOT HAMILTON OH 45011
Order Number 154909144-001
17-
Order Summary
Shipping Address Customer Information
00021 Customer#: 86102185
CITY OF CARMEL/UTILITIES Contact: KERRI LOVEALL
3450 W 131ST ST Phone#: 317-733-2855
DISTRIBUTION/COLLECTIONS
WESTFIELD IN 46074-8267
Carton Counts Additional Information
Repack/Split Case 1 COST 648 COLLECTIONS DEPARTMENT
Full Case 2 Route/Stop/Door: 0725/000!028
Bulk 0 Order Date: 21-Jun-2018
otal 3 Delivery Date: 22-Jun-2018
It DO s
Quantity Item Number
Line Q s a Mfgr Code Description Carton ID
�D CLo � m-2 Customer Code
1 2 2 0 348037 PAPER,COPY,OD,CASE,10-REAM CASE 67083401
851001 OD 67083501
2 2 2 0 449944 TAPE,LETRA TAG,PLASTIC,WHITE EACH 67032501 1
91331
3 3 3 0 601012 TAPE LETRATAG,CLEAR PLASTIC EACH 67032501
16952
4 2 2 0 535616 POUCH,LAMINATING,GOV ID PACK 67032501
535616ODB
i
I
1
1
I
Thank vou forYour order. 1f' PLEASE NOTE:Your orders will
You have anv questions ahottt arrive in separate shipments.
Yotn-order please call us Your orders can be tracked via
toll free at (888) 263-3423. the Office Depot website.
154909904-001 2018-06-11
Cost Savitlb Solutions from
Office Depot.
DidYou know consoliclatirr
iq
your orders saves votn-
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VOUCHER NO. 182050 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
45.93 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
15332270100 01-6200-08 $42,93 and received except 7/9/2018 153322701001 $42.93
1
15706994100 01-6200-07 $3.00 7/9/2018 157069941001 $3.00
1
� l
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 185930 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 229650 IN SUM OF$ 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
45.91 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
15332270100 01-7200-08 $42,92 and received except 7/9/2018 153322701001 $42.92
1
15706994100 01-7200-07 $2,99 7/9/2018 157069941001 $2.99
1
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
ORIGINAL INVOICE 10001
Off ice 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
157069941001 5.99 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
28-J U N-18 Net 30 29-JUL-18
BILL T0: SHIP TO:
ATTN: ACCTS PAYABLE
Wo CITY OF CARMEL CITY OF CARMEL UTILITIES
C CITY IF CARMEL WATER DEPT,
co 1 CIVIC SQ `�� 30 W MAIN ST FL 2
,4 CARMEL IN 46032-2584 g
CARMEL IN 46032-1938
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ACCOUNT NUMBER PURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 157069941001 26-JUN-18 28-JUN-18
BILLING ID ACCOUNT MANAGER RELEASEORDERED BY _ DESKTOP _ __ __ COST CENTER _
39940 SCOTT CAMPBELL 1601
CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
320243 REFILL,XSTAMPER,INK,BLACK EA 1 1 0 5.990 5.99
1XA22112 320243
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SUB-TOTAL 5.99
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.99
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
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ORIGINAL INVOICE 10001
ice Office Depot,IncOzz
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
153322701001 85.85 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
19-JUN-18 Net 30 22-JUL-18
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES
P CITY OF CARMEL
00 o CITY IF CARMEL WATER DEPT
1 CIVIC S4 u= 30 W MAIN ST FL 2
CARMEL IN 46032-2584 �_
g o� CARMEL IN 46032-1938
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 601 1 153322701001 18-JUN-18 19-JUN-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 I LISA KEMPA 601
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
251600 TISSUE,TOILET,2PLY,60RL CT 1 1 0 53.860 53.86
17713 251600
592834 TOWELS,SINGLEFOLD,NATUR CT 1 1 0 31.990 31.99
GEP23504 592834
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SUB-TOTAL 85.85
DELIVERY 0.00 '
SALES TAX 0.00
All amounts are based on USD currency TOTAL 85.85
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 damana meet hn ranmrtad within 9 dove after delivery