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Home My WebLink About328570 08/09/18 %��,q,,F. CITY OF CARMEL, INDIANA VENDOR: 229650 j; ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****2,661.52* r. �� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 328570 �M��oN�o` CINCINNATI OH 45263-3211 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 163566430001 189.99 OFFICE SUPPLIES 2201 4230200 164034958001 250.86 OFFICE SUPPLIES 2201 4463000 164047602001 259.99 FURNITURE & FIXTURES 2201 4230200 164047603001 51.27 OFFICE SUPPLIES 1110 4230200 167158496001 57.12 OFFICE SUPPLIES 1120 4230200 167384084001 113.90 OFFICE SUPPLIES 1120 4230200 167384420001 14.92 OFFICE SUPPLIES 1120 4230200 167384421001 50.72 OFFICE SUPPLIES 1120 4237000 167384421001 367.54 REPAIR PARTS 1110 4230200 167440563001 62.20 OFFICE SUPPLIES 1110 4239099 16831722001 136.40 OTHER MISCELLANOUS 1160 4355100 169389124001 49.19 PROMOTIONAL FUNDS 1110 4230200 169462220001 36.59 OFFICE SUPPLIES 1110 4230200 169502153001 43.20 OFFICE SUPPLIES 601 5023990 170229067001 30.00 OTHER EXPENSES 651 5023990 170229067001 29.99 OTHER EXPENSES 1110 4230200 171305894001 73.17 OFFICE SUPPLIES 102 4463000 172049822001 823.47 FURNITURE & FIXTURES 1110 4230200 172142924001 21.00 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $1,370.55 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 172049822001 44-630.00 $823.47 1 hereby certify that the attached invoice(s),or 8/6/18 172049822001 $823.47 1120 102 1120 102 167384421001 42-370.00 $367.54 bill(s)is(are)true and correct and that the 8/6/18 167384421001 $367.54 1120 101 materials or services itemized thereon for 1120 1 101 167384421001 42-302.00 $50.72 8/6/18 167384421001 $50.72 1120 101 which charge is made were ordered and 1120 101 167384420001 42-302.00 $14.92 received except 8/6/18 167384420001 $14.92 1120 101 1120 101 167384084001 42-302.00 $113.90 8/6/18 167384084001 $113.90 1120 101 1120 101 Monday,August 06,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 oinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 1-01—EPOT 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 172049822001 823.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUL-18 Net 30 26-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL c CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ N 2 CIVIC SQ o CARMEL IN 46032-2584 cc= g o� CARMEL IN 46032-2584 IILIIJIIIIiI��IIIIllJtll�LIILIJIJIJ�llllllllllllll�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 EMS BILLING 1120 1 172049822001 26-JUL-18 27-JUL-18 BILLING IDJACCOUNI MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IKAROLYN BRUMLEY 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY , UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 304556 SERTA,SL,AIR,ARLINGTON,EX EA 3 3 0 274.490 823.47 45315 304556 04 N a0 O O O N O O O O SUB-TOTAL 823.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 823.47 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 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 167384421001 418.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT M 1 CIVIC SQ rri2 CIVIC SQ o CARMEL IN 46032-2584 _ 0- CARMEL IN 46032-2584 I�Inl�llnllnn�lln�l�lulil�lil�lnlnlnlllunull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 167384 4 21001 1 19-JUL-18 20-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILARA MULPAGANO 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 968332 TONER,HP,83X,HY,BLACK EA 2 2 0 60.770 121.54 CF283X 968332 688052 TONER,305A,3PK,CYAN,YLW,M PK 1 1 0 246.000 246.00 CF370AM 688052 259251 MARKER,CHISEL TIP,EXPO,DZ, DZ 1 1 0 10.440 10.44 80001 259251 612855 SCISSORS,8",STRT,2PK,TITAN PK 2 2 0 9.150 18.30 13901 612855 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.940 9.94 99401 305466 C0 0 0 510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 2 2 0 6.020 12.04 m RTP-024923 510216 0 0 SUB-TOTAL 418.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 418.26 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 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 167384420001 14.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-18 Net 30 19-AUG-18 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL co CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE' DEPT V 1 CIVIC SQ Cl) 2 CIVIC SQ o CARMEL IN 46032-2584 co= g o� CARMEL IN 46032-2584 I�I��I�Ilnllnnlllull�lnlll�l�l�lnlulnllluunllll�ill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1 167384420001 19-JUL-18 20-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LARA MULPAGANO120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 1386775 Mesh 3 Tier Desk Tray EA 1 1 0 14.920 i 4.92 1742325 1386775 r M n O O O V 0) O O O SUB-TOTAL 14.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.92 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 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 167384084001 113.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 0 CITY IF CARMEL CARMEL FIRE DEPT M 1 CIVIC SQ m� 2 CIVIC SQ o CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 1167384084001 19-JUL-18 20-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ILARA MULPAGANO 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 330379 TRIMMER,PPR,GT II SERIES,1 EA 2 2 0 28.570 57.14 9112 330379 243334 PEN,GEL,RETRACTABLE,0.7,B DZ 4 4 0 14.190 56.76 ITA30035 243334 co CoO O O lM m O O O SUB-TOTAL 113.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.90 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 IN SUM OF$ CITY OF CARMEL OFFICE DEPOT INC 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 $562.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 164034958001 42-302.00 $250.86 1 hereby certify that the attached invoice(s),or 7/16/18 164034958001 $250.86 2201 2201 2201 2201 164047603001 42-302.00 $51.27 bill(s)is(are)true and correct and that the 7/16/18 164047603001 $51.27 2201 2201 materials or services itemized thereon for 2201 2201 I 164047602001 I 44-630.00 I $259.99 7/17/18 164047602001 2201 2201 $259.99 which charge is made were ordered and 2201 2201 received except Wednesday,August 01, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger.classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 164047602001 259.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUL-18 Net 30 19-AUG-18 BILL TO: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — S CITY IF CARMEL STREET DEPT 1 CIVIC SQ m 3400 W 131ST ST o CARMEL IN 46032-2584 °D= g o= CARMEL IN 46074-8267 I�Inl�llnllnn�llu�l�lul�l�l�l�lnlnl��lllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 34DOWEST13 1164047602001 1 13-JUL-18 17-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 AMY LUNN 1201 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 3639725 CHAI R,ARMLESS,MGR,BONDL EA 1 1 0 259.990 259.99 SPX23592C-U6 3639725 n c+� m 0 0 0 m m • o 0 0 SUB-TOTAL 259.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 259.99 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 ORIGINAL INVOICE 10001 office Office 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 164034958001 250.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-18 Net 30 19-AUG-18 BILL TO: SHIP TO: n ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ c)� 3400 W 131ST ST o CARMEL IN 46032-2584 0= o� CARMEL IN 46074-8267 o I�Inl�llullnu�ll�nl�lnl�l�l�l�lnl�ll��llln�lnll�lll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST13 164034958001 1 13-JUL-18 16-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JAMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 9800358 KEYBOARD/MOUSE,ADVANCE EA 3 3 0 59.990 179.97 920-008671 9800358 116966 HAN DWASH,FOAM,KLNX,MST CA 1 1 0 70.890 70.89 KCC91552CT 116966 n M Co O O O co W O O O SUB-TOTAL 250.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 250.86 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 rep La cement, 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 OfficjQ 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 164047603001 51.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC S4 re)� 3400 W 131ST ST o CARMEL IN 46032-2584 oo= o= CARMEL IN 46074-8267 I1111111111111111111111111111111111111111111111 I111II11II 11111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST13 164047603001 13-JUL-18 16-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 347924 TRIMMER,18",GUILL EA 1 1 0 51.270 51.27 15108 347924 m 0 0 0 0 r� rn 0 0 0 SUB-TOTAL 51.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.27 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,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit;etc. CINCINNATI, OH 45263-3211 Payee $49.19 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 169389124001. 43-551.00 $49.19 1 hereby certify that the attached invoice(s),or 7/24/18 1693891240011 $49.19 1160 101 1160 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,August 07,2018 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 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 169389124001 49.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-18 Net 30 26-AUG-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 2' g CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC S4 N 1 CIVIC SQ o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 169389124001 23-JUL-18 24-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ICandy Martin 1160 CATALOG ITEM tJ/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM // ORD SHP B/0 PRICE PRICE 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 49.190 49.19 342DES 895025 N O O O N O O) O O O SUB-TOTAL 49.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $619.67 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 163566430001 42-302.00 $189.99 1 hereby certify that the attached invoice(s),or 7/13/18 163566430001 toner $189.99 1110 101 1110 101 167158496001 42-302.00 $57.12 bill(s)is(are)true and correct and that the 7/20/18 167158496001 cork board $57.12 1110 1 101 materials or services itemized thereon for 1110 1 101 167440563001 42-302.00 $62.20 7/20/18 167440563001 laminating pouches $62.20 1110 101 which charge is made were ordered and 1110 101 169462220001 42-302.00 $36.59 received except 7/24/18 169462220001 wireless presenter $36.59 1110 101 1110 101 169502153001 42-302.00 $43.20 7/24/18 169502153001 magnetic board $43.20 1110 101 1110 101 169831722001 42-390.99 $136.40 7/24/18 169831722001 soap $136.40 1110 101 1110 101 171305894001 42-302.00 $73.17 7/26/18 171305894001 keyboard/mouse $73.17 1110 101 Tuesday,August 7,2018 1110 101 172142924001 42-302.00 $21.00 7/27/18 172142924001 file folders $21.00 1110 101 1110 101 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 0f 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 169831722001 136.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-18 Net 30 26-AUG-18 BILL T0: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ N— 3 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0CARMEL IN 46032-2584 o= I�I��I�Il�lll�nnlln�l�l��l�l�l�l�l��l��lnlll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 169831722001 23-JUL-18 24-JUL-18 BILLING ID ACCOUN MANAGER.RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 774744 HAN DWASH,ANTI BAG,FOAM,1 EA 10 10 0 13.640 136.40 GOJ 5162-03 774744 co N O O O CV O rn O O O SUB-TOTAL 136.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.40 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 APO Office Depot,Inc oince Po BOX 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 _ 169462220001 36.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-18 Net 30 26-AUG-18 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE r c CITY OF CARMEL CARMEL POLICE DEPARTMENT cc)g CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ N� 3 CIVIC SQ o CARMEL IN 46032-2584 o= C:,= CARMEL IN 46032-2584 o ILILLLILLILLLL�IILLLLILLILLLLLLILLILLIILLLLLLILLIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 110 169462220001 23-JUL-18 24-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IBLAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 667827 PRESENTER,WIRELESS,R400 EA 1 1 0 36.590 36.59 910-001354 667827 N O O O N O 0 O O O SUB-TOTAL 36.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.59 Toreturn supplies, pleasQ repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reoLacement_ whichever you orefer. Please do not shio coLLect. Please do not return furniture or machines until You call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Depot,Inc ornce 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 169502153001 43.20 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-18 Net 30 26-AUG-18 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ N� 3 CIVIC SQ o CARMEL IN 46032-2584 co_ 0 o� CARMEL IN 46032-2584 I�IuI�IInIInn�IIn�I�I��I�I�ILI�InInInllluunll�ILl�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1110 169502153001 23-JUL-18 24-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 951837 BOARD,FORAY,MAG EA 2 2 0 21.600 43.20 KK0352 951837 coN O O O N O 0 0 0 0 SUB-TOTAL 43.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.20 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 171305894001 73.17 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUL-18 Net 30 26-AUG-18 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE1101 CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC s4 N= 3 CIVIC SQ oCARMEL IN 46032-2584 cc= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1171305894001 1 25-JUL-18 26-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 3 3 0 24.390 73.17 920-002836 470796 N O O O O N O a) O O O SUB-TOTAL 73.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.17 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 ON Are ornce Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D0T 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 172142924001 21.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-JUL-18 Net 30 26-AUG-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL — C? CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ co— 3 CIVIC SQ CARMEL IN 46032-2584 co_ C) o� CARMEL IN 46032-2584 ACCOUNT NUMB R IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 172142924001 26-JUL-18 27-JUL-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 QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 208009 FOLDER,FILE,LTR,1/3,ORA BX 2 2 0 10.500 21.00 53LOR 208009 N O O O O (V O m 0 0 0 SUB-TOTAL 21.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.00 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 oXr:LCe 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 163566430001 189.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUL-18 Net 30 12-AUG-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 2o CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ CO 3 CIVIC SQ o CARMEL IN •46032-2584 c_ S 0= CARMEL IN 46032-2584 o IIlls IsIII Ills III IllIsIII III[[IIIIII[III ull111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1110 163566430001 12-JUL-18 13-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 113LAINE MALLABER 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 118104 TONER,BLACK,XEROX,106R03 EA 1 1 0 189.990 189.99 4655132 118104 n C0 m 0 0 0 V rn 0 0 0 SUB-TOTAL 189.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.99 Tour 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 Depot,Inc oince PO BOX 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 167158496001 57.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT'DUE 20-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL — o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rni3 CIVIC SQ o CARMEL IN 46032-2584 co g o= CARMEL IN 46032-2584 I�Inl�llnllun�lln�l�lnl�l�lll�lulnlulllnuull�lll�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1167158496001 19-JUL-18 20-JUL-18 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IBLAINE MALLABER 1110 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 ORD SHP B/O PRICE PRICE 129071 BOARD,CORK,4X3,ALUMFRM EA 2 2 0 28.560 57.12 LLR19765 129071 n Co Co0 0 0 V C' 0 0 0 SUB-TOTAL 57.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.12 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 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 167440563001 62.20 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL o CARMEL POLICE DEPARTMENT 4 CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ m� 3 CIVIC SQ o CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 LI��I�II��II��IL�LI�L�I�I�I�ILI�J��IL�IIL��JILJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 167440563001 19-JUL-18 20-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINE MALLABER 1110 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 535584 P.000H,LAMINATING,BUS PK 10 10 0 6.220 62.20 5355840DR 535584 0 0 0 rn 0 0 0 SUB-TOTAL 62.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.20 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 reoorted within 5 days after delivery. VOUCHER NO. 186171 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 29.99 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 17022906700 01-7200-07 $29.99 and received except 8/6/2018 170229067001 $29.99 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 182292 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ 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 30.00 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 17022906700 01-6200-07 $30.00 and received except 8/6/2018 170229067001 $30.00 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 an Office Depot,Inc ornce 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 170229067001 59.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUL-18 Net 30 26-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE No CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ N� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 c_ g o= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 170229067001 24-JUL-18 25-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER, ITEM # ORD SHP B/O PRICE PRICE 9800358 KEYBOARDIMOUSE,ADVANCE EA 1 1 0 59.990 59.99 920-008671 9800358 0 � o � fV O O O O SUB-TOTAL 59.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.99 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