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Home My WebLink About328709 08/09/18 d.�q %" '�� CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******808.23* ?�; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 328709 ''�rori CINCINNATI OH 45263.3211 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 162247621001 255.71 OFFICE SUPPLIES 1180 4230200 _ 162946817001 11.99 OFFICE SUPPLIES 1180 4230200'` 162951009001 11.99 OFFICE SUPPLIES 1180 4230200 x, 162951010001 11.99 OFFICE SUPPLIES 601 5023990 166215053001 50.04OTHER EXPENSES 651 5023990 166215053001 50.04' OTHER EXPENSES 1115 4230200 169378085001 202.37",,---OFFICE SUPPLIES 1115 4239099 169378085001 18.73- OTHER MISCELLANOUS 2200 4463201 171403385001 128.99- HARDWARE 2200 4230200 171403601001 24.39,' OFFICE SUPPLIES 1205 4230200 171773291001 41.99 OFFICE SUPPLIES VOUCHER NO. 182270 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 229650 IN SUM OF$ 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 50.04 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 16621505300 01-6200-08 $50.04 and received except 7/30/2018 166215053001 $50.04 1 l� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 186126 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ 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 50.04 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 16621505300 01-7200-08 $50.04 and received except 7/30/2018 166215053001 $50.04 1 V I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office 0f B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 166215053001 100.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUL-18 Net 30 19-AUG-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT m 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1938 C)= I�I��I�Ilulln��ll��l�l��l�l�l�l�l��lulnllln��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 166215053001 18-JUL-18 19-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA KEMPA 16DI CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 50.040 100.08 8510010D 348037 V / D o 0 0 0 SUB-TOTAL 100.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 100.08 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE'VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $153.38 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 171403385001 44-632.01 $128.99 1 hereby certify that the attached invoice(s),or 7/26/18 171403385001 Monitor-Warner $128.99 2200 2200 2200 2200 171403601001 42-302.00 $24.39 bill(s)is(are)true and correct and that the 7/26/18 171403601001 Keyboard,mouse $24.39 2200 2200 materials or services itemized thereon for 2200 2200 which charge is made were ordered and received except Monday,August 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 ON ozzwe 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 171403601001 24.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUL-18 Net 30 26-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL on CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ Go N— 1 CIVIC SQ o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 I�Inl�llnllun�lln�l�l��l�l�l�l�lnlnlnlllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 200 171403601001 25-JUL-18 26-JUL-18 BILLING IDJACCOUNI MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 24.390 24.39 920-002836 470796 Cq N O O 27..00 — L4 0200 N 0 m 0 0 0 SUB-TOTAL 24.39 DELIVERY 0.00 SALES TAX 0.00 All amounts 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 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 171403385001 128.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUL-18 Net 30 26-AUG-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL c CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT a 1 CIVIC S4 00 N- 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 1200 171403385001 25-JUL-18 26-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940LISA SCOTT 1200 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNITT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 824747 23"P232 ProDisplay Monito EA 1 1 0 128.990 128.99 K7X31A8 824747 -L-LOO— LA4to3201 O 0 N O O) O O O SUB-TOTAL 128.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.99 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 _, 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 $41.99 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 171773291001 42-302.00 $41.99 1 hereby certify that the attached invoice(s),or 7/26/18 171773291001 $41.99 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,August 6,2018 GAi--e c`� Crider,James Administration 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 oPOam zzwe Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER ]DROWN-POTCINCINNATIOH 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 171773291001 41.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-JUL-18 Net 30 26-AUG-18 BILL TO: SHIP T0: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 °O= g o� CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 1 171773291001 1 26-JUL-18 26-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1 1195 CATALOG ITEM Il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 375267 LABEL,LASER,RECT,41/4X51 CA 1 1 0 41.990 41.99 LL131 375267 ,meg �. nu ...L r1.�nA �`tf+ AUG 0 2 2018 Qd ErG'�u:A r N cc O N O m O O O SUB-TOTAL 41.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.99 To return supplied, 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 Vendor# 229650 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 $221.10 :. ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 169378085001 42-390.99 $18.73 1 hereby certify that the attached invoice(s),or 7/24/18 169378085001 $18.73 1115 : 101 1115 101 169378085001 42-302.00 : $202.37 bill(s)is(are)true and correct and that the 7/24/.18 169378085001 $202.37 1115 101 materials or services itemized thereon for 1115 101 which charge is made were ordered and received except Thursday,August.2,:2018 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 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 169378085001 221.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-18 Net 30 26-AUG-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C' CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ N- 31 1ST AVE NW o CARMEL IN 46032-2584 �_ g oCARMEL IN 46032-1715 IIIIJIILIIIIIIIIIL�IIJIILLItJILJIJIIIIIIIIIIIIIILIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 169378085001 1 23-JUL-18 24-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JANET R. RNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f/ ORD SHP 8/0 PRICE PRICE 473857 POST-IT,DRY EA 1 1 0 159.990 159.99 DEF8X4 473857 157902 MOUSE,WRLS,MOBILE,3500,BL EA 1 1 0 18.290 18.29 GMF-00030 157902 303361 PAPER,TOW EL,R0LL,2PLY,15/ CT 1 1 0 18.730 18.73 MRC6709 303361 2202337 Sharpie Twin Tip Black Dz DZ 1 1 0 24.090 24.09 32001 2202337 la N O O O N O 0 O O O SUB-TOTAL 221.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 221.10 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 _ .__ _' he 'e ,..A uifhin 5 .leve after Aelivery Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 169378085-001 .......... N- Order Summary; Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1ST AVE NW Phone#: 317-571-2576 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 1 Route/Stop/Door: 0467/022/036 Bulk 1 Order Date: 23-Jul-2018 Total 3 Delivery Date: 24-Jul-2018 . ...._... . ._ ......... __ . .. . ... ... .... Item Details . .. .... .. . - Quantity Item Number Line a) a Y P Mfgr Code Description Carton ID om-2 Customer Code 7 1 1 1 0 473857 POST-IT,DRY ERASE,SURFACE,8X4 EACH 21269301 DEF8X4 j 2 1 1 0 157902 MOUSE,WRLS,MOBILE,3500,BLACK EACH 21198801 GMF-00030 3 1 1 0 303361 PAP ER,TOWE L,ROLL,2PLY,1 5/CA CT 21269401 MRC6709 4� 1 1 0 2202337 SHARPIE TWIN TIP BLACK DZ DOZ 21198801 32001 i � I I I I I i Thartkvoeu for Your order. If volt have atry questions about Your order please call.its f toll free at (888) 263-3423. Cost Saving Solutions front Of ice Depot. laid you know consolidating _your orders saves voce- organi?ation tinge and ntonev? CSC 1170 Bich 9977 Ord 169378085001 BO 952843 A Batch Pit UMO Dte 07-23 17:03 85 PW 10 G REGC Y Duplicate No. 1 Page I of l 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 $35.97 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 162951009001 42-302.00 $11.99 I hereby certify that the attached invoice(s),or 7/17/18 162951009001 $11.99 1180 101 1180 101 162951010001 42-302.00 $11.99 bill(s)is(are)true and correct and that the 7/18/18 162951010001 $11.99 1180 101 1 materials or services itemized thereon for 1180 101 162946817001 I 42-302.00 I $11.997/18/18 I 162946817001 I I $11.99 1180 1 118001 which charge is made were ordered and 101 received except Friday,July 27,2018 Lc9oca4ir-3o &A5e� 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 162951010001 11.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL 21 CITY OF CARMEL — 0 CITY IF CARMEL DEPT OF LAW m 1 CIVIC SQ r�i1 CIVIC SQ CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-2584 I�I��IJL�IL��II��I�I�JJJJLL,L�I��IIILL��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1 162951010001 11-JUL-18 18-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM {t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 320871 9IGN,VVALL,2X10 EA 1 1 0 11.990 11.99 2ES20010DU P 320871 n cn C. 0 0 rn 0 0 0 SUB-TOTAL 11.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.99 turn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or -Tent, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage must be reported within 5 days after delivery. 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 162946817001 11.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL — 00 CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 �� 1 CIVIC SQ M CARMEL IN 46032-2584 0 S= CARMEL IN 46032-2584 I�Inl�llnlln��ll��l�lul�l�l�l�inlnlnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1162946817001 1 11-JUL-18 18-JUL-18 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 320871 SIGN,VVALL,2X10 EA 1 1 0 11.990 11.99 2ES20010D UP 320871 co0 0 0 cb rn 0 0 0 SUB-TOTAL 11.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.99 K^ereturn 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 ment, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage `ie must be reported within 5 days after delivery. 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 162951009001 11.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUL-18 Net 30 19-AUG-18 BILL T0: SHIP T0: r- ATTN: ACCTS PAYABLE CITY OF CARMEL 21 CITY OF CARMEL — 0 CITY IF CARMEL DEPT OF LAW M 1 CIVIC SQ m� 1 CIVIC SQ 0 CARMEL IN 460322584 � - _ 0 0= CARMEL IN 46032-2584 111I11I1I1I1IJ111 fill 11111111111l1l1l11 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 162951009001 11-JUL-18 17-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 320871 SIGN,VVALL,2X10 EA 1 1 0 11.990 11.99 2ES20010DU P 320871 n co M 0 0 0 rn 0 0 0 SUB-TOTAL 11.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.99 urn 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 z I whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 $255.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 162247621001 42-302.00 $255.71 1 hereby certify that the attached invoice(s),or 7/11/18 162247621001 Office Supplies $255.71 1207 101 1207 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 23,2018 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 �ce 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 162247621001 255.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-JUL-18 Net 30 12-AUG-18 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE tR CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY C_ 1 CIVIC SQ 0p s CARMEL IN 46032-2584 0� CARMEL IN 46033-3314 0 0 o I�Inl�llnllnn�lln�l�lul�l�l�l�lululnllln��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 905 GOLF COURSE 162247621001 10-JUL-18 11-JUL-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 PAMELA LISTER 1905 CATALOG ITEM H/ DESCRIPTION/ 57 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 696559 BATTERY,SIZE D,1.5V,ALK,12 BX 1 1 0 22.090 22.09 EN95 696559 364364 LABEL,LSR,ADDR,WHT,3000CT BX 2 2 0 17.110 34.22 5160 364364 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 38.640 77.28 8510010D 348037 766077 TONER,LASER,H P,CE505A,2PK PK 1 1 0 122.120 122.12 CE505D 766077 c r c c c i i i SUB-TOTAL 255.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 255.71 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