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Home My WebLink About330620 10/02/18 +o._C.1Ab �/ << CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******585.87* s, ;?�; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 330620 9M,�TON.�. CINCINNATI OH 45263-3211 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 200212190001 170.24 OFFICE SUPPLIES 1180 4230200 200226261001 16.76 OFFICE SUPPLIES 1180 4230200 200226262001 5.74 OFFICE SUPPLIES 1180 4230200 200243045001 8.10 OFFICE SUPPLIES 1110 4230200 201530734001 18.09 OFFICE SUPPLIES 1110 4239099 201578388001 113.60 OTHER MISCELLANOUS 1110 4230200 201830372001 70.17 OFFICE SUPPLIES 2200 4230200 203163949001 49.99 OFFICE SUPPLIES 2200 4230200 203164311001 39.01 OFFICE SUPPLIES 1801 4230200 203502603001 54.34 OFFICE SUPPLIES 1180 4230200 206620908001 4.34 OFFICE SUPPLIES 1205 4230200 207409725001 10.18 OFFICE SUPPLIES 1192 4230200 207443347001 25.31 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $25.31 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 207443347001 42-302.00 $25.31 1 hereby certify that the attached invoice(s),or 9/21/18 207443347001 Supplies for office kitchen area $25.31 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 Thursday, September 27,2018 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 Offce 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 207443347001 25.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-SEP-18 Net 30 21-OCT-18 BILL T0: SHIP T0: to ATTN: ACCTS PAYABLE CITY OF CARMEL U CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 un= 0 0= CARMEL IN 46032-2584 IIIILIIIIILIILLLLLIILILILIL�I�ILILILILLIL�ILLIIILLLLI�IILILIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ILISA MOTZ._ 192 20744.3347001 20__SEP-18 _I 21,--SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA MOTZ 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 481227 Advil,50/2 Tablet Dosag BX 1 1 0 23.020 23.02 AGM15000 481227 561501 CANISTER,SUGAR-20 OZ. EA 1 1 0 2.290 2.29 90585 561501 N N O O O r- 0 O O O SUB-TOTAL 25.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.31 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 unti.L 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 $89.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 203164311001 42-302.00 $33.61 1 hereby certify that the attached invoice(s),or 9/13/18 203164311001 General Office supplies $33.61 2200 2200 2200 2200 203164310001 42-302.00 $5.40 bill(s)is(are)true and correct and that the 9/13/18 203164310001 General Office supplies $5.40 2200 1 2200 materials or services itemized thereon for 2200 2200 203163949001 1 42-302.00 $49.99 9/14/18 203163949001 General Office supplies $49.99 2200 2200 which charge is made were ordered and 2200 2200 received except Wednesday, September 26, 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 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 203163949001 49.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-SEP-18 Net 30 14-OCT-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ CDD 1 CIVIC SQ CARMEL IN 46032-2584 00 0CARMEL IN 46032-2584 o= ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID 'ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1200 203163949001 12-SEP-18 14-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 ILISA SCOTT200 CATALOG ITEM H/ tSCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 3003565 USB,LEXAR,S50,2.0,8GB,1OPK PK 1 1 0 49.990 49.99 LJDS50-8GBAPBI O 3003565 RECEIVED SEP 24 2018 CARMEL CITY ENGINEER SUB-TOTAL 49.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.99 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 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 203164310001 5.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT CN 1 CIVIC S4 ccoo� 1 CIVIC SQ o CARMEL IN 46032-2584 0� 0 0 CARMEL IN 46032-2584 I�Inl�llullnn�lln�l�l��l�l�l�l�lnlulullluuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1203164310001 12-SEP-18 13-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO ICOST CENTER 39940 ILISA SCOTT 1 1-200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 597155 NAPKINS,EVERYDAY,BOUNTY PK 2 2 0 2.700 5.40 34884PK 597155 RECEIVED SEP 2A 2018 CARMEL CITY ENGINEER o 0 0 0 SUB-TOTAL 5.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or ranl arnmenT uAirhn..nr vn.. nrofer of mm .1.. ....r �h 4.. rnl lurr of n.an .In 44...-« F.... - «......«-...... c1.....«--- 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 203164311001 33.61 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ ccoo� 1 CIVIC SQ CARMEL IN 46032-2584 0_ 0 0 CARMEL IN 46032-2584 It11111111,llfIII IIIII III III llltIII nIII III d ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 203164311001 1 12-SEP-18 13-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.640 11.64 KCC21271 618405 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.130 6.26 KCC25836BX 849072 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 10.320 10.32 99401 305466 821808 WIPES,DISINFECTANT,CLORO EA 1 1 0 5.390 5.391 CLO15949EA 821808 RECEIVED N C C SEP 2 4 2018 M CARMEL CITY ENGINEER SUB-TOTAL 33.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.61 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 $10.18 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 207409725001 42-302.00 $10.18 1 hereby certify that the attached invoice(s),or 9/21/18 207409725001 PEN REFILL $10.18 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, October 1,2018 LA4--vC � Q 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 ooff, 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 207409725001 10.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-SEP-18 Net 30 21-OCT-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ LO N= 1 CIVIC SQ o CARMEL IN 46032-2584 U)_ 0 0= CARMEL IN 46032-2584 ILIIJIIIIIIIIIIIIIIIIIIILILIILLIIIIIIIIIIILIIIIIILIIIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185-_ _ ___ ____ _ _195______ BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 523562 REFILL,PEN,ROLRBL,MD,8MM, EA 2 2 0 5.090 10.18 PAR3022531 523562 bzabnn'tt"-ed To SEP 2 7 2018 N N O O t, DaheL Treasurer 0 SUB-TOTAL 10.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.18 To return supplies, please repack.in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage er damage meet ha reverted within 9 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 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 $54.34 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 203502603001 42-302.00 $54.34 1 hereby certify that the attached invoice(s),or 9/14/18 203502603001 office supplies $54.34 1801 101 1801 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 27,2018 Henry Mestetsky 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 10000 Ar oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 203502603001 54.34 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14-SEP-18 Net 30 18-OCT-18 BILL T0: SHIP T0: N ATTN. ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 4 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 ^ CARMEL IN 46032-1764 o � C) O O ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 1203502603001 13-SEP-18 14-SEP-18 BILLING_LD_ AC.C.OUNT—MANAGER_RELEASE ---—ORDERED BY _ DESKTOP__ _ ____COST_CENTER___ 127529 MICHAEL LEE CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE v N r• O O O (h N O O O SUB-TOTAL 54.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.34 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 must be reported within 5 days after deLiverv. ORIGINAL INVOICE 10000 Off ice O(fce 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 203502603001 _ 54.34 Page 1 of 2 INVOICE DATE TERMS _PAYMENT DUE 14-SEP-18 Net 30 18-OCT-18 BILL TO: SHIP .TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM ac 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 ^ CARMEL IN 46032-1764 0 o O� o I�lul�ll��lln�nll�ul�l�ulll�l�u�ll�l��l�l�l��l�l�ull��l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 203502603001 13-SEP-18 14-SEP-18 BILLING ID ACCOUNT-MANAGER-RELEASE ORDERED BY - - DESKTOP • --COST CENTER 127529 IMICHAEL LEE CATALOG ITEM f1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 . PRICE PRICE 326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.030 4.03 NES35110 326921 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.700 4.70 NES35170 326901 508506 FORK,PLASTIC,100CT,WHITE PK 1 1 0 1.660 1.66 3585490685 508506 276182 TOWEL,BNTY,6BR,SAS,WHT PK 1 1 0 12.390 12.39 74699 276182 251849 CUP,PERFECTOUCH12OZ,50C PK 2 2 0 4.660 9.32 5342CDEA 251849 0 341377 CREAMER,LIQ,SINGL,VANCAR BX 1 1 0 6.990 6.99 N ES79129 341377 0 0 0 508506 FORK,PLASTIC,I OOCT,WHITE PK 1 1 0 1.660 1.66 3585490665 508506 700724 COFFEE,DD,ORGNL BX 1 1 0 13.590 13.59 400845 700724 To ensure time�jr and accurate appllcatiott of your aynr ent,please mciude the foltowing oo your] Remittance account numher, invoke number,and the amount you are paytng for each 6,4121, CONTINUED ON NEXT PAGE... nnnni innnm 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 $205.18 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 200226261001 42-302.00 $16.76 1 hereby certify that the attached invoice(s),or 9/8/18 200226261001 $16.76 1180 101 1180 101 200226262001 42-302.00 $5.74 bill(s)is(are)true and correct and that the 9/10/18 200243045001 $8.10 1180 101 materials or services itemized thereon for 1180 101 200243045001 42-302.00 $8.10 9/10/18 200226262001 $5.74 1180 101 which charge is made were ordered and 1180 101 200212190001 42-302.00 $170.24 received except 9/10/18 200212190001 $170.24 1180 101 1180 101 206620908001 42-302.00 $4.34 9/20/18 206620908001 $4.34 1180 101 1180 101 Monday, October 01, 2018 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 200243045001 8.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 2. g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ro1 CIVIC SQ o CARMEL IN 46032-2584 c_ g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 200243045001 07-SEP-18 10-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 8.100 8.10 RTP-002191 965232 SUB-TOTAL 8.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.10 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 reo lacement- 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 z-----D--pot,Inc 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 200226262001 5.74 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP T0: " ATTN: ACCTS PAYABLE CITY OF CARMEL 20 CITY OF CARMEL 0 — o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 m 1 CIVIC SQ o CARMEL IN 46032-2584 0_ S o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1180 1200226262001 07-SEP-18 10-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 471844 BINDER,JB,RR,1",BLK EA 2 2 0 1.420 2.84 OD03362 471844 256367 PORTFOLIO,2PKT,PRNGS,POL PK 1 1 0 2.900 2.90 ODU-REP68 256367 N O a0 O O O CV v Co O O O SUB-TOTAL 5.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.74 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 —.i-- -- hn '--A within S "._ j,_ d.1 ivory ORIGINAL INVOICE 10001 Ir Orrice 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 200226261001 16.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL DEPT OF LAW 04 a 1 CIVIC S4 00— 1 CIVIC SQ o CARMEL IN 46032-2584 g o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1180 200226261001 07-SEP-18 08-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1 1180 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 7086337 DIVIDERS,INSERT,PLASTC,8T ST 2 2 0 2.910 5.82 BSN32371 7086337 599742 TAPE,MASK,ECON,2"X60YD RL 2 2 0 2.200 4.40 SPR64003 599742 7433242 TAPE,MASKING,2"X60YD,KRFT RL 1 1 0 6.540 6.54 BSN16462 7433242 n a a C C C; r; V a C C c SUB-TOTAL 16.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.76 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 z B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 200212190001 170.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-18 Net 30 14-OCT-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL 23 CITY OF CARMEL — 4 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ CO— 1 CIVIC SQ o CARMEL IN 46032-2584 co_ CD CARMEL IN 46032-2584 1111111111,1lnn1111111111,1111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 200212190001 07-SEP-18 10-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 633984 ENVELOPE,#10,SEC,C/S,500BX BX 2 2 0 12.910 25.82 ODP77145 633984 242775 PORT,PAPER,W/PRNG,10PK PK 2 2 0 1.740 3.48 OD242775 242775 347005 PAPER,COPY CA 3 3 0 42.360 127.08 HAM105007-CTN 347005 319997 TISSUE,FACIAL,PU FFS,BASIC, PK 2 2 0 6.930 13.86 84381 319997 CoN O O O (V Q O 0 O SUB-TOTAL 170.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 170.24 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 damaue must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Off ce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOUPRO 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 206620908001 4.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-18 Net 30 21-OCT-18 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N� 1 CIVIC SQ CARMEL IN 46032-2584 L_ o o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 - 1 _ 180 206620908001 1 19,S-EP-18_ 207SEP-18 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY DESKTOP COST CENTER 39940 AMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 432255 STAPLES,STANDARD,5 PACK PK 1 1 0 4.340 4.34 2665 432255 N N N O O O ri O m O O O SUB-TOTAL 4.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.34 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damaae must 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 $201.86 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 201530734001 42-302.00 $18.09 1 hereby certify that the attached invoice(s),or 9/10/18 201530734001 USB card reader $18.09 1110 101 1110 101 201578388001 42-390.99' $113.60 bill(s)is(are)true and correct and that the 9/11/18 201578388001 hand sanitizer,kleenex $113.60 1110 1 1 101 materials or services itemized thereon for 1110 1 101 I 201530372001 I 42-302.0041 $70.17 9/11/18 I 201530372001 I magnetic board,magnets I $70.17 1110 101 which charge is made were ordered and 1110 101 received except Tuesday, October 2,2018 8,,, 105. A., 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 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 201530372001 70.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-18 Net 30 14-OCT-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 200 CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT v 1 CIVIC SQ m� 3 CIVIC SQ 8 CARMEL IN 46032-2584 co_ g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 110 1201530372001 10-SEP-18 11-SEP-18 BILLING ID ACCOUNT MANAGERRELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINE MALLABER 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 951837 BOARD,FORAY,MAG EA 3 3 0 21.600 64.80 KK0352 951837 440949 MAGNETS,HEAVY DUTY,AST EA 1 1 0 5.370 5.37 OIC92501 440949 N O O sO N Q 0 O O SUB-TOTAL 70.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.17 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 Once Depot,Inc PO 60X630813 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 201530734001 18.09. Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP T0: ry TN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT — 8 CITY IF CARMEL POLICE DEPT a 1 CIVIC SQ w= 3 CIVIC SQ o CARMEL IN 46032-2584 0_ 0 0 CARMEL IN 46032-2584 I�Inl�llnllnu�llu�l�inl�l�l�l�lulululllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 1 110 201530734001 1 10-SEP-18 10-SEP-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 # ORD SHP B/O PRICE PRICE 914085 100939 6OIN1 MULTI CARD RE EA 1 1 0 18.090 18.09 3570639 914085 SUB-TOTAL 18.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.09 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 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 201578388001 113.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-18 Net 30 14-OCT-18 BILL T0: SHIP TO: N TY: ACCTS PAYABLE 0000 CITY OF CARMEL CARMEL POLICE DEPARTMENT CI 4 CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ Co 3 CIVIC SQ o CARMEL IN 46032-2584 c_ 0 0= CARMEL IN 46032-2584 C) I�I��I�Il��ll�n��lin�l�l��lll�l�l�lnl��l��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 201578388001 10-SEP-18 11-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 1 1 BLAINE MALLABER 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 262465 TISSUE,PUFFS,FACIAL,WH CT 2 2 0 39.160 78.32 35038 262465 667858 SAN ITIZER,OD,ALOE,80Z EA 36 36 0 0.980 35.28 1000039985 667858 N 4) oO O V O O O SUB-TOTAL 113.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.60 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