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Home My WebLink About331200 10/17/18 +or_Ggy� CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******284.51* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 331200 INDIANAPOLIS IN 46250 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 284.51 OTHER EXPENSES VOUCHER NO. 186669 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 353655 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MENARDS - FISHERS CITY OF CARMEL 7145 E. 96th Street An invoice or bill to be properly itemized must show: kind of service,where performed, Indianapolis, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 284.51 353655 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MENARDS- FISHERS Terms Carmel Wasterwater Utility 7145 E. 96th Street Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Indianapolis,IN 46250 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 62949 01-7202-06 $243.57 and received except 10/15/2018 62949 $243.57 63025 01-7202-06 $40.94 10/15/2018 63025 $40.94 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. 20L— Clerk-Treasurer ************** * GUEST COPY GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 63025 ACCOUNT : 31710268 -_r !TRANSACTION DATE -: --0-9/20/18- -TRANSACTION # _ -6397 TRANSACTION TIME 115350 PURCHASE ORDER # : s18906 REGISTER NUMBER 12 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : s18906 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3643266 BX/MC ROTARY CABLE CUTTER 29 . 98 2 . 00 3643267 BX/MC REPLACEMENT BLADES 10 . 96 SUB-TOTAL: 40 . 94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 40 . 94 * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE_# 62949 ACCOUNT : 31710268 TRANSACTION DATE : 09/19/18 TRANSACTION # : 5030 TRANSACTION TIME :_ 1040.34 _ _ PURCHASE_ORDER_ # : s18906 REGISTER NUMBER 10 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # s18906 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3643266 BX/MC ROTARY CABLE CUTTER 29 . 98 1. 00 5600855 6 ' FG STEP LADDER T1 71. 95 1 . 00 5600975 4 ' AL STEP LADDER T1 39 .59 1 . 00 2334444 #8X1" S.M.SCREW COMBO 3 . 29 2 . 00 2305550 1-1/4" EXT DECK COMBO 46 . 96 15 . 00 2461003 MENARDS APRON 11 . 85 5 . 00 3641463 8" MOUNTING TIE UV 100/BG 39 . 95 SUB-TOTAL: 243 . 57 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL. DUE: 243 . 57 ,� � It i� �%'��'''E. CITY OF CARMEL, INDIANA VENDOR: 00352543 ® "�, ONE CIVIC SQUARE NATIONAL ASSOC OF FIRE INVESTIGAIZXCK AMOUNT: $......**65.00* s9` =a; CARMEL, INDIANA 46032 4900 MANATEE AVE WEST,SUITE 104 CHECK NUMBER: 331209 M��Pun�0. BRADENTON FL 34209 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355300 18891-10884 65.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352543 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NATIONAL ASSOC OF FIRE INVESTIGATOR IN SUM OF$ CITY OF CARMEL 4900 MANATEE AVE WEST, SUITE 104 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. BRADENTON, FL 34209 Payee $65.00 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 18891-10884 43-553.00 $65.00 1 hereby certify that the attached invoice(s),or 10/11/18 18891-10884 Keaton $65.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 12,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �tOWhpd National Association Toll Free: 877-506-NAFI AFip� of Fire Investigators Tel: (941)359-2800 Fax: (941)351-5849 4900 Manatee Ave.West, Suite 104 email: info@nafi.org Bradenton,FL 34209 www.NAFI.org ANTHONY KEATON,CFEI CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL,IN 46032 NAFI Number: 18891-10884 September 27,2018 Certified Fire&Explosion Investigator — — - - - -- --- --— - -- INVOICE NAFI MEMBERSHIP_DUES FOR THE PERIOD 11/18/2018 TO 11/17/2019 $65.00 Please return the bottom portion with your payment or visit our nafi.org to pay your invoice online! _- ReanPw nn MArr nre fnr mn!fivnnr ra+nawnFrlicrnnn*c `% 4�p"� CITY OF CARMEL, INDIANA VENDOR: 00352213 ONE CIVIC SQUARE NELSON ALARM COMPANY CHECK AMOUNT: $*******332.00* �9 f�� CARMEL, INDIANA 46032 2602 E 55TH STREET CHECK NUMBER: 331210 �,�r6ia., INDIANAPOLIS IN 46220. CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358300 101973 1810511 332.00 DRONE FEED TO VIDEO L VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352213 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NELSON ALARM COMPANY IN SUM OF$ CITY OF CARMEL 2602 E 55TH STREET 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. INDIANAPOLIS, IN 46220 Payee $332.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 101973 18101511 43-583.00 $332.00 1 hereby certify that the attached invoice(s),or 10/2/18 18101511 license for camera system x 2 $332.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 12,2018 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer NELSON ffllal� ft T@U ALARM NELSON ALARM Invoice Number 18101511 2602 East 55th Street Sale Date 10/1/2018 Indianapolis,Indiana 46220 Due Date 10/21/2018 Phone:317-255-2125 Fax:317-253-8802 www.nelsonalarm.com Purchase Order# 101973 ICS Department Service Address Janet Arnone Carmel Police Dept. 31 1 st Ave NW Teresa Anderson Carmel, IN 46032 3 Civic Square Carmel, IN 46032 Description - _- -- — --- ---Qty--Pricer— ___-_Net---- -Tax- ° -- -Total - - - - CAMERA SYSTEM PARTS 2 $166.00 $332.00 $0.00 $332.00 TOTALS $332.00 $0.00 $332.00 Direct sale of two licenses for the camera system 9/27/18. PO# 101973 CITY OF CARMEL, INDIANA VENDOR: 370559 (9, ONE CIVIC SQUARE NEXT DAY SIGNS CHECK AMOUNT: 5********54.50* CARMEL, INDIANA 46032 5442 WEST 86TH STREET CHECK NUMBER: 331211 INDIANAPOLIS IN 46268 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 55490 54.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370559 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NEXT DAY SIGNS IN SUM OF$ CITY OF CARMEL 5442 WEST 86TH STREET 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. INDIANAPOLIS, IN 46268 Payee $54.50 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 55490 43-509.00 $54.50 1 hereby certify that the attached invoice(s),or 10/11/18 55490 Update Open House Sign $54.50 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 12,2018 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 INVOICE NEXT DAY SIGNS 5442 West 86th Street INDIANAPOLIS, INDIANA 46268 (317) 875-7446 CUSTOt'MrER'S ORDER NO. PHONE-. O DATEI NAME --C -- C-,L, ('-1 _jam' - - -- - — ADDRESS Z Ci vtc- CA,F4AGL .(�-J 'A6032- SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET'D. PAID OUT QTY. DESCRIPTION PRICE AMOUNT l (`J _l PCL F�t V&'L TERMS:NET 30 DA S TAX RECEIVED BY TOTAL C PRODUCT 610 ai sand retu oods must be a companied by this bill. 55490 /!I ' 1��_c�qM ! >\� CITY OF CARMEL, INDIANA VENDOR: 229650 31 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******825.01* :9� j=� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 331213 �',�TON�°. CINCINNATI OH 45263.3211 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 207906248001 63.64 OFFICE SUPPLIES 1120 4230200 207925029001 6.49 OFFICE SUPPLIES 1120 4230200 209103076001 -6.49 OFFICE SUPPLIES 601 5023990 209638687001 66.96 OTHER EXPENSES 651 5023990 209638687001 66.96 OTHER EXPENSES 601 5023990 209653823001 15.49 OTHER EXPENSES 651 5023990 209653823001 15.49 OTHER EXPENSES 1120 4230200 210488783001 3.99 OFFICE SUPPLIES 1120 4230200 210489005001 5.99 OFFICE SUPPLIES 601 5023990 210700481001 23.64 OTHER EXPENSES 651 5023990 210700481001 23.64 OTHER EXPENSES 601 5023990 210701723001 43.22 OTHER EXPENSES 651 5023990 210701723001 43.22 OTHER EXPENSES 601 5023990 210701724001 47.10 OTHER EXPENSES 651 5023990 210701724001 47.09 OTHER EXPENSES 1115 4230200 212429382001 200.99 OFFICE SUPPLIES 1115 4230200 212429503001 1.84 OFFICE SUPPLIES 1192 4230200 212680548001 60.98 OFFICE SUPPLIES 1192 4230200 213825380001 15.99 OFFICE SUPPLIES 1192 4230200 213825709001 78.78 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $73.62 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 210489005001 42-302.00 $5.99 1 hereby certify that the attached invoice(s),or 10/11/18 210489005001 Misc.Supplies $5.99 1120 101 1120 101 210488783001 42-302.00 $3.99 bill(s)is(are)true and correct and that the 10/11/18 210488783001 Misc.Supplies $3.99 1120 101 materials or services itemized thereon for 1120 1 101 209103076001 42-302.00 ($6.49) 10/11/18 209103076001 CREDIT ($6.49) 1120 101 which charge is made were ordered and 1120 101 207925029001 42-302.00 $6.49 received except 10/11/18 207925029001 Misc.Supplies $6.49 1120 101 1120 101 207906248001 42-302.00 $63.64 10/11/18 207906248001 Misc.Supplies $63.64 1120 101 1120 101 Friday,October 12,2018 Uzr '_ 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 orric Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDEf DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTION 45263-0813 OR PROBLEMS. JUST CALL U FOR CUSTOMER SERVICE ORDER: (888) 263-342'- FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 207925029001 6.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-SEP-18 Net 30 28-OCT-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC S4 0= 2 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o I�lul�llnll��n�ll�nl�l��l�l�l�l�lulnl��llln��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1 207925029001 21-SEP-18 22-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KAROLYN BRUMLEY 120 CATALOG ITEM It/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 735718 PAD,REPLACEMENT P30,BK EA 1 1 0 6.490 6.49 COS065468 735718 SUB-TOTAL 6.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.49 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. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 207925029001 22-SEP-18 6.49 b �� FLO 000399402 2079250290014 00000000649 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your Po Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. CREDIT MEMO 10001 oincePO 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 209103076001 -6.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-SEP-18 24-SEP-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C P CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ rn= 2 CIVIC SQ ED CARMEL IN 46032-2584 r__ C) CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 209103076001 24-SEP-18 24-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IKAROLYN BRUMLEY120 CATALOG ITEM H/ DESCRIPTION/ U/M QTt Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR P B/O PRICE PRICE 735718 PAD,REPLACEMENT P30,BK EA -1 -1 0 6.490 -6.49 COS06WB 735718 This credit of-$6.49 relates to invoice 207925029001. Lo 0 n o o 0 (V oo o O SUB-TOTAL -6.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -6.49 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 oust be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 209103076001 24-SEP-18 -6.49 **DO NOT PAY** FLO 000399402 2091030760018 00000000649 0 2 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office Depot,Inc ornce PO BOX 630813 THANKS FOR. YOUR ORDER D�1�OT 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 210488783001 3.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-18 Net 30 28-OCT-18 BILL TO: SHIP TO: V) ATTN: ACCTS PAYABLE °' CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 0) 2 CIVIC SQ CARMEL IN 46032-2584 r 0 0 � CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 210488783001 26-SEP-18 27-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IKAROLYN BRUMLEY 1120 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 711437 PAD,STAMP,FELT,LARGE EA 1 1 0 3.990 3.99 LE092820 711437 SUB-TOTAL 3.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.99 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 210488783001 27-SEP-18 3.99 FLO 000399402 2104887830014 00000000399 1 5 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ------------ 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 210489005001 5.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-18 Net 30 28-OCT-18 BILL TO: SHIP TO: U) ATTN: ACCTS PAYABLE CITY OF CARMEL °' CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 0) 2 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ILILLI�IILLIL�LLLII��LI�LLIJJLL�I��I��IIL�L��ILIJLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 210489005001 26-SEP-18 27-SEP-18 BILLING ID ACCOUNT MANAGW RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IKAROLYN BRUMLEY 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 874070 GLUE,SUPER,GORILLA,15G EA 1 1 0 5.990 5.99 7805035 874070 i 0 0 0 N O O O 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 or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 210489005001 27-SEP-18 5.99 FLO 000399402 2104890050014 00000000599 1 0 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. ORIGINAL INVOICE 10001 oince POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 207906248001 63.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-SEP-18 Net 30 28-OCT-18 BILL T0: SHIP T0: �, ATTN: ACCTS PAYABLE 2' CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I L I II ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 207906248001 21-SEP-18 24-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KAROLYN BRUMLEY 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 753750 POUCH,LAM,LTR,10ML,CR BX 1 1 0 29.510 29.51 3200599 753750 500394 NOTE,POST-IT,POPUP,SS,IOP PK 1 1 0 8.520 8.52 R330-SSAU-ALT 500394 139179 divider,durable,wo,8 tabs PK 8 8 0 1.600 12.80 16171 139179 706182 PROTECTOR,SHT,OD,BUS PK 3 3 0 4.270 12.81 24880620 706182 n 0 0 0 fV 0 0 0 O SUB-TOTAL 63.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.64 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 _1mnnt uhi,h..—v.0 .rnfer PI.— d. not chin enl laet_ PI.— d. nM rotor. fi.rnit,r or maehines until vnu call us first for instructions_ Shortage VUUUHLK NU. WARRANT NO. ricaunucu Uy OMW ouaiu ui M;wunw ury rorm No.201(Rev.iuvo) 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 $155.75 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 212680548001 42-302.00 $60.98 1 hereby certify that the attached invoice(s),or 10/2/18 212680548001 2 headphones for Motz,Pietrzak $60.98 1192 101 1192 101 213825709001 42-302.00 $78,78 bill(s)is(are)true and correct and that the 10/4/18 213825709001 -2 HDMI cables for smartboards $78.78 1192 101 materials or services itemized thereon for 1192 101 213825380001 I 42-302.00 I $15.99 10/5/18 213825380001 Notary Book for Johnson $15.99 1192 101 which charge is made were ordered and 1192 101 received except Tuesday, October 16,2018 Mike Hollibaugh Director hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 office Office Depot,Inc Po soxsaoala 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 213825709001 78.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-OCT-18 Net 30 04-NOV-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL 00 CITY IF CARMEL DEPT OF COMMUNITY SERVIC SQ CIVIC 1 _ N o 1 CIVIC SQ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 0 0 0 0 o ACCOUNT NUMBERPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 ILISA MOTZ 192 1 213825709001 04-OCT-18 04-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 1 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8 /0 PRICE PRICE 232829 HDMI Video Audio 20' EA 2 2 0 39.390 78.78 P568020 232829 f_1 o CT 0 0 CD N O O O SUB-TOTAL 78.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.78 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 oz,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 212680548001 60.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-OCT-18 Net 30 04-NOV-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032-2584 c_ g o= CARMEL IN 46032-2584 I�Inl�llnllnullln�l�lnl�l�l�l�lulnlnlllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 ILISA AND ROSS 192 212680548001 01-OCT-18 02-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA MOTZ 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 113144 NC-II NOISE CANCELING HEAD EA 2 2 0 30.490 60.98 MAX190400 113144 OCT I 1 203 o P O gyp' 04 O O SUB-TOTAL 60.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 oxxxce Office Depot,Inc PO BOX 630813 THANKS FOR, YOUR ORDE DEPOT. CINCINNATI ON IF YOU HAVE ANY: 0 45263-0813 OR PROBLEMS. JUSTT CAL I CALL FOR CUSTOMER SERVICE ORDER: (888) 263-342 FOR ACCOUNT: (800) 721-655 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 213825380001 15.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-18 Net 30 04-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ 0� 1 CIVIC SQ 9 CARMEL IN 46032-2584 c_ 0 0- CARMEL IN 46032-2584 I�Inl�llnllnu�llu�l�lnl�l�l�l�lnlnlnlllunnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ILISA MOTZ 1192 213825380001 04-OCT-18 05-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA MOTZ 1 1192 CATALOG ITEM f►/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEMDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 232710 BOOK,NOTARY PUBLIC EA 1 1 0 15.990 15.99 880 232710 �� itrfr.��`""� i OCT 1 5 2010 3 ` J SUB-TOTAL 15.99 DELIVERY 0.0C SALES TAX 0.0C All amounts are based on USD currency TOTAL 15.9E 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 uY QLa«DUd U MUU UU[Lb viry mu:4„ kRvv. IDOJ) VOUCHER NO. WARRANT NO. ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER .Vendor# 229650 IN SUM OF$ OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 ayee $202.83 . 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 212429382001 42-30200 $200.99 I hereby certify that the attached invoice(s),or 10/1/18 212429382001 $200.99 1115 101 1115 101 212429503001 42-302.00 $1.84 bill(s)is(are)true and correct and that the 10/2/.18 212429503001 '$1.84 1115 101 materials or services itemized thereon.for 1115 101 which charge is made were ordered and received except Tuesday, October 16,.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 01010 Office Depot,Inc ozzwe 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 212429382001 200.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-18 Net 30 04-NOV-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ o� 31 1ST AVE NW F CARMEL IN 46032-2584 c_ S oCARMEL IN 46032-1715 o I�Inl�llulln��lln�l�l�ll�l�lll�l��lnll�lll��n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 115 212429382001 01-OCT-18 01-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IIVWNEff�@. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 160388 FASTENER,COMBO CA 1 1 0 200.990 200.99 DK31V1162 160388 SUB-TOTAL 200.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 200.99 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 —d.—.o t hw ron t.d within S nava aft., d.liva 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 212429503001 1.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-OCT-18 Net 30 04-NOV-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL .00 CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC S4 0 31 1ST AVE NW CARMEL IN 46032-2584 CD_ o CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 212429503001 01-OCT-18 02-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 720461 RULER,VV/BNDR EA 2 2 0 0.920 1.84 RTP-003608-OP-087-05 720461 coo 0 0 0 co N O O O SUB-TOTAL 1.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.84 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 Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD POT HAMILTON OH 45011 Order Number 212429503-001 :.. rr 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 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 01-Oct-2018 otal 1 Delivery Date: 02-Oct-2018 .; .. ................ ................................................................................................... Quantity Item Number Line a Y a Mfgr Code Description E Carton ID '2 a n� Customer Code o to 106 1 2 2 0 720461 RULER,W/BNDR HOLES,12",PLSTC,A EACH 18842801 RTP-003608-OFI i i I I Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call us Your orders can be tracked via toll free at (888)263-3423. the Office Depot website. 212429382-001 2018-09-18 Cost Saving Solutions from Office Depot. Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 6035 Ord 21242950300180 302111 A Batch Prt UMO Die 10-01 13:20 49 PW10 G REGC *Duplicate No. 1 Page 1 of 1 VOUCHER NO. 186673 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 196.40 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 20963538230 01-7200-07 $15.49 and received except 10/15/2018 2096353823001 $15.49 01 20963868700 01-7200-07 $66.96 10/15/2018 209638687001 $66.96 1 21070048100 01-7200-08 $23.64 10/15/2018 210700481001 $23.64 1 21070172300 01-7200-07 $43.22 10/15/2018 210701723001 $43.22 1 21070172400 01-7200-08 $47.09 10/15/2018 210701724001 $47.09 1 r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. ZO_ Clerk-Treasurer VOUCHER NO. 183030 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM of$ 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 196.41 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 20963868700 01-6200-07 $66.960 and received except 10/15/2018 209638687001 $66.96 1 20965382300 01-6200-07 $15.49 10/15/2018 209653823001 $15.49 1 21070048100 01-6200-08 $23.64 . 10/15/2018 210700481001 $23.64 1 21070172300 01-6200-07 $43.220, 10/15/2018 210701723001 $43.22 1 21070172400 01-6200-08 $47.10 10/15/2018 210701724001 $47.10 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 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 210701724001 94.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-18 Net 30 28-OCT-18 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES R' CITY gF CARMEL CITY IIF CARMEL WATER DEPT N 1 CIVIC SQ 0)= 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 g o� CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 210701724001 27-SEP-18 28-SEP-1'8 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYT UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 255854 SOAP,ANTIBAC,SOFTSOAP, CT 1 1 0 94.190 94.19 CPC201903CT 255854 I O `` I V SUB-TOTAL 94.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.19 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 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 210701723001 86.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-18 Net 30 28-OCT-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE °' CITY OF CARMEL UTILITIES CITY OF CARMEL — o CITY IF CARMEL WATER DEPT 1 CIVIC SQ LO M= 30 W MAIN ST FL 2 a CARMEL IN 46032-2584 0_ 0 0- CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1601 210701723001 27-SEP-18 27-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 660762 PLANAR DUAL MONITOR EA 1 1 0 86.440 86.44 T03840 660762 N O) r- O O O N m O O O SUB-TOTAL 86.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.44 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDEF DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTION; 45263-0813 OR PROBLEMS. JUST CALL U; FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 210700481001 47.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-18 Net 30 28-OCT-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ U') 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 r= 0 CARMEL IN 46032-1938 o LIIILIIIIILIIIIIIIIIIIIIJJILLIIIIIIIIIIIIIIIIIIILLIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 1210700481001 27-SEP-18 28-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 9/0 PRICE PRICE 915730 MONO CORRECTION MINI, PK 1 1 0 7.840 7.84 68722 915730 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.440 39.44 851001 OD 348037 2 SUB-TOTAL 47.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.28 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 shin collect. Please do not return furniture or machines until you call us first for instructions_ Short— ORIGINAL INVOICE 10001 ozzwe 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 209653823001 30.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-SEP-18 Net 30 28-OCT-18 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI o CITY IF CARMEL WATER DEPT N 1 CIVIC SQ 0) 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1938 I�LILIL�IL�IIJL��I�LII�LI�LI�J�J�JII��ILlll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 601 209653823001 24-SEP-18 26-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1 1601 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 666672 STAMP,SELF INKING.31X2.38 EA 1 1 0 24.990 24.99 1SI15P 666672 221131 PAD,INK,REPLACEMENT,.25"X EA 1 1 0 5.990 5.99 1SA15P 221131 N 0 0 0 o 0 O SUB-TOTAL 30.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or —1-- uhi'h-..e..__ ....of_ Flom .In _ shin _11_ Pl nnan .In nnr —..rn f.—i tern nr —hi— - it —, r.I I — first for Short... ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDE DEPOT CINCINNATI OH IF YOU HAVE ANY 0 45263-0813 OR PROBLEMS. JUSTT CAL I CALL FOR CUSTOMER SERVICE ORDER: (888) 263-342 FOR ACCOUNT: (800) 721-659 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 209638687001 133.92 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-SEP-18 Net 30 28-OCT-18 BILL T0: SHIP T0: Lo ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT N 1 CIVIC S4 a'� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 � o oCARMEL IN 46032-1938 o I�I��I�Ilnll��nll�nl�l��l�l�l�l�l��l��l��lll�uu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1601 1 209638687001 24-SEP-18 25-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 4.790 4.79 10004 308239 910907 DESKPAD,OD,RY19,17x10 EA 6 6 0 3.740 22.44 OD20100019 910907 348235 INDEX-BLUE110#8.5X11 PK 2 2 0 7.660 15.32 48528 348235 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 39.440 78.88 851001 OD 348037 469919 HIGH LIGHTER,PEN,12PK,YELL DZ 1 1 0 3.510 3.51 H-2111BYE12 469919 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 1 1 0 8.980 8.98 31002 790741 SUB-TOTAL 133.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 133.92 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 ranl aramanr_ uhirh.... .... nrofnr_ P1.a rin nnr chin rnl Inrr Pl o��o .i.. ....w ..or..w.. f..�..i r....e .... .-��1.i..e� ....wil ....,. ...,11 c:...-• c.... -....w......w-...... c.-..w---