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Home My WebLink About331555 10/25/18 1%�_ceA,yf. CITY OF CARMEL, INDIANA VENDOR: 229650 .� ,• ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,343.68* :. ��; CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 331555 +.y�TON�° CINCINNATI OH 45263-3211 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 201396394001 55.72 OFFICE SUPPLIES 1203 4230200 202717280001 22.84 OFFICE SUPPLIES 1120 4230200 210127695001 27.80 OFFICE SUPPLIES 1203 4230200 210244867001 205.99 OFFICE SUPPLIES 1160 4230200 210246252001 36.49 OFFICE SUPPLIES 1120 4230200 210489005002 49.99 OFFICE SUPPLIES 651 5023990 211347377001 72.99 OTHER EXPENSES 1120 4230200 211433202001 84.49 OFFICE SUPPLIES 1120 4237000 211433497001 570.06 REPAIR PARTS 1120 4230200 211433498001 27.79 OFFICE SUPPLIES 601 5023990 214150684001 30.27 OTHER EXPENSES 651 5023990 214150684001 30.27 OTHER EXPENSES 1160 4230200 215758224001 118.32 OFFICE SUPPLIES 1120 4230200 217200299001 10.66 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $770.79 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 211433497001 42-370.00 $570.06 1 hereby certify that the attached invoice(s),or 10/22/18 211433497001 Printer Cartridges $570.06 1120 101 1120 101 211433498001 42-302.00 $27.79 bill(s)is(are)true and correct and that the 10/22/18 211433498001 Misc.Supplies $27.79 1120 1 1 101 1 materials or services itemized thereon for 1120 101 211433202001 42-302.00 $84.49 10/22/18 211433202001 Misc.Supplies $84.49 1120 101 which charge is made were ordered and 1120 101 210489005002 42-302.00 $49.99 received except 10/22/18 210489005002 Misc.Supplies $49.99 1120 101 1120 101 210127695001 42-302.00 $27.80 10/22/18 210127695001 Misc.Supplies $27.80 1120 1 101 1 1120 101 217200299001 1 42-302.00 $10.66 10/22/18 217200299001 Misc.Supplies $10.66 1120 101 1120 101 Monday, October 22,2018 David Haboush Fire Chief 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 20Cost 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 217200299001• 10.66 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-OCT-18 Net 30 11-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C RD CITY OF CARMEL ITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ m� 2 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ILI��I�IIL�II��L�IILLLILILLI�ILI�I�IL�I��I��III��LII�I�I,I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 217200299001 11-OCT-18 12-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39-94.0 ,. .KAROLYN BRUMLEYJ 17.0 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 240556 90#WHITE INDEX PK 1 1 0 5.220 5.22. 40311 240556 843787 NOTE OD,3X3,POP YLW,I2PK PK 1 1 0 5.440 5.44 OD-3312PY 843787 0 0 0 0 N O O SUB-TOTAL 10.66 DELIVERY 0.00 SALES TAX - 0.00 All amounts are based on USD currency TOTAL 10.66 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 Ir 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 210127695001 27.80 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 ow CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ o 2 CIVIC SQ CARMEL IN 46032-2584 co_ o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 210127695001 26-SEP-18 28-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 iARO'LYi iBRUMLE�Y11 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 905331 BINDER,POCKET,HOOK,LOOP, BD 1 1 0 27.800 27.80 CLI5873OBN 905331 SUB-TOTAL 27.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.80 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 POB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CWC-0813 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 210489005002 49.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-18 Net 30 04-NOV-18 BILL TO: SHIP T0: „ ATTN: ACCTS PAYABLE ow CITY of CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ o� 2 CIVIC SQ CARMEL IN 46032-2584 00_ o= CARMEL IN 46032-2584 I�I��I�Ilnllu�nlln�l�l��l�l�l�l�l��lnlnlllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 210489005002 26-SEP-18 01-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 KAROLYN BRUMLEY 1120 CATALOG ITEM #/ 7! DESCRIPTION/ U/M' QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 3003565 USB,LEXAR,S50,2.0,8GB,10PK PK 1 1 0 49.990 49.99 LJDS50-8GBAPBI O 3003565 0 co 0 0 0 W N O O O 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 or damaos must he reoorted within 5 days after deLiverv. 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 211433498001 27.79 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-SEP-18 Net 30 04-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ o2 CIVIC SQ CARMEL IN 46032-2584 0 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 211433 4 98001 28-SEP-18 29-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KAROLYN BRUMLEY 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 104120- ENVELOP E,CD,WINDOW,WE,2 BX 1 1 0 27.790 27.79 CCS26501 104120 I SUB-TOTAL 27.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.79 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 .... .l-...-.... .....-♦ 1... ..........�...1 ...♦1.... S .1�..� �f eye.. .lel�..e..v ORIGINAL INVOICE 10001 Office oft'ce Depot,Inc Po soxs3o813 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 211433497001 570.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-18 Net 30 04-NOV-18 BILL T0: SHIP T0: Co ATTN: ACCTS PAYABLE CITY OF CARMEL c CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ o� 2 CIVIC SQ CARMEL IN 46032-2584 c_ CARMEL IN 46032-2584 I�Inl�llnll�t,ulln�l�l��l�l�l�l�lnlnl��lllnuull�l�l�l 1CCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 36102185 1 1120 211433497001 28-SEP-18 01-OCT-18 3ILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 59940 IKAROLYN BRUMLEY 1 1120 :ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 193031 TONER 410A BLACK EA 1 1 0 65.160 65.16 CF410A 193031 )34547 HP410A,TONER,CYAN EA 2 2 0 84.150 168.30 CF411A 934547 375732 HP410A,TONER,YELLOW EA 2 2 0 84.150 168.30 CF412A 675732 03274 HP410A,TONER,MAGENTA EA 2 2 0 84.150 168.30 CF413A 493274 0 0 0 N O O O SUB-TOTAL 570.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 570.06 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 0jr3000 ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CAUL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 211433202001 84.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-18 Net 30 04-NOV-18 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL QW CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ o� 2 CIVIC SQ F CARMEL IN 46032-2584 0_ g o� CARMEL IN 46032-2584 I�lul�llull�nnlln�l�lnl�l�l�l�lnlnlnllluuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 211433202001 28-SEP-18 01-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP ICOST CENTER 39940 1 JKAROLYN BRUMLEY 1120 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY. QTY QTY UNI FTEXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 872027 EASEL,4WX8DX8.75H,CLR PK 1 1 0 84.490 84.49 515435 872027 SUB-TOTAL 84.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.49 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 nr damano mint he renarted 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 $284.55 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 201396394001 42-302.00 $55.72 1 hereby certify that the attached invoice(s),or 9/11/18 201396394001 $55.72 1203 101 1203 101 202717280001 42-302.00 $22.84 bill(s)is(are)true and correct and that the 9/13/18 202717280001 $22.84 1203 101 materials or services itemized thereon for 1203 101 210244867001 I 42-302.00 I $205.99 9/28/18 I 210244867001 I I $205.99 1203 101 which charge is made were ordered and 1203 101 received except Tuesday, October 23,2018 Heck, Nancy 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 Officeo,off-vD.-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 201396394001 55.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-18 Net 30 14-OCT-18 BILL TO: SHI° TO: ATTN: ACCTS PAYABLE 2 CITY of CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032-2584 0_ C:,= CARMEL IN 46032-2584 I�lul�llullnn�llu�l�lnl�l�l�l�lulnlnlllu�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 201396394001 10-SEP-18 11-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 Jim Brainard 1160 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 186244 LABEL,GLOSSY,RND,2.5",90CT PK 5 5 0 7.090 35.45 22830 186244 9770316 PLAN NER,WK,RYI9,PKT,4X6,B EA 1 1 0 8.120 8.12 G2350019 9770316 388302 cards,bus,0D,perf,1000ct,w PK 1 1 0 12.150 12.15 23003 388302 N Co a0 O O O (V Q 0 0 0 SUB-TOTAL 55.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.72 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 1DOO1 Off ice Off, 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 202717280001 22.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-18 Net 30 14-OCT-18 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR N1 CIVIC SQ q cc 1 CIVIC SQ o CARMEL IN 46032-2584 00 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 202717280001 12-SEP-18 13-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 Jim Bra inar 160 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 588634 PEN,FRIXION,CLICK,ERAS,7PK PK 1 1 0 7.050 7.05 31472 588634 947933 PEN,ERASEABLE PK 1 1 0 15.790 15.79 32509 947933 SUB-TOTAL 22.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.84 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 _ A__ m.c4 k. ronn_A within S A_ �ffnr .iel i"_ ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 530813 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 210244857001 205.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-18 Net 30 28-OCT-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ rn= 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�I��Illinll�nnll�nl�lnl�l�l�l�lnlnlulllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 210244857001 26-SEP-18 28-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1Candy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 806819 SHREDDER,MICROCUT,ATIVA, EA 1 1 0 205.990 205.99 OMM163P 806819 I C SUB-TOTAL 205.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 205.99 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 N0. 183082 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263-3211 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 30.27 229650 Purchase Order No. ON.A000UNT 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 21415068400 01-6200-07 $30,27 and received except 10/18/2018 214150684001 $30.27 1 e I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 186714 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM OF$ 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 103.26 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 21134737700 01-7202-05 $72.99 and received except 10/18/2018 211347377001 $72.99 1 21415068400 01-7200-07 $30,27 10/18/2018 214150684001 $30.27 1 2 C. I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ORIGINAL INVOICE 10001 an 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 211347377001 72.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-OCT-18 Net 30 04-NOV-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES c CITY OF CARMEL 8 CITY IF CARMEL WATER DEPT N 1 CIVIC SQ 0 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0 0� CARMEL IN 46032-1938 I�I��I�Il��lluu�lln�l�lnl�l�l�l�lnlulnlllnnnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 211347377001 28-SEP-18 02-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940ff�A KE_ 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 317051 STAMP,XPL N27,1-5/8"X4" EA 1 1 0 72.990 72.99 1XPN27 317051 �r SUB-TOTAL 72.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.99 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 rep 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 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 214150684001 60.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-18 Net 30 04-NOV-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES '03o CITY IF CARMEL WATER DEPT 4 1 CIVIC SQ 0� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0= 0 0= CARMEL IN 46032-1938 o I�I��I�IL�II�L�LLIILLLiJLLLIILLIL,I��InIII��nnII�I�ILI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1601 214150684001 04-OCT-18 05-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTjEf'AMPBE-ow 601 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXPENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 321880 APC BATTERY BACKUP EA 1 1 0 45.740 45.74 BN65OM1 321880 478156 PAPER,COPY,8.5X11,500SH,Ll RM 1 1 0 5.430 5.43 3R11230 478156 1373887 Gel RT 05 Black 12pk DZ 1 1 0 9.370 9.37 OM96455 1373887 co 0 C? co O P 0 SUB-TOTAL 60.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.54 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or I.I .ement- 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 $154.81 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 210246252001 42-302.00 $36.49 1 hereby certify that the attached invoice(s),or 9/28/18 210246252001 $36.49 1160 101 1160 101 215758224001 42-302.00 $118.32 bill(s)is(are)true and correct and that the 10/11/18 215758224001 $118.32 1160 101 1 materials or services itemized thereon for 1160 101 which charge is made were ordered and received except Tuesday, October 23, 2018 Kibbe, Sharon Executive Office Manager I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 0XXWealone PC 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 215758224001 118.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-OCT-18 Net 30 11-NOV-18 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL = CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o= 1 CIVIC SQ CARMEL IN 46032-2584 Ln CD CARMEL IN 46032-2584 I�I��I�Ilnll�uull��l�l��l�l�l�l�l��l��l��lll�uu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 215758224001 10-OCT-18 11-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 39.440 118.32 8510010D 348037 C0 v, N O O O N O O SUB-TOTAL 118.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.32 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 off B Depot,Inc Poox0o813 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 210246252001 36.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-SEP-18 Net 30 28-OCT-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ mp 1 CIVIC SQ CARMEL IN 46032-2584 $_ 0 0= CARMEL IN 46032-2584 o I�I��I�Ilull�nnll�nl�l��l�l�l�l�l��l��l��lll�n�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1 210246252001 26-SEP-18 28-SEP-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 Ol(Can 1 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 154433 FRAME,METAL,11X17,BLACK EA 1 1 0 10.200 10.20 62018 154433 154379 FRAME,METAL,1 2X1 6,BLACK EA 1 1 0 26.290 26.29 62006 154379 0 0 0 0 N. O O O SUB-TOTAL 36.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.49 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