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Home My WebLink About332221 11/13/18 vY� " CITY OF CARMEL, INDIANA VENDOR: 229650 ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $******"442.74* CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 332221 y�TON CINCINNATI OH 45263-3211 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 1180 4230200 215591647001 26.99 OFFICE SUPPLIES 601 5023990 220458172001 52.58 OTHER EXPENSES 651 5023990 222280654001 28.14 OTHER EXPENSES 1192 4230200 223929049001 8.73 OFFICE SUPPLIES 1192 4230200 223929428601 27.49 OFFICE SUPPLIES 1192 4230200 223929429001 6.80 OFFICE SUPPLIES 1203 4230200 226413341001 127.81 OFFICE SUPPLIES 1160 4230200 226418643001 164.20 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $26.99 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 215591647001 42-302.00 $26.99 1 hereby certify that the attached invoice(s),or 10/9/18 215591647001 $26.99 1180 101 1180 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 05, 2018 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 215591647001 26.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-18 Net 30 11-NOV-18 BILL TO: SHIP T0: 2 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW N 1 CIVIC S4 1 CIVIC SQ CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 LI�IIIIIIIIIIIII�IIIIIIIIIILI�IJIIIIIIILIIIL�IIIIIIILLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 1 215591647001 08-OCT-18 09-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE I DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 666288 Stamp,Selflnk,1-1/4x2-3 EA 1 1 0 26.990 26.99 1 S150PDUP 666288 c u u C C C r C C SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX _ 0.00 All amounts are based on USD currency TOTAL 26.99 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. 186833 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 229650 IN SUM of$ 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 28.14 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 CINCINNATI,OH 45263-3211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or-note attached invoice(s)or bill(s)) AMOUNT 2222806540 01-7202-05 $28,14 and received except 11/8/2018 222280654001 $28.14 01 G 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 oince1111110 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 222280654001 28.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-OCT-18 Net 30 25-NOV- BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 o o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 IS19022 IWASTE WATER TREATMEN 222280654001 22-OCT-18 23-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 588268 BOOK,COMP,100SH,WD,9.75X7 EA 6 6 0 1.150 6.90 400-003-271 588268 189516 filexall,letter,recycled, PK 1 1 0 14.810 14.81 OD10405 189516 330840 ENVELOPE,CLASP,28LB,#93,10 BX 1 1 0 6.430 6.43 ODP77993 330840 Received by. :, 0 Date: 1-1^ )-\% . PO #: Si��aa o o Acct #: o ;-laoa.oS Use: S B-TOTAL 28.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.14 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 DEPOT * * * PACKING LIST * * * 1-800-GO-DEPOT Officy4700 HAMILTON O 4501 ROAD HAMILTON OH 45011 bEPOT Order Number 222280654-001 Or+d`er Summary Shipping Address Customer Information 000$9 Customer#: 86102185 00039 F CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S19022 Full Case 0 COST 651 UTILITES Bulk 0 Route/Stop/Door: 0725/000/028 ota 1 Order Date: 22-Oct-2018 Delivery Date: 23-Oct-2018 Idemeta�l Quantity Item Number Line a Mfgr Code Description C: Carton ID o a m o` Customer Code I 6 . 6 0 1588268 BOOK,COMP,100SH,WD,9.75X7.5,MB EACH 41503901 j _ X400-003-271 2 1 1 0 189516 FILE,WALL,LETTER,RECYCLED,3PK PACK 41503901 :-. _ I----------y------------ OD10405 —� $ 1 0 330840 ENVELOP E,CLASP,28LB,#93,100BX BOX j 41503901 ODP77993 ' 1 ' I i , I I I I I Thank you forvow-order. If youLhave any questions about Y our:o7der•please call its `aoll free at(888)263-3423. Cost Saving Solutions front Uff ce Depot. Did.-you know consolidating your orders saves your• =organization time and inonev? CSC 1170 Bfch 7745 Ord 222280654001 BO 403126 A Batch PrtUMR Dte 10-22 17:05 42 PW10 G REGC Ditplicate No. I Page I of I 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 $164.20 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Mayor's Office Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND-# (or note attached invoice(s)or bill(s)) AMOUNT 226418643001 42-302.00 $164.2011/2/18 226418643001 —' �_ '�` I hereby certify that the attached invoice(s),or y -1C� Y�p� S $164.20 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 09, 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 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 226418643001 164.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-18 Net 30 02-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL OFFICE OF THE MAYOR rM 1 CIVIC SQ o= 1 CIVIC SQ CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o I�Inl�ll��llnu�ll��l�lnl�l�l�l�l��lnl��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 160 226418643001 01-NOV-18 02-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 lCandy Martin 1 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 508937 TONER,HP,508X EA 1 1 0 164.200 164.20 CF360X 508937 n 0 0 0 0 M n 0 0 SUB-TOTAL 164.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 164.20 Toreturn supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. .vrescnoea Dy state tsoaro orHccoums t,ity Turin rvu.zu tRev. uvu) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC 1N 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 $127.81 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 226413341001 42-302.00 $127.81 1 hereby certify that the attached invoice(s),or 11/2/18 226413341001 � ; SLkpv v5 $127.81 1203 101 1203 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, November 09,2018 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 B 03r3ace PO 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 226413341001 127.81 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 02-NOV-18 Net 30 02-DEC-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE,2 CITY CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ^= 1 CIVIC SQ CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE' ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 226413341001 01-NOV-18 02-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 Candy Martin 160 CATALOG ITEM R/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 388302 cards,bus,OD,perf,1000ct,w PK 1 1 0 12.150 12.15 23003 388302 915895 POSTCARD,OD,200/PK,WHITE PK 2 2 0 21.990 43.98 3585401849 915895 209197 BINDER,ODP,VW,RR,1.5",RED EA 1 1 0 3.540 3.54 OD02967 209197 210007 BINDER,ODP,VW,RR,3",PURPL EA 1 1 0 5.180 5.18 OD06623 210007 209368 BINDER,ODP,VW,RR,2",PINK EA 1 1 0 4.200 4.20 OD06618 209368 471286 BINDER,INP,VW,DR,3",ARMY G EA 1 1 0 7.190 7.19 OD03340 471286 143197 COVER,DOCUMENT,6CT,NAVY PK 5 5 0 5.730 28.65 45332H 45332 143162 COVER,DOCUMENT,6PK,BLAC PK 4 4 0 5.730 22.921 45331H 143162 - To ensure tirnety and accurate appilcatton of your payment, please`inctud #h foltowirtg ori jrour; - remtttance "6c60un#number mvutce number, the amount you are paying'for each tn'v-.1 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 11rPOffice Depot,Inc 01XICem 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 226413341001 127.81 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 02-NOV-18 Net 30 02-DEC-18 BILL T0: SHIP TO: g ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ �= 1 CIVIC SQ CARMEL IN 46032-2584 0� 0 0=CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 226413341001 01-NOV-18 02-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ICandy Martin 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE 0 r 0 C. 0 0 0 SUB-TOTAL 127.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 127.81 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 'f.= "-t ha rannrful uiihin 5 'lave afhar Aol ivarv_ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 229650 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $43.02 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 223929429001 42-302.00 $6.80 1 hereby certify that the attached invoice(s),or 10/29/18 223929429001 Planner for Motz $6.80 1192 101 1192 101 223929428001 42-302.00 $27.49 bill(s)is(are)true and correct and that the 10/29/18 223929428001 AAA batteries and wall calender $27.49 1192 101 materials or services itemized thereon for 1192 101 223929049001 I 42-302.00 I $8.73 10/29/18 I 223929049001 I Swifterduster I $8.73 1192 101 which charge is made were ordered and 1192 101 received except Thursday, November 08,2018 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 oince PO 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 223929049001 8.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-18 Net 30 02-DEC-18 BILL T0: SHIP T0: ,- ATTN: ACCTS PAYABLE CITY OF CARMEL r0_ CITY F CARMEL CITY IIF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ O= 1 CIVIC SQ CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ILISA MOTZ 1192 223929049001 26-OCT-18 29-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO ICOST CENTER 39940 1 ILISA MOTZ 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 641583 DUSTER,SVVFR REFL,10/BX BX 1 1 0 8.730 8.73 41767 641583 0 0 r- 0 0 n 0 0 SUB-TOTAL 8.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.73 Toreturn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 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 223929428001 27.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-18 Net 30 02-DEC-18 BILL TO: SHIP T0: r ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �= 1 CIVIC SQ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ILISA MOTZ 192 223929428001 26-OCT-18 29-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA MOTZ 1 192 CATALOG ITEM #/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 991152 BATTERY,COPPERTOP,AAA,36 BX 1 1 0 18.760 18.76 MN24P36 991152 5073203 CALENDAR,WAL,REF,D,RY19,6 EA 1 1 0 8.730 8.73 K15019 5073203 SUB-TOTAL 27.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.49 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 ORIGINAL INVOICE 10001 Office Offce Depot,Inc PO BOX 830813 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 223929429001 6.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-18 Net 30 02-DEC-18 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL — g CITY IF CARMEL DEPT OF COMMUNITY SERVIC rA 1 CIVIC SQ o= 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 LISA MOTZ 192 223929429001 26-OCT-18 29-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA MOTZ 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 9799826 PLANNER,8X11,BARCELONA,R EA 1 1 0 6.800 6.80 100001-19 9799826 r 0 n 0 0 4 c� n 0 0 SUB-TOTAL 6.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.80 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 VOUCHER NO. 183265 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 52.58 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 22045817200 01-6200-08 $52,58 and received except 11/2/2018 220458172001 $52.58 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 220458172001 52.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-OCT-18 Net 30 18-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT o 1 CIVIC S4 uoi= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 ti= 0 CARMEL IN 46032-1938 o I�Inl�ll��llun�lln�l�l��l�l�l�l�lnl��lulll�n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 220458172001 18-OCT-18 19-OCT-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 925301 SET,DIPLOMA,FLDR&SEAL,BE/ PK 2 2 0 26.290 52.58 FLP824400 925301 0 n 0 0 0 0 m 0 0 0 SUB-TOTAL 52.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.58 Tor turn supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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.