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Home My WebLink About333172 12/11/18 ��q,,f� CITY OF CARMEL, INDIANA VENDOR: 229650 CHECK AMOUNT: $*********0.00* / ��• ONE CIVIC SQUARE V V 0000 I DDD x �_� CARMEL, INDIANA 46032 V V 0 0 I D D CHECK NUMBER: 333172 o ��ON�` vv 0 0 I D D CHECK DATE: 12/11/18 V 0000 1 DDD . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 223642781002 3.36 OFFICE SUPPLIES 601 5023990 226721851001 72.29 OTHER EXPENSES 651 5023990 226721851001 72.29 OTHER EXPENSES 601 5023990 227703790001 73.78 OTHER EXPENSES 651 5023990 227703790001 73.78 OTHER EXPENSES 1110 4230200 228328731001 157.76 OFFICE SUPPLIES 1203 4230200 228910115001 112.99 OFFICE SUPPLIES 1120 4230200 231993070001 22.56 OFFICE SUPPLIES 1120 4230200 231993458001 9.49 OFFICE SUPPLIES 601 5023990 232203270001 38.08 OTHER EXPENSES 651 5023990 232203270001 38.08 OTHER EXPENSES 102 4463000 232504248001 634.38 FURNITURE & FIXTURES 1120 4230200 233005403001 19.46 OFFICE SUPPLIES 1180 4230200 234292054001 27.19 OFFICE SUPPLIES 1160 4355100 234749821001 35.95 PROMOTIONAL FUNDS 1180 4230200 234810727001 13.86 OFFICE SUPPLIES 1180 4230200 234862667001 18.30 OFFICE SUPPLIES 1180 4230200 234862950001 5.39 OFFICE SUPPLIES 2200 4230200 234892047001 155.47 OFFICE SUPPLIES 2200 4230200 234892969001 15.98 OFFICE SUPPLIES 2200 4230200 234892970001 35.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $219.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 238129524001 44-640.00 $219.98 1 hereby certify that the attached invoice(s),or 11/28/18 238129524001 external hard drive x 2 $219.98 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 Monday, December 10,2018 ac,,, EN..Aw 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 orricePOffice Depot,IncO BOX 830813 THANKS FOR, 'YOUR ORDER D�pOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) '263-3423 FOR ACCOUNT: (800) 721-6592 . FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 238129524001 219.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-18 Net 30 30-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CARMEL POLICE DEPARTMENT „ o CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ ce) 3 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o Ill��l�llulllinlll��ll�lnl�l�lil�lnli�lnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 !*! FOR CID !*! 110 238129524001 27-NOV-18 28=NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IBLAINE MALLABER 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT . EXTENDED. MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 8182020 HARD EA 2 2 0 109.990 219.98 VVDBS4B002OBBK-VVESN 8182020 Cl) C0 b. .. 0 C6' 0 rn 0 o 0 SUB-TOTAL 219.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 219.981, 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 . Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 238129524-001 Qrder �urnmary Shipping Address Customer Information 00015 Customer#: 86102185 _ CARMEL POLICE DEPARTMENT Contact: BLAINE MALLABER--_ 3 CIVIC so Phone_#: 317-571-2548 POLICE DEPT CARMEL IN 46032-2584 �— - Carton Counts Additional Information Repack/Split Case 1 PO# ]] FOR CID]] Full Case 0 COST 110 POLICE DEPARTMENT Bulk 0 Route/Stop/Door: 0725/000/032 Total 1 Order Date: 27-Nov-2018 Delivery Date: 28-Nov-2018 __ .. .. ...... . . . Item Dta�ts . ... ....... .: . ,.Quantity Item Number Line a a Mfgr Code Description E Carton ID cs u) D -0 -2 Customer Code I 1 2 2 0 8182020 HARD DRIVE,PASSPORT,2TB,BLK EACH 77635901 _ WD13S413002013K I i I I � � i • I i I I . I i Thank you for your order- If you have any questions about your of der please call us toll free at (888) 263-3423. Cost Saving Solutions f-ollt Q ice Depot. Did you know consolidating Your orders saves Your- oloanization time and money? CSC 1170 Bich 0560 Ord 238129524001 BO 663039 L IR17 Prt UMP Dte 11-27 12:43 23 PW 10 G REGC k(Duplicate No. I Page r 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 $76.92 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 238305650001 42-302.00 $41.99 1 hereby certify that the attached invoice(s),or 11/28/18 238305650001 Calendar refill $41.99 1192 101 1192 101 238305066001 42-302.00 $30.34 bill(s)is(are)true and correct and that the 11/28/18 238305066001 Planner $30.34 1192 101 materials or services itemized thereon for 1192 101 238789366001 42-302.00 $4.59 11/29/18 238789366001 Bulletin Board $4.59 1192 I 101 I which charge is made were ordered and 1192 I 101 received except Friday, December 07, 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 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 238305066001 30.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL — E; CITY IF CARMEL DEPT OF COMMUNITY SERVIC C6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�I��I�II�LIIL�LLLII��ILI��I�I�I�I�I��I��ILLIIILLL�LLII�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IJOSLYN AND MIKE 192 238305066001 27-NOV-18 28-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 7247049 PLAN NER,SIGNATURE,8X11,G EA 1 1 0 30.340 30.34 AAGYP90508 7247049 rr o , 0 a m O 0 0 SUB-TOTAL 30.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 130.34 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 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 238305650001 41.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL co CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0o o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IJOSLYN AND MIKE 192 238305650001 27-NOV-18 28-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA MOTZ 1 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 7386285 FC Refill 19 CD 2PPD Org J EA 1 1 0 41.990 41.99 733065686093 7386285 n m cn 0 9 c+� 0 m 0 0 0 SUB-TOTAL 41.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.99 To return supplies, please repack in original. box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 office Orrce 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 238789366001 4.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-NOV-18 Net 30 30-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 20 CITY OF CARMEL — g CITY IF CARMEL DEPT OF COMMUNITY SERVIC . 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g a= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 IRACHEL 192 238789366001 28-NOV-18 29-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 LISA MOTZ 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 930585 BOARD,FORAY,CORK,12X18,D EA 1 1 0 4.590 4.59 KK0345 930585 n CQ M 0 0 0 rn , 0 o . 0 SUB-TOTAL 4.59. DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 'replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM of$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee 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 234292576001 42-302.00 $28.80 1 hereby certify that the attached invoice(s),or 11/20/18 234292054001 This item was returned-credit issued from $0.00 1180 101 1180 101 vendor bill(s)is(are)true and correct and that the pyo �� $e.= 11/20/18 234292576001 $28.80 ZL�2os`�4 01 materials or services itemized thereon for 1180 101 234862950001 42-302.00 $5.39 11/21/18 234862950001 $5.39 1180 101 which charge is made were ordered and 1180 101 234862667001 42-302.00 $18.30 received except 11/21/18 234862667001 $18.30 1180 101 1180 101 234810727001 42-302.00 $13.86 11/21/18 234810727001 $13.86 1180 101 1180 101 235603808001 42-302.00 $36.60 11/22/18 235603808001 $36.60 1180 101 1180 101 ( 0 °Z?'7&06(oi85W( 'f Z3 — Z?'L9 Friday, November 30,2018 r �a� I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CREDIT MEMO 10001 OOffice0ffice 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 237608685001 -27.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-NOV-18 25-NOV-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE M CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 0 1 CIVIC S4 rri1 CIVIC SQ o CARMEL IN 46032-2584 m2 S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 237608685001 25-NOV-18 25-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JAMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 479203 Kensington Soft Carrying C EA -1 -1 6 27.190 -27.19 LL7970 479203 This credit of-$27.19 relates to invoice 234292054001. o 0 0 rn 0 0 0 SUB-TOTAL -27.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -27.19 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 Office ,zff=ot,Inc 30813 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 234292054001 27.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL = CITY IF CARMEL DEPT OF LAW 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 OER DATE SHIPPED DATE 86102185 180 234292054001 19-NOV-18 20-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 475203 Kensington Soft Carrying C EA 1 1 0 27.190 27.19 LL7970 479203 coco �r 0 0 0 v� co 0 0 SUB-TOTAL 27.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.19 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 OffieW Office Depot,Inc Po BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU'HAVEPROBLEMS 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 234292576001 28.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ fO— 1 CIVIC SQ CARMEL IN 46032-2584 0 0CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 180 234292576001 19-NOV-18 20-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 4921128 GALENDAR,WAL,3M,RY19,24X1 EA 4 4 0 7.200 28.80 PM142819 4921128 n 0 0 0 0 In m 0 0 SUB-TOTAL 28.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.80 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- JF A-14..-..v 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 234810727001 13.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL I CITY OF CARMEL = a CITY IF CARMEL DEPT OF LAW 6 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDERDATE SHIPPED DATE 86102185 180 234810727001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 JAMANDA BENNETT 1180 CATALOG ITEM H/' DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 684564 PUNCH,20-SHEET,2-HOLE EA 2 2 0 6.930 13.86 2310 684564 M Q 0 0 0 vi 0 0 SUB-TOTAL 13.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.86 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 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 234862667001 18.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE OT CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ m CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o I�L�I�II��IL��ILL�LL�ILILI�LILLL�L�IIL��II�I�LI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1180 234862667001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY7QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR 8/0 PRICE PRICE 222059 CALCULATOR,DESKTOP,TI-17 EA 2 2 0 9.150 18.30 TI-1795SV 222059 4 C SUB-TOTAL 18.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.30 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 03r3r3LCq=Jr 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 234862950001 5.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ 1 CIVIC SQ fO CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 I�Inl�llnllun�ll�nl�lnl�l�l�l�lnlnlnlllu�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 234862950001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JAMANDA SENNETT 1 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 7433242 TAPE,MASKING,2"X60YD,KRFT RL 1 1 0 5.390 5.39 BSN16462 7433242 0 0 0 0 ro 0 0 SUB-TOTAL 5.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.39 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 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 235603808001 36.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL °' CITY OF CARMEL = g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ (o 1 CIVIC SQ CARMEL IN 46032-2584 o CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 180 1235603808001 21-NOV-18 22-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMANDA BENNETT 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITF EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 948486 5PK 8GB USB 2.0 FLASH DRIV EA 1 1 0 36.600 36.60 106072 948486 0 0 0 ui 0 0 SUB-TOTAL 36.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.60 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 $666.43 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 232504248001 44-630.00 $634.38 1 hereby certify that the attached invoice(s),or 11/29/18 232504248001 Chairs-BC $634.38 1120 102 1120 102 231993458001 42-302.00 $9.49 bill(s)is(are)true and correct and that the 11/29/18 231993458001 Misc.Supplies $9.49 1120 1 101 1 materials or services itemized thereon for 1120 101 231993070001 I 42-302.00 I $22.56 which charge is made were ordered and 11/29/18 I 231993070001 I Misc.Supplies $22.56 1120 101 received except 1120 101 Monday, December 3,2018 V4,.Dr -,�_ �� 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Officeozff=ot,Inc 30813 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 232504248001 634.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-NOV-18 Net 30 16-DEC-18 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o= 2 CIVIC SQ N CARMEL IN 46032-2584 ti= 0 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 1232504248001 15-NOV-18 16-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP 1COST CENTER 39940 1 JKAROLYN BRUMLEY 1120 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8 /0 PRICE PRICE Instructions:battalion chief chairs 304574 SERTA,SL,JENNINGS,SUPERT EA 2 2 0 317.190 634.38 45314 304574 0 r 0 0 0 u� N O O SUB-TOTAL 634.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 634.38 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 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 OKce 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 231993070001 22.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-NOV-18 Net 30 16-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 10- CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL FIRE DEPT 16 1 CIVIC SQ 0= 2 CIVIC SQ N CARMEL IN 46032-2584 �_ 0 0- CARMEL IN 46032-2584 I�I��I�IIL�II�LLL�IILL�I�I�LILILILI�ILLIL�I��IIIL�LL�LIILI�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 1231993070001 14-NOV-18 15-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KAROLYN BRUMLEY 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 328649 MARKER,CHISEL TIP,EXPO 2,G DZ 1 1 0 10.440 10.44 80004 328649 256861 MARKER,EXPO 2,RED DZ 1 1 0 10.440 10.44 80002 256861 242745 RULER,12",NON-SHATTER,CL EA 3 3 0 0.560 1.68 ACM13862 242745 0 n 0 0 0 U) co N O O SUB-TOTAL 22.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.56 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 .... .1�...�.... �.�♦ L.e tee....-le.l u�lAin S .I�v� �fln� .lnl i..n ry 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 _ 231993458001 9.49 _ Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 15-NOV-18 Net 30 16-DEC-18 BILL TO: SHIP TO: O ATTN: ACCTS PAYABLE a_— CITY OF CARMEL n CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o".= 2 CIVIC SQ N CARMEL IN 46032-2584 r= o- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 231993458001 14-NOV-18 15-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED 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 8/0 PRICE PRICE 880196 DISPENSER,TAPE,HANDHELD, EA 1 1 0 9.490 9.49 SPR68535 880196 0 0 0 0 0 0 co N O O SUB-TOTAL 9.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.49 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 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 $210.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 223642781002 42-302.00 $3.36 I hereby certify that the attached invoice(s),or 11/8/18 223642781002 General office supplies $3.36 2200 2200 2200 2200 234892970001 42-302.00 $35.99 bill(s)is(are)true and correct and that the 11/21/18 234892970001 General office supplies $35.99 2200 2200 materials or services itemized thereon for 2200 2200 234892969001 42-302.00 $15.98 11/21/18 234892969001 General office supplies $15.98 2200 2200 which charge is made were ordered and 2200 2200 234892047001 42-302.00 $155.47 received except 11/21/18 234892047001 General office supplies $155.47 2200 2200 2200 2200 Tuesday, December 04,2018 z� Jeremy Kashman Director I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 234892047001 155.47 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL = CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0- CARMEL IN 46032-2584 220o - 4 23 02010 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 234892047001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 - LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 9748175 PLANNER,WM,RY19,8X11,PRP EA 1 1 0 11.180 11.18 7094OX5919 9748175 7877183 PLAN NER,M,RY19,8.5X11,MINA EA 1 1 0 5.330 5.33 1134-900-19 7877183 396420 TAPE,CORRECTION,2PK,WE PK 2 2 0 2.380 4.76 WOTAPP21 396420 910907 DESKPAD,OD,RY19,17x10 EA 1 1 0 3.740 3.74 OD20100019 910907 317339 OD Red Top 14"RM RM 2 2 0 6.410 12.82 999328 317339 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.440 39.44 y 851001 OD 348037 fO 0 0 272045 INK,BROTHER,LC109BKS,BLA EA 1 1 0 20.000 20.00 LC109BKS 272045 853126 INK,LC105,3PK,CYN,MAGNTA,Y PK 1 1 0 31.750 31.75 LCIO53PKS 853126 969712 DIVIDERS,OD,BIGTAB,5T,4PK, ST 1 1 0 2.320 2.32 3585414776 969712 409149 INDEX,PKT,DBL,5TB,PLSTC,ML ST 1 1 0 1.810 1.81 3585404625 409149 717321 TAB,POST-IT,DURABLE,3/PK PK 4 4 0 3.180 12.72 686-RYB 717321 799476 NOTES,POSTIT,SS,3x3,12+4,U PK 1 1 0 9.600 9.60 654-12SSAU+4 799476 To ensure tirnefy and aceurat appiicatlon ofyaur payment,'please rncludthe tollow�ng,nn your rem�#arrce account nrmber� Invo>Ie number,and the amounf you are pa�nng for each inVe>ce CONTINUED ON NEXT PAGE... 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 234892047001 155.47 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT c? CITY IF CARMEL 1 CIVIC SQ fO� 1 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDERSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 1234892047001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED B I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM b/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE m e 0 0 0 v� 0 0 SUB-TOTAL 155.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 155.47 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage er damaoe meet he rennrted within 5 lave after dM ivnr— ORIGINAL INVOICE 10001 OfficeOffice 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 234892969001 15.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = S CITY IF CARMEL ENGINEERING DEPT 6 1 CIVIC SQ `O— 1 CIVIC SQ CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o I�I��I�Ilnlluu�lln�l�l��l�l�l�l�l��l��l��llln�u�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 200 1234892969001 20-NOV-18 Iz1-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA SCOTT 1 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 841318 STAN D,MONITOR,MESH EA 1 1 0 15.980 15.98 LLR84148 841318 a 0 C. 0 to 0 0 SUB-TOTAL 15.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.98 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 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 234892970001 35.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ COQ 1 CIVIC SQ fD CARMEL IN 46032-2584 S oCARMEL IN 46032-2584 o Illlll�llnll�n�lllu�lllnl�l�l�l�lnlnlnlll�n��ll�lllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 1234892970001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY ESKTO ICOST CENTER 39940 1 1 ILISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER IT N ORD SHP B/0 PRICE PRICE 650333 IPAD SMART COVER EA 1 1 0 35.990 35.99 8R4106 650333 0 0 0 v� m 0 0 SUB-TOTAL 35.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.99 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 ORIGINAL INVOICE 10001 0fficeoffDepot,Inc ,-B-D--,Pot, O 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 223642781002 3.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-18 Net 30 09-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL co CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0_ o� CARMEL IN 46032-2584 I�Inl�llnllnu�llu�l�lul�l�l�l�lulnlnllinn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 223642781002 1 25-OCT-18 08-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 508359 PLATE,COATED,9",120PK PK 1 1 0 3.360 3.36 P225AW-GPK 508359 N V O O O N M O O' O SUB-TOTAL 3.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.36 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 229650 OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $19.46 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 233005403001 42-302.00 $19.46 1 hereby certify that the attached invoice(s),or 12/4/18 233005403001 Misc.Supplies $19.46 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 Tuesday, December 4,2018 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 Oxxice 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 233005403001 19.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-NOV-18 Net 30 23-DEC-18 BILL TO: SHIP TO: eD ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ m= CARMEL IN 46032-2584 R_ 2 CIVIC SQ o� CARMEL IN 46032-2584 o I�I��I�Ilull�nnll�nl�l��l�l�l�l�l��lnl��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1 233005403001 16-NOV-18 19-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IKAROLYN BRUMLEY 1120 CATALOG ITEM b/ 77DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE Instructions:Gary Carter 293441 WASTEBASKET,28QT,3PK,BLK PK 1 1 0 19.460 19.46 16328 293441 0 0 0 v� m 0 0 SUB-TOTAL 19.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.46 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. 186931 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 184.15 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 2267218510 01-7200-08 $72,29 and received except 11/27/2018 226721851001 $72.29 01 2277037900 01-7200-07 $73,78 11/27/2018 227703790001 01 $73.78 2322032700 01-7200-08 $38,08 11/27/2018 232203270001 01 $38.08 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 183532 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 229650 IN SUM OF$ 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 184.15 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 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 2267218510 01-6200-08 $72,29 and received except 11/27/2018 226721851001 $72.29 01 2277037900 01-6200-07 $73.78 11/27/2018 227703790001 $73.78 01 2322032700 01-6200-08 $38.08 11/27/2018 232203270001 $38.08 01 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 227703790001 147.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-18 Net 30 09-DEC-18 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT M 1 CIVIC S4 �= 30 W MAIN ST FL 2 F CARMEL IN 46032-2584 co= g o= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1601 227703790001 06-NOV-18 07-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ISCOTT CAMPBELL 1601 CATALOG ITEM N/ T-SCUC RIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM N ORD SHP 8/0 PRICE PRICE 952733 PEN,RT,GEL,G2,1.OMM,DZ,BLA DZ 1 1 0 8.980 8.98 31256 952733 321880 APC BATTERY BACKUP EA 2 2 0 45.740 91.48 BN650M1 321880 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.440 39.44 851001 OD 348037 424134 PAPER,EXACT EA 1 1 0 7.660 7.66 48598 424134 Q 0 0 0 o o 0 SUB-TOTAL 147.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.56 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 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 226721851001 144.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-NOV-18 Net 30 09-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT cc� 1 CIVIC S4 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0_ 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 1226721851001 02-NOV-18 03-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 382966 TONER,6700,Hl CAP,BK EA 1 1 0 144.580 144.58 XER106RO1510 382966 d a c c i= SUB-TOTAL 144.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 144.58 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 Ar ornce 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 232203270001 76.16 _Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-NOV-18 Net 30 16-DEC-18 BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ o=__ 30 W MAIN ST FL 2 N CARMEL IN 46032-2584 r= 0 0- CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 232203270001 14-NOV-18 15-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 5346642 CALE N DAR,DSK,D,RY1 9,3.5X6, EA 1 1 0 2.380 2.38 E7175019 5346642 4851305 PLAN NER,REFIL,W/M,RY19,7X EA 1 1 0 10.090 10.09 G5455019 4851305 120576 Deskpad,M,22X17,1C,OD,RY19 EA 2 2 0 2.040 4.08 SP24DO019 120576 8117114 Refill 19 Mont Planner JAN EA 1 1 0 50.430 50.43 733065686345 8117114 524272 FILE,VERTICAL,BLACK EA 2 2 0 4.590 9.18 524272 524272 0 0 0 V v N � b o SUB-TOTAL 76.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.16 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. WARRANT NO. Prescribed by state Board otAccounts 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 $112.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 228910115001 42-302.00 $112.99 1 hereby certify that the attached invoice(s),or 11/8/18 228910115001 OFFICE SUPPLIES $112.99 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 Monday, December 03,2018 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 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 228910115001 112.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-18 Net 30 09-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL cc CITY IF CARMEL OFFICE OF THE MAYOR co 1 CIVIC S4 � 1 CIVIC SQ CARMEL IN 46032-2584 co_ 0CARMEL IN 46032-2584 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 228910115001 07-NOV-18 08-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 Candy Martin 1160 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 316195 INK,EPSON,T802120-BCS,CMK EA 1 1 0 112.990 112.99 T802120-BCS 316195 N Q 0 O 0 0 (V P7 O O O SUB-TOTAL 112.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. vrescrioea oy state tioara or Accounts Loity corm NO.Zu1 (rcev.iaao) vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $35.95 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 234749821001 43-551.00 $35.95 1 hereby certify that the attached invoice(s),or 11/21/18 234749821001 COFFEE AND TEA FOR OFFICE $35.95 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 Monday, December 03, 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 Officq= 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 234749821001 35.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-18 Net 30 23-DEC-18 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 6 1 CIVIC SQ o� CARMEL IN 46032-2584 Cl) 1 CIVIC SQ C) CARMEL IN 46032-2584 o I�I��I�Ilnll�nulln111111111111111111uln11111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 234749821001 20-NOV-18 21-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Candy Martin 160 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 864176 BIGELOW EARL GREY TEA BX 1 1 0 2.450 2.45 10348 864176 895025 COFFEE,100%,CLMB DCF,42/2 CA 1 1 0 33.500 33.50 342DES 895025 CrCr d C v C C SUB-TOTAL 35.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.95 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ CITY OF CARMEL PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-3211 Payee $157.76 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 228328731001 42-302.00 $157.76 1 hereby certify that the attached invoice(s),or 7/18/00 228328731001 copier paper $157.76 1110 101 Prior Year 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 Tuesday, December 4,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 228328731001 157.76 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-18 Net 30 09-DEC-18 BILL TO: SHIP TO: U) ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT co 1 CIVIC SQ 3 CIVIC SQ 0 CARMEL IN 46032-2584 cc)_ 0 0� CARMEL IN 46032-2584 o I�ILJ�II�JI��IL��I�L�LLLLI�J��I��III��II�I�LI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 228328731001 06-NOV-18 07-NOV-18 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ELAINE MALLABER 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 39.440 157.76 851001 OD 348037 Q 0 0 0 CV a� 0 O O SUB-TOTAL 157.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 157.76 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage