HomeMy WebLinkAbout333859 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 229650
j ® ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****3,380.63*
CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 333859
CINCINNATI OH 45263-3211 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230200 102199 242267106001 288.86 FURNITURE OFC SUPPLIE
2201 4230200 102199 242281279001 99.24 FURNITURE/OFC SUPPLIE
2201 4463000 102199 242281279001 225.70 FURNITURE/OFC SUPPLIE
2201 4230200 102199 24228180001 18.76 FURNITURE/OFC SUPPLIE
1160 4230200 102382 243902161001 14.46 OFFICE SUPPLIES
1203 4230200 102358 244250290001 29.71 OFFICE SUPPLIES
1203 4230200 102357 246276439001 456.10 OFFICE SUPPLIES
1203 4230200 102357 246279893001 253.94 OFFICE SUPPLIES
1203 4230200 102357 246279893002 29.95 OFFICE SUPPLIES
1203 4230200 102357 246279894001 54.00 OFFICE SUPPLIES
1203 4230200 102357 246279896001 22.78 OFFICE SUPPLIES
1203 4230200 102357 246279902001 108.19 OFFICE SUPPLIES
1160 4230200 102382 246362145001 1,177.61 OFFICE SUPPLIES
1160 4230200 102382 246388045001 132.85 OFFICE SUPPLIES
1160 4230200 102382 246388046001 9.23 OFFICE SUPPLIES
1160 4230200 102382 246388048001 13.97 OFFICE SUPPLIES
1203 4230200 102379 246847870001 116.92 OFFICE SUPPLIES
1203 4230200 102379 246859455001 112.38 OFFICE SUPPLIES
1203 4230200 102379 246859456001 215.98 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# o,;?j jp50 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT IN SUM OF$ CITY OF CARMEL
3 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO/� BOX-39295�- �33 a" rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LAMQU3 Payee
$29.71
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
102358 244250290001 42-302.00 $29.71 I hereby certify that the attached invoice(s),or 12/10/18 244250290001 OFFICE SUPPLIES $29.71
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, December 21, 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
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
244250290001 29.71 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE
Z CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ Np
CARMEL IN 46032-2584 m— 1 CIVIC SQ
0 0CARMEL IN 46032-2584
o
I�lul�llnllnn�llu�lllnlll�l�l�lnlnlnlllunull�l�l�l
ACCOUNT NUMBER PURCHASE ORDER III HIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 160 244250290001 07-DEC-18 10-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 Candy Martin 160
CATALOG ITEM #/ 7DESCRTIOPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE SMER ITEM N ORD SHP B/O PRICE PRICE
6835875 PLAN N ER,WM,RY1 9,8.5X1 1,PAI EA 1 1 0 9.990 9.99
5141-905-19 6835875
9808517 CALENDAR,36X24,ADRIANA,RY EA 1 1 0 7.480 7.48
100032-19 9808517
296564 DRYERASE,36X24,ASDOT,AY1 EA 1 1 0 12.240 12.24
102487-19 296564
N
O
O
O
RI
O
O
O
O
SUB-TOTAL 29.71
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 29.71
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 otAccounts Cny Form No.201 (Rev.1995)
Vendor# -G 3&+994- oZaC((soSo ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE DEPOT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX-362V3- (A3 D a rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ysaLo
Payee
$924.96
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
102357 246276439001 42-302.00 $456.10 1 hereby certify that the attached invoice(s),or 12/13/18 246276439001 OFFICE SUPPLIES $456.10
1203 101 1203 101
102357 246279893001 42-302.00 $253.94 bill(s)is(are)true and correct and that the 12/13/18 246279893001 OFFICE SUPPLIES $253.94
1203 101 1 materials or services itemized thereon for 1203 101
102357 246279894001 42-302.00 $54.00 12/13/18 246279894001 OFFICE SUPPLIES $54.00
1203 101 which charge is made were ordered and 1203 101
102357 246279896001 42-302.00 $22.78 received except 12/13/18 246279896001 OFFICE SUPPLIES $22.78
1203 101 1203 101
102357 246279902001 42-302.00 $108.19 12/13/18 246279902001 OFFICE SUPPLIES $108.19
1203 101 1203 101
102357 246279893002 42-302.00 $29.95 12/14/18 246279893002 OFFICE SUPPLIES $29.95
1203 101 1203 101
Friday, December 21, 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
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
246276439001 456.10 Page 1 of 2•
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
00 CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N� 1 CIVIC SQ
CARMEL IN 46032-2584 co_
o� CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 160246276439001 12-DEC-18 13-DEC-18
ID
BILLING ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 1 ICandy Martin 1160
CATALOG ITEM {1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
344352 BATTERY,ENERGIZER MAX PK 2 2 0 14.280 28.56
E91 SBP36H 344352
541526 BATTERY,AAA,ENERGIZER,24 PK 2 2 0 19.390 38.78
E92BP-24 541526
975220 GLUE STICK,OFFC,.77OZ,3/PK PK 1 1 0 1.980 1.98
E5022 975220
421759 _ GLUE,KRAZY,SINGLES,CLIP PK 3 3 0 1.570 4.71
KG58248SN 421759
590495 ENVELOPE,RECYC,CS,9X12,12 BX 2 2 0 25.990 51.98
ODP77R20 590495
0
0
433490 PORTFOLIO,LAM,2-PCKT,1 OPK PK 5 5 0 5.630 28.15 M
O D433490 433490
0
0
433482 PORTFOLIO,LAM,2-PCKT,LT BL PK 5 5 0 5.650 28.25
OD433482 433482
987388 PEN,BALLPOINT,FINE,BLK DZ 1 1 0 4.690 4.69
BK9OPCA-D12 987388
441856 LABEL,LSR,RN D,WHT,30OCT PK 2 2 0 5.180 10.36
5294 441856
987404 PEN,BALL,POINT,FINE,RED DZ 1 1 0 4.690 4.69
BK90-B 987404
919822 PAD,PERF,DKTGLD,8.5X14,CA DZ 1 1 0 41.090 41.09
63980 919822
619627 HIGH LIGHTER,PKT,ACCENT,F DZ 1 1 0 5.180 5.18
27025 619627
7881526 Folder Ltr1/3 100 Bx BX 1 1 0 13.120 13.12
1162530D 7881526
618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.640 11.64
KCC21271 618405
316195 INK,EPSON,T802120-BCS,CMK EA 1 1 0 112.990 112.99
T802120-BCS 316195
683177 CARD,IJ,BIZ,WHT,25OCT PK 2 2 0 5.400 10.80
8371 683177
203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 6.810 6.81
30001 203349
CONTINUED ON NEXT PAGE...
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
246276439001 456.10 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP T0:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL OFFICE OF THE MAYOR
I? CITY IF CARMEL 1 CIVIC SQ
0 1 CIVIC SQ �_
o CARMEL IN 46032-2584
0 0� CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 1160 246276439001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER
39940 1 1 ICandy Martin 160
CATALOG ITEM t1/ TDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE
331064 ENVELOPE,GRIP-SEAL,1OX13,1 BX 2 2 0 7.230 14.46
ODP77925 331064
690682 Envelope,I ntDp,S B,2S,1 Ox1 3 BX 1 1 0 26.770 26.77
QUA63561 690682
469829 HIGHLIGHTER,PEN,I2PK,ASS DZ 2 2 0 3.820 7.64
H2111BAST126 469829
128853 HIGHLIGHTER,12PK,ASSORTE DZ 1 1 0 3.450 3.45
HY1066-OG 128853
N
O
O
4
M
V
O
O
O
SUB-TOTAL 456.10
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 456.10
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
ozzice 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
246279893001 253.94 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N� 1 CIVIC SQ
o CARMEL IN 46032-2584 0_
0 CARMEL IN 46032-2584
o
I�I��I�Ilnll���ullu�l�lnl�l�l�l�l��lulullln����ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBERORDER DATE SHIPPED DATE
86102185 160 246279893001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 Candy Martin 1160
CATALOG ITEM f1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE
532936 ENVELOPE,EXP,1 OX1 5X2,KT PK 2 1 0 29.950 29.95
QUA93338 93338 `-
676057 Envelope,Tyvek,1Ox15x2,Hvy CT 1 1 0 223.990 223.99
QUAR4450 R4450
N
0
O
O
O
C6
C
O
O
O
SUB-TOTAL 253.94
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 253.94
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 mist be reported within 5 days after delivery. -
ORIGINAL INVOICE 10001
Oince130 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
246279893002 29.95 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP T0:
N ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N� 1 CIVIC SQ
CARMEL IN 46032-2584 c_
CD CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 1160 246279893002 12-DEC-18 14-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER
39940 Can y.Martin 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
532936 ENVELOPE,EXP,10X15X2,KT PK 1 1 0 29.950 29.95
QUA93338 93338
N
00
O
O
O
(6
V
O
O
O
SUB-TOTAL 29.95
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 29.95
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
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
oxxxce 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
246279894001 54.00 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE.
CITY OF CARMEL CITY OF CARMEL
8 CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ 1 CIVIC SQ
F CARMEL IN 46032-2584 oo_
0 0� CARMEL IN 46032-2584
o
I�I��I�Ilnll��n�llu�l�l��l�l�l�l�lnl��l��lll�nn�ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 246279894001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY 1 DESKTOP ICOST CENTER
39940 1 1 ICandy Martin 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
305306 AWARD,PLAQUE,8.5X11,MAHO EA 5 5 0 10.800 54.00
207593 305306
N
O
O
O
aS
C
O
O
O
SUB-TOTAL 54.00
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 54.00
To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE 10001
oincePOB 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
246279896001 22.78 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
Z CITY OF CARMEL
00 CITY IF CARMEL OFFICE OF THE MAYOR
C6
1 CIVIC SQ N= 1 CIVIC SQ
CARMEL IN 46032-2584 co_
0 0- CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 160 246279896001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 ICandy Martin 160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM R ORD SHP B/O PRICE PRICE
561121 CERTIFICATE,PREMIUM,15PK, PK 1 1 0 11.190 11.19
GE047849 561121
144043 RACK,COAT,WALL,MESH,3 EA 1 1 0 11.590 11.59
SAF6402BL 144043
rr
cc
0
0
0
oS
0
0
0
0
SUB-TOTAL 22.78
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 22.78
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
ren Lacement. whichever you orefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
ORIGINAL INVOICE 10001
of f ice �ce 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
246279902001 108.19 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP T0:
ATTN: ACCTS PAYABLE
CITY OF CARMEL CITY OF CARMEL
o CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N� 1 CIVIC SQ
CARMEL IN 46032-2584 cc,_
C)
- CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 160 246279902001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 1 ICandy Martin 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b ORDS SHP B/0 PRICE PRICE
792611 CABLE TIE EA 1 1 0 108.190 108.19
CTKITI O 792611
N
O
C?
M
V
O
O
O
SUB-TOTAL 108.19
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 108.19
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
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
$445.28
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
102379 246859456001 42-302.00 $215.98 1 hereby certify that the attached invoice(s),or 12/14/18 246859456001 OFFICE SUPPLIES $215.98
1203 101 1203 101
102379 246859455001 42-302.00 $112.38 bill(s)is(are)true and correct and that the 12/14/18 246859455001 OFFICE SUPPLIES $112.38
1203 101 materials or services itemized thereon for 1203 101
102379 I 246847870001 I 42-302.00 I $116.92 12/14/18 I 246847870001 I OFFICE SUPPLIES I $116.92
1203 101 which charge is made were ordered and 1203 101
received except
Friday, December 21,2018
,6in�+cu/ 'S,
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 ce Depot,Inc
oxnce
Po soxs3o613 THANKS FOR YOUR ORDER
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
246859456001 215.98 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
o CITY IF CARMEL OFFICE OF THE MAYOR
C6 1 CIVIC SQ N= 1 CIVIC SQ
CARMEL IN 46032-2584 m=
0 0� CARMEL IN 46032-2584
ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 246859456001 13-DEC-18 14-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 Candy Martin 160
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE
631342 DISPLAY,TABLETOP,2TR,6MA EA 2 2 0 107.990 215.98
5698CL 631342
N
0
O
O
O
M
O
O
SUB-TOTAL 215.98
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 215.98
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
or damage must be reported within 5 days after delivery.
ACH HERE
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
246859455001 112.38 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP T0:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL —
g CITY IF CARMEL OFFICE OF THE MAYOR
0 1 CIVIC SQ N— 1 CIVIC SQ
o CARMEL IN 46032-2584 °D=
g o� CARMEL IN 46032-2584
I�InI�IIuII�����IIn�I�It,I�I�I�I�InInInIIIn�nLll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 160 1246859455001 13-DEC-18 14-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 Candy Martin 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
735742 RACK,LIT.REVOLV,3LEAF,BK EA 2 2 0 56.190 112.38
DEF592704 735742
N
O
O
O
O
co
O
O
O
SUB-TOTAL 112.38
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 112.38
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, thichever 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
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
246847870001 116.92 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
14-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CO3g CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N— 1 CIVIC SQ
12
CARMEL IN 46032-2584
o� CARMEL IN 46032-2584
I�Inl�ll��ll�ul�ll�nl�l��l�l�l�l�l��lul��lll��n��ll�l�l�l
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE
86102185 1 1160 246847870001 13-DEC-18 14-DEC-18
BILLING ID ACCOUNT MANAGRELEASE ORDERED BY DESKTOP COST CENTER
39940 ER Candy Martin 1 1160
CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
315630 FOLDER,FILE,LGL,1/3 CUT,MA BX 3 3 0 11.950 35.85
153C 315630
491658 SHEET BX 2 2 0 5.540 11.08
20170312 491658
694411 LABEL,LSR,SHIP,WEATHER,50 PK 1 1 0 69.990 69.99
5523 694411
N
O
QO
Q
C
O
O
O
SUB-TOTAL 116.92
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 116.92
To return supplies, please repack in original box and insert our.packing List, or copy of this invoice. Please note problem so we may issue credit or
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.
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
$1,348.12
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
102382 243902161001 42-302.00 $14.46 1 hereby certify that the attached invoice(s),or 12/10/18 243902161001 OFFICE SUPPLIES $14.46
1160 101 1160 101
102382 246388048001 42-302.00 $13.97 bill(s)is(are)true and correct and that the 12/13/18 246388048001 OFFICE SUPPLIES $13.97
1160 101 materials or services itemized thereon for 1160 101
102382 246388046001 42-302.00 $9.23 12/13/18 246388046001 OFFICE SUPPLIES $9.23
1160 101 which charge is made were ordered and 1160 101
102382 246388045001 42-302.00 $132.85 received except 12/13/18 246388045001 OFFICE SUPPLIES $132.85
1160 101 1160 101
102382 246362145001 42-302.00 $1,177.61 12/13/18 246362145001 OFFICE SUPPLIES $1,177.61
1160 101 1160 101
Thursday, December 20,2018
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
ozzIce 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
243902161001 14.46 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
10-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP T0:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
Z CITY OF CARMEL
o CITY IF CARMEL OFFICE OF THE MAYOR
1 CIVIC SQ N 1 CIVIC SQ
o CARMEL IN 46032-2584 °D=
g o- CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIPTO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 1160 243902161001 07-DEC-18 10-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 1 lCandy Martin 1160
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE
331064 ENVELOPE,GRIP-SEAL,10X13,1 BX 2 2 0 7.230 14.46
ODP77925 331064
N
W
O
O
MO
G
O
O
SUB-TOTAL 14.46
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 14.46
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
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ORIGINAL INVOICE 10001
ozzwe Once Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
246362145001 1,177.61 Page 1 of
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP TO:
04- ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL
g CITY IF CARMEL OFFICE OF THE MAYOR
A 1 CIVIC SQ N� 1 CIVIC SQ
o CARMEL IN 46032-2584 c_
0 o- CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 ICANDY MARTIN 1160 246362145001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 ISHARON KIBBE 160
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE
737765, PEN,WRTBROS PK 1 1 0 5.800 5.80
4621401 737765
825190 CLIP,BINDER,MED,1.251N,144 PK 2 2 0 11.450 22.90
RTP-001948-HD-087-07 825190
814917 BATT,ALKA,9V,4/PK,ENGZR PK 3 3 0 9.870 29.61
EVE522FP4 814917
814891 BATT,ALKA,C,8/PK,ENGZR PK 5 5 0 9.870 49.35
EVEE93FP8 814891
348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 39.440 118.32
8510010D 348037 v
0
0
317339 OD Red Top 14"RM RM 3 3 0 7.200 21.60
999328 317339
0
727611 PAPER,COLOR COPY,17",4RM CA 1 1 0 114.190 114.19 0
OD44127-CTN 727611
369589 TAPE,CORRECTION,MONO PK 1 1 0 5.460 5.46
68679 369589
822593 SHEARS,2PK,TITANIUM,81N PK 1 1 0 10.200 10.20
16550 822593
869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 10 10 0 3.960 39.60
S21014607 869901
678933 RISER,MONITOR,CORNER,BLK EA 2 2 0 31.710 63.42
8020101 678933
272176 NOTE,PST-IT(R),POP-U P,3X3, PK 1 1 0 9.440 9.44
R330-N-ALT 272176
552971 FLAGS,SIGNHERE,ON THE PK 1 1 0 6.120 6.12
680SH4VAOTG 552971
366997 PAD,STENO,6x9,80SHT,4PK,O PK 1 1 0 7.370 7.37
80264 366997
365590 CARD,IJ,POST,WHT,20OCT BX 1 1 0 8.630 8.63
8387 365590
508946 TONER,LJ,HP 508A,CYAN ORG EA 1 1 0 147.250 147.25
CF361A 508946
508962 TONER,LJ,HP 508A,YLLW ORG EA 1 1 0 147.250 147.25
CF362A 508962
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
246362145001 1,177.61 Page 2 of 3
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
CITY OF CARMEL OFFICE OF THE MAYOR
CITY IF CARMEL
1 CIVIC SQ 1 CIVIC SQ
bCARMEL IN 46032-2584 0
0 C:)8= CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 CANDY MARTIN 160 246362145001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER
39940 1 1 SHARON KIBBE 160
CATALOG ITEM N/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM t! TAX ORD SHP B/O PRICE PRICE
509111 TONER,HP 508A,MAG ORG EA 1 1 0 147.250 147.25
CF363A 509111
945253 BADGE,INSERTS,3X4,300/BX, BX 1 1 0 9.230 9.23
5392 945253
780179 DETERBENT,CASC,COMP,PAC PK 1 1 0 12.980 12.98
98208 780179
911245 DUSTER,OFFICE PK 1 1 0 10.710 10.71
ODP-10MS-P3 911245
803623 PLATES,8-1/2,ULTRA,PATHWA PK 1 1 0 14.510 14.51
SXP9PATHPK 803623 N
0
223463 PLATE,HEAVYWEIGHT,5.875',1 PK 1 1 0 5.020 5.02 5
SXP6WSPK 223463 0
0
508506 FORK,PLASTIC,IOOCT,WHITE PK 5 5 0 2.260 11.30 0
3585490685 508506
508450 SPOON,PLASTIC,100CT,WHIT PK 3 3 0 2.260 6.78
3585490686 508450
695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 2 0 2.260 4.52
3585490687 695686
254333 CUP,PAPER,COATED,90Z,100 PK 4 4 0 4.330 17.32
9PPATHEA 254333
149407 WIPES,DISINFECTING,2PK PK 1 1 0 9.990 9.99
CLOO1599 149407
419853 PAD,NOTE,POST-IT,1.5X2",12 PK 1 1 0 4.040 4.04
653AU 419853
508901 TONER,LJ,HP 508A,BLK ORG EA 1 1 0 117.450 117.45
CF360A 508901
ORIGINAL INVOICE 10001
Office Depot,Inc
oxnce
Po soxs3os13 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
246362145001 1,177.61 Page 3 of 3
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP T0:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL OFFICE OF THE MAYOR
o CITY IF CARMEL
a 1 CIVIC SQ 1 CIVIC SQ
00
o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584
o
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 ICANDY MARTIN 160 1246362145001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER
39940 1 1 SHARON KIBBE 1160
CATALOG ITEM #/ TDTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMESCRIPER ITEM N TAX ORD SHP B/0 PRICE PRICE
N
O
O
O
l�
O
O
O
O
SUB-TOTAL 1,177.61
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1,177.61
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you ca LL us first for instructions. Shortage
ORIGINAL INVOICE 10001
iOffice Depot,Incozzwe
Po soxs3o813 THANKS FOR YOUR ORDER
i;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
246388045001 132.85 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP TO:
N ATTN: ACCTS PAYABLE CITY OF CARMEL
Z CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
1 Civic SQ N= 1 CIVIC SQ
CARMEL IN 46032-2584 �_
o� CARMEL IN 46032-2584
o
IiIuI�II��IInu�Ilull�Inl�IiI�I�Ii�InInlllnunllilil�I
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE
86102185 CANDY MARTIN 160 1246388045001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 SHARON KIBBE 1160
CATALOG ITEM #/ 77! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE
578510 CUSHION,SEAT,MEMFOAM,BK EA 1 1 0 30.470 30.47
MAS91061 578510
430945 CUSHION,MASSAGING,LUMBA EA 1 1 0 41.400 41.40
AVT602802MR05 430945
611859 MONITOR,LIFT,BLK EA 2 2 0 30.490 60.98
9472301 611859
N
0
O
0
0
v
0
0
0
SUB-TOTAL 132.85
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 132.85
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
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ORIGINAL INVOICE 10001
Off ice Offce Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
246388046001 9.23 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL T0: SHIP T0:
N ATTN: ACCTS PAYABLE C
CITY OF CARMEL ITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
a 1 CIVIC SQ N= 1 CIVIC SQ
O CARMEL IN 46032-2584 c_
o- CARMEL IN 46032-2584
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 ICANDY MARTIN 160 246388046001 12-DEC-18 13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 SHARON KIBBE 1160
CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE
442792 NOTES,POST-IT,POP-U P,3X3,1 PK 1 1 0 9.230 9.23
R330-12AU 442792
N
co
O
O
O
C6
V
O
O
O
SUB-TOTAL 9.23
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 9.23
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 GoLlect. Please do not return furniture or machines until you call us first for instructions. Shortage
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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
246388048001 13.97 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13-DEC-18 Net 30 13-JAN-19
BILL TO: SHIP T0:
N ATTN: ACCTS PAYABLE
CITY OF CARMEL 05 CITY OF CARMEL
CITY IF CARMEL OFFICE OF THE MAYOR
C6 1 CIVIC SQ N= 1 CIVIC SQ
CARMEL IN 46032-2584 ��
C) CARMEL IN 46032-2584
0
I�I��I�Ilnllnu�lln�l�lnl�l�lll�lnlululll�nn�ll�l�l�l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE
86102185 CANDY MARTIN 160 246388048001
12 DR
13-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
39940 SHARON KIBBE 1 160
CATALOG ITEM q/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
8186330 BOWL,PAPER,125CT PK 1 1 0 9.180 9.18
DXEDBB12W 8186330
9978551 REFILL,DISHWAND,HEAVYDUT PK 1 1 0 4.790 4.79
MMM4817RSC 9978551
N
O
O
O
O
O
SUB-TOTAL 13.97
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 13.97
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
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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
$632.56
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102199 24228180001 42-302.00 $18.76 1 hereby certify that the attached invoice(s),or 12/5/18 24228180001 Office Supplies $18.76
2201 2201 2201 2201
102199 242267106001 42-302.00 $288,86 bill(s)is(are)true and correct and that the 12/5/18 242267106001 Office Supplies $288.86
2201 2201 materials or services itemized thereon for 2201 2201
102199 242281279001 42-302.00 $99.24 12/5/18 242281279001 Office Supplies $99.24
2201 2201 which charge is made were ordered and 2201 2201
102199 242281279001 44-630.00 $225.70 received except 12/5/18 242281279001 File Cabinet $225.70
2201 2201 2201 2201
Friday, December 21,2018
Huffman, Dave
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
oilice 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
242281280001 18.76 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
05-DEC-18 Net 30 06-JAN-19
BILL TO: SHIP T0:
CD ATTN: ACCTS PAYABLE CITY OF CARMEL
0 CITY OF CARMEL =
g CITY IF CARMEL STREET DEPT
M 1 CIVIC SQ cfOo� 3400 W 131ST ST
o CARMEL IN 46032-2584 m=
0 0CARMEL IN 46074-8267
o
LILLIIILLJIIIIIIILLLIIIIIIIIIIIIIIIILILLIILILIIJIILLI
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
86102185 1 3400WEST13 242281280001 04-DEC-18 05-DEC-18
BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER
39940 1 1 1 AMY LUNN 1201
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE
9705758 PLAN NER,WK,RY19,8X11,BUR EA 2 2 0 9.380 18.76
G5201419 9705758
0
0
R
CD
M
rn
0
0
0
SUB-TOTAL 18.76
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 18.76
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
.,r d�mono m,,er hn ra.,. t.d uirhin 5 davt aft— dnlivw
ORIGINAL INVOICE 10001
ozzIce 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
242267106001 288.86 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
05-DEC-18 Net 30 06-JAN-19
BILL T0: SHIP T0:
80 ATTN: ACCTS PAYABLE CITY OF CARMEL
o CITY OF CARMEL STREET DEPT
CITY IF CARMEL
C0 1 CIVIC SQ (0- 3400 W 131ST ST
00 CARMEL IN 46032-2584 0� CARMEL IN 46074-8267
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 1 13400WEST13 242267106001 04-DEC-18 05-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER
39940 1 JAMY LUNN 1201
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE
0
0
0
0
C6
m
m
0
0
0
SUB-TOTAL 288.86
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 288.86
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.
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ORIGINAL INVOICE 10001
Offic J= Office Depot,Inc
PoBox s3os13 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
242281279001 324.94 Pae 1 of 1
INVOICE DATE TERMS PAYMENT DUE
05-DEC-18 Net 30 06-JAN-19
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE CITY OF CARMEL
F CARMEL
o CITY ICITYIF CARMEL STREET DEPT
1 CIVIC SQ ccoo� 3400 W 131ST ST
o CARMEL IN 46032-2584 00_
g o = CARMEL IN 46074-8267
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ACCOUNT NUMBERPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE
86102185 13400WEST13 242281279001 04-DEC-18 05-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER
39940 1 1 JAMY LUNN 1201
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
293805 PEN,SHARPIE EA 10 10 0 4.290 42.90
SAN1742665 293805
293790 PEN,SHARPIE EA 10 10 0 4.290 42.90
SAN1742664 293790
735208 PAPER,HP OFFICE,11X17,20# RM 1 1 0 13.440 13.44
HEW 172000 735208
498938 PEDESTAL,BOX/BOX/FILE,PY EA 1 1 0 225.700 225.70
BSXHBMP2BL 498938
LO mooD - aa5,-16
0
0
SUB-TOTAL 324.94
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 324.94
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
ORIGINAL INVOICE 10001
Off ice Office Depot,Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263-0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263-3423
FOR ACCOUNT: (800) 721-6592
FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
242267106001 288.86 Page 1 of 2
INVOICE DATE TERMS PAYMENT DUE
05-DEC-18 Net 30 06-JAN-19
BILL TO: SHIP TO:
ATTN: ACCTS PAYABLE
18 CITY OF CARMEL = CITY OF CARMEL
o CITY IF CARMEL STREET DEPT
1 CIVIC SQ Coote 3400 W 131ST ST
CARMEL IN 46032-2584 Co
o� CARMEL IN 46074-8267
o
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE
86102185 3400WEST13 242267106001 04-DEC-18 05-DEC-18
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER
39940 1 1 AMY LUNN 1 1201
CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE _CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE
120576 Deskpad,M,22X17,1C,OD,RY19 EA 10 10 0 2.040 20.40
SP24DO019 120576
485722 Logitech Wireless Combo MK EA 1 1 0 18.290 18.29
920-004536 485722
908210 STAPLER,ECON,FULL EA 4 4 0 5.870 23.48
54501 908210
520328 DISPENSER,DESK,1" EA 2 2 0 1.890 3.78
41001-OD 520328
701607 FILE,ROTARY,200 EA 2 2 0 42.390 84.78
67236 701607co
0
0
458612 SCISSORS,STRT,8",2/PK,BLK PK 5 5 0 3.520 17.60 2
30123 458612 0
0
0
750288 PEN,BP PK 3 3 0 3.510 10.53
1302 750288
898782 STAMP,POSTAGE,US,100/ROL RL 2 2 0 50.000 100.00
749800 898782
353798 POSTAGE PROCESSING EA 2 2 0 5.000 10.00
PROCSNG2 353798
Ta ensure timely arttl ac"curate app6catlon of your payment.'ptease:include fhe fotlowtng;ori
remlttaraeR account number, tnuoice number;rant!tttemolr>�t yo3u are payilg for each muoice
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