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Home My WebLink About334641 01/18/19 ��4 CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*******334.08* s ��, CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 334641 v;�.oi;i� CINCINNATI OH 45263-3211 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 248763657001 122.14 OTHER EXPENSES 1801 4230200 251624880001 27.18 OFFICE SUPPLIES 1801 4230200 251625236001 20.44 OFFICE SUPPLIES 1801 4230200 251625236002 4.66 OFFICE SUPPLIES 1115 4230200 251895625001 31.98 OFFICE SUPPLIES 1115 4230200 251895757001 39.44 OFFICE SUPPLIES 1203 4230200 251948319001 17.26 OFFICE SUPPLIES 1115 4230200 252576178001 70.98 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 229650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER OFFICE DEPOT INC IN SUM OF$ 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 $17.26 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 251948319001 42-302.00 $17.26 1 hereby certify that the attached invoice(s),or 12/18/18 251948319001 OFFICE SUPPLIES $17.26 1203 101 Prior Year 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 Wednesday,January 09,2019 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 ornce OH ce Depot,Inc PO BOX630813 THANKS FOR YOUR ORDER CINCINNATDEPOT. 45263- 813 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 251948319001 17.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-DEC-18 Net 30 27-JAN-19 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o� 1 CIVIC SQ N CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 160 1251948319001 27-DEC-18 28-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CE-NTER - - -- 39940--- ICandy Martin 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 580450 POSTCARD,LSR,200/BX,PR I NT BX 2 2 0 8.630 17.26 5689 580450 C SUB-TOTAL 17.26 DELIVERY 0.00 — - - -- - SALES TAX - 0.00 All amounts are based on USD currency TOTAL 17.26 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. Prescribed by State Board'ofAccounts City Form No.201(Rev.,1995) VOUCHER N.O. . . WARRANT NO. " . . . . . . . . . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER. : Vendor.# 229650 IN SUM of$ CITY OF CARM EL : . OFFICE DEPOT.INC . . 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 pe'hour,number of.units price per unit,etc CINCINNATI, OH 45263-3211. . Payee. $41.62 Purchase Order#. ON ACCOUNT OF APPROPRIATION FOR. Terms Redevelopment Department . Date Due. PO# ACCT#. :DATE: INVOICE#; . : `DESCRIPTION! . DEPT# INVOICE# Fund#.. AMOUNT Board Members DEPT# . FUND# (or note attached invoices)or bill(s)) AMOUNT 251624880001 _ 42=302:00. $27.18 t.hereby certify that.the attached invoice(s),or . 12/28/18 .251624880001. offoe.supplies $27.18 1801 101. Prior Year 1801 . . 101 251625236601'. : 42=302.00 $20.44 12/28/18 251625236od office supplies ,. $20.44 ;bill(s)is(are)true and'correct and,that the, 1801 101 . . Prior.Year materials or'services itemindahereon for 1801 1 101 which,charge is.made.were'ordered'and received except Wednesday,.January.09,2019 H enry, Mestetsky. 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.E 2p. Cost distribution ledger classification if claim.paid motor vehicle'highway fund.. I - aSU . C erk Tre rer ORIGINAL INVOICE 10000 Office z-B Depot,Inc PO OX630813 THANKS FOR YOUR ORDER CINCINNATDEPOT. 45263- 813 OH IF YOU HAVE ANY QUESTIONS 46263-0813 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 251624880001 27.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-DEC-18 Net 30 31-JAN-19 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 g CARMEL IN 46032-1938 Cl)= CARMEL IN 46032-1764 0 0 0- 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 1 130WESTMAINTST 251624880001 1 27-DEC-18 28-DEC-18 91LLING__I-D_ACCOUNT MANAGER RELEASE, _ ._.___ORDERED_BY ____.___ DESKTOP __ C_OS_LCENTER__ �- 127529 MICHAEL LEE CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # 0RD SHP B/O PRICE PRICE 700724 COFFEE,DD,ORGNL BX 2 2 0 13.590 27.18 400845 700724 m m 0 0 0 0 0 0 0 SUB-TOTAL 27.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on US currency TOTAL 27.18 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 damaue must be reported within days after delivery. ORIGINAL INVOICE 10000 Office ,o,off=-t,Inc 0813 THANKS FOR YOUR ORDER DEPOT 45263- 813 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 251625236001 20.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-DEC-18 Net 30 31-JAN-19 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM OR CARMEL REDEV COMM = 8 30 W MAIN ST STE 220 30 W MAIN ST STE 220 g CARMEL IN 46032-1938 �� CARMEL IN 46032-1764 g o o C) Illlllllll�llnn�llullllllllllllllllllllul�l llnlllnlllnl ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 1 30WESTMAINTST 251625236001 27-DEC-18 28-DEC-18 BILLING- ID_ACCOUNT MANAGER RELEASE—_ ___0-RDR-RED BY _ DESKTOP— ____ _ _ COST CENTER_ 127529 IMICHAEL LEE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 118216 TEAK-CUP,PPRMINT,PURE,24 BX 1 1 0 9.230 9.23 08760 118216 276182 TOWEL,BNTY,6BR,SAS,WHT PK 1 1 0 11.210 11.21 74699 276182 �I SUB-TOTAL 20.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damann m t ho r,n,,tnd uithin % dave nftw dalivwrv- VOUCHER NO. 187186 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 122.14 229650 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OFFICE DEPOT INC-USE THIS ONE Terms Carmel Wasterwater Utility PO BOX 633211 Due Date BOARD MEMBERS I hereby certify that that attached invoice CINCINNATI,OH 45263-3211 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2487636570 01-7202-05 $122.14 and received except 12/30/2018 248763617011 $122.14 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 BOX630813 THANKS FOR YOUR ORDER DEPOT 45263- 813 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 248763657001 122.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-18 Net 30 20-JAN-19 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL (00 CITY OF CARMEL — g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn� 9609 HAZEL DELL PKWY N CARMEL IN 46032-2584 (_ 0 INDIANAPOLIS IN 46280-2935 I�I��I�III�ILII��II��I�I��LIII�I�I��I��I��III�I�I��IIJ�I�I IS19211 IWASTE WATER TREATMEN 248763657001 18-DEC-18 19-DEC-18 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IDUANE JARVIS 1651 CATALOG ITEM #/ DESCRIPTION/ U 7 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470957 HP 201A YLLW LJ TONER EA 1 1 0 61.070 61.07 CF402A 470957 470861 HP 201A CYAN LJ TONER EA 1 1 0 61.070 61.07 CF401 A 470861 Received by : - Date: PO :#: s ��a�► cct #: O ��a-C O 0 Use: N O O SUB-TOTAL 122.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 nr damage mist he rpnnrted within 5 days after delivery Page 1 of 1 OFFICE DEPOT Office * * * PACKING LIST * * * 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 248763657-001 Y> Shipping Address Customer Information 00039 Customer#: CITY OF CARMEL Contact: DUANE JARVIS 9609 HAZEL DELL PKWY Phone#: 317-571-2634 X1640 WASTE WATER TREATMENT INDIANAPOLIS IN 46280-2935 Carton Counts Additional Information Repack/Split Case 1 PO# S19211 Full Case 0 COST 651 UTILITIES Bulk 0 Route/Stop/Door: 0725/000/032 Total 1 Order Date: 18-Dec-2018 Delivery Date: 19-Dec-2018 . ...... ................................................................................................................................................................... Quantity Item Number Line 0) a "2 Migr Code Description Carton ID o` :E coo CL ` Customer Code 1 1 1 0 470957 HP 201A YLLW LJ TONER EACH 22880701 CF402A 2 1 1 0 470861 HP 201A CYAN LJ TONER EACH 22880701 CF401A Thank you for your order. If you have any questions about your order please call us toll free at(888)263-3423. Cost Saving Solutions from Office Depot. 'Did you know consolidating your orders saves your organization time and money? CSC 1170 Btch 2791 Ord 24876365700180 678034 A Batch Prt UMO Me 12-18 13:25 74 PW10 G REGC *Duplicate No. I Page I of 1 abed Board of nts Form No ev.19;Presc' by State Accou : City F .201 (R 95) VOUCHER NO. WARRANT NO. ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER 'Vendor# 229650 IN SUM OF.$ A L OFFICE DEPOT INC CITY OF C RME 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 $70.98. :. Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR Terms ICS Date Due PO# .. ACCT# DATE, INVOICE# DESCRIPTION DEP.T# INVOICE#:: Fund# :AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT. 252676178001 42-302.00 "$70.98 1 hereby certify that the attached invoice(s),or 12./31/18 252576178001 $70.98 1115 101 Prior Year 1115 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,:January 1.5,,2019 Arnone,Janet. Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1:6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. CI k-Treasurer er ORIGINAL INVOICE 10001 ozzwePO B Depot,Inc PO OX630813 THANKS FOR YOUR ORDER DEPOT 45263- 813 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 252576178001 70.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-DEC-18 Net 30 03-FEB-19 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW ^ CARMEL IN 46032-2584 g o= CARMEL IN 46032-1715 IJL�LIILJL�L��II��I�I�LI�I�LLL�I��L�III��JLLLI 1 1115 1252576178001 28-DEC-18 31-DEC-18 BILLING ID ACCOUNT M_A_NAGER R_E_LEASE ORDERED BY DESKTOP _ COST CENTER - 39940 1 1 IJANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 813593 USB 3.0 to Gigabit Etherne EA 2 2 0 35.490 70.98 RA3022 813593 SUB-TOTAL 70.98 DELIVERY 0.00 J SALES TAX 0.00 All amounts are based on USD currency ---TOTAL - �� 70.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ue may issue credit or replacement_ uhichever you prefer_ Please do not shin coLLect. Please do not return furniture or machines until You call us first for instructions_ shortage b d Board fA VOUCHER NO. WARRANT NO. . Prescri a tyState oar o ccounts City Form No,201 (Rev. 995) ALLOWED 20 .. . " ACCOUNTS PAYABLE VOUCHER Vendor# .229650 . IN SUM OF CI OF CARME,$ CITY L OFFICE DEPOT INC 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 a Pye e $31.98 Purchase Order# ON ACCOUNT OF'APPROPRIATION FOR " Terms ICS Date Due PO# ACCT# :. DATE - INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. AMOUNT—: Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 251895625001': 42-302.00 $31.98 I hereby certify that the attached invoice(s),or 1/1/19 251895625001 $31.98 1115 101 1115 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,:January 1,5,,2019 Amone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk Treasurer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX630813 THANKS FOR YOUR ORDER DEPOT. 45263- 813 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 251895625001 31.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-JAN-19 Net 30 03-FEB-19 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL "m- CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ �� 31 1ST AVE NW CARMEL IN 46032-2584 M= 0 0� CARMEL IN 46032-1715 I�I��I�II��II�l��lll�llllllllllll�l�l��l��l��lll��ll�l�l�l 1 115 1251895625001 27-DEC-18 01-JAN-19 BILLING ID ACCOUNT MANAGER RELEASE _ ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 334675 SIGN,VVALL,4X6 EA 2 2 0 15.990 31.98 2ES40060 334675 a r a c c c iE r c c r, SUB-TOTAL 31.98 DELIVERY 0.00 SALES TAX - - 0.00 All amounts are based on USD currency TOTAL 31.98 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 callus first for instructions. Shortage -- '_-__- —.-. �- -------J ..-t A_ c 1--- ----- J 1:..e-v REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTOMER ROUTING INFORMATION 251895625001' ; CLEAR BUTTON 334675 317-5712576 :i JANET R. ARNONE Dept.: 1115 i Customer Copy i OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 12/31E'2018 193630 F2111346 NORTH MANKATO , MN 56003 -2659 P.O.NO. SHIP DATE 2274002-1'170 193162 12/31 CONFIRMATION NUMBER - 251895625001 tlANTITY p5 R7lC�N........:...:.....................................................................:..............................................................................:.. . ........................ lIttGE::.:::.::::::::::. Customer Name,: . J.ANET R . ARNONE -Customer Phohe :. `317-5712576 JANET R . ARNONE , ' 2 334675 NAME SIGN CLEARBUTTON SHIP VIA SHIP TO : CITY OF CARMEL UPS JANET R . ARNONE Basic :" 31 1ST AVE NW CARMEL CLAY COMMUNICATIO CARMEL , IN 46032 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 $4.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment 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 251625236002 42-302.00 $4.66 1 hereby certify that the attached invoice(s),or 1/7/19 251625236002 office supplies $4.66 1801 101 1801 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 Wednesday,January 16,2019 Henry Mestetsky 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 10000 Office Office Depot,Inc PO BOX630813 THANKS FOR YOUR ORDER DEPOT 45263- 813 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 251625236002 4.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JAN-19 Net 30 07-FEB-19 BILL TO: SHIP TO: U) ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 LO 0— CARMEL IN 46032-1764 o 0 0� I�I��I�Il��ll��ll�nlll�nlll�l��ll�l��l�l�lnl�lu�llnl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE ACCOUNT MANAGER RELEASE _ _ORDERED BY DESKTOP„. COS_T C_ENT,ER._ 127529 — MICHAEL LEE CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 251849 CUP,PERFECTOUCH12OZ,50C PK 1 1 0 4.660 4.66 5342CDEA 251849 u a u c c r c r c c c SUB-TOTAL 4.66 DELIVERY 0.00 - --- -- - - --- -- - -- � SALES TAX -- - -- ---- ---- 0.00 All amounts are based on USD currency TOTAL 4.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed t Board of Accounts Form No ev 19 VOUCHER NO: WARRANT NO. by state Accou :City F 2o1 (R "s5) ALLOWED 20 .. . CL Vendor# .229650-. . ACCOUNTS PAYABLE VOUCHER IN EW Or.$ A L OFFICE DEPOT INC :CITY OF C RME PO BOX 633211 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service to number number tc rendered;by whom,rates per day,nu er of hours,rate:per hour,nu er of units,price per unit,etc. CINCINNATI, OH 4526373211 — , Payee . $39.44 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR .. Terms ICS Date e Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT#' INVOICE# : Fund#. . .AMOUNT' Board Members : DEPT# FUND# (or note attached:invoice(s)or.bill(s)) : .AMOUNT 25189575700.1 42-302.00 $39.44 1 hereby certify that the attached invoice(s),or 12%28/18 -251895757001 $39.44 101 Prior Year 1115 1115 101 bill(s)is(are)true and correct and that the materials of services itemized thereon.for which'charge is made were ordered and received except Monday,January 7,:2019 Arnone,Janet Admin Assistant I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have i s r I 6 audited ame in accordance with C 5-11-10-.1. : 20 Clerk-Treasurer office Oifceoepot,Inc THANKS FOR YOUR ORDER PO BOX6=13 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US nEpOT 46263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 251895757001 39.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-DEC-18 Net 30 27-JAN-19 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL $ CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 g CARMEL IN 46032-1715 UNMANAGER-. RELEASE ORDERED .BY _ .. D 0 _ _ _ .CENTER. 9 - JANET R. ARNONE _ 1115 CATALOG ITEM #/ DESCRIPTION/ . U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 848037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 39.440 39.44 851001 OD 348037 N O O SUB-TOTAL 39.44 DELIVERY 0.00 - — - - -- ---- --— - - SALES TAX.. .. - - - - 0.00 All amounts are based on USD currency TOTAL 39.44 To return supplies,please repack in original box and insert our packing List, or copy of this invoice. Please note probteal so re my issue credit or` .._.. .._.._.... ..w....-.............s.._ ai.na. .u,mt .nio ml�aer_ pi._ do not return furniture or machines until you call us first for instructions. Shortage