334641 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