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Home My WebLink About255285 02/09/16 Y"4�p"�� CITY OF CARMEL, INDIANA VENDOR: 229650 i; e ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*****1,156.74` ?� CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 255285 y,,�roN�°� CINCINNATI OH 45263-3211 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 809567332001 290.36 OTHER EXPENSES 601 5023990 815486689001 28.79 OTHER EXPENSES 1120 4230200 816465082001 10.99 OFFICE SUPPLIES 2201 4463000 817113577001 399.98 FURNITURE & FIXTURES 2200 4230200 817633717001 50.21 OFFICE SUPPLIES 2201 4230200 818098496001 51.04 OFFICE SUPPLIES 2201 4463201 818098589001 131.95 HARDWARE 601 5023990 818859746001 -31.49 OTHER EXPENSES 601 5023990 818868870001 31.49 OTHER EXPENSES 1203 4230200 819203671001 26.39 OFFICE SUPPLIES 1205 4230200 819276893001 25.02 OFFICE SUPPLIES 2200 4230200 819559729001 142.01 OFFICE SUPPLIES VOUCHER # 157105 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT ! Audit Trail Code f 80956733200 01-7200-03 $290.36 j i 1 �!!I Voucher Total $290.36 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 809567332001 290.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-DEC-15 Net 30 03-JAN-16 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ E� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m= 0 o= INDIANAPOLIS IN 46280-2935 I�InI�II��IInu�IIn�I�InILILILI�lnlnlnllln��ul l�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS15646 WASTE WATER TREATMEN 809567332001 30-NOV-15 01-DEC-15 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 DUANE JARVIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 4 4 0 72.590 290.36 BE75OG 212752 To ensure timely and accurate application:of dour payment, please nclutle''the following.on;your' remittance. account number;-invoice.number,antl,the amount you are-pa}nng forheach invoace. , 0 0 0 0 r; 0 0 0 SUB-TOTAL 290.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 290.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaee anis, he reoorred within 5 days after deLiverv. VOUCHER NO. WARRANT.NO: ALLOWED . 20 OFFICE DEPOT ING PO BOX'633211 IN SUM OF.$ CINCINNATI, OH 45263-3211 $25.02 ON.ACCOUNT OF APPROPRIATION FOR. General Administration PO#/Dept. INVOICE NO: ACCT#/Fund AMOUNT Board Members 819276893001 42-302.00_ $25.02 I hereby certify that the attached invoice(s),.or 1205 I I 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,.February 01, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 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 819276893001 25.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-16 Net 30 21-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0= 0 0= CARMEL IN 46032-2584 0 I�Inlillullnnillnililul�I�ILIJuInI��Illnuull�I�IJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBERORDER DATE SHIPPED DATE 86102185 195 819276893001 20-JAN-16 21-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 580450 POSTCARD,LSR,200/BX,PRINT BX 3 3 0 8.340 25.02 5689 580450 To ensure timely and accurateappilcatton of your payment,please mc(ude the foltowmg oIt your remittance account number, Inuace number,and the arnaunt'yau are payln(�for each ittuoiSubmitted To ce 0 0 FEB O 1 2016 Co 0 0 SUB-TOTAL 25.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.02 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 # 154202 WARRANT# ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81548668900 01-6200-06 $28.79 Voucher Total a237— 8.79 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office ,o,-=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 818868870001 31.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JAN-16 Net 30 21-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST IS CARMEL IN 46032-2584 0= WESTFIELD IN 46074-8267 C) I�I��I�Il��ll��llu�lll�li�l�lll�lnl��l��lllnuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 818868870001 19-JAN-16 20-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1 1648 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTYUNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 328527 BOARD,FORAY,COMBO,24X36, EA 1 1 0 31.490 31.49 KK0347 328527 To ensuretlmefy""and accurate application of your payment,please Include the foilowing on your: remittance account number, Iriuolce number;and the amount you are paying for each Invoice s s 0 m m 0 0 0 SUB-TOTAL 31.49 DELIVERY 0.00 SALES TAX -2 0.00 All amounts are based on USD currency TOTAL (�( J vC 31.49 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' 0 r damage must be reported within 5 days after delivery. 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 815486689001 60.28 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JAN-16 Net 30 07-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQA 3450 W 131ST ST o CARMEL IN 46032-2584 0— i; o� WESTFIELD IN 46074-8267 o LL�LII�JI��II��I�L�LLLI�IL�LJ��III��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 648 815486689001 05-JAN-16 06-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IKERRI LOVEALL 1648 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 328527 BOARD,FORAY,COMBO,24X36, EA 1 1 0 31.490 31.49 KK0347 328527 326201 USB,Twist Turn,32GB,2.0 EA 1 1 0 28.790 28.79 LJDTT32GAMOD 326201 To ensure timely and accurate application.of your payment,please include.the following on your remittance. account number,invoice nu., r,and the amount,you are,paying for each invoice. a 0 s 0 m M 0 0 0 SUB-TOTAL 60.28 DELIVERY 0.00 . r/2� ^ SALES TAX vl 0.00 All amounts are based on USD currency TOTAL 60.28 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 CREDIT MEMO 10001 Once Depot,Inc 0113LCell 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 818859746001 -31.49 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JAN-16 19-JAN-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 5 CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 4 1 CIVIC S4 3450 W 131ST ST CARMEL IN 46032-2584 0� WESTFIELD IN 46074-8267 o I�Inllllllllnnllllnl�lllillllll�lul��lnlll�nu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1648 1818859746001 19-JAN-16 19-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 328527 BOARD,FORAY,COMBO,24X36, EA -1 -1 0 31.490 -31.49 KKO347 328527 This credit of-$31.49 relates to invoice 815486689001. To.ensure timely and accurate appUcattar of your payment,plgase include the fallowing on your remittance account number,liirroice number;and the amountyou are paying for each Invoice: 0 0 0 m M Co 0 0 0 SUB-TOTAL -31.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -31.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $192.22 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 817633717001 42-302.00 $50.21 1 hereby certify that the attached invoice(s), or 2200 201 819559729001 42-302.00 $142.01 bill(s) is(are)true and correct and that the 2200 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 02, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officepo B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 819559729001 142.01 Pa e 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22-JAN-16 Net 30 21-FEB-16 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE = CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT o CITY IF CARMEL 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 200 1819559729001 21-JAN-16 22-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTO ICOST CENTER ,39940LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE `22C`)(O L42-Z0 `LOO b 0 0 m m 0 0 0 SUB-TOTAL 142.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 142.01 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 Off ice Puce 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 819559729001 142.01 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22-JAN-16 Net 30 21-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE s CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 I�I��I�Ilnllnn�lln�l�l��l�l�l�l�l��inl��lll�n��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 2'00 819559729001 21-JAN-16 22-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 701010 PEN,FIN E,SHARPIE,4/PK,ASTD PK 1 1 0 3.340 3.34 1742662 701010 508450 SPOON,PLASTIC,100CT,WHIT PK 4 4 0 2.700 10.80 3585490686 508450 508506 FORK,PLASTIC,100CT,WHITE PK 4 4 0 2.700 10.80 3585490685 508506 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.720 2.72 3585490687 695686 508359 PLATE,COATED,9",120PK PK 2 2 0 4.050 8.10 P225AW-GPK 508359 S 0 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.560 36.56 851001 OD 348037 0 0 0 922424 COFFEE-MATE,HAZELNUT EA 1 1 0 3.950 3.95 NES 12345CT 922424 347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 1 0 3.020 3.02 HS5CC 347682 384114 TAPE,SCOTCH,3/4x1000,6/PK PK 1 1 0 8.580 8.58 8106C38 384114 908210 STAPLER,ECON,FULL EA 1 1 0 5.870 5.87 54501 908210 616300 PLAN NER,MTH,APPT,AAG,9X1 EA 1 1 0 7.170 7.17 702600516 616300 265333 PG MARKR,POSTIT,.5",10,AST PK 2 2 0 2.270 4.54 670-1 OAB 265333 348037--- - --- ----- ------- - ----------.._.._ ..PAPER;COPY;OD,CASE,10-RE--------CA- 1 -1- --0---------------------36:560 '36.56 851001 OD 348037 3 To`ensure tlmelyand accurate application of your payment;please Include the foilowing on your remiftance account number, inuace.number antl the amount you are paying for each inuace CONTINUED ON NEXT PAGE... ,, nnnnemnnnR 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 817633717001 50.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-16 Net 30 14-FEB-16 BILL T0: SHIP TO: I- ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL — g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 N� o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 817633717001 12-JAN-16 13-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 . LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 810838 FOLDER,LTR,1/3CUT,100BX,M BX 4 4 0 7.280 29.12 NF810838 810838 634000 ENVELOPE,#10,VVIN,24#,500CT BX 1 1 0 7.760 7.76 78170 634000 550996 PENCIL,LONG,24BX,COLORED BX 1 1 0 2.050 2.05 68-4024 550996 1386046 OD Durable DR VVV 1.5 BNDR EA 4 4 0 2.820 11.28 OD02990 1386046 N To ensure t�rnely and accurate appilcataon of your payment,please include"the follawing on your rem�#ance account number, inuotce number,and the amount you are aying for each iriuotce . o 0 2200 — L}230200 SUB-TOTAL 50.21 Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. ALLOWED 20 ) ACCOUNTS PAYABLE VOUCHER Office Depot IN SUM OF$ CITY OF'CARMEL P.O. Box 633211 An invoice or bill to be properly itemized must show: kind of service,where performed, date; � P P Y Cincinnati, OH 45263-3211 I whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. II $10.99 Payee Purchase Order No. _ ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Department Date Due i Invoice Invoice Description PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members i Date Number (or note attached invoice(s)or bill(s)) 1120 816465082001 42-302.00 $10.99816465082001 I hereby certify that the attached invoice(s), or 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 FEB I P � Fire Chiei i Title 'I 4 Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have at. claim paid motor vehicle highway fund (; with IC 5-11-10-1.6 JI , 20 f Clerk ORIGINAL INVOICE 10001 Office Ofr- 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 816465082001 10.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-JAN-16 Net 30 07-FEB-16 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ ) 2 CIVIC SQ o CARMEL IN 46032-2584 NN C' CARMEL IN 46032-2584 1,1116111111,111111,3111111111,III1111111I,1III1 all 11 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE '6102185 1 120 816465082001 07-JAN-16 08-JAN-16 TILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 9940 LARA MULPAGANO 120 ATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHY B/0 PRICE PRICE 118616 30454 TAPE RULE FRACTION EA 1 1 0 10.990 10.99 380-30-454 918616 To ensure tllmely and accurate appficattOn of your payment, please Include the following ori your, remittance account number, invoice fiumber,and the amount you are MI.or each VOlce r N N O O f0 O O) O O O SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 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 or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $26.39 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member., 819203671001 I 42-302.00 I $26.39 1 hereby certify that the attached invoice(s), or 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, February 03, 2016 ---/" Aa d &"t) Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince 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 819203671001 26.39 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-16 Net 30 21-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0� 0 0= CARMEL IN 46032-2584 o I�InI�Ilnlluulllu�Illulllll�I�l��lnlnlllnuullllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 819203671001 20-JAN-16 21-JAN-16' BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 26.39 920-002836 470796 To ensuret�mely antl accurate application of your pa�rment,please�nc[utlethe following on'your remittance ;account numker, inugice number,and the amount you are paying for each mvotce s s 0 10 C, 0 0 0 SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 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. ALLOWED 20 OFFICE DEPOT INC PO BOX 633211 IN SUM OF$ CINCINNATI, OH 45263-3211 $582.97 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 817113577001 44-630.00 $399.98 1 hereby certify that the attached invoice(s), or 2201 201 818098589001 44-632.01 $131.95 bill(s) is (are)true and correct and that the 2201 201 818098496001 42-302.00 $51.04 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except f Tuesd , Febru 02 6 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 817113577001 399.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JAN-16 Net 30 14-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL STREET DEPT V Lo1 CIVIC S4 3400 W 131ST ST i; CARMEL IN 46032-2584 N� 0= CARMEL IN 46074-8267 C)= I�Inl�llull��ll��l�lnl�l�l�l�l��l��l��lll�n��ll�l�l�l LCCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 56102185 3400WEST13 817113577001 ER ATE 13-JAN-16 3ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 59940 JAMY LUNN 1201 .ATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 850860 Serta Exect B&T Chr Blk 43 EA 2 2 0 199.990 399.98 43675 1850860 To ensuretA►nety and accurate app(catton t�f your payment,please Include the foAowlrig on your remittanceaccount number, mwoice numf3er,and the ar>�ount you are paying for each Invoice QO� � N O O 'r 0 O O O SUB-TOTAL 399.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 399.98 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 n.. 4.....o m._ k. ___A u4rk4n , A_ af.—Ao14-- ORIGINAL INVOICE 10001 Office Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 818098496001 51.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-16 Net 30 14-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ u^i 3400 W 131ST ST o CARMEL IN 46032-2584 0� CARMEL IN 46074-8267 o I�Inl�llnll��u�ll�nl�l��l�l�l�l�l��lululll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 3400WEST13 818098496001 14-JAN-16 15-JAN-16 BILLING_ ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 JAMY LUNN - 201 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED 7 MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 697146 PROTECTOR,SHT,TABLOID,O PK 20 20 0 2.090 41.80 24878713 697146 764772 RECYCLED CUBICLE COAT EA 4 4 0 2.310 9.24 10449 764772 To ensure#Irnely and'a�curate applicat�On of your payment,phase rnclutle fhe#ol)owtng Qn your- remtttanee accnun#number,anvdtee number,and the amaun#you ire paring for peach invoke �. O N Q O O O O SUB-TOTAL 51.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.04 To return supplies, pleaserepack 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 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOTCINCINNATI 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 818098589001 131.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-16 Net 30 14-FEB-16 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 3 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL p STREET DEPT 1 .CIVIC SQ 3400 W 131ST ST CARMEL IN 46032-2584 b� 00= CARMEL IN 46074-8267 IiInI�II��IIuuJln�l�lul�l�l�lilnlnlnllluuull�l�lil ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 3400WEST13 1818098589001 1 14-JAN-16 15-JAN-16 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER '39940 1 1 JAMY LUNN 1201 CATALOG ITEM N/ DESCRIPTION/ QTY7QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t/ ORD SHP B/O PRICE PRICE r20-47O7096 KEYBOARD/MOUSE,WRLS,MK EA 5 5 0 26.390 131.95 02836 470796 To ensure timely and accurate appUcaton of:your pagment, please include the following-on your: remittance account number, invoice number;and tho amount you are paNng for each Invoice (0-L� o M O O O SUB-TOTAL 131.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.95 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.