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Home My WebLink About212322 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC ' a CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,524.31 o� CINCINNATI OH 45263-3211 CHECK NUMBER: 212322 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1487638011 153 . 56 OFFICE SUPPLIES 1203 4230200 1488592289 99 . 93 OFFICE SUPPLIES 1203 4230200 1491058395 13 . 95 OFFICE SUPPLIES 1115 4350900 509035975001 —9 . 66 OTHER CONT SERVICES 2200 4230200 585646846001 9 . 24 OFFICE SUPPLIES 1115 4350900 587663727001 —41 . 40 OTHER CONT SERVICES 2200 4230200 599615848001 5 . 66 OFFICE SUPPLIES 102 4463000 618320751001 679 . 96 FURNITURE & FIXTURES 1202 4230200 618555354001 35 . 15 OFFICE SUPPLIES 1110 4239099 618638629001 89. 94 OTHER MISCELLANOUS 1110 4230200 618813787001 24 . 18 OFFICE SUPPLIES 1110 4230200 618813812001 55 . 74 OFFICE SUPPLIES 1110 4239099 618833668001 27 . 54 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,524.31 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 212322 CHECK DATE: 8128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 618833716001 68 .40 OFFICE SUPPLIES 601 5023990 618877095001 18 . 03 OTHER EXPENSES 601 5023990 618877598001 6 . 04 OTHER EXPENSES 601 5023990 618877599001 42 . 19 OTHER EXPENSES 601 5023990 619032286001 75 .45 OTHER EXPENSES 651 5023990 619032286001 75 .44 OTHER EXPENSES 601 5023990 619032358001 3 . 38 OTHER EXPENSES 601 5023990 619032359001 4 . 06 OTHER EXPENSES 651 5023990 619032359001 4 . 05 OTHER EXPENSES 651 5023990 61903258001 3 . 37 OTHER EXPENSES 1115 4350900 619325260001 94 . 74 OTHER CONT SERVICES 1120 4230200 619540416001 503 . 35 OFFICE SUPPLIES 1092 4230200 619870604001 239. 99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,524.31 CINCINNATI OH 45263-3211 CHECK NUMBER: 212322 CHECK DATE: 8128/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 619871544001 69 . 35 OFFICE SUPPLIES 1110 4239099 619871578001 44 . 52 OTHER MISCELLANOUS 601 5023990 619915599001 80 . 10 OTHER EXPENSES 651 5023990 619915599001 48 . 06 OTHER EXPENSES ORIGINAL INVOICE 10000 Office Depot,30813 THANKS FOR YOUR ORDER I i Office C BOX 630813 i CNCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. OR PROBLEMS. JUST CALL US 45263-0813 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 > FEDERAL ID:59-266395 4 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 619870604001 239.99 Page 1 of 1 INVOICE DATE_ TERMS _PAYMENT DUE 08-AUG-12 Net 30 11-SEP-12 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CARMEL CL AY PARKS & REC CARMEL CLAY PARKS & REC g 1411 E 116TH ST ATTN KURTIS BAUMGARTNER N CARMEL IN 46032-3455 00� 1235 CENTRAL PARK DR E 0 0® CARMEL IN 46032-4421 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 IMC003244 ITHE MONON CENTER 1619870604001 07-AUG-12 08-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 DAWN KOEPPER CATALOG ITEM P/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/o PRICE PRICE 834066 HP LaserJet P2035-printe EA 1 1 0 239.990 239.99 S7286740 834066 Purchase ! Description nu1v ► AUG 1 6 2 012 P.O.# lYl(`.6�0 a 4g P or F G.L.# (09a - 42MR0 0 ' B��; 0 Budget --`-_ J Line Uescr , ('f' cjl y 1 PC o N Purchaser Date ( 0 Approval Date SUB-TOTAL 239.99 DELIVERY 0.00 _-_GALES TAX —0.00 All amounts are based on USD currency TOTAL 239.99 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/8/12 619870604001 Printer $ 239.99 TOTAL $ 239.99 with IC 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 239.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 619870604001 4230200 $ 239.99 1 hereby certify that the attached invoice(s), or 23-Aug 2012 Signature $ 239.99 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE 10001 ir orziLce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 6195_40416001 503.35 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06-AUG-12 Net 30 10-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE = CITY OF CARMEL o CITY OF CARMEL CARMEL FIRE DEPT q CITY IF CARMEL 1 CIVIC SQ 2 CIVIC SQ S CARMEL IN 46032-2584 o e CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 619540416001 03-AUG-12 06-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP COST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE v 0 0 0 0 cn c0 0 0 0 SUB-TOTAL 503.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 503.35 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 �ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� 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 1487638011 _ 153.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-12 Net 30 27-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 to 0= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1487638011 24-JUL-12 24-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 B 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE Note:SPC 80105625347 Date:24-JUL-12 Location:0534 Register:001 Trans#:08641 866355 TON ER,CE250A,HP,BLACK EA 1 1 0 123.570 123.57 CE250A Department:FIRE DEPARTMENT 672828 LABELER,DESKTOP,PT2030 EA 1 1 0 29.990 29.99 PT2030 Department:FIRE DEPARTMENT Q 0 0 0 0 0 0 SUB-TOTAL 153.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ®f zwe ice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T 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 618320751001 679.96 Page 1 of 1 INVOICE DATE TERMS _PAYMENT DUE 26-JUL-12 Net 30 27-AUG-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL vm CITY OF CARMEL ° 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 CO 000® CARMEL IN 46032-2584 Illlllllll�ll��lill�llllllllllllllllillilllllllllllllllllll ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 618320751001 25-JUL-12 26-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 884092 FILE,MOBI LE,PEDESTAL,BLAC CT 4 4 0 169.990 679.96 18506 884092 a C, 0 0 0 r 0 0 O O SUB-TOTAL 679.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 679.96 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 AP 0 ce n Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 619540416001 503.35 Page 1 of 2 _ INVOICE DATE TERMS PAYMENT DUE 06-AUG-12 Net 30 10-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ IT 2 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ', SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 619540416001 03-AUG-12 06-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP COST CENTER 39940 ISALLY LAFOLLETTE 1120 CATALOG ITEM P/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 651793 STAMP,CONFIDENTIAL,2COLO EA 1 1 0 5.180 5.18 52788 651-793 528846 TRAYS,LTR,REC,6 PK 1 1 0 17.680 17.68 10415 528-846 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 41.310 413.10 OC9011 940-593 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 1 1 0 8.900 8.90 10005 308-114 777512 CD-RW,SPNDL,4X-12X,MEMRX, PK 1 1 0 15.940 15.94 32023424 777-512 m O O 856657 RUBBERBANDS,#64,1/4# BG 1 1 0 0.870 0.87 2464808 856-657 g O O 916536 LABEL,LSR,ADDR,FLO,MAG,75 PK 1 1 0 10.700 10.70 5970 916-536 475823 chairmat,econo,45x53,wide EA 2 2 0 15.490 30.98 OD64425 475-823 — - --------------- - ---- ........ - - ........ _... .... ------------ - CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,336.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 619540416001 42-302.00 $503.35 1 hereby certify that the attached invoice(s), or 1120 1487638011 42-302.00 $153.56 bill(s) is (are) true and correct and that the 1120 I 618320751001 1 102-630.00 I $679.96 materials or services itemized thereon for which charge is made were ordered and received except AUG 272012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 619540416001 $503.35 1487638011 $153.56 618320751001 I I $679.96 1 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 0(fice Depot,Inc O BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 619325260001 94.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0o® 31 1ST AVE NW CARMEL IN 46032-2584 co C. 0_ CARMEL IN 46032-1715 LLJJI��IL��LIILLLILIL�LI�I�I�LLIL�I��III��LIILILLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 115 619325260001 02-AUG-12 03-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY OT.Y UNIT EXTENDED I MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 COMMENTS: paper towels 774744 HANDWASH,ANTIBAC,FOAM,1 EA 5 5 0 14.990 74.95 5162-03 774744 COMMENTS: gojo hand soap N a0 O O O 01 0 O O O SUB-TOTAL 94.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.74 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 0 r damage must be reported within 5 days after delivery. Office REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 (, INVOICE NUMBER, AMOUNT DUE ° PAGE NUMBER - 587663727001 -41.40 1 OF 1 INVOICE DATE. TERMS ";PAYMENT'DUE Federal ID# 59-2663954 09-DEC-11 09-DEC-11 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1ST AVE NW 1 Civic SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 rlrlrllllll„IIrrlrllllllrl ACCOUNT NUMBER . ACCOUNT;MANAGEW'4 SHIP TO ID ORDER NUMBER ORDER DATE ; SHIPPED,DATE, 86102185 Gallagher,Angela C. 115 587663727001 21-NOV-11 09-DEC-11 BILLING ID PURCHASE,ORDER. RELEASE:' - ORDERED,BY; : 'DESKTOP. COST CENTER 39940 JANET R. 115 ARNONE CATALOG REM'#/ 'DESCRIPTION/ U1M QTY QTY QTY 'UNITs EXTENDED MANUF CODE CUSTOMER,ITEM#' ORD SHIP B/O.. PRICE PRICE- 305706 PAD,PERF,8.5X11,OD,12PK, DZ -9 -9 0 4.600 41.40 99400 305706 COMMENTS: legal pads This credit of-$41.40 relates to invoice,587389655001. SUB-TOTAL 41,.40 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS.- _ _ - _ .0.00 -''SALES TAX - 0700 ALLAMOUNTS ARE'BASED.ON USD TOTAL -41.40 CURRENCY 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 tolled. 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. Office REPRINT OF 10GOI CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER .AMOUNT DUE__.'__-_ _-PAGE_NUMBER 509035975001 -9.66 1 OF 1 INV.OICE.DATE' TERMS PAYMENT D.UE Federal ID# 59-2663954 11-FEB-10 11-FEB-10 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1ST AVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 111,II tilt,„rll l lid.1.1.1.11.1.1L.I ACCOUNT:NUMBER _ACCOUNTWANAGER, :,=SHIP�TO1D:- ORDER NUMBER I ORDER'DATE'_ SHIPPED;DATE' 86102185 Depot,Office 115 509035975001 11-FEB-10 I 08-FEB-10 BILLING'ID. _PURCHASEGORDER:. . RELEASE: ORDERED BY DESKTOP” :COST CENTER 39940 JANET R. 115 ARNONE CA7ALOGITEM'#! DESCRIPTION! -- U/M; CITY. —QTY G2itY UNIT' EXTENDED –MANUF.CODE:' CUSTOMER ITEM# _ ORD SHIP BIU PRICE PRICE, 774680 DISPENSER,FOAM,SOAP,REFI EA -2 -2 0 4.830 -9.66 5150-06 774680 This credit of-$9.66 relates to invoice 508211736001. v 6 SUB-TOTAL -9.66 TIERED:DISC,OUNT' 0.00 DELIVERY 0:00 MISCELLANEOUS' 0.00 SALES TAX. 0.00 ALL AMOUNTS'ARE BASED ON USD TOTAL -9:66 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this Invoice. Please note problem so we may issue credit or replacement,whichever you prefer Please do not ship collecL Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Ofte REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER MiKu IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 IPWQICE NUM$ER_��_-. z AAiIOUNT Dl7E Mme, PAGE NUMBER y u 509035975001 -9.66 1 OF 1 )'W-INVOICE DATE- ERMS i� f°'_ MIRAYMENVOUlEaM± Federal ID# 59-2663954 11-FEB-10 11-FEB-10 B111 TO: ATTN:ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 31 1ST AVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 I II IIIIIIIIIIIII IIIrll111111,111111111111 ACCOUNT'NUMBER _ _ ACCOUNT.MANAGER I TO ID,. ' ORDERNUMBER., I-ORDERWA—T—EF SHIPPED_DATE 86102185 Depot,Office 115 509035975001 11-FEB-10 08-FEB-10 BILLING ID PURCHASE ORDER: RELEASE ORDERED BY DESKTOP --COST CENTER 39940 JANET R. 115 ARNONE CATALOG REM ¢/ DESCRIPTION`/: U/1M QTY QTY QTY - UNIT"- EXTENDED MANUF CODE -.:CUSTOMER ITEM#._• ORD SHIP... B10 PRICE. - PRICE_ 774680 DISPENSER,FOAM,SOAP,REFI EA -2 -2 0 4.830 -9.66 5150-06 774680 This credit of-$9.66 relates to invoice 508211736001. % �� ^ `\l G LL. 1 ;,4V �' t til� lV� / v�/ SUB-TOTAL -9,66 TIERED DISCOUNT 0.00 DELIVERY 0,00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -9.66 CURRENCY To return supplies,please repack in original box and insert our packing fist,or copy of this invoice. Please note problem so we may issue credt or replacement,whichever you prefer. Please do no[ship mnecL Pisses do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after derwery. METACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT rAI4OUNT;ENCLOSEp;'. "DO NOT PAY" CITY OF CARMEL 39940 509035975001 11-FEB-10 -9.66 FLO 000399402 5090359750011 00000000966 0 1 PLEASE OFFICE DEPOT PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 633211 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: CINCINNATI OH 45263-3211 -_- 01 FACE nn MnT(ZTADI C nD Pnl r) TW&Kl a VrV I Office.. REPRINT OF 10001 CREW T MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 TC RE M R 587663727001 1 41.40 1 OF 1 T 6 W O - Federal ID# 59-2663954 09-DEC-11 09-DEC-11 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1ST AVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032-1715 CARMEL IN 46032-2584 Irrlrllrllrrrllrrllrllrlrlllll ACCOUNT NU SER ACCO NT'MANAGER' SHIP TO ID I ORDER:NUMBER.. 1,0RDERDATE SIPPED DATE 86102185 Gallagher,Angela C. 115 587663727001 21-NOV-11 09-DEC-11 BILLING.ID —PURCHASE ORDER'- `;v r _RELEASE.: >ORDERED:8Y' - s iDESkETtSP COST.CENTER. - _. - - 39940 JANET R. 115 ARNONE CATALOG RElIA 11! DESCRIPT40N 111. :w EXTEtdDED. ; RAANt "CODE :SHIP-,__ PRICE PRICE 305706 PAD,PERF,8.5X11,OD,12PK, DZ -9 -9 0 4.600 41.40 99400 305706 COMMENTS: legal pads j This credit of-$41.40 relates to invoice 587389655001. _. _,- .. .._- _•- -- SUB-TOTAL, 41-40 TFIE D COUNT; 0 00.. :. _< �DELlVSERY 0. Tz- _ - MtSCELIPiNEOUS SALES TAX . . . - 0A ALi;'vAAAOUNFS ARE BASED ON lASO TIOT 4& a0 To return supplies,plasm repack in original box and insert our packing list,or copy of Ills invoice. Please note problem so we may issue croM 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. -------------'-------------'-- ----------------- � DETACH HERE O CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT "DO NOT PAY'• CITY OF CARMEL 39940 587663727001 09-DEC-11 -41.40 FLO 000399402 5876637270016 00000004140 ❑ 1 PLEASE OFFICE DEPOT PLEASE RETURN THIS STUB WITH YOUR PAYMENT TO SEND YOUR PO BOX 633211 ENSURE PROMPT CREDIT TO YOUR ACCOUNT. CHECK TO: CINCINNATI OH 45263-3211 PLEASE DO NOT STAPLE OR FOLD.THANK YOU VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $43.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I 43-509,00 I I hereby certify that the attached invoice(s), or 1115 I 619325260001 bill(s) is (are)true and correct and that the materials or services itemized thereon for Jo� 3QJ—/0U 1 " /.,`t which charge is made were ordered and received except Friday, August 24, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/03/12 619325260001 $43.68 1 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 UAI�kff ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� 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 1491058395 13.95 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 03-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CITY OF CARMEL m CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032-2584 0)= 0 ommm CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ' SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1491058395 03-AUG-12 03-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 113 160 CATALOG ITEM #/ DESCRIPTION/ U M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRLCE PRICE Note:SPC 80105625356 Date:03-AUG-12 Location:0534 Register:001 Trans#:00894 919620 BINDER,WJ,BASIC,RR VW,0.5" EA 5 5 0 2.790 13.95 W91429V Department:MAYORS OFFICE W Q m 0 0 0 M c� t0 0 0 0 SUB-TOTAL 13.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so re 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. OFFICE DEPOT# 539 12917 N. Meridian St. Carmel, IN 96032' (317)571-1300 t:M?s13/2012 1-2;3•':.• - 9:33 AM .::• 539 -REG1 TRN 891 EMP 626053 1 ':':iuCt ID QescriptiOil Total :,. .Ijs,20 BINDER,WJ,BASI D 2.'99•• 19:95•, iness'SolutiOils Prc 13.95 : Yau''Pay-' _....,;_ I3':95S r Subiota1 13.95 Total : 13.95 i:,•c,:un t B i l 1 i n9 5356: 13 95 •i'.'• fi Business Sril'utian Customer, b,ilIi i'y be equal 7o 7ur less than, star-e 1 Lased a price plan. ' .. �'•:43E#3t##3E 3E###3EF#3E###3:##3f*#######iE####?t iE:4,'. , : c>;'•i_xempfion Number 86102185 Total Offte;e Depot Savings: $1 .00 . WE WANT TO' HEAR FROM YOU! >1`licipat�e in, our- online customer, surve9.1: receive a coupon for $10 off your -tual ifalns purchase of $50 or more ;Ffice supplies, furniture and more. = ludes Technolosy. Limit- l -coupon, Per household/business. ) .�...: . is t www.officedepoi.com/feedback and entr,r the survey cone helm., r• Survey Code: ~ .' ':•.• II��I I��IIIII��IIIIIIIII��II IIINI�II�II NI�IIII� III I) •'. .. 22VT5QXPM5Q56MM9R �l ORIGINAL INVOICE 10001 Office Depot,Inc uzzice 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 1488592289 99.93 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27-JUL-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL = 1 CIVIC SQ 0® 1 CIVIC SQ oo CARMEL IN 46032-2584 0 0 00= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHA SE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 1148859M9 27-JUL-12 27-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1160 _ CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m m 0 0 0 m 0 0 0 0 SUB-TOTAL 99.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.93 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. Officj= ORIGINAL INVOICE 10001 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 1488592289 99.93 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 27-JUL-12 Net 30 03-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR m 1 CIVIC S4 co� 1 CIVIC SQ o CARMEL IN 46032-2584 c_ g o- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 11488592289 27-JUL-12 27-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESK TOP COST CENTER 39940 IB 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SNP 8/0 PRICE PRICE Note:SPC 80105625356 Date:27-JUL-12 Location:0534 Register:001 Trans#:09534 729189 PEN,BP,RETRACTABLE,8PK,A PK 1 1 0 3.790 3.79 22003 Department:MAYORS OFFICE 592027 DRIVE,USB,4GB,2/PK,ASTD CO PK 3 3 0 12.990 38.97 LJDTT4GBASBNA2 Department:MAYORS OFFICE 735984 MARKERS,VIS-A-VIS,FP,ASST, PK 2 2 0 9.990 19.98 16678 m Department:MAYORS OFFICE o 751558 FRIXIONPT,ERSBLEGEL,XF,AS PK 1 1 0 5.990 5.99 m 31580 0 0 0 Department:MAYORS OFFICE 782772 PEN,SHARPIE,FINE,0.3,12PK, PK 1 1 0 18.990 18.99 1802226 Department:MAYORS OFFICE 751540 FRIXIONPT,ERSBLEGEL,XF,AS P3 1 1 0 6.490 6.49 31579 Department:MAYORS OFFICE 357003 PEN,SHARPIE,GRIP,3PK,ASST PK 1 1 0 5.720 5.72 1758054 Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $113.88 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1488592289 42-302.00 $99.93 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 1491058395 42-302.00 $13.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 24, 2012 n Community Relations Title Cost distribution ledger classification if /e4 : claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/27/12 1488592289 $99.93 08/03/12 1491058395 $13.95 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 Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER � �� 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 618877095001 18.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES — °g CITY IF CARMEL a DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 00 3450 W 131ST ST ° CARMEL IN 46032-2584 0O 0 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1 618877095001 30-JUL-12 31-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL 16 48 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 853197 CALCULATOR,DESKTOP,STAN EA 2 2 0 5.620 11.24 OD02M 853197 525456 PEN,DR EA 1 1 0 5.500 5.50 36180 525456 525704 REFILL,DR.GRIP COG,BLPT,BL PK 1 1 0 1.290 1.29 77271 525704 co ^ N O T Of W 0 O SUB-TOTAL 18.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.03 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 Ofice Depot,Inc Ozzice PO BOX 630813 THANKS FOR YOUR ORDER 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 618877598001 6.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-12 Net 30 03-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL C? CITY IF CARMEL o DISTRIBUTION/COLLECTIONS 1 CIVIC SQ to 3450 W 131ST ST o CARMEL IN 46032-2584 g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 648 618877598001 30-JUL-12 31-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 660826 PAD,DESK,BLANK EA 1 1 0 6.040 6.04 OD50010 660826 N 0 O O O O� O O O SUB-TOTAL 6.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.04 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 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � � � 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 618877599001 42.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-12 Net 30 03-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 0- 3450 W 131ST ST o CARMEL IN 46032-2584 0 °oo® WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 618877599001 30-JUL-12 31-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTO P COST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM b/ DESCRIPTION/ U/7�NtD TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt HP B/0 PRICE PRICE 733441 PUNCH,PAPER,PADDED EA 1 1 0 42.190 42.19 10089 733441 m 0 0 m 0 0 0 0 SUB-TOTAL 42.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.19 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 or damage must be reported within 5 days after delivery. VOUCHER # 121869 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 61887709500 01-6200-06 $18.03 -7 SqS�Co " L C4 Col g�?5�lgbp 0�,��pS Lk�•�°t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 6188770950( $18.03 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 e A �Z --- Date Officer Office REPRINT OF 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721.6592 INVOICENUMBER .AMOUNT DUE PAGE NUMBER 599615848001 5.66 1 OF 1. INVOICE DATE --TERMS _ PAYMENT.DUE Federal ID# 59-2663954 27-FEB-12 Net 30 02-APR-12 Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ ENGINEERING DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 .I.,Irlirllkkll,I.III,IIIill `'ACCOUNT`NUMBER ACCOUNT-MANAGER.. - 'SHIP'TO ID- ORDER NUMBER- = +"ORDERDATE, `SHIPPED DATE ` 86102185 Gallagher;Angela C. 200 599615848001 24 FEB-12 27-FEBA2 'SILLING:ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP -' COST CENTER' 39940 LISA SCOTT' 200 CATALOG REM#I° DESCRIPTION l UIM' QTY" QTY - QTY t UNIT EXTENDED-' MANUF CODE ;CUSTOMER ITEM;#- ORD SHIP BIO PRICE PRICE, 115551 CLEANER,FORMULA 409,32OZ EA 1 1 0 5.660 5.66 35306 115551 SUB=TOTAL &.66 TIERED DISCOUNT 0.66- DELIVERY 0-.0-&- 0.00 SALES TAX 0.00 'ALL AMOUNTSARE-BASED ON USD TOTAL 5.66 CURRENCY To rearm supplies,please repack In original box and Insert our pecking fist or copy of this invoice.Please note problem so we may issue credit or replacement.whkhevar you prefer.Please do not ship collect. Please do not return furniture or machines until you cell us in*for instnrdiora. Shortage or damage must be reported within 5 days after delivery. Ofte REPRINT OF '0001 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE`NUMBER' AMOUNT,DUE.. I _PAGE NUMBER _y 585646846001 9.24 T OF 1 INVOICE DATE TERMS PAYMENT DUE...' Federal ID 11 59-2663954 07-NOV-11 Net 30 11-DEC-11 Bill To: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ ENGINEERING DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT-NUMBER ACCOUNTMANAGER SHlP TWD ORDER,NUMBER ORDER'DATE SHIPPED DATE 86102185 Gallagher,Angela C: 200 585646846001 04-NOV-11 07-NOV-11 BILLING ID. PURCHASE ORDER ' `RELEASE . ORDERED BY 'DESKTOP "'= COST CENTER 39940 LISA SCOTT 200" CATALOG ITEM:#V ` DESCRIPTION/ U!M QTY ' QTY QTY UNIT;. EXTENDED"' MAI CODE- - CUSTOMER it #' . ORD SHIP BIO _ PRICE. PRICE 186548 file,magazine,standard,r EA 4 4 ' 0 2.310 9.24 10411 186548 SUB-TOTAL'S . 924. -TIERED-DISCOUNT 0.00. DELIVERY 0.00 MISCELLANEOUS 0.00, SALESTAX -0.00 ,ALL AMOUNTS ARE-BASEp ON USD TOTAL 924 CURRENCY To return supplies,please raped m anginal box and insert our padang list,a copy of this Wvolee.Please note problem so we may imse cramuor replacement,whichever you prefer.Please do not Wp cdlsct. Please do riot return fumilure or machines until you call us Net for Insbucb".Shortago or damage must be reported wfthh 5 days after delivery. Prescribed by State Board of Accounts City Form No 201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 2/27/2012 599615848 Office Supplies $ 5.66 11/7/2011 585646846 Office Supplies $ 9.24 Total $ 14.90 1 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 VOUCHER NO WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 14.90 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 599615848 2200-4230200 5.66 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 585646846 2200-4230200 9.24 which charge is made were ordered and received except 8/27/2012 ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER 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 619915599001 128.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-12 Net 30 10-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE 8 CITY IF CARMEL 760 3RD AVE SW STE 110 M 1 CIVIC SQ CARMEL IN 46032-2070 o CARMEL IN 46032-2584 0 g °o I�I��I�II��II�nnll�nl�lul�I�I�I�InlnlnlHl��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 619915599001 07-AUG-12 08-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP JCOST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O —PRICE — PRICE 848598 UNIVER CALCULATOR SPOOL PK 3 3 0 2.510 7.53 11210 848598 694185 TOWEL,PAPER,2PLY,30RUCA, CA 1 1 0 22.790 22.79 4497A1 694185 348250 VLM BRSTL67#8.5X11 BLUE PK 2 2 0 7.880 15.76 82321 348250 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 851001 OD 348037 261294 CARD,LSR,BIZ,CLNEDGE,200C PK 1 1 0 9.840 9.84 5871 261294 m O 0 0 ( M b 0 p ° o o �b 0 SUB-TOTAL 128.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.16 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 619915599001 08-AUG-12 128.16 fi FLO 000399402 6199155990017 00000012816 1 3 Please OFFICE DEPOT Please return this stub with your patinlcnt to Send Your PO Box 633211 ensure prompt credit to},ollr account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS V%Avwr 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 619032359001 8.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ to 760 3RD AVE SW o CARMEL IN 46032-2584 to C o= CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 601 619032359001 1 31-JUL-12 01-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 881547 CLEANER,DISH,DAWN,A/B4OR EA 1 1 0 8.110 8.11 PAG42906 881547 V� 0 m m 0 0 0 SUB-TOTAL 8.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.11 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 619032359001 01-AUG-12 8.11 ____J_' d FLO 000399402 6190323590011 00000000811 1 3 Please OFFICE DEPOT Please return this stub with}our payment to Send Your PO Box 633211 Check to: Cincinnati OH 45263-3211 eI1SL1rC pr011lpl Credit t0 your aCCOL1Ilt. Please DO NOT staple or fold. Thank You. nnnn�o nnnoec nnni�innnfS ORIGINAL INVOICE 10001 of f ot,Inc ice ,0-ffi=30813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 619032358001 6.75_ _fie 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC S4 0® 760 3RD AVE SW o CARMEL IN 46032-2584 Co g o® CARMEL IN 46032 Illlllllllllillllllllllllilllllllllllllilllllllllllll,llllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 161903235800, 31-JUL-12 01-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ — U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 314934 ORGAN IZER,OVAL,BLACK EA 1 1 0 6.750 6.75 DS-096 314934 J 0 0 o 0 0 y m 0 0 0 SUB-TOTAL 6.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.75 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. I& DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 619032358001 01-AUG-12 6.75 FLO 000399402 6190323580012 00000000675 1 8 Prase OFFICE DEPOT Please return this stub with your paNluient to Send Your PO Box 633211 ensure prouipt Credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thauk You. ORIGINAL INVOICE 10001 office Office Depot,Inc POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 619032286001 150.89 -Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ Co- 760 3RD AVE SW CARMEL IN 46032-2584 co_ 0 0® CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 601 1619032286001 31-JUL-12 01-AUG-12 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTO I COST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ft ORD SHP B/O PRICE PRICE 286934 TONER,ULTRA PRECISE,27X EA 1 1 0 142.500 142.50 C4127X C4127X 435155 FEBREEZE,MEADOWS& EA 2 2 0 3.760 7.52 45535 435155 856657 RUBBERBANDS,#64,1/4# BG 1 1 0 0.870 0.87 2464808 856657 N m O O -AC,-AC, m O SUB-TOTAL 150.89 DELIVERY 0.00 SALES TAX 0.00 All aMOUnts are based on USD currency TOTAL 150.89 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 619032286001 01-AUG-12 150.89 FLO 000399402 619D322860019 00000015089 1 4 Please OFFICE DEPOT Please return this stub xvit11 Sour payment to StIId Your PO Box 633211 ensure prompt credit to},our account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or Cold. Thant:You. VOUCHER # 125563 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 61991559900'01-7200-07 $48.06 GIg03')-3, Qgoo 1 ot,%0o.oz /D ( 9c�323�Bo01 3 37 5 � I Voucher Total 0$ Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 6199155990( $48.06 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 Date Officer ORIGINAL INVOICE 10001, ornceam 0 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 619915599001 128.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-12 Net 30 10-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE INACTIVE m CITY OF CARMEL ° g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ v� CARMEL IN 46032-2584 CARMEL IN 46032-2070 o 0� 0 0 Q 0 O I�L�LIL�ILLLLLII�LLLIL,LLLIJ��LJ��III��IILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 619915599001 07-AUG-12 08-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 848598 UNIVER CALCULATOR SPOOL PK 3 3 0 2.510 7.53 11210 848598 694185 TOWEL,PAPER,2PLY,30RL/CA, CA 1 1 0 22.790 22.79 4497A1 694185 348250 VLM BRSTL67#8.5X11 BLUE PK 2 2 0 7.880 15.76 82321 348250 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 8510010 D 348037 261294 CARD,LSR,BIZ,CLNEDGE,200C PK 1 1 0 9.840 9.84 5871 261294 m 0 0 0 M �V o 0 o 5b 0 SUB-TOTAL 128.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.16 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�s .8r damage must bea n 5 days after delivery. ORIGINAL INVOICE 10001 OR ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 619032359001 8.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-12 Net 30 03-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 000!!!!!n 760 3RD AVE SW ° CARMEL IN 46032-2584 °O 0 0= CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 619032359001 31-JUL-12 01-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 881547 CLEANER,DISH,DAVVN,A/B4OR EA 1 1 0 8.110 8.11 PAG42906 881547 C. O m m O O O SUB-TOTAL 8.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.11 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. .. ._._._ _._ .. ..... -. _. .. .. ... _..__.. -- - -- -'- -. ... ................ A DETACH HERE A BILLING ID .. ......... ------------------------------------------------- ---------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- g5 sy OMEN, ORIGINAL INVOICE 10001 Office Depot,Inc oxxxce PO BOX 630813 THANKS FOR YOUR ORDER P®T 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 619032358001 6.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 20 CITY OF CARMEL 0g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 00® 760 3RD AVE SW o CARMEL IN 46032-2584 0 o= CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 619032358001 31-JUL-12 01-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 314934 ORGANIZER,OVAL,BLACK EA 1 1 0 6.750 6.75 DS-096 314934 n o 0 v 0 0 0 0 SUB-TOTAL 6.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.75 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� 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 619032286001 150.89 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ to 760 3RD AVE SW o CARMEL IN 46032-2584 oo g o= CARMEL IN 46032 ACCOUNT NUMBER 1PURCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 619032286001 31-JUL-12 01-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 286934 TONER,ULTRA PRECISE,27X EA 1 1 0 142.500 142.50 C4127X C4127X 435155 FEBREEZE,MEADOWS& EA 2 2 0 3.760 7.52 45535 435155 856657 RUBBERBANDS,#64,1/4# BG 1 1 0 0.870 0.87 2464808 856657 N � 0 M O O m O SUB-TOTAL 150.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 150.89 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 0 r damage must be reported within 5 days after delivery. VOUCHER # 121934 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 0 61903228600(01-6200-08 $0 t RR(55g401 o-1. 6z00- 07 50-9�- b:j go3 5�00( '91. 6200-°2V g " 6 *3Z3 5900 1 l9 95 Voucher Totals Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 8/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/20/2012 6190322860( $75.45 1 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 Date Officer ORIGINAL INVOICE 10001 uinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 619871578001 44.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-12 Net 30 10-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ v° 3 CIVIC SQ CARMEL IN 46032-2584 rn o= CARMEL IN 46032-2584 Illlllllllllilllllllrllirlllllllllllllllllllllllllllllllllllli ACCOUNT NUMBER __PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 110 619871578001 AUG-12 08-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG MANUF CODE d/ — — DECUSTOMERNITEM d U/M ORD SHP B/0 PRICE EXTENDED PRIICE 281361 TISSUE,PUFFS FACIAL,216CT BX 12 12 0 3.710 44.52 281361-3266 281361 0 0 0 0 of M 0 0 0 0 SUB-TOTAL 44.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.52 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 an ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 618833668001 27.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL — °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ omom 3 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032-2584 It JI�LII��II��II��IJ�J�IJIIII��I�J�JILI��II�I�IJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 110 618833668001 30-JUL-12 31-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 6 6 0 4.590 27.54 WTB332512TMCAPT 293227 0 0 0 d� m 0 0 0 SUB-TOTAL 27.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency- TOTAL 27.54 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 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T 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 618638629001 89.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUL-12 Net 30 03-SEP-12 BILL T0: SHIP T0: N TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI C8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ CO MMET! 3 CIVIC SQ o CARMEL IN 46032-2584 S� CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1618638629001 27-JUL-12 30-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 6 6 0 14.990 89.94 5162-03 774744 N O O O O] 0 O O O SUB-TOTAL 89.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.94 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar nce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� 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 619871544001 69.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-AUG-12 Net 30 10-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v° 3 CIVIC SQ o CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-2584 Illl�l�ll��ll��ll�l�llll�llillll�l��l�ll��llll��ll�llill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 619871544001 07-AUG-12 08-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 139940 1 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 259251 MARKER,CHISEL TIP,EXPO,DZ, DZ 1 1 0 6.730 6.73 80001 259251 204214 MRKR,SET/D/E,FN,4COL ST 1 1 0 3.070 3.07 84074 204214 258781 MARKER,DRY DZ 1 1 0 6.990 6.99 84001 258781 443296 NOTE,OD,3"X5",12PK,YELLOW PK 2 2 0 8.220 16.44 OD-35Y 443296 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 8510010 D 348037 m 0 0 0 M M m 0 0 0 SUB-TOTAL 69.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE)currency TOTAL 69.35 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 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� 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 618833716001 68.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-12 Net 30 03-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �� 3 CIVIC SG o CARMEL IN 46032-2584 0 C'= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 618833716001 30-JUL-12 31-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 ROBERT ROBINSON 1 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 650725 CD-R,SPINDLE,TDK,100/PK PK 6 6 0 11.400 68.40 020356485559 650725 0 0 0 0 m 0 0 0 0 SUB-TOTAL 68.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.40 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 01Xce I O(fce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� 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 618813812001 55.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-12 Net 30 03-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CARMEL POLICE DEPARTMENT 1100 CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 o� 3 CIVIC SQ CARMEL IN 46032-2584 �_ 0- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 618813812001 30-JUL-12 31-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 4.150 8.30 DVT-023 765798 305706 PA D,PERF,8.5X11,0D,12PK,LG DZ 2 2 0 4.920 9.84 99400 305706 565531 PEN,BALLPT,COMFORTMATE, DZ 4 4 0 3.990 15.96 61301 565531 364065 PAPER,ASTRO,8.5x11,TERRA RM 2 2 0 8.300 16.60 22581 22588 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 3 3 0 1.680 5.04 N C38-BK 173336 m 0 0 0 m 0 0 0 0 SUB-TOTAL 55.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.74 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 0 on i� PC B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ® CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US Mir FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 618813787001 24.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JUL-12 Net 30 03-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m� 3 CIVIC SQ CARMEL IN 46032-2584 co o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 618813787001 30-JUL-12 31-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOSTCENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 419070 MAILE IRS,KRAFT,HD,OD,#5,12/ PK 2 2 0 12.090 24.18 31035-OD 419070 N m O O • O O1 O O O SUB-TOTAL 24.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.18 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 damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $379.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 618638629001 42-390.99 $89.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 618833668001 42-390.99 $27.54 materials or services itemized thereon for 1110 618813787001 42-302.00 $24.18 which charge is made were ordered and 1110 618813812001 42-302.00 $55.74 received except 1110 618833716001 42-302.00 $68.40 1110 619871578001 42-390.99 $44.52 1110 619871544001 42-302.00 $69.35 Thursday, August 23, 2012 Chief of Police \ Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/30/12 618638629001 antibacterial soap $89.94 07/31/12 618833668001 aerosol spray $27.54 07/31/12 618813787001 office supplies $24.18 07/31/12 618813812001 office supplies $55.74 07/31/12 618833716001 office supplies $68.40 08/08/12 619871578001 kleenex $44.52 08/08/12 619871544001 office supplies $69.35 1 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 eOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 618555354001 35.15 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 28-JUL-12 Net 30 03-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 I�LILIIIJII��II��I�I��IJ�LIIi�JIJ�IIII��II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 618555354001 26-JUL-12 28-JUL-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Instructions:Per Pam Griffith 985083 HP DVI adapter-7 in EA 1 1 0 35.150 35.15 S7266384 985083 D � � AUG 2 7 2012 O 0 m B 0 Y 0 0 SUB-TOTAL 35.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.15 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 IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 $35.15 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 618555354001 42-302.00 $35.15 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 Monda , August 27, 2012 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/28/12 618555354001 $35.15 1 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