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Home My WebLink About213121 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,824.92 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 213121 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1496921414 93 . 10 OFFICE SUPPLIES 1203 4230200 1500151973 74 .43 OFFICE SUPPLIES 1203 4230200 1501943831 25 . 54 OFFICE SUPPLIES 1203 4230200 1502336972 29. 98 OFFICE SUPPLIES 1120 4230200 1502695534 9. 99 OFFICE SUPPLIES 1203 4230200 1502695539 24 . 29 OFFICE SUPPLIES 1203 4230200 1504302724 14 . 56 OFFICE SUPPLIES 1203 4230200 1506223121 2 . 82 OFFICE SUPPLIES 1203 4230200 1506583771 35 . 74 OFFICE SUPPLIES 1202 4237000 1507244362 44 . 99 REPAIR PARTS 1160 4230200 523195824001 -65 . 99 OFFICE SUPPLIES 1120 4230200 542662826001 -89 . 99 OFFICE SUPPLIES 1192 4230200 622189607001 29 . 99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 a t` ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,824.92 CINCINNATI OH 45263-3211 CHECK NUMBER: 213121 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 622189608001 11 . 79 OFFICE SUPPLIES 651 5023990 622341964001 434 . 81 OTHER EXPENSES 651 5023990 622350834001 37 . 33 OTHER EXPENSES 1207 4230200 622392338001 72 . 24 OFFICE SUPPLIES 209 4230200 622592976001 320 . 88 OFFICE SUPPLIES 1110 4230200 622731178001 151 . 09 OFFICE SUPPLIES 1110 4239099 622731195001 11 . 99 OTHER MISCELLANOUS 601 5023990 622734941001 63 . 74 OTHER EXPENSES 651 5023990 622734941001 38 . 25 OTHER EXPENSES 601 5023990 622734994001 22 . 18 OTHER EXPENSES 651 5023990 622734994001 13 . 32 OTHER EXPENSES 601 5023990 622736911001 99 . 91 OTHER EXPENSES 651 5023990 622736911001 99 . 91 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 t` ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,824.92 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 213121 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 622808667001 66 .28 OFFICE SUPPLIES 1120 4230200 623126525001 530 .24 OFFICE SUPPLIES 1120 4230200 623126557001 35 . 95 OFFICE SUPPLIES 1120 4230200 623126558001 . 92 OFFICE SUPPLIES 601 5023990 623134541001 117 . 93 OTHER EXPENSES 1110 4230200 623163047001 103 . 27 OFFICE SUPPLIES 601 5023990 623901695001 11 . 58 OTHER EXPENSES 601 5023990 623901726001 53 .41 OTHER EXPENSES 1120 4230200 624084611001 35 . 64 OFFICE SUPPLIES 1110 4239099 624104906001 27 .54 OTHER MISCELLANOUS 1110 4230200 624104988001 41 . 04 OFFICE SUPPLIES 1110 4239099 624104988001 80 . 07 OTHER MISCELLANOUS 1120 4230200 624131393001 35 . 64 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ' ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,824.92 ° ��• CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 213121 I�H G CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 624156870001 95 . 30 OTHER CONT SERVICES 2200 4230200 624397815001 84 . 69 OFFICE SUPPLIES 1110 4230200 624475287001 21 . 09 OFFICE SUPPLIES 1110 4463000 25477 624475287001 264 .30 CHAIR 1192 4230200 624731048001 .413 . 63 OFFICE SUPPLIES 1192 4230200 624731187001 9 . 99 OFFICE SUPPLIES 1192 4230200 624731188001 23 . 14 OFFICE SUPPLIES 1160 4230200 624761407001 135 .29 OFFICE SUPPLIES 1160 4230200 624779731001 31. 09 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Officeozff=ot,Inc 30813 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 1507244362 44.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: Co ATTN: ACCTS PAYABLE CITY OF CARMEL O1 CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION. M 1 CIVIC SQ m o 1 CIVIC SQ o CARMEL IN 46032-2584 g° CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1507244362 13-SEP-12 13-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625267 Date: 13-SEP-12 Location:0534 Register:001 Trans#:00743 975033 SWITCH,GIGABIT,5-PORT,LINK EA 1 1 0 44.990 44.99 SE2500 Department: DEPT OF ADMINISTRATION m 0 0 m Co Co 0 0 0 SUB-TOTAL 44.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.99 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. 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)) 09/13/12 1507244362 $44.99 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. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 $44.99 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 1507244362 I 42-370.00 $44.99 I 1 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 Friday, September 21, 2012 V Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®f f 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 1500151973 74.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-AUG-12 Net 30 24-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC S4 crow 1 CIVIC SQ `° CARMEL IN 46032-2584 rn N= CARMEL IN 46032-2584 . o ILIIILIIIIIILIIIJILLLLILLILLIILIILILILLIIILLILLLIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 160 1500151973 24-AUG-12 24-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B II 160 CATALOG MANUF CODE #/ _ -DECUSTOMERNITEM # — — L U/M—I ORD SHP B/0 PRICE ExTPRICE Note:SPC 80105625356 Date:24-AUG-12 Location:0534 Register:002 Trans#:07146 131260 INK,HP 564XL,CYAN EA 1 1 0 16.840 16.84 CB323WN#140 Department:MAYORS OFFICE 218877 INK,HP 564X L,B LACK EA 1 1 0 22.760 22.76 CN684WN#140 Department:MAYORS OFFICE 131295 INK,HP 564XL,MAGENTA EA 1 1 0 16.840 16.84 CB324WN#140 r` Department:MAYORS OFFICE o 135530 INK,HP 564XL,YELLOW EA 1 1 0 17.990 17.99 0 CB325WN#140 0 0 Department:MAYORS OFFICE SUB-TOTAL 74.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.43 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 Offic� 630 Office D 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 1501943831 25.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 0 CITY IF CARMEL ®_ OFFICE OF THE MAYOR 0 1 CIVIC SQ oroe 1 CIVIC SQ `° CARMEL IN 46032-2584 rn o— CARMEL IN 46032-2584 Il1llLllllllllllJlllllJlJJJIiJIIIIJIIIILI��IILIJII ACCOUNT NUMBER PURCHASE ORDER __ _ _SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 1160 11501943831 28-AUG-12 28-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:28-AUG-12 Location:0534 Register:002 Trans#:07479 401331 PAPER,LASER RM 2 2 O 5.720 11.44 104640 Department:MAYORS OFFICE 202334 PORTFOLIO,POLY,FASTENER EA 15 15 0 0.940 14.10 OD202334 Department:MAYORS OFFICE m N O O O O O O O SUB-TOTAL 25.54 DELIVERY 0.00 SALES TAX 0.00 C ` All amounts are based on USD currency TOTAL 25.54 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 0 r damage must be reported within 5 days after delivery. OFFICE DEPOT# 534 1-2417,:N. Meridian St. ... Carmel, IN 46032 (317)571-1300 rib '18,'2012 12.3 7:34 PM Silt G34 REG2 TRN 7479 EMP 622672 �iil E f'rri,n t TO Desr_rit:tion ,. _ Total -101331' PAPER,LASER PR 2 t1 11 .49 22.98 l •,Iant Savings -6.00 Ilu:,rness Solutions Prc 11 .44 You Pau 11 .44S i3 i t FOLTO,PDl_Y,FAS 1 .49 22.35 Ru:,r ness.Su.l.u.i ions r r t_.,_ 1.4.10 You Pay 14.10S Subtotal : 25 54 Total : 25.54 Account EliIIing 5356: 25.54 As a Busiiiess'Solution Cusinmer, billing will be equal to or, less than store receipt based on Price plan. Tax Exemption Number 86102185 Total Office Depot Savings: :-$19,79 - WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a coupon for $10 off your next qualifyiny: purchase of $50 or more on office supplies; furnhture and more. (Excludes Technology. Limit 1 coupon Per household/business. ) v ,rl www.officedepot.com/feedback / t� and enter the survey code below, ro � _Sqnvej Code-:53FA RP6B G6QY 22UTRQXP955Y811CCR � n 1 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1502336972 29.98 ____ Pa ece11 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ O— 1 CIVIC SQ t2 CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 o I�I��I�Il��ll�nnll��l�l��l�l�l�l�l��lnl��lllu��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1502336972 29-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP I COST CENTER 39940 B 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:29-AUG-12 Location:0534 Register:001 Trans#:07701 208810 CARD,MEMORY,4GB,MSPRO,L EA 2 2 0 14.990 29.98 LMSPD4GBBSBNA Department:MAYORS OFFICE m N O O O O O O O SUB-TOTAL 29.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.98 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 _ 1502695539 24.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-12 1 Net 30 30-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL o o CITY IF CARMEL ®_ OFFICE OF THE MAYOR g 1 CIVIC SQ w� 1 CIVIC SQ f2 CARMEL IN 46032-2584 0)g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID___ ___ ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 160 1502695539 30-AUG-12 30-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE - CUSTOMER ITEM # - -- - ORD -SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:30-AUG-12 Location:0534 Register:001 Trans#:07941 330816 ENVELOPE,CLASP,6X9,25PK PK 1 1 0 4.990 4.99 771355 Department:MAYORS OFFICE 450892 MAILER,OD,#0,6X9,25PK PK 1 1 1) 8.320 8.32 RTP-000034-H D-087-09 Department:MAYORS OFFICE 208287 PEN,GEL,ERSB,FRIXION,FN,3P PK 1 1 I) 4.990 . 4.99 31556 Department:MAYORS OFFICE o 722326 PEN,GEL,ERSB,FRIXION,FN,3P PK 1 1 0 5.990 5.99 0 31567 0 0 Department:MAYORS OFFICE SUB-TOTAL 24.29 DELIVERY 0.00 SALES TAX 0.00 C� All amounts are based on USD currency TOTAL 24.29 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 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 1504302724 14.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-SEP-12 Net 30 07-OCT-12 BILL TO: SHIP T0: rn ATTN: ACCTS PAYABLE o CITY OF CARMEL m CITY OF CARMEL '0 CITY IF CARMEL s OFFICE OF THE MAYOR 1 CIVIC SQ °ri= 1 CIVIC SQ o CARMEL IN 46032-2584 °oo= CARMEL IN 46032-2584 ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1504302724 04-SEP-12 04-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 160 ' CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:04-SEP-12 Location:0534 Register:002 Trans k 07884 622234 HAMMERMILL PAPER,LASER PK 2 2 0 7.280 14.56 163110 Department:MAYORS OFFICE m m rn 0 0 0 N 0 0 0 0 SUB-TOTAL 14.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.56 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. tff 1r�it;I'•,.i#l'.j'iflff L; ii - i�*1(i Carmel; (317)571-1300 IT`4?01 2012 12.3 1 1 :24 AM `:0!*� 34 REG2 TRN 7884 EMP 176382 s=' tioct ID Descr;ii Lion fatal 4 HAMMERMILL PAP ?:12 13.49 26.98 t>>l,ir•iess Solutions Plc 14.56 You Pay 14.56 -_wl'''. Subtotal : 14.56 Total : 14.56 Bit 1,i ri l 535E 1 1.r.'6': ' ,. Business Solut ion Customer, b l I in;1 be equal to or less than Stolle :r:'•?;ta:pt based on price plan. :'.it';T_>,'3 IE 3E i;i(�iE�3f 3i 3f-iE 3E jE it**�iE 3E 3E if iE iE A-9E-k iE**kit iE**:r.•i• #r. .i:.;emp l i on Number 861021851 Total 'Office Depot Savines $12.42 WE WANT TO HEAR FROM YOU! 'V-;';r-f icipal,e'i'n our online, customer sur er,i iltij.receive a coupon for $10 off Hour'` NVId'qualif9ins Purchase of $50 or more'rr; supplies, furniture and more, •((1:tudes Technolosa. Limit 1 coupon pet�- household/business. ) +yi .�',Www.officedepot.,com%feedback. ind enter- the surveil code below. ...3. Survey Code: IRAN ZKCF 22VT509P65QY6MRCR 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 1506223121 2.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE a CITY OF CARMEL m CITY OF CARMEL — g CITY IF CARMEL ° OFFICE OF THE MAYOR M 1 CIVIC SQ M 1 CIVIC SQ o CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 IIIIII�ILJLIIIJI�IJtJ�JJ�I�I�I��I��I��III��II�I,LI ACCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1506223121 10-SEP-12 10-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 113 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date: 10-SEP-12 Location:0534 Register:001 Trans#:00024 202334 PORTFOLIO,POLY,FASTENER EA 3 3 0 0.940 2.82 OD202334 Department:MAYORS OFFICE m m 0 0 M m 0 0 0 SUB-TOTAL 2.82 DELIVERY 0.00 SALES TAX 0.00 C1 ` All amounts are based on USD currency TOTAL 2.82 To return supplies, ptease 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 B Oxxice PC PO Depot,Inc 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 1506583771 35.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032-2584 0 o_ CARMEL IN 46032-2584 I Illlllllllllllllllllllilll�lll�l�l�l��l III��II II I II I.Illllill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1506583771 11-SEP-12 11-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 113 1 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date: 11-SEP-12 Location:0534 Register:002 Trans#:08349 283736 KEYBOARD,ERGO,4000,NATU EA 1 1 0 35.740 35.74 B2M-00012 Department:MAYORS OFFICE m m 0 0 cn m 0 0 0 SUB-TOTAL 35.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.74 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 damaae mist he reported within 5 dnvs aftar daliverv_ OFFICE DEPOT# 539 12417 N. Meridian St. Carmel, IN 46032 (317)571-1300 09/11 12012 12.3 _____ 2:28 PM f 0 \V 01 1., /� STR.53°1 REG2.,_ ..TRN 8399 EMP '171623- PrudL.rct IB Description Total 83736 KYBRD,ERG,9000 51 .995 lu;;tant Savings -15.00 Business Solutions Pr•c 35.79 =_. You Pay 35.745: _ Subtotal : 35.74" Total' 35.74 ilt..:uun t Billing 5356: 35.79 A.. o Business Solution Customer, biIlirig Wrll be equal to or less Ihan store rerc:rPt baser) on Price Plan. Ta+: Exemption Number- 86102185 Total Office Depot Savings: . $16.25 WE WANT TO HEAR FROM`YOU! ` Participate in our online customer survelj and.receive a coupon for $10 off your 'rlt�ki.:ivalifuins purchase of $50 or more on office supplies, furniture and more. (F.xcludes Technolosy. 1 imit 1 coupon per , household/busine".1 Visit www.officedepot.com/feedback and enter the survey code below. Surveu Code: 13FE:P2GR.F199, 3t 3E�ii*iE�E�.�f****jE�E**3E'4*AjE*iEkit iE iE iE?E*if 3EfijE#�f?E�E if.�.iE IIIIII IIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIII 22VTPQ9P553Y8M9WR 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)) 08/24/12 1500151973 $74.43 08/28/12 1501943831 $25.54 08/29/12 1502336972 $29.98 08/30/12 1502695539 $24.29 09/04/12 1504302724 $14.56 09/10/12 1506223121 $2.82 09/11/12 1506583771 $35.74 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. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $207.36 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1500151973 42-302.00 $74.43 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 1501943831 42-302.00 $25.54 materials or services itemized thereon for 1203 1502336972 42-302.00 $29.98 which charge is made were ordered and 1203 1502695539 42-302.00 $2429 received except 1203 1504302724 42-302.00 $14.56 1203 1506223121 42-302.00 $2.82 1203 1506583771 42-302.00 $35.74_ Sunday, September 23, 2012 1§1tit, Zi I IV46t &4 Community Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 officePO B Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY LIOS 45263-0813 OR PROBLEMS. JUST T CALL U LL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 624761407001 135.29 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn 1 CIVIC SQ 0 CARMEL IN 46032-2584 g 0= CARMEL IN 46032-2584 I�LJJI��IL��JL�J�I��LLLI�I�J�J�JII��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 624761407001 12-SEP-12 13-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 3 3 0 0.790 2.37 33311 181594 491694 SHEET BX 2 2 0 21.770 43.54 ODSP17 491694 622234 HAMMERMILL PAPER,LASER PK 2 2 0 7.280 14.56 163110 622234 551077 POCKET,BUSINESS BG 5 5 0 2.310 11.55 21500CB 551077 574866 DIVIDER,INS,5,BG TB,RCY,OD ST 20 20 0 0.530 10.60 OD574866 574866 ° 0 308239 CLIP,PAPER,JMB,SMTH,OD,10 PK 1 1 0 2.040 2.04 10004 308239 o 0 0 560394 CLIPS,BINDER,36PK,SMALL,BL PK 2 2 0 1.580 3.16 ODBC-SML-BLK 560394 554336 ENV/5PK ET LTR TP/LD POLY PK 5 5 0 4.100 20.50 89595 554336 913036 DRIVE,USB,STORE N GO,4GB EA 3 3 0 8.990 26.97 95236 913036 nr��iTinn irn�n �irvr nn�r ORIGINAL INVOICE 10001 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 624761407001 135.29 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR $ CITY IF CARMEL co 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 624761407001 12-SEP-12 13-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SH Y B/O PRICE PRICE m 0 0 m m 0 0 0 SUB-TOTAL 135.29 DELIVERY 0.00 '1 SALES TAX 0.00 my All amounts are based on USD currency TOTAL 135.29 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 he reoorted within 5 days after delivery ORIGINAL INVOICE 10001 officePO Office Depot,Inc 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 624779731001 31.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL O1 CITY OF CARMEL CITY IF CARMEL °_ OFFICE OF THE MAYOR M 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 o LI��I�II��IL��II��IJ��LLLI�LJ�J�JIIL,��IIJJtI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 i 1160 624779731001 12-SEP-12 13-SEP-12 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 N ORD SHP B/0 PRICE PRICE 272337 ENV,INVITE,S 3/4 X 8 3/4,W BX 2 2 0 11.570 23.14 10750 272337 m 0 0 0 0 0 SUB-TOTAL 23.14 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.09 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 yuu call us first for instructions. Shortage or damage must be reported within 5 days after delivery. REPRINT OF 10001 Office CREDIT MEMO THANKS FOR YOUR ORDER DI O 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 523195824001 -65.99 1 OF 1 INVOICE'DATE TERMS PAYMENT DUE Federal ID# 59-2663954 29-JUN-10 29-JUN-10 BIII TO: ATTN:ACCTS PAYABLE SKIP TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ OFFICE OF THE MAYOR CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 drrlJlydlrrrnllrrlrinlrlrlrlilrrlrrlrrl ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER'DATE 3HIPPED,DATE 86102185 Taggart,Jeffrey L 160 523195824001 17-JUN-10 29 JUN-10 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KAREN 160 GLASER CATALOG ITEM 0 1 DESCRIPTION 1 U/M QTY I QTY CITY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHIP B10 PRICE PRICE! 366428 CHAIRMAT,POLYCARB,45x53 EA -1 -1 0 65.990 -65.99 CM11242PC 366426 This credit of-$65.99 relates to invoice 523056301001. SUB-TOTAL -65.99 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -65.99 CURRENCY To return supplies,please repack In original box and insert our packing list,or copy of this mvoioe. Please note problem so we may issue credit or replacement.whichever you prefer. Please do not ship collect. Please do not return lumilure or machines until you call us first for Instructions.Shortage or damage must be reported within 5 days after del"ry. s�� 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)) 06/29/10 523195824001 ($65.99) 09/13/12 624779731001 $31.09 09/13/12 j 624761407001 j $135.29 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. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $100.39 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 523195824001 42-302.00 $65.99` bill(s) is (are)true and correct and that the 1160 624779731001 42-302.00 $31.09 materials or services itemized thereon for 1160 1 624761407001 1 42-302.00 1 $135.29 which charge is made were ordered and received except Saturday, ptember 22, 2012 Ma or Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ® Depot,Inc P0 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 624731187001 9.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL T CITY OF CARMEL E; CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC o CARMELC IN 46032-2584 °'z;-- 1 CIVIC SQ g o_ CARMEL IN 46032-2584 I11111111111111111111111111111ItIIIIIIII[III111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 624731187001 12-SEP-12 13-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 911245 DUSTER,OFFICE PK 1 1 0 9.990 9.99 UDS-1 OMS-3P 911245 m S 0 m 0 0 0 SUB-TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.99 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. ORIGINAL INVOICE 10001 Ar 03r3ace 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 624731188001 23.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 1 CIVIC SQ Co 1 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o I�I��I�Ilnll�nnll�nl�l��l�l�l�l�l��lul��llluunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER iSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 624731188001 12-SEP-12 13-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 745128 REFILL,PURELL,20 OZ EA 2 2 0 11.570 23.14 GOJ302312EA 745128 m 0 0 'o 0 0 0 0 SUB-TOTAL 23.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 damaoe must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS P®T 45263-0813 0.0.pp OR PROBLEMS. JUST CALL US 1 g tS R SERVICE ORDER: (8 FOR ACCOUNT 00) 721-6592 FEDERAL ID:59-2663954 �� INVOICE NUMBER _AMOUNT DUE PAGE NUMBER_ C9 622189608001 11.79 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE CU F 24-AUG-12 Net 30 24-SEP-12 BILL T0: ® SEpI ° '� SHIP TO: ATTN: ACCTS PAYABLE DOCS ^i: CITY OF CARMEL m CITY OF CARMEL — CITY IF CARMEL �� '' a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ Lro— 1 CIVIC SQ CARMEL IN 46032-2584 $ �` aj�q�' 0) o— CARMEL IN 46032-2584 IJ��LII,�IL��II��J�L�I,ICJ�LL�I��L�III��JI�LLI ACCOUNT NUMBER PURCHASE ORDER __ SHIP TO ID ORDER NUMBER DER DATE SHIPPED DATE 86102185 192 OR 622189608001 23-AUG-12 24-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART I 192 CATALOG MANUF CODE d/ DECUSTOMERNITEM k U/M—I ORD —SHP— B/0 PRICE EXTENDED PRIICE 865486 PEN,RETRCT,VEL DZ 111 1 1 0 11.790 11.79 BICRLC1 I BK 865486 m m N O O O O O O O SUB-TOTAL 11.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.79 io 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 O'd f Office Depot,Inc icePO 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 622189607001 - -29.99 --- Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL IMO CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 00 1 CIVIC SQ CARMEL IN 46032-2584 rn 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE_ORDER __ SHIP TO_ID ORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 1192 622189607001 23-AUG-12 27-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 951198 DRIVE,USB,S-70,4GB,LEXAR,3 PK 1 1 I) 29.990 29.99 LJDS70-4GBASBNA003 951198 m N O O O O O O O SUB-TOTAL 29.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.99 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 an Office Depot,Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 624731048001 413.63 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 624731048001 12-SEP-12 13-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE m m 0 0 m M m 0 0 0 SUB-TOTAL 413.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 413.63 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 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 624731048001 413.63 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: w ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL E; CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 I�LJJL�II��II��LI�JJJJ�L�I��L�IIL��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1624731048001 12-SEP-12 13-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 825265 PIN,PUSH,20OCT,CLEAR BX 2 2 0 2.480 4.96 PP20OCT 825265 454954 STAMP,5-IN-I,DATE,SELF-INK EA 1 1 0 24.990 24.99 97013 454954 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 3 3 0 15.890 47.67 30252 463314 502088 BINDER,3RG,11X8.5,3"C,BLUE EA 4 4 0 6.230 24.92 W368-49NBLV 502088 940650 PAPER,30% CA 3 3 0 39.350 118.05 m 651001 OD 940650 ° 0 172816 FOLDER,LTR,1/3CUT,15OBX,M BX 3 3 0 8.770 26.31 172816 172816 0 0 0 710333 JACKET,FI LE,LGL,STR,1"EXP BX 1 1 0 32.240 32.24 76520 76520 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 113.720 113.72 CC531A 287855 958220 NOTE,PU,RECYCLED,3x3,12,C PK 1 1 0 13.720 13.72 R330RP-12YW 958220 217299 NOTES,LINED,4x6,3PK,NEON PK 1 1 0 7.050 7.05 660-3AN 217299 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)) 08/24/12 622189608001 $11.79 08/27/12 622189607001 $29.99 09/13/12 624731048001 $413.63 09/13/12 624731187001 $9.99 09/13/12 624731188001 $23.14 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. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $488.54 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 622189608001 42-302.00 $11.79 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the 1192 622189607001 42-302.00 $29.99 materials or services itemized thereon for 1192 624731048001 42-302.00 $413.63 which charge is made were ordered and 1192 624731187001 42-302.00 $9.99 received except 1192 . 624731188001 42-302.00 $23.14 Friday, September 21, 20 2 rector Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 or3ace 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 623163047001 103.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ co Z-- 3 CIVIC SQ f2 CARMEL IN 46032-2584 rn 0= CARMEL IN 46032-2584 0 I�Inl�ll��ll�n��ll�nl�lnl�l�l�l�lul��lnllln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 623163047001 30-AUG-12 31-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 547174 TAPE,PACKING,TRANSPAREN PK 1 1 0 12.490 12.49 3750-4RD 547174 308221 SHEET,MEMO,4X6,50OPK PK 6 6 0 6.360 38.16 99520 308221 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 851001 OD 348037 565531 PEN,BALLPT,COMFORTMATE, DZ 2 2 0 3.990 7.98 61301 565531 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 2 2 0 4.260 8.52 r, 99421 307397 m N O O O O N O O SUB-TOTAL 103.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.27 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 OfficeIOffe Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP0 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 622731178001 _ 151.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL a POLICE DEPT g 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 rn 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER E SHIPPED DATE 86102185 1 110 622731178001 128-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 443520 FLAG,POST-IT,1"MULTI COLO EA 4 4 0 6.210, 24.84 680-RYBG 443520 958017 FLAG,TAPE,IN DISP,BRIT GN, PK 4 4 0 3.430 13.72 680-BG2 958017 420994 NOTE,OD,3"X 3",18/PK,YELL PK 1 1 0 4.170 4.17 OD-3318Y 420994 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.120 108.36 8510010 D 348037 m N O O O O u1 O O SUB-TOTAL 151.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.09 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 PO B Depot,Inc Oince 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 622731195001 11.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-12 Net 30 07-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL C CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ �- 3 CIVIC SQ ro CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 I�IIILILJIII�IIILIIIJ��IJJ�LI��I��l��lll��l�l�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 622731195001 28-AUG-12 01-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 320981 SIGN,METAL,2X8 EA 1 1 0 11.990 11.99 2EH36208 320981 m 0 0 0 N m r 0 0 0 SUB-TOTAL 11.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.99 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. ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 0 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 624104906001 27.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL E CITY IF CARMEL ° POLICE DEPT M 1 CIVIC SQ rn 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1624104906001 07-SEP-12 10-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 6 6 0 4.590 27.54 WTB332512TMCAPT 293227 0 0 m c> 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 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 624104988001 121.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-12 Net 30 14-OCT-12 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE T CITY OF CARMEL a CARMEL POLICE DEPARTMENT O1 CI — g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ me 3 CIVIC SQ o CARMEL IN 46032-2584 •-- 0 0= CARMEL IN 46032-2584 O I�lul�llnll��ll��llllll�l�l�l�lulnlulll�n�nll�ill�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 624104988001 07-SEP-12 10-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 3 3 0 14.990 44.97 5162-03 774744 422469 LYSOL SPRAY,FRESH EA 6 6 0 5.850 35.10 4675 422469 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.920 4.92 99400 305706 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 851001 OD 348037 m 0 0 0 0 0 0 SUB-TOTAL 121.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.11 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. ORIGINAL INVOICE 10001 Of f ace Office Depot,Inc PO BOX 6300 813 THANKS FOR YOUR ORDER D �®� 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 624475287001 285.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-SEP-12 Net 30 14-OCT-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL °— POLICE DEPT 1 CIVIC SQ rn 3 CIVIC SQ o CARMEL IN 46032-2584 8 g= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1624475287001 11-SEP-12 12-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 510830 CHAIR,9000 SERIES,MIDBK,BL EA 1 1 0 264.300 264.30 QUANTUM 510830 853098 CALCULATOR,STANDARD,MIN EA 3 3 0 2.700 8.10 OD02H 853098 123829 FLASH EA 1 1 0 12.990 12.99 EKMMD16GC400 123829 m 0 0 co M CO 0 0 0 SUB-TOTAL 285.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 285.39 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 east be reported within 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE City o ^} armel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26477 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. tVENDOR NO. DESCRIPTION Office Depot i Camel Police Depadment VENDOR SHIP 3 Civic Squam P.O. Box S CI TO Cartel, IN 461 Cincinnati, OH 662834249 (317)671-25M CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Account MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44 @s}�.10 9 Each chair $264.00 $264.00 Stab Total: $2644.00 r � g:) Bill Halter's Send Invoice To: Cafmal Police Depaftment Attn:Teresa Andemon 3 Civic Square Carmel, IN d6 - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT x•00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE.IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIET TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. hQ� (� @Ilc€� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE C AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 5 CLERK-TREASURER DOCUMENT CONTROL NO. A.P. . COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO_ WARRANT NO._-__-. ALLOWED 20 IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 20 Signature - - - -.-----..------- - -..............- ...-... .........--.-...........-----.................................................. 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)) 08/29/12 622731178001 office supplies $151.09 08/31/12 623163047001 office supplies $103.27 09/01/12 622731195001 name plate/Akers $11.99 09/10/12 624104988001 Lysol/handwash $80.07 09/10/12 624104906001 aerosol $27.54 09/10/12 624104988001 office supplies $41.04 09/12/12 624475287001 office supplies $21.09 09/12/12 624475287001 chair/Akers $264.30 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. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $700.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 622731178001 42-302.00 $151.09 I hereby certify that the attached invoice(s), or _ bill(s) is (are) true and correct and that the 1110 623163047001 42-302.00 $103.27 materials or services itemized thereon for 1110 622731195001 42-390.99 $11.99 which charge is made were ordered and 1110 '624104988001 42-390.99 $80.07 received except 1110 624104906001 42-390.99 $27.54 1110 624104988001 42-302.00 $41.04 1110 624475287001 42-302.00 $21.09 Friday, September 21, 2012 25477 624475287001 44-630.00 $264.30 / Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depof,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_ 623126558001 Page 1 of 1 _ INVOICE_DATE TERMS PAYMENT DUE 31-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ®_ CARMEL FIRE DEPT g 1 CIVIC SQ ro® 2 CIVIC SQ `° CARMEL IN 46032-2584 rn= g o® CARMEL IN 46032-2584 Ililllllllllllllllllllllllllllllllill��l�ll��lllllll��lillllll ACCOUNT NUMBER___ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 623126558001 30-AUG-12 31-AUG-12 BILLING ID ACCOUNT MANAGERIRELEASE ( ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 279744 RULER,WOOD,METRIC,30CM EA 4 4 Q 0.230 0.92 10702 279-744 m 0 0 0 0 0 m 0 0 SUB-TOTAL 0.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 0.92 To return supplies, please repack.in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D E 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 1502695534 9.99 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 30-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL — g CITY IF CARMEL a CARMEL FIRE DEPT 0 1 CIVIC S4 OD 2 CIVIC SQ `2 CARMEL IN 46032-2584 65= S o� CARMEL IN 46032-2584 o III��I�II��Illlll�IL�JIIIJJ�LI�L�LJ��III�I��JIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE __SHIPPED DATE___ 86102185 1120 1502695534 30-AUG-12 30-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80116982351 Date:30-AUG-12 Location:0534 Register:001 Trans#:07927 721419 MO USE,WIRE LESS,0PT,2.4GH EA 1 1 0 9.990 9.99 MP2325BLK m m N O O O O O O O SUB-TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.99 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. ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO 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 623126557001 35.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL n CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT co 1 CIVIC S4 °rim 2 CIVIC SQ o CARMEL IN 46032-2584 _ CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 623126557001 30-AUG-12 31-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ISALLY LAFOLLETTE 120 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY I QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 644737 Microsoft Bluetooth Notebo EA 1 1 0 35.950 35.95 KL3560 644737 m M 0 0 0 0 N 0 O O O SUB-TOTAL 35.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.95 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ON Office Depot,Inc 0113LCe PO BOX 630813 THANKS FOR YOUR ORDER E 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 1496921414 93.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-AUG-12 Net 30 17-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ L 2 CIVIC SQ o CARMEL IN 46032-2584 N� g o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1496921414 17-AUG-12 17-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 B 1 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625347 Date: 17-AUG-12 Location:0534 Register:001 Trans#:04488 108540 INK,HP 98,TVVIN PACK,BLACK PK 2 2 0 46.550 93.10 C9514FN#140 Department:FIRE DEPARTMENT 925531 MARKER,SHARPIE,FINE,12/PK, PK 1 1 0 9.990 9.99 30075 Department:FIRE DEPARTMENT 925531 Coupon Discount PK 1 1 0 -9.990 -9.99 30075 Q Department:FIRE DEPARTMENT 0 0 0 0 0 SUB-TOTAL 93.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 93.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office OfPO fice Depot,Inc 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 FED_ERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 623126525001 530.24 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 31-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT o CITY IF CARMEL C 1 CIVIC SQ m= 2 CIVIC SQ S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 0 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 623126525001 30-AUG-12 31-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE DESKTOP ICOST CENTER 39940-1 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE n w m N O O O O O O O SUB-TOTAL 530.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 530.24 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 Officepo B Depot,Inc 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 623126525001 530.24 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 31-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC S4 co® 2 CIVIC SQ tO CARMEL IN 46052-2584 rn= 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID __ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 623126525001 30-AUG-12 31-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 -- --- --- --- --- --- -- SALLY LAFOLLETTE----- — -- ---- 120 CATALOG MANUF CODE #/ DECUSTOMERNITEM # U/M ORD SHP B/0 PRICE EXTENDED RIICE 756589 TONER,HP EA 2 2 1) 78.990 157.98 CE410A 756-589 593633 PAPER,11x17,5/CA,SUPER WHI CA 1 1 0 53.330 53.33 108017CS 593-633 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 62.630 62.63 02612A 154-414 878310 TONER,HP CE505X,HIGH EA 1 1 0 152.090 152.09 CE505X 878-310 923328 STAPLER,DSKTOP,PAPERPRO EA 2 2 0 14.700 29.40 1124 923-328 0 561894 NOTE,POST-IT,1.5X2",12PK,N DZ 1 1 1) 5.760 5.76 g 653AN 561-894 0 0 470591 CLIPBOARD,LETTER SIZE,2PK PK 3 3 1) 0.640 1.92 83150 470-591 396271 BINDER,OD,VIEW,RR,1.5",BLA EA 6 6 0 2.600 15.60 WOD0572OPP 396-271 124262 FILE,STORAGE,RECYLD,FLIPT CT 1 1 0 51.530 51.53 12772 124-262 CONTINUED ON NEXT PAGE... nm ann.nrnon7 nnnnsinnn?a Office REPRINT OF CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS �E OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 542662826001 -89.99 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 07-DEC-10 07-DEC-10 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 2 CIVIC SO 1 CIVIC SQ CARMEL FIRE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 iInIJIJI„ Ilrrllrrl,lrl,l,l,l,lrrl ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER'.DATE SHIPPED DATE 86102185 Taggart,Jeffrey L 120 542662826001 29-NOV-10 07-DEC-10 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY 120 LAFOLLETT CATALOG ITEM#/ DESCRIPTION/ U/M QTY CITY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 287073 SHREDDER,12 SHEET,CROSSC EA -1 -1 0 89.990 -89.99 M0460 287-073 This credit of-$89.99 relates to invoice 540548836001. SUB-TOTAL -89.99 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -89.99 CURRENCY To return supplies,please repack in original box and Insert our pecking list,or copy of this invoice. Please note problem so we may issue Credit or replacement,whichever you prefer. Please do riot ship Collect. Please do not return furniture or machines until you call us first for instrucdorts. Shortage or damage must be reported within 5 days after delivery. ?rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bilk to be properly iiemi ed must show: hind of service, vdiere performed, dates service rendered, by v,hom, rates per day, nui,ibcr Of I1OUrs, rate per hour, nun-iber 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)) 542662826001 ($89.99) 1496921414 $93.10 623126557001 $35.95 1502695534 $9.99 623126558001 $0.92 623126525001 $530.24 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. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 _------ Cincinnati, OH 45263-3211 -- $580.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1120 542662826001 42-302.00 ($8999) 1 hereby certify that the attached invoice(s), or 1120 1496921414 42-302.00 $93.10 bill(s) is (are) true and correct and that the 1120 623126557001 42-302.00 $35.95 materials or services itemized thereon for 1120 1502695534 42-302.00 $9.99 which charge is made were ordered and 1120 623126558001 42-302.00 $0.92 received except 1120 623126525001 42-302.00 $530.24 SEP 2 4 2012 f � F e Chief i Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince Office Depot,Inc 21 BOX 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 623134541001 117.93 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 31-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC SQ 00 3450 W 131ST ST `° CARMEL IN 46032-2584 rn o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 648 1623134541001 30-AUG-12 31-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 182089 FLUID,CORRECTION,WHITE DZ 1 1 0 7.530 7.53 56401 182089 838479 NOTEBOOK,POLY,ASSTD,4X5. EA 2 2 0, 1.090 2.18 DVT-024 838479 563615 MAR KER,PERMANENT,RT,UF, DZ 1 1 0 17.100 17.10 1735790 563615 751419 BATTERIES,ALKALINE,AAA,12/ PK 1 1 0 8.420. 8.42 E92BP-12 751419 525704 REFILL,DR.GRIP COG,BLPT,BL PK 2 2 0 1.290 2.58 n 77271 525704 m N O 381493 PAPER,INKJET,PHOTO,EPSON BX 1 1 0 23.250 23.25 0 SO41070 381493 0 0 908210 STAPLER,ECON,FULL EA 1 1 0 1.880 1.88 54501 908210 326212 BINDER,OD,VIEW,DR,2",BLK EA 6 6 0 3.000 18.00 W OD32012P P 326212 916460 LABEL,LSR,ADDR,VVHT,750CT PK 1 1 0 5.790 5.79 5260 916460 729525 BINDER,VUE,3RG,11X8.5,1"C, EA 4 4 0 1.390 5.56 W362-14W P P 729525 781985 POCKET,ESYGRP,LGL,5.25,10 BX 1 1 0 18.340 18.34 73211 781985 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 1 1 0 3.110 3.11 22210D 288517 368738 PAD,NOTE,HIGHLAND,3"X3",12 DZ 1 1 0 4.190 4.19 6549YW 368738 CONTINUED ON NEXT PAGE... nnl Ann_nM-QA7 00016/00023 ORIGINAL INVOICE 10001 Ar 03r3ace 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 62313454100_1____________ 117.93 _ Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 31-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL v DISTRIBUTION/COLLECTIONS C? CITY IF CARMEL 1 CIVIC SQ m 3450 W 131ST ST S CARMEL IN 46032-2584 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 62313454100.1 30-AUG-12 31-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE n m N O O O O T O O SUB-TOTAL 117.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.93 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. ORIGINAL INVOICE 10001 onace 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 623901726001 53.41 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07-SEP-12 Net 30 07-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL °g CITY IF CARMEL DISTRIBUTION/COLLECTIONS o 1 CIVIC SQ ri� 3450 W 131ST ST CARMEL IN 46032-2584 rn= S °oo a WESTFIELD IN 46074-8267 I�I��I�Illllllll�llllllllllll�l�l�l�l��l��l��llllll�l�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8610185 648 623901726001 06-SEP-12 07-SEP-12 BILL2ING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 345710 PAPER,CO PY,8.5X14,500SH,BL RM 2 2 0 7.190 14.38 3R11074 345710 524896 HIGHLIGHTER,ACCENT,RT,5P PK 1 1 0 6.990 6.99 28175 524896 648112 TONER,LASER,OD F/HP EA 1 1 0 32.040 32.04 OD12A 648112 m M rn 0 0 0 rr m 0 0 0 SUB-TOTAL 53.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.41 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 col Lect. 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 oinceOffice 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 623901695001 11.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-SEP-12 Net 30 07-OCT-12 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL °g CITY IF CARMEL DISTRIBUTION/COLLECTIONS W 1 CIVIC S4 °rim 3450 W 131ST ST o CARMEL IN 46032-2584 0= WESTFIELD IN 46074-8267 C' 0 I�I��Illl��ll��llllllllllllll�lll�l�l��l��l��lll��lll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 623901695001 06-SEP-12 07-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 787290 MAGNIFIER,HAND,2.5X EA 2 2 0 5.790 11.58 DS-36 787290 m m 0 0 0 co N r 0 0 0 SUB-TOTAL 11.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.58 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. 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or.bill(s)) Amount 9/18/2012 6239017260( $53.41 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 VOUCHER # 122169 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 62390172600 01-6200-06 $53.41 6 590►(A500 11 q .r,,T (e-.23 Mop t, 11-7 3 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc (364ficePO 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 622736911001 199.82 _ Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o, CITY OF CARMEL o CITY IF CARMEL ®_ WATER DEPT 0 1 CIVIC SQ co 760 3RD AVE SW CARMEL IN 46032-2584 0'= 0 0= CARMEL IN 46032 o LLLI,ILLILLLLrIILr,IrILLILLLLIrtJLLILLIIILLLLnIILLLI ,ACCOUNT NUMBER _ PURCFIASE ORDER _ID__ _ ORDER_ NUMBER ORDER_DATE SHIPPED DATE ;86102185 601 622736911001 28-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST CENTER 39940 LISA KEMPA 1601 ; CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 172816 FOLDER,LTR,1/3CUT,150BX,M BX 1 1 0 8.770 8.77 172816 172816 314559 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 11.490 22.98 64060 314559 866355 TON ER,CE250A,HP,BLACK EA 1 1 0 123.570 123.57 C E250A 866355 826080 PEN,JETSTREAM,BP,.7MM,AS PK 2 2 0 4.870 9.74 40182 826080 1826056 PEN,JETSTREAM,BP,0.7MM,BL DZ 1 1 0 17.380 17.38 40173 826056 N 0 826064 PEN,JETSTREAM,BP,0.7MM,BL DZ 1 1 0 17.380 17.38 0 40174 826064 O 0 O SUB-TOTAL 199.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.82 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 0 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 622736911001 29-AUG-12 199.82 , r FLO 000399402 6227369110013 00000019982 1 3 Please OFFICE D E POT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to Four account. Check lo: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank:You. ORIGINAL INVOICE 10001 O'K f Office Depot,Inc icePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP0 T. 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 622734941001 _ 101.99 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 0 1 CIVIC S4 oe CARMEL 'IN 46032-2070 `2 CARMEL IN 46032-2584 rn= °o O� O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 622734941001 28-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMVBEE 1601 CATALOG ITEM #/ DESCRIPTION/ U/M ttl)Y QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # SHP 8/0 PRICE PRICE 136931 BOX,INTER-OFFICE,LG,PM EA 1 1 0 101.990 101.99 BDY562632 136931 ,V n m N O O O O N O O SUB-TOTAL 101.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 101.99 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 622734941001 29-AUG-12 101.99 FLO 000399402 6227349410012 00000010199 1 2 Please OFFICE DEPOT Please return this stub with your payment to Scull 1 uur PO Box 633211 enStlre pi-0111pi Credit to your accouflt. Check lo: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nn1 ann-nnoou7 nun 1 1 rnnn1)'2 ORIGINAL INVOICE 10001 Of Vice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Jr DE"Co T 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 622734994001 35.50__ Pa eg 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE INACTIVE m CITY OF CARMEL — g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ o CARMEL IN 46032-2070 `° CARMEL IN 46032-2584 °o O� O- IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIItlilllllll lllllllll 11111 111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 622734994001 28-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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 854866 RUBBERBANDS,SZ16,1# BIG 2 2 0 3.290 6.58 2416408 854866 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 15.590 15.59 61255 826096 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 13.330 13.33 31020 790761 o J O 1 0 SUB-TOTAL 35.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.50 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 622734994001 29-AUG-12 35.50 D FLO 000399402 6227349940018 00000003550 1 6 Please OFFICE DEPOT Please return this stltb xvith}our payment to PO Box 633211 ensure r011l l credit t0 our account. Send �'uur P p �� C:hecklo: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. T _ 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 6227369110( $99.91 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 VOUCHER # 125756 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 622736911001 01-7200-08 $99.91 bzz73�f��looi o(,72�,D7 38.25 6 2�7 3` ggjoo f 00100.07 13. 302 s I � V 1s l y$ Voucher Total —` Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPT 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 622736911001 199.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL 0 CITY IF CARMEL o WATER DEPT 0 1 CIVIC SQ Co- 760 3RD AVE SW O CARMEL IN 46032-2584 rn= 0 o® CARMEL IN 46032 0 I�L�IIIIIJII��II��IIJ�JJJ�IIL�L�L�III��I�IIJJJ ACCOUNT_NUMBER __PURCHASE ORDER___ SHIP TO ID_ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 622736911001 28-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # L ORD SHP B/0 PRICE PRICE 172816 FOLDER,LTR,1/3CUT,150BX,M BX 1 1 0 8.770 8.77 172816 172816 314559 FOLDER,HNG,LTR,1/5CUT,251B BX 2 2 0 11.490 22.98 64060 314559 866355 TONER,CE250A,HP,BLACK EA 1 1 O 123.570 123.57 CE250A 866355 826080 PEN,JETSTREAM,BP,.7MM,AS PK 2 2 0 4.870 9.74 40182 826080 826056 PEN,JETSTREAM,BP,0.7MM,BL DZ 1 1 0 17.380 17.38 r 40173 826056 m N O 826064 PEN,JETSTREAM,BP,0.7MM,BL DZ 1 1 O 17.380 17.38 0 0 40174 826064 tR 0 0 � � SUB-TOTAL 199.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.82 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. r ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D ]p 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 _ 622734941001 101.99 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE rn CITY OF CARMEL ° INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 0 1 CIVIC SQ 00 CARMEL IN 46032-2070 `O CARMEL IN 46032-2584 Ne 0 0- ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1622734941001 28-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 136931 BOX,INTER-OFFICE,LG,PM EA 1 1 0 101.990 101.99 BDY562632 136931 m N O O O O N O O SUB-TOTAL 101.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 101.99 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. ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P 0 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_ 622734994001 35.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE INACTIVE n CITY OF CARMEL o CITY IF CARMEL 760 3RD AVE SW STE 110 g 1 CIVIC SQ 0— CARMEL IN 46032-2070 f CARMEL IN 46032-2584 N� g o LI��LIII�II�I��ILIILL�LI�IJJIfJ�fJ��III��IIIIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1622734994001 28-AUG-12 29-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 854866 RUBBERBANDS,SZ16,1# BG 2 2 0 3.290 6.58 2416408 854866 826096 PEN,GEL,R ET,207,MICR0,BLK, DZ 1 1 0 15.590 15.59 61255 826096 790761 PE N,RETRA CT,G-2,BK,FN DZ 1 1 0 13.330 13.33 31020 790761 `v n m N O O O O O O SUB-TOTAL 35.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. _ Prescribed by State Board 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 9/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2012 6227349940( $22.18 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 VOUCHER # 122215 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 t 62273499400 01-6200-07 $22.18 0-71 Ic Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 of fks 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 622341964001 _ 434.81 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE__ 27-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL ®_ WASTE WATER TREATMENT 1 CIVIC SQ Co 9609 RIVER RD `° CARMEL IN 46032-2584 rn o® INDIANAPOLIS IN 46280-1921 o lil�ililliillin�ill��l�lul�l�lililiilnlnlllniii�ll�lilil ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 651 622341964001 24-AUG-12 27-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 558143 PEN,BP,RT,GRP,MD,PM,24PK, PK 2 2 0 7.630 15.26 54547 558143 345736 PAPER,CO PY,8.5X14,500SH,P1 RM 2 2 0 7.190 14.38 3R11076 345736 685302 TONER,LJCE322A,YELLOW EA 1 1 0 67.990 67.99 CE322A CE322A 685329 TON ER,LJCE323A,MAGENTA EA 1 1 0 67.990 67.99 CE323A CE323A 685266 TONER,LJ CE321A,CYAN EA 1 1 0 67.990 67.99 CE321A CE321A N O 685257 TONER,LJCE320A,BLACK EA 1 1 0 69.990 69.99 0 0 CE320A CE320A S 0 108540 INK,HP 98,TWIN PACK,BLACK PK 2 2 0 46.550 93.10 C9514FN#140 108540 304495 PAPER,COPY,11X17,20#,WHIT RM 1 1 0 7.990 7.99 1170950D(REAM) 304495 524017 FRAME,DELUXE,WOOD,11"X8. EA 6 6 0 5.020 30.12 OD1002 524017 CONTINUED ON NEXT PAGE... nm ann_nmoa7 00018/00023 ORIGINAL INVOICE 10001 ® 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 622341964001 434.81 Page 2 of 2 _ INVOICE DATE_ TERMS PAYMENT DUE 27-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY of CARMEL WASTE WATER TREATMENT � CITY IF CARMEL 1 CIVIC SQ m' 9609 RIVER RD o CARMEL IN 46032-2584 0 0- INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 62234196400'1 24-AUG-12 27-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 TERESA LEWIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QrY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE rn N O O O O O O O SUB-TOTAL 434.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 434.81 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 Oracle 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 622350834001 37.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC S4 oro 9609 RIVER RD f CARMEL IN 46032-2584 rn o� INDIANAPOLIS IN 46280-1921 I�I��I�Il��ll�l�l�ll�l�l�llllllllllll��llll��lll��l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 622350834001 24-AUG-12 27-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM k/ DESCRIPTION/ U/M QTY Q7Y (Q TY UNI T EXTENDED MANUF CODE CUSTOMER ITEM k ORD SB/O PRICE PRICE 543827 PANASONIC 2180/2124 NYLON EA 2 2 0 15.690 31.38 11517 543827 r m rn N O O O O O O p SUB-TOTAL 31.38 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - Prescribed by State Board 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 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 6223419640( $434.81 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 VOUCHER # 125713 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 62234196400 01-7202-05 ••$434.81 G9935o33*rj oi.�do,9.o5 , 37,33 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ®f fic e Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER --POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 624084611001 35.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-12 Net 30 14-OCT-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE v CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT M 1 CIVIC SQ rn� 2 CIVIC SQ 8 CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 o LL+I�ILJI��JI��IJIJJJJ�LJIIL+IIL��I+�ILLI�I o' e" ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE+ SHIPPED DATE 86102185 1 1120 1624084611001 07-SEP-12 11-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d OR D SHP B/O PRICE PRICE 261873 MOUSE,WIRELESS,3500,BLUE EA 1 1 0 29.690 29.69 GMF-00014 261-873 m 0 0 co cn m 0 0 0 SUB-TOTAL 29.69 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.64 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 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 624131393001 35.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ° CARMEL FIRE DEPT 1 CIb'IC SQ rn 2 CIVIC SQ o CARMEL IN 46032-2584 o— CARMEL IN 46032-2584 11111111111111111111 fill III III III III III III III ll III 1111 III 11111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 624131393001 07-SEP-12 11-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 261738 MOUSE,VVIRELESS,3500,RED EA 1 1 0 29.690 29.69 GMF-00013 261-738 m 0 0 c0 0 0 0 SUB-TOTAL 29.69 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.64 io 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. 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 624084611001 $35.64 624131393001 $35.64 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. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $71.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 624084611001 42-302.00 $35.64 1 hereby certify that the attached invoice(s), or 1120 624131393001 42-302.00 $35.64 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 Fire Chief Title 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 Po 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 624156870001 95.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-12 Net 30 14-OCT-12 BILL TO: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL T CITY OF CARMEL CITY IF CARMEL ° CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o, 31 1ST AVE NW o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1624156870001 07-SEP-12 10-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 440288 INK CARTRIDGE,BLACK,94,HP EA 2 2 0 22.650 45.30 C8765WN#140 440288 COMMENTS: black print cartridges 440480 INK EA 2 2 0 25.000 50.00 C8766WN#140 440480 COMMENTS: trip color cartridges T 0 0 co M 0 0 0 SUB-TOTAL 95.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.30 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. 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)) 09/10/12 624156870001 $95.30 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. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 - Cincinnati, OH 45263 - $95.30 ON ACCOUNT OF APPROPRIATION FOR - Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 624156870001 I 43-509.00 I $95.30 1 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 Friday, September 21, 2012 J , Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Officepo 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 624397815001 84.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-12 Net 30 14-OCT-12 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL 6 CITY IF CARMEL ° ENGINEERING DEPT M 1 CIVIC SQ rn 1 CIVIC SQ 00 CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 LI��LII��II��JI��IJ��I�LLI�L�I�tJ��IIL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 624397815001 10-SEP-12 11-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 314979 BOOKENDS,BEVEL EA 1 1 0 6.300 6.30 DS-045 314979 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 851001 OD 348037 922424 COFFEE-MATE,HAZELNUT EA 2 2 0 4.950 9.90 50000-49400 922424 232403 TAPE,SCOTCH PK 1 1 0 7.170 7.17 81 OK4-GW3 232403 745674 PLAN NER,MTH,APPT,AAG,7X9, EA 1 1 0 10.640 10.64 701200513 745674 ° 0 364380 LAB EL,LSR,ADDR,WHT,140OCT BX 1 1 0 14.560 14.56 m 5162 364380 0 0 0 SUB-TOTAL 84.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.69 To return supplies, please repack in original box.and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board 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 9/11/2012 624397815 Office Supplies $ 84.69 Total $ 84.69" 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 $ 84.69 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 624397815 2200-4230200 84.69 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 4/2012 Ignature Cost Distribution ledger classification if Title �� claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OfficePO B Depot,Inc 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 622392338001 72.24 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 27-AUG-12 Net 30 30-SEP-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE m CITY OF CARMEL CITY IF CARMEL ®_ 12120 BROOKSHIRE PKWY 1 CIVIC S4 co CARMEL IN 46033-3314 CARMEL IN 46032-2584 N g oe ACCOUNT NUMBER PURCHASE ORDER___ _ __SHIP TO ID_ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 622392338001 24-AUG-12 27-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY Q'IY UNIT EXTENDED MANUF CODE — — CUSTOMER ITEM #—--- -- -- ORD SHP B/O - PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 (1 36.120 72.24 851001 OD 348037 N O O O O O O SUB-TOTAL 72.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board 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)) 08/27/12 622392338001 Paper $72.24 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. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $72.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 622392338001 I 42-302.00 I $72.24 1 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 Monday, September 10, 2012 Director, Brooks V e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 622592976001 320.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-12 Net 30 30-SEP-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY of CARMEL CITY OF CARMEL a CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o= 1 CIVIC SQ tO CARMEL IN 46032-2584 S o= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1180 622592976001 27-AUG-12 28-AUG-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ELAINE BASS 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 275474 PAPER,COPY,XEROX,8.5X11.1 CT 8 8 0 40.110 320.88 3R2047 275474 m N O O O O O O O SUB-TOTAL 320.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 320.88 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. INDIANA RETAIL TAX EXEMPT PAGE City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �� tf z�� 35-60000972 I f7 ONE CIVIC SQUARE FSN BER MUST APPEAR ON IN VOICES,A/P CARMEL, INDIANA 46032-2584 , DELIVERY MEMO, PACKING SLIPS, LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO: DESCRIPTION r i VENDOR �� '� TO • .r ` , 5 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4 i I • � °• Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT '_9jQ�l G1 S� PAYMENT / A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. c� L� NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. f �THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE I,.,C.�G:� if �tzxz� AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 0 �} CLERK-TREASURER DOCUMENT CONTROL NO. A.P. . COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 S — IN THE SUM OF$ -� / z - gRO X09 O ACCOUNT OF�APPPRIA�TI FOR ao -3oaoo - Board Members PO#or INVOICE NO, ACCT#/TITLE AMOUNT 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_ .........------------------ --------- — -------- 4! 20 42 -- - ----------- Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OfficePO B Depot,Inc 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 622808667001 66.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-SEP-12 Net 30 07-OCT-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ °'= 1 CIVIC SQ CARMEL IN 46032-2584 cn= o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 622808667001 28-AUG-12 01-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JELAINE BASS 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 375081 STAMP,MESSAGE,XPI EA 1 1 0 66.280 66.28 1XPN28 375081 m 0 0 0 0 (V r` O O O SUB-TOTAL 66.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.28 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 instruction_. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form 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, Inc. Purchase Order No. P. 0. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-17-12 Office supplies per the attached Invoice No. 609665613-002 Total t r,0C.9-R eby certify that the atta ched invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordanc `hpr e IC 5-11-10-1.6. G\eCk�CeasuCer 4 y ' , VOUCHER NO. WARRANT NV. ALLOWED IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $66.28 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420-30200 Office Supplies Boarq M �� # INVOICE NO. ACCT#/TITLE AMOUNT DEPT I hereby certify that the attached @fibers 1180 22808667-001 $66.28 bill(s) is (are) true and correct and h S>> or materials or services itemized ther at the which charge is made were orcyerec,h for received except a aha 20/ o, nature �9 9S/ .stribution ledger classification if Title paid motor vehicle highway fund