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Home My WebLink About214384 11/07/2012 a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ` ONE CIVIC SQUARE OFFICE DEPOT INC 0 ti' CHECK AMOUNT: $2,870.61 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263-3211 CHECK NUMBER: 214384 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1512695907 49 . 99 OTHER EXPENSES 1203 4230200 1514968663 36 . 79 OFFICE SUPPLIES 102 4463201 1515517908 199. 99 HARDWARE 102 4463201 624131924001 -35 . 95 HARDWARE 601 5023990 626950098001 164 . 36 OTHER EXPENSES 601 5023990 626950153001 50 . 76 OTHER EXPENSES 601 5023990 626950154001 5 . 37 OTHER EXPENSES 1192 4230200 627776525001 27 . 57 OFFICE SUPPLIES 601 5023990 627776778001 54 . 04 OTHER EXPENSES 1110 4230200 627888982001 28 . 74 OFFICE SUPPLIES 1110 4230200 62788900001 72 .24 OFFICE SUPPLIES 2200 4230200 627956303001 10 .25 OFFICE SUPPLIES 1160 4230200 627974910001 123 . 04 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,870.61 4 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 214384 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 628067039001 171 . 74 OTHER EXPENSES 601 5023990 628067072001 7 . 55 OTHER EXPENSES 1115 4350900 628078728001 54 . 99 OTHER CONT SERVICES 1115 4350900 628078803001 2 .56 OTHER CONT SERVICES 2201 4230200 628123733001 996 . 25 OFFICE SUPPLIES 1110 4230200 628288157001 15 . 71 OFFICE SUPPLIES 1110 4239099 628288264001 44 . 52 OTHER MISCELLANOUS 2200 4230200 628318718001 77 . 35 OFFICE SUPPLIES 1205 4239099 629017010001 62 . 63 OTHER MISCELLANOUS 1110 4230200 629148616001 183 . 30 OFFICE SUPPLIES 601 5023990 629318635001 155 . 77 OTHER EXPENSES 601 5023990 629318679001 3 . 59 OTHER EXPENSES 2200 4230200 629524106001 51 . 98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,870.61 CINCINNATI OH 45263-3211 CHECK NUMBER: 214384 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 629524195001 20 . 44 OFFICE SUPPLIES 1115 4350900 630034373001 52 . 70 OTHER CONT SERVICES 1110 4230200 630159753001 108 . 54 OFFICE SUPPLIES 1110 4230200 630159834001 73 . 80 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office Depot,Inc Orrice 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 627776525001 27.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-12 Net 30 04-NOV-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ rnMEETT 1 CIVIC SQ o CARMEL IN 46032-2584 m= S a� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1627776525001 04-OCT-12 05-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 1 192 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 811968 PEN,CLIC,STIK,BIC,MEDIUM,B DZ 3 3 0 9.190 27.57 BICCSMI I BE 811968 m m m 0 0 0 v ro 0 0 0 SUB-TOTAL 27.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.57 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, rhichever 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 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 629318679001 3.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-12 Net 30 18-NOV-12 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE a_— C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co 1 CIVIC SQ o CO CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 I�I��I�II��II��IIn�I�InI�ILI�I�I��IILInIIILnL��II�ILILI ACCOUNT NUMBER IPURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 629318679001 17-OCT-12 18-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 745962 REFILL,DLY,RECY,AAG,3X6,W EA 1 1 0 3.590 3.59 E717R5013 745962 M r 0 0 0 r m O O O SUB-TOTAL 3.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.59 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 ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®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 627776778001 54.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-12 Net 30 04-NOV-12 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ cc= 1 CIVIC SQ o CARMEL IN 46032-2584 co= 0 0= CARMEL IN 46032-2584 0 I�I��I�Ilullun�ll�ul�l��l�l�l�l�lnlnlnll�nn��ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 627776778001 04-OCT-12 05-OCT-12 BILLING ID TCCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 672975 WIP,DISINFECTING,CLOROX CT 1 1 0 48.090 48.09 COX01593CT 672975 m 0 0 0 e 10 0 0 0 0 SUB-TOTAL 48.09 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 fficAM 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 629318635001 155.77 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 18-OCT-12 Net 30 18-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL v CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ° CARMEL IN 46032-2584 co— 1 CIVIC SQ 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 629318635001 17-OCT-12 18-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART I 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 769614 DESKPAD,MTHLY,22X17,BLK EA 3 3 0 3.310 9.93 SP24D-0013 769614 771522 PLAN NER,MTH,WRBND,9X11,B EA 3 3 0 12.690 38.07 700740513 771522 745602 CALENDAR,MLY,WALL,AAG,20 EA 1 1 0 13.420 13.42 PM42813 745602 459367 CALENDAR,DLY,REFILL/K1,7X9 EA 1 1 0 19.990 19.99 K15013 459367 964494 PAD,FINGER,AMBER,PARR,SIZ BX 1 1 0 1.430 1.43 54033 964494 0 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 11.960 11.96 44910 564070 m 0 0 828848 PAD,DESK,CVR EA 2 2 0 16.090 32.18 IS41 828848 800674 PLAN N ER,RFLABLE,W/PU,CVR EA 1 1 0 28.790 28.79 7062060513 800674 CONTINUED ON NEXT PAGE... 000876-000873 00009/00013 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_ 629318635001 155.77 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 18-OCT-12 Net 30 18-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY F CARMEL C? CITY IF CARMEL DEPT OF COMMUNITY SERVIC ° 1 CIVIC SQ 1 CIVIC SQ col CARMEL IN 46032-2584 $� CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 629318635001 17-OCT-12 18-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE n m 0 0 0 n ro O O O SUB-TOTAL 155.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 155.77 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. 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)) 10/05/12 627776525001 Office Supplies $27.57 10/05/12 627776778001 Office Supplies $54.04 10/18/12 629318679001 Office supplies $3.59 10/18/12 629318635001 Office supplies $155.77 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $240.97 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 627776525001 42-302.00 $27.57 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 627776778001 42-302.00 $54.04 materials or services itemized thereon for 1192 629318679001 42-302.00 $3.59 which charge is made were ordered and 1192 629318635001 42-302.00 $155.77 received except FriqaA No ber 02, 12 Director 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 DEEP 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 628067072001 7.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE 02 CITY OF CARMEL CITY OF CARMEL/UTILITIES o CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ rn°— 3450 W 131ST ST o CARMEL IN 46032-2584 00 S o� WESTFIELD IN 46074-8267 I�I��I�Il��ll�ll��lllllllllll�lllllll��ll�l��lll��l��llll�lll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 628067072001 08-OCT-12 09-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 864096 Kingston DataTraveler I G3 EA 1 1 0 7.550 7.55 S7913523 864096 rn 0 0 0 0 0 N O O O SUB-TOTAL 7.55 DELIVERY lJ 0.00 SALES TAX (/ 0.00 All amounts are based on USD currency TOTAL 7.55 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 ,ithin 5 days after delivery_ ORIGINAL INVOICE 10001 3a 0rme Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 628067039001 171.74 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09-OCT-12 Net 30 11-NOV-12 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI 8 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ O)MMME 3450 W 131ST ST a CARMEL IN 46032-2584 Co WESTFIELD IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 628067039001 08-OCT-12 09-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.920 4.92 99401 305466 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 4.260 4.26 99422 306902 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 4.180 8.36 810994 810994 470591 CLIPBOARD,LETTER SIZE,2PK PK 2 2 0 0.640 1.28 83150 470591 308353 CLIP,PPR,#1,NSKD,OD,I0PK PK 1 1 0 3.440 3.44 10002 308353 m 0 0 348037 PAPER,C0PY,0D,CASE,10-RE CA 2 2 0 36.120 72.24 8510010 D 348037 0 0 0 648112 TONER,LASER,OD F/HP EA 2 2 0 32.040 64.08 OD12A 648112 525704 REFILL,DR.GRIP COG,BLPT,BL PK 2 2 0 1.290 2.58 77271 525704 746349 PLAN N E R,WKLY,APPT,DM,5X8, EA 1 1 0 5.950 5.95 SK410013 746349 307016 WIPES,SCREEN,NTBK,24CT PK 1 1 0 4.630 4.63 CL630 307016 ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER iRP®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 628067039001 171.74 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS � CITY IF CARMEL = 1 CIVic s4 3450 W 131ST ST C0 co CARMEL IN 46032-2584 0� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 628067039001 08-OCT-12 09-OCT-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 # TAX ORD SHP B/O PRICE PRICE m 0 O O 0 v N 0 O O O SUB-TOTAL 171.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 171.74 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after deliverv. ORIGINAL INVOICE 10001 orince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®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 626950154001 5.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-12 Net 30 04-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES m CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N° 3450 W 131ST ST 2 CARMEL IN 46032-2584 _ °o= WESTFIELD IN 46074-8267 o LII�LII��II��IIJI��I�L�IJJJ�I��LJ��III��II�IJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 626950154001 28-SEP-12 01-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP J.COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 869336 DRIVE,USB,STORE N GO,2GB EA 1 1 0 5.370 5.37 95183 869336 ry 00 C? n ro 0 0 0 SUB-TOTAL 5.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.37 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 0jince Offic e Depot,Depot,Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER � CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DIEP FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 626950098001 164.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-12 Net 30 04-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL o CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N= 3450 W 131ST ST o CARMEL IN 46032-2584 0 00= WESTFIELD IN 46074-8267 0 I�LJ�II��III��I�II��I�I��IJJJILfJ�JIJIL��II�LLI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 626950098001 28-SEP-12 01-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 681152 BOARD,DRY-ERASE,4X8,ALUM EA 1 1 0 164.360 164.36 TEA408 681152 2� r` N m 0 0 0 I 0 0 0 0 SUB-TOTAL 164.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 164.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 ozzwe 21 2 Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEP FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 626950153001 50.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-12 Net 30 04-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N° 3450 W 131ST ST 10 CARMEL IN 46032-2584 rn 000= WESTFIELD IN 46074-8267 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1626950153001 28-SEP-12 01-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDIED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRI 869832 MRKR,EXP02,DE,CHSL PK 1 1 0 6.290 6.29 80653 869832 300251 FOLDER,INTR,LTR,1/3,100BX, BX 2 2 0 13.240 26.48 H163 300251 745506 PEN,GEL,RT,B2P,FINE,DZ,BLA DZ 1 1 0 17.990 17.99 33600 745506 N O) O O 0 0 SUB-TOTAL 50.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.76 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 ir on f ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1512695907 49.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-OCT-12 Net 30 04-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032-2584 o= CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1512695907 02-OCT-12 02-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625436 Date:02-OCT-12 Location:0534 Register:001 Trans#:04488 842956 CHARGER,LAPTOP,CAR EA 1 1 0 49.990 49.99 APD33US Department:WATER DEPARTMENT n 01 O O 0 O O O SUB-TOTAL 49.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.99 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 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 10/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 6269501530( $50.76 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 ////// L a— /k.'— /l Date Officer VOUCHER # 122546 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 62695015300 01-6200-03 $50.76 �a $C6-707 act, I t ;Q-.55 tYVz,W. 1-71,TJ Voucher Total U` 9 a�"� 6 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Offie Depot,Inc OfficeI PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630034373001 52.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ CO 31 1ST AVE NW CARMEL IN 46032-2584 co_ °o= CARMEL IN 46032-1715 o I�Inl�ll�llln�nllu�l�l��l�l�l�l�l��ll�l��lllnnnllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 630034373001 23-OCT-12 24-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 IJANET R. ARNONE 115 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 143240 TI SSUE,FACIAL,LOTION,KLNX, EA 6 6 0 2.570 15.42 26080 143240 727278 TRODAT,STAMP PADS,REP LAC PK 1 1 0 3.600 3.60 78251 727278 751383 BATTERY,ALKALINE,MAX,AA,1 PK 4 4 0 8.420 33.68 E91 MP-12 751383 N O O O I m ^ 0 0 0 SUB-TOTAL 52.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.70 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)) 10/24/12 630034373001 $3.60 10/24/12 630034373001 $49.10 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 — Cincinnati, OH 45263 $52.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 630034373001 43-509.00 $49.10 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 630034373001 43-509.00 $3.60 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 02, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar ON Off oince ice Depot,Inc 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 628078803001 2.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn° 31 1ST AVE NW o CARMEL IN 46032-2584 CARMEL IN 46032-1715 o IJ��I�IL�II��L�JL��LI��LLI,LLJI�LJILI�I�IIIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 628078803001 08-OCT-12 09-OCT-12 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 204057 CLEANER,BOARD,DRY EA 2 2 0 1.280 2.56 81803 204057 Co Co 0 0 0 v 0 0 0 SUB-TOTAL 2.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar Office Depot,Inc Oxxice 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 628078728001 54.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL 0 CITY OF CARMEL — °g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 C) CARMEL IN 46032-1715 I�LtJ�IL�II��II��JJ��LLLLLJ�J��III��tJI�IJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 11!i 628078728001 08-OCT-12 11-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 654646 CAMERA,SEC URITY,MOTION EA 1 1 0 54.990 54.99 C402W 654646 rn 0 0 0 0 ccv N O O O SUB-TOTAL 54.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.99 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)) 10/09/12 628078803001 $2.56 10/11/12 628078728001 $54.99 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. Office Depot ALLOWED 20 IN SUM OF $ P.O. Box 633211 — Cincinnati, OH 45263 — $57.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 628078728001 43-509.00 $54.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 628078803001 43-509.00 $2.56 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 01, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 xice 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 628123733001 996.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-12 Net 30 11-NOV-12 BILL T0: SHIP TO: m TY: ACCTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT CI 8 CITY IF CARMEL °— STREET DEPT N 1 CIVIC SQ Co 3400 W 131ST ST o CARMEL IN 46032-2584 S o= WESTFIELD IN 46074-8267 I1I11111111111 11il1[till llll111111ll1ill1l ACCOUNT NUMBER IPURCHASE ORDER jSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1201 628123733001 08-OCT-12 09-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 BONNIE CALLAHAN 1200 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 679702 HP 507A BLACK LJ TONER EA 2 2 0 149.990 299.98 CE400A 679702 680134 TONER HP 507A CYAN EA 1 1 0 223.990 223.99 CE401A 680134 680143 TONER HP 507A YELLOW EA 1 1 0 223.990 223.99 CE402A 680143 680206 TONER HP 507A MAGENTA EA 1 1 0 223.990 223.99 C E403A 680206 254089 TAPE,CORRECTION,LP PK 10 10 0 2.430 24.30 6624 254089 O O O v N 8 O O O SUB-TOTAL 996.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 996.25 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 La cement, 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 must be reported within 5 days after deliverv. 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)) 10/09/12 628123733001 $996.25 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 $996.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 628123733001 I 42-302.001 $996.25_ 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 Thursday, November 01, 2012 i it �r Street Commissioner Street CornrTitle>iC;,er Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE-3100T FOR 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 630159753001 108.54 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-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= 3 CIVIC SQ o CARMEL IN 46032-2584 m= °o= CARMEL IN 46032-2584 o I�I��I�Ilnll��ll��l�lnlll�llllllllulllllluuull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 630159753001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 292512 SCRUBS,ROUGH EA 6 6 0 13.500 81.00 ITW42272EA 292512 293227 POWDER,BABY,AEROSOL EA 6 6 0 4.590 27.54 WTB332512TMCAPT 293227 0 0 0 n m r 0 0 0 SUB-TOTAL 108.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.54 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 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630159834001 73.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ oo= 3 CIVIC SQ o CARMEL IN 46032-2584 g C)= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1630159834001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 863227 PEN,GRIP,WB,FINE,DZ,BLK DZ 3 3 0 1.800 5.40 88082 863227 650725 CD-R,SPINDLE,TDK,100/PK PK 6 6 0 11.400 68.40 020356485559 650725 m 0 0 0 0 m n 0 0 0 SUB-TOTAL 73.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.80 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 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE ®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 629148616001 183.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-12 Net 30 18-NOV-12 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL ®_ CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 00 CARMEL IN 46032-2584 o ill��l�ll�lllnn�ll��l�l��l�l�l�l�l��lnlnlllnn��ll�illll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 1629148616001 16-OCT-12 17-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 995928 INDEX,MAKER,8TAB,COPIER, ST 10 10 0 18.330 183.30 11422 995928 r• 0 0 0 n ro 0 0 0 SUB-TOTAL 183.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 183.30 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0 ORONO ce 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 628288264001 44.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL ° POLICE DEPT 1 CIVIC SQ CO° 3 CIVIC SQ o CARMEL IN 46032-2584 to 0= CARMEL IN 46032-2584 IJI�I�II��IL��II��JJ��LI�IJJ�J�J��III��II�IJ�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1628288264001 09-OCT-12 10-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 281361 TISSUE,PUFFS FACIAL,216CT BX 12 12 0 3.710 44.52 281361-3266 281361 m O O 0 v N Co O O O SUB-TOTAL 44.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc 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 628288157001 15.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-OCT-12 Net 30 11-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o — °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m® 3 CIVIC SQ o CARMEL IN 46032-2584 co 000 a CARMEL IN 46032-2584 I�I��I�IL�II��ILIILIIILIJJJIJIJIJII��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 628288157001 09-OCT-12 10-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 261294 CARD,LSR,BIZ,CLNEDGE,200C PK 1 1 0 9.840 9.84 5871 261294 757750 CARD,INDEX,RLD,3X5,30OPK, PK 3 3 0 1.400 4.20 10022 757750 757770 CARD,INDEX,BLNK,300P,3X5,W PK 1 1 0 1.670 1.67 10013 757770 m Co 0 0 C? v 0 0 0 0 SUB-TOTAL 15.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.71 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 fficAM Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 627889000001 72.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT O CITY OF CARMEL 0 CITY IF CARMEL °— POLICE DEPT 0 1 CIVIC SQ rn® 3 CIVIC SQ o CARMEL IN 46032-2584 CO Oo= CARMEL IN 46032-2584 O LI�J�II��II��JI��t IJ��LI�IJJ��L tJ�JII��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1627889000001 05-OCT-12 08-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/O PRICE PRICE 348037 PAP ER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 851001 OD 348037 m m 0 0 0 v m 0 0 0 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0 xice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER EDEP®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 627888982001 28.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 rn 3 CIVIC SQ o CARMEL IN 46032-2584 cc_ a= CARMEL IN 46032-2584 IJIJIIII�II��IJL��I�I��I�LI�LI��L�L�III��ILIJJ ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 627888982001 OS-OCT-12 08-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 129511 COLOR COATED ST 6 6 0 4.790 28.74 SPR21904 129511 Com Co 0 0 0 0 co m 0 0 0 SUB-TOTAL 28.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 10/08/12 627888982001 tissue $44.52 10/08/12 627888982001 office supplies $28.74 10/08/12 627889000001 office supplies $72.24 10/10/12 628288157001 office supplies $15.71 10/17/12 629148616001 office supplies $183.30 10125/12 630159753001 scrubs/aerosol $108.54 10/25/12 630159834001 office supplies $73.80 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 $526.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 627888982001 42-390.99 $44.52 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 627888982001 42-302.00 $28.74 materials or services itemized thereon for 1110 627889000001 42-302.00 $72.24 which charge is made were ordered and 1110 628288157001 42-302.00 $15.71 received except 1110 629148616001 42-302.00 $183.30 1110 630159753001 42-390.99 $108.54 1110 630159834001 42-302.00 $73.80 Friday, November 02, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 • iceOffice 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 629524106001 51.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ utOi® 1 CIVIC SQ o CARMEL IN 46032-2584 co °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE _ 86102185 1 200 1629524106001 18-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 LISA SCOTT 1 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 553216 STAMP,RUBBER,TRADITIONAL EA 1 1 0 42.990 42.99 1RF142 553216 193440 PAD,STAMP,RED EA 1 1 0 8.990 8.99 1 SA2-03 193440 0 0 0 m 0 0 0 0 SUB-TOTAL 51.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.98 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 627956303001 25.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-12 Net 30 11-NOV-12 BILL T0: SHIP T0: `0 ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL o CITY IF CARMEL ° ENGINEERING DEPT N 1 CIVIC SQ rn� 1 CIVIC SQ CARMEL IN 46032-2584 co 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 627956303001 05-OCT-12 08-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1 LISA SCOTT 200 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 530610 CHEWS,FRUIT,STARBURST,41 EA 1 1 0 7.530 7.53 111006 530610 615595 EASEL,INSTANT,TABLE TOP EA 1 1 0 10.250 10.25 FLX02201-001 AA 615595 m m Co 0 0 0 v N O O O SUB-TOTAL 17.78 DELIVERY SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.73 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 reoor ted within 5 days after deliverv. ORIGINAL INVOICE 10001 offiocePO Office 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 628318718001 77.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-OCT-12 Net 30 11-NOV-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ° ENGINEERING DEPT 1 CIVIC SQ M= 1 CIVIC SQ o CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 1628318718001 09-OCT-12 10-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 989574 FILE,UPRIGHT,ROLL,121N H,W EA 1 1 0 39.590 39.59 3079 989574 127270 STAPLE,REMOVE R,3/PK PK 1 1 0 1.640 1.64 9338 127270 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 851001 OD 348037 0) m 0 0 0 0 0 0 0 0 SUB-TOTAL 77.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLlect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEPOT 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 629524195001 20.44 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-OCT-12 Net 30 18-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 Cl)� 1 CIVIC SQ 0 CARMEL IN 46032-2584 c_ 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 629524195001 18-OCT-12 19-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 200 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 234192 PEN,RT,SFT PK 1 1 0 2.760 2.76 RTP-036101 234192 112220 PEN,GRIP/ROUND DZ 1 1 0 2.690 2.69 GSMG11 BK 112220 866662 PROTECTOR,SCREEN,IPHON EA 1 1 0 14.990 14.99 XPHAP005SO 866662 r a0 0 0 0 r ro 0 0 0 SUB-TOTAL 20.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 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 10/25/2012 629524106 Office Supplies $ 51.98 10/8/2012 627956303 Office Supplies $ 10.25 10/10/2012 628318718 Office Supplies $ 77.35 10/19/2012 629524195 Office Supplies $ 20.44 Total $ 160.02 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 $ 160.02 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 629524106 2200-4230200 s s,sa bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 627956303 2200-4230200 $ 1025 which charge is made were ordered and 0 628318718 2200-42302 $ 7T35 received except 0 629524195 2200-42302 $ 20.44 11/5/2012 Sig ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®xice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 629017010001 _ 62.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-12 1 Net 30 18-NOV-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL o CITY IF CARMEL e DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C) CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 1195 629017010001 15-OCT-12 16-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 62.630 62.63 Q2612A 154414 D NOV 0 5 2012 co 0 0 0 By SUB-TOTAL 62.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.63 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 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)) 10/16/12 629017010001 $62.63 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $62.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 629017010001 42-390.99 $62.63 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 M nday, November 05, 2012 i Director, Admin stration 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 �®� 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 1514968663 36.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 02 CITY OF CARMEL — CITY IF CARMEL ° OFFICE OF THE MAYOR N 1 CIVIC S4 00 1 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 o I�LLIIII�JL�I��II��I�L�LLI�IIII�I�II��IIL��IIII�LI ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 11514968663 10-OCT-12 10-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date: 10-OCT-12 Location:0534 Register:001 Trans#:06183 925413 LETTER SORTER,ACRYLIC EA -1 -1 0 6.990 -6.99 ST-154C BLK Department:MAYORS OFFICE 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.380 12.38 E92S16F4T Department:MAYORS OFFICE 626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 18.380 18.38 E91SBP-24H Department:MAYORS OFFICE o 274457 HOLDER,SIGN,STAN DUP,8.5X1 EA 3 3 0 4.340 13.02 N HA274457 0 0 0 Department:MAYORS OFFICE C SUB-TOTAL 36.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.79 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)) 10/10/12 1514968663 $36.79 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 $36.79 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1514968663 42-302.00 $36.79_ 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 Monday, November 05, 2012 i � ommunity Relations Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 ince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �EP®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 627974910001 123.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC S4 MOD ° 1 CIVIC SQ CARMEL IN 46032-2584 0_ °o= CARMEL IN 46032-2584 o _ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 627974910001 05-OCT-12 08-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISHARON KIBBE 1160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 977952 CARTRIDGE,LASE RJET,Q6470 EA 1 1 0 123.040 123.04 Q6470A 977952 m 0 0 0 0 N a0 O O O SUB-TOTAL 123.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 123.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported rithin 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)) 10/08/12 627974910001 $123.04 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $123.04 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 627974910001 42-302.00 $123.04 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 Friday.101 ovember 02, 2012 j .. Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ounce O(tice 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 1515517908 199.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-OCT-12 Net 30 11-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ ao CARMEL IN 46032-2584 S= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1515517908 12-OCT-12 12-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 120 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625347 Date: 12-OCT-12 Location:0534 Register:001 Trans#:06619 432206 FAX,LASER,PLN EA 1 1 0 199.990 199.99 FAX4100E Department:FIRE DEPARTMENT M n 0 0 0 0 n ro 0 0 0 SUB-TOTAL 199.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.99 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. CREDIT MEMO 10001 oince Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 624131924001 -35.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-SEP-12 17-SEP-12 BILL T0: SHIP T0: co ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY 1F CARMEL _° CARMEL FIRE DEPT 0 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 8 o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1 120 1624131924001 07-SEP-12 17-SEP-12 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 644737 Microsoft Bluetooth Notebo EA -1 -1 0 35.950 -35.95 KL3560 644737 This credit of-$35.95 relates to invoice 623126557001. Q 0 0 N 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 damaae mu _ Drescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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)) 624131924001 ($35.95) 1515517908 $199.99 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 $ P.O. Box 633211 Cincinnati, OH 45263-3211 $164.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 624131924001 102-632.01 j ($35.95) 1 hereby certify that the attached invoice(s), or 1120 1515517908 102-632.01 $199.99 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 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund