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Home My WebLink About214768 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,464.33 CINCINNATI OH 45263-3211 CHECK NUMBER: 214768 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D SCRIPTION 1120 4230200 1518810071 33 .2 pFFICE SUPPLIES 601 5023990 1518810180 64 . 14 OTHER EXPENSES 1203 4230200 1520964004 64 .41�0FFICE SUPPLIES 1120 4230200 1520964008 26 . 76 OFFICE SUPPLIES 1203 4230200 1520968740 -11 . 99V/OFFICE SUPPLIES 1205 4230200 1521250066 38 . 94✓OFFICE SUPPLIES 1205 4342100 1521250066 225 . 00/OSTAGE 1180 4230200 518248371001 -154 . 68✓QFFICE SUPPLIES 209 4230200 528073154001 391 . 12 ,OFFICE SUPPLIES 1192 4230200 582049832001 -43 . 25✓✓OFFICE SUPPLIES 1192 4230200 584311854001 -38 .42'FFICE SUPPLIES 1192 4230200 600062292001 -250 . 72FFICE SUPPLIES 1192 4230200 610668307001 - . 88/OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,464.33 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 214768 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D SCRIPTION 209 4230200 628152463001 24 .46 OFFICE SUPPLIES 209 4230200 628201734001 -278 . 34/,OFFICE SUPPLIES 1110 4230200 629074644001 639 . 08%FFICE SUPPLIES 1110 4230200 629074687001 200 . 16 �OFFICE SUPPLIES 1192 4230200 629311522001 -24 . 99�1 "FFICE SUPPLIES 601 5023990 629804604001 413 . 060//QTHER EXPENSES 601 5023990 629804696001 13 . 21 THER EXPENSES 1110 4230200 629987824001 -637 .42 FFICE SUPPLIES 1110 4230200 629990962001 -200 . 16r/OFFICE SUPPLIES 1120 4237000 630134126001 170 . 06 EPAIR PARTS 601 5023990 630227067001 808 . 04 OTHER EXPENSES 601 5023990 630227227001 154 . 98VOTHER EXPENSES 601 5023990 630227229001 47 .24 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,464.33 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 214768 CHECK DATE: 11120/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 630227230001 135 . 38 OTHER EXPENSES 601 5023990 630287762001 27 . 54`�pTHER EXPENSES 1110 4230200 630457359001 95 . 97�FFICE SUPPLIES 1192 4230200 630488738001 12 . 69 OFFICE SUPPLIES 1192 4230200 630488819001 29 . 18 OFFICE SUPPLIES 1192 4230200 630488820001 87 .48✓OFFICE SUPPLIES 1192 4230200 630488821001 99 . 99 FFICE SUPPLIES 1192 4230200 630495424001 237 . 57✓fJFFICE SUPPLIES 1192 4230200 630495516001 78 . 73 OFFICE SUPPLIES 601 5023990 630524194001 27 . 80` THER EXPENSES 651 5023990 630524194001 27 . 80 /�OTHER EXPENSES 651 5023990 630524373001 60 . 30✓1OTHER EXPENSES 651 5023990 630650889001 179 . 83VMATERIALS & SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ,.�;. ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,464.33 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 214768 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 630723061001 300 . 03' DFFICE SUPPLIES 1205 4230200 630727731001 95 . 14%OFFICE SUPPLIES 209 4230200 630941963001 60 .46�FFICE SUPPLIES 1180 4230200 630941977001 99 . 98iOFFICE SUPPLIES 1205 4230200 630944563001 66 . 28�FFICE SUPPLIES 1115 4350900 63118134001 3 . 99 �OTHER CONT SERVICES 1115 4350900 631188195001 65 . 18 OTHER CONT SERVICES CREDIT MEMO 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE_ PAGE NUMBER 628201734001 _ -278.34 _ _Pagel of 1 INVOICE DATE TERMS PAYMENT DUE _ 16-OCT-12 16-OCT-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE v CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL a DEPT OF LAW 1 CIVIC S4 1 CIVIC SQ `° CARMEL IN 46032-2584 0 0 00= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OP,DER NUMBER ORDER -DRTE _ SriIPPED DATE 86102185 180 628201734001 108-OCT-12 16-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ELAINE BASS 180 CATALOG MANUF CODE #/ [DESCR11PTION/S OMERITEM # U/M – ORD SHP B/0 PRICE — EXTENDED RIICE Instructions: Return processed as per TDM Angela-Gallagher request. 747828 INK,HP LJC3505X,2/PK,BLACK PK -1 -1 0 278.340 -278.34 C E505XD 747828 This credit of-$278.34 relates to invoice 602011406001. r` 0 0 0 r_ 0 0 0 0 SUB-TOTAL -278.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -278.34 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 ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev 1995) 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. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-14-12 NEGATIVE CLAIM: Credit Memo from Office Depot for returned item as fisted on Invoice No. 602011406-001 and payment submitted via Purchase Order No. Total 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 —Q-f w c-e Dot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ -$278.34 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND - 209 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 209 NEGATIVE CLAI -$278.34 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�aa Z J(- -20 ntre Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 Newo j3LC&M Office Depol,Inc POBOX630813 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 1520964004 64.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-12 Net 30 02-DEC-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL = 'CO CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ O 1 CIVIC SQ o CARMEL IN 46032-2584 °ooh CARMEL IN 46032-2584 IILIiJIIIIIII�IIIIII�IJ�JJ�I�LII�IIJIIIILIIII�IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 11520964004 01-NOV-12 01-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 18 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:01-NOV-12 Location:0534 Register:001 Trans#:00569 266982 FILE,EXPANDING,LETTER,13-P EA 1 1 0 11.990 11.99 9171 Department:MAYORS OFFICE 131225 INK,PHOTO,HP 564XL,BLACK EA 1 1 0 16.840 16.84 C B322W N#140 Department:MAYORS OFFICE 130795 INK,PHOTO,HP 564,13LACK EA 1 1 0 8.590 8.59 CB317WN#140 N Department:MAYORS OFFICE o 216052 INK,564,PHOTO PK 1 1 0 26.990 26.99 a B3B33FN#140 0 0 0 Department:MAYORS OFFICE SUB-TOTAL 64.41 DELIVERY 0.00 CSALES TAX 0.00 All amounts are based on USD currency TOTAL 64.41 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 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 0 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 1520968740 -11.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-12 01-NOV-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SIR 1 CIVIC SQ o CARMEL IN 46032-2584 r•= 0= CARMEL IN 46032-2584 0 LL�I�IL�II��IL��I�I��I�I�I�LI��LIL�IIL„I��IIIIILI ACCOUNT NUMBER PURCHASE ORDER 1 SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1520968740 01-NOV-12 01-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ L QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date:01-NOV-12 Location:0534 Register:001 Trans#:00711 266982 FILE,EXPANDING,LETTER,13-P EA -1 -1 0 11.990 -11.99 9171 Department:MAYORS OFFICE This credit of-$11.99 relates to invoice 1520964004. m N r- O O O M V 0 O O O 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $52.42 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1203 1520968740 42-302.00 $11.99 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 1520964004 42-302.00 $64.41 materials or services itemized thereon for which charge is made were ordered and received except Friday, Novem ber 16, 2012/ 7"w-//)U7. Community Relations 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)) 11/01/12 1520968740 ($11.99) 11/01/12 1520964004 $64.41 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 • � eOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEwjr"hOT 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 630723061001 300.03 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 30-OCT-12 Net 30 02-DEC-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 0)® 1 CIVIC SQ o CARMEL IN 46032-2584 CD 0 a CARMEL IN 46032-2584 lilul�llullun�llnil�lnl�ltl�lilnl��lulllnenill�lil�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO IU IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 i 160 1630723061001 29-OCT-12 30-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 441856 LABEL,LSR,RND,WHT,30OCT PK 1 1 0 7.420 7.42 5294 441856 433490 PORTFOLIO,LAM,2-PCKT,10PK PK 6 6 0 10.680 64.08 OD433490 433490 346437 CUP,PENCIL,MESH,BLACK EA 1 1 0 9.560 9.56 NW-249A 346437 934731 LABEL,SHIP, IJ,1OUP,500BX PK 1 1 0 13.530 13.53 8363 934731 811376 LABEL,DVD,MATTE,WHITE,20P PK 1 1 0 11.550 11.55 m 8962 811376 0 0 233014 PROJECT EA 2 2 0 3.180 6.36 9109 233014 0 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 4 4 0 41.310 165.24 OC9011 940593 554336 ENV/5PK ET LTR TP/LD POLY PK 3 3 0 4.100 12.30 89595 554336 947065 SLEEVE,CD/DVD,2SIDED,100P PK 1 1 0 9.990 9.99 ODPF-100 947065 CONTINUED ON NEXT PAGE... 000843-000759 00006/00025 ORIGINAL INVOICE 10001 Ar Are oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � CINCINNATI OH I F YOU HAVE ANY QUESTIONS POT 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 630723061001 300.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 30-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 $= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 630723061001 29-OCT-12 30-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m N t` O O O CoM Q O O O SUB-TOTAL 300.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 300.03 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $300.03 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 630723061001 42-302.00 $300.03 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, e er 16, 2012 Mayor 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)) 10/30/12 630723061001 $300.03 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Ounce f Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER __]POT 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 630457359001 95.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI °g CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 _ °o= CARMEL IN 46032-2584 o LlrrlrlLrllrrrrrllrrrlrlrrlJJJJrrlrrlrrlllrrrrrrllrLlJ ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID _ ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 1 1110 1 630457359001 26-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 617206 PAPER,IMAGPRNT,I0RM,8.5X1 CT 3 3 0 31.990 95.97 1821 617206 m N r O O O M Q O O O SUB-TOTAL 95.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.97 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 ff in Office Depot,Inc e 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 629074644001 639.08 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17-OCT-12 Net 30 18-NOV-12 BILL T0: SHIP T0: M TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 C= °o® CARMEL IN 46032-2584 o LI��LIL�II��JI��LI��IJJJJ��L�LJII��IIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 110 1629074644001 16-OCT-12 17-OCT-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/O PRICE PRICE 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 0.830 1.66 33311 181594 748338 PLAN NER,WKLY,DM,7X9,BLK EA 4 4 0 7.700 30.80ol G2000013 748338 745566 CALENDAR,MT,ERS,AAG,24X3 EA 16 16 0 13.610 217.76 PM2102813 745566 749022 PLAN NER,DLY,AAG,7X9,BLK EA 1 1 0 19.660 19.66 708240513 749022 471022 Planner,Wkly,Appt,4-7/8x8, EA 17 17 0 17.990 305.83 700750513 471022 0 459466 CALENDAR,WKLY,WBASE,AA EA 3 3 0 13.990 41.97../0,06 SW705X5013 459466 0 745602 CALENDAR,MLY,WALL,AAG,20 EA 1 1 0 13.420 13.42 00 PM42813 745602 470626 REFILL,DLY,APPT,AAG,3X6,WH EA 2 2 0 3.990 7.98 E7175013 470626 REPRINT OF 10001 Of Lfice CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 1 INVOICE NUMBER:,;:I AMOUNT,DUE -NUMBER'-"_ .' 629987824001 -637.42 1 OF 2 DATE::.I!l�';.:-'-':...i.s;"; ."a T -ERMS PAYMENT DUE. Federal ID# 59-2663954 06-NOV-12 06-NOV-12 Bill To: ATTN:ACCTS PAYABLE Ship To: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SQ 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 rlrrlrllrrllrrrrrllrrrlrlrrlrlrlrllrrlrrlrrl %- W'AC*COU NT�,N U M B ILINTiMANAGERZ MISHlP-4TO',ID�7�r�l��lktiT.ORDER'NUMBERr twtZ�l,�.ORDER'C�ATE^�',,PX. SHIPPED'YAT-Ej$,yK 86102185 =gher,Angela C. 110 1 629987824001 23-OCT-12 06-NOV-12 L jy PURtHASE�6RDE%, W- RELE '% %9�iri ""��'DESKTO "M- 4RA WST'CENTER" !, .5 X NOW 39940 ROBERT 110 ROBINSON ti,E�i" Imu'r.fUNITI, EXTENDED --.1- R 9 H I P'�U/M QTY It � 41,eA IEM#,/,I QTY _C �TIALOG IT DESCRIPT _,11ON'. MANLIF=DE, kko 5,7669t6ki 01 748338 PLAN N ER,WKLY,DM,7X9,BLK EA -4 -4 0 7.700 -30.80 G2000013 748338 745566 CALENDAR,MT,ERS,AAG,24X3 EA -16 -16 0 13.610 -217.76 PM2102813 745566 749022 PLAN N ER,DLY,AAG,7X9,BLK EA -1 -1 0 19.660 -19.66 708240513 749022 471022 Planner,Wkly,Appt,4-7/8x EA -17 -17 0 17.990 -305.83 700750513 471022 459466 CALE N DAR,WKLY,WBASE,AAG, EA -3 -3 0 13.990 -41.97 SW705X5013 459466 745602 CALENDAR,MLY,WALL,AAG,20 EA -1 -1 0 13.420 -13.42 PM42813 745602 470626 REFILL,DLY,APPT,AAG,3X6, EA -2 -2 0 3.990 -7.98 E7175013 470626 This credit of-$637.42 relates to invoice 629074644001. Office REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY OR PROBLEMS,JUST CALL QUESTIONS FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 `- °INVOICE.NUMBER' >`:: x i!'..:.AMOUNT:DUE:::::,;; -,.--..PAGE NUMBER= 629987824001 -637.42 2 OF 2 :::..INV:OICE::DATE: °='.- ..:.:;i:;',:_-TERMS::_;:._'''; I'.':` -PAYMENT =:;' Federal ID# 59-2663954 06-NOV-12 06-NOV-12 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SQ 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 rlrrlllrllrrll,rl,l,rl,lllllrll ACCOUNVNUMBERV$'I A000UNTiMANAGER SHIP TO'IDMF, _ ORDER-NUMBERI�m,%',=`ORDER.DATE� "=SHIPPED;DATE�. 86102185 Gallagher,Angela C. 110 629987824001 23-OCT-12 06-NOV-12 BILLING';ID' PURCHASE ORDER RELEASE` ORDERED„,`BY DESKTOPS, ii' �COSTwCENTERT " :' `'� i"`�^#~""s:.sY'',�'�',��,' '��'11Fn. �.;.:+.r ,r!{Iq_N�s'a�"�a.»v1H� .�?et•%",V!� =^.' �i)Es 39940 ROBERT 110 ROBINSON �C4TA_L"OG;ITyEM,#L� '. DESCRIPTION'/ � U/M "' '"QTYa QTX <QTY , UNff# 1 EXTENDTAU ED MANUF CODE � CUST,OMER ITEM# w � '., r a7 { ORD SHIPB/O" 'I hP..RICE`3 ICE. Op SUB'-TOTALQulkp °^: #s Q � . >°s 637.42 ;ETIEREDIDISCOU.NVC- �a _ ,u '�.i, .h" a � l` :Tk, �,� ��v`? ,:'wa.d•y{�`�,,�'�'a e(i"�. dYtl`�r.�atr "Fs-�.�.t�"-� `h ":�''�y ,; '- �''`-'a� 'k"' ��?lk'�'b. r '• ,a ,d� .r�s. °';; �i s #� DELIVERY 1�: � a� �- a dpa 0 00, MISCEL''IANEOUS� � .� '�"��'� a a 'r�P• - ��'' "3s"T 0.00," ,t �''�_• �' y �� ;�;r� �:� -' �S�ALES T��i�` x '� x- e'� r .,-.. ��'"�"'°�0�00 A VAR 1 Tl TS=ARE BASED ON USD 4TOTAL T tk "�a A t, 637 42 - s, - � s.f' �i a6r 4,' 'a'} gar"�`�.r`:�ix IJ � 'ti;�f`•�i•'t}�- 9'�:. �+`- � 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 03r3ace 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 629074687001 200.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-12 Net 30 18-NOV-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CARMEL POLICE DEPARTMENT °g CITY IF CARMEL v POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 B °o® CARMEL IN 46032-2584 o I�I��I�Ilnll��nllu�l�l��l�l�i�l�inlnlnlllnnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 629074687001 16-OCT-12 17-6CT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 749562 PLANNER,WM QN,QN,5X8,BLK EA 16 16 0 12.510 200.16 76020513 749562 n m 0 0 0 n m O O O SUB-TOTAL 200.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 200.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. REPRINT OF 10001 orfice CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS IMP OTT OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 AMOUNT DUE,'.,'; TAGEMMBER 629990962001 -200.16 1 OF 1 INVOICE-.DATE,.,:- ',:!::TERMS PAYMENTDUE' Federal ID# 59-2663954 06-NOV-12 06-NOV-12 Bill To: ATTN:ACCTS PAYABLE Ship TO: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SQ 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 JWWACCOILINT-'NUMBER�`$s17 Co.UNTIMANAGERNIZ-:,%,gSHIPIT.O,'ilY,9,W-�14r�ORDERINUMBERW."ir�t,ORDEWC�ATEq"-,4�,VSHIPPED`DATE:� s 86102185 Gallagher,Angela C. 1 110 629990962001 23-OCT-12 06-NOV-12 I 1111LI NG,,I DVZ` ff E S K-T b V§,*`�'�'C0ST,,'.CENTER;R_**vT-' 'JORDE RELEASE ORDERED'I 14 39940 ROBERT 110 ROBINSON DESCRIfflONUM , Ulm Q TTV -_- 1 5� -D OMER`IT EM14, IffiR . SKI P8/0; PRICE 749562 PLANNER,WM QN,QN,5X8,BLK EA -16 -16 0 12.510 -200.16 76020513 749562 This credit of-$200.16 relates to invoice 629074687001. 'SUB TOTAL MR pi 2001,6� 5TIERED'1DIbC;UUN fff�:fq DELIVERY V' '440'00_ r6j :MISCELLANEOUS 47,! S 0 Lt 'N ,0, A11Lk;AMUlJ TS Hl=bAbIzU101 0 N U Y,b '4 3" -''A To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. -------------------—----—------------------------------------------------------------------------------------------------------------------------------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $97.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 629074687001 42-302.00 $200.16_ I hereby certify that the attached invoice(s), or x' 0431 bill(s) is (are) true and correct and that the 1110 629074644001 42-302.00 $6 42 materials or services itemized thereon for 1110 629074644001 42-302.00 $1.66 which charge is made were ordered and 1110 630457359001 42-302.00 $95.97 received except 1110 629990962001 42-302.00 ($200.16) 1110 629987824001 42-302.00 ($637.42) Friday, November 16, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/17/12 629074687001 calendars $200.16 10/17/12 629074644001 calendars $637.42 10/17/12 629074644001 pens $1.66 10/29/12 630457359001 copy paper $95.97 11/06/12 629990962001 credit ($200.16) 11/06/12 629987824001 credit ($637.42) 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 I I ORIGINAL INVOICE 10001 Office Office 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 1520964008 26.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-12 Net 30 02-DEC-12 BILL T0: SHIP T0: rn ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °— o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 C,= CARMEL IN 46032-2584 Illrrlrllrrllrrrrrlirrrirlrrlrlrlrlrlrrlrrlrrlllrrrrrrllrlrirl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1520964008 01-NOV-12 01-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i B CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE Note:SPC 80116982351 Date:01-NOV-12 Location:0534 Register:001 Trans#:00670 143960 POST IT SS 3x3 6 PACK EA 1 1 0 5.490 5.49 654-6SSAU 495530 NOTES,CUBE,POST-IT,2PK,NE PK 1 1 0 6.490 6.49 2051-N-2P K 617634 PEN,BALLPT,TWIST,BLACK,NI EA 1 1 0 7.990 7.99 2821306 507705 PAD,PERF,DOCKET,8.5X11,AS PK 1 1 0 6.790 6.79 99627 rn N n 0 0 0 c C, 0 0 0 SUB-TOTAL 26.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.76 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0ffice0I,Kce Depo 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 1518810071 33.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-OCT-12 Net 30 25-NOV-12 BILL T0: SHIP TO: .0 ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 0_ S °o= CARMEL IN 46032-2584 C) Illl�illlnlln�nll��ll�lnlllllllllllllllnlll�nl�lll�lllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 10242012 120 1518810071 24-OCT-12 24-OCT-12 BILLING ID ACCOUNT MANAGERI RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 B 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE Note:SPC 80105625347 Date:24-OCT-12 Location:0534 Register:001 Trans#:08979 781692 INK,HP,950,XL,BLACK EA 1 1 0 33.290 33.29 CN045AN#140 Department:FIRE DEPARTMENT 0 0 8 n m 0 0 0 0 SUB-TOTAL 33.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.29 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 ORIGINAL INVOICE 10001 in c Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER WMP%k CINCINNATI OH IF YOU HAVE ANY QUESTIONS nip ® 45263-0813 FOR CUSTOMER SERVICE ORDER:LEMS(888) S 253-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630134126001 170.06 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 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SO uoi® 2 CIVIC SQ o CARMEL IN 46032-2584 0= 0 CARMEL IN 46032-2584 o ACCOUNT NUMBER iPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 630134126001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/O PRICE PRICE 294719 CARTRIDGE,HP CLJ EA 1 1 0 170.060 170.06 CB400A 294.719 0 0 0 n 0 0 0 SUB-TOTAL 170.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 170.06 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $230.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1518810071 42-302.00 $33.29 1 hereby certify that the attached invoice(s), or 1120 42-302.00 bill(s) is (are)true and correct and that the 1120 1520964008 42-302.00 $26.76 materials or services itemized thereon for 1120 630134126001 42-370.00 $170.06 which charge is made were ordered and received except NOV 16 2012 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 1518810071 $33.29 1520964008 $26.76 630134126001 $170.06 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 oi02 f 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 628073154001 391.12 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-12 Net 30 11-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ° DEPT OF LAW 1 CIVIC SQ m— 1 CIVIC SQ o CARMEL IN 46032-2584 0_ S 00= CARMEL IN 46032-2584 0 I�Inl�llnlln�nll��l�l��l�l�l�l�l��lnl��lllnn��ll�l�l�i ACCOUNT NUMBER. PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 628073154001 08-OCT-12 09-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 ELAINE BASS 1 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 766077 TONER,LASER,HP,CE505A,2PK PK 2 2 0 162.990 325.98 CE505D 766077 564070 TYLENOL,EXTRA-STRENGTH,5 BX 2 2 0 11.960 23.92 44910 564070 808584 POCKET,FILE,LGL,5.251N,STR BX 2 2 0 12.380 24.76 1536G 808584 333036 KLEENEX,FACIAL PK 2 2 0 8.230 16.46 21005-40 333036 0 0 0 0 v N h) O O O SUB-TOTAL 391.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 391.12 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 Mice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS r1IRP45263-0813 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 628152463001 24.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-12 Net 30 18-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ r,° 1 CIVIC SQ o CARMEL IN 46032-2584 0_ °o= CARMEL IN 46032-2584 o I�Inllli��lin�l�lln�l�lnl�l�l�l�ll�lnl��lllnuull�lll�i ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 180 628152463001 08-OCT-12 18-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 184322 2000+Self-inking Notary EA 1 1 0 24.460 24.46 1 S140PN 184322 r� 0 0 0 0 n c0 0 0 0 SUB-TOTAL 24.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.46 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 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 630941963001 60.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-12 Net 30 02-DEC-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL °g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ u°')= 1 CIVIC SQ o CARMEL IN 46032-2584 n o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 630941963001 31-OCT-12 01-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 308957 CLIP,BINDER,LARGE,21N,12BX BX 2 2 0 0.650 1.30 RTP-001958-H D-087-07 308957 808857 CLIP,BINDER,SMALL,12/BX BX 12 12 0 0.100 1.20 99020 808857 825190 CLIP,BINDER,MED,1.251N,144 PK 6 6 0 2.730 16.38 RTP-001948-H D-087-07 825190 429415 CLIP,BINDER,SMALL,12/BOX BX 6 6 0 0.090 0.54 825182BX 429415 482171 CLIP,BNDR,SM,36/BX,ASTD CO BX 2 2 0 3.230 6.46 m 31028 482171 0 0 308957 CLIP,BINDER,LARGE,21N,12BX BX 2 2 0 0.650 1.30 RTP-001958-H D-087-07 308957 0 0 0 100512 TABLETS,ALEVE,2PK,50CT BX 2 2 0 16.640 33.28 ACM90010 100512 SUB-TOTAL 60.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.46 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 with:.. 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 Jl PURCHASE ORDER NUMBER _ ,r FEDERAL EXCISE TAX EXEMPT aj I ) ��' l ' ' ,y w 35-60000972 6;'Ng-� 3 0 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING 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 f . VENDOR �p; ?.I.. c''`2 SHIP ti TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION q UNIT PRICE EXTENSION:, Al �,• �i".'t•.f'��, / 1� ,r p i-�t"f,� `d._..ra .✓� ��'�' f.-4.{��4a'�!��,tr.U°.�'-�. / J � • i� ....w".+yam .....✓ •• .• 1G' Send Invoice To: , •.x :r ,{ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT etc ?E , �1 t .`k � '0 PAYMENT 07 ,x{r y; �""• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. / t't" '�""}./J.Jt''.i:/. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND L t 7 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. 12 • 1 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE B i 1A !f sI/i1fs��r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 6L 5 G 3 V CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE t VOUCHER NO..-.-..:--------'--_.-WARRANT NO._..__.......__-.. ALLOWED 20 c. - _ IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT f T 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 3 -601 which charge is made were ordered and �. received except......------- C� 20 �- -- ^-.' ........... ......X......................4........... ..__._._..._... . .. ' r iature .-"............................................................ ... ..... .. Titl Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0ffice0,-ff'c,--D--630813 pot,Inc 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 631188195001 65.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-12 Net 30 02-DEC-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a CARMEL CLAY COMMUNICATIO 1 CIVIC St? Ln' 31 1ST AVE NW 0 CARMEL IN 46032-2584 � 0= CARMEL IN 46032-1715 o I�I��I�Il��ll�uullllllllul oil 1111lnln111111unnll111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 631188195001 01-NOV-12 02-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 529646 LETTERS,MAGNETIC ST 2 2 0 32.590 65.18 QRTML 529646 m N r 0 0 0 e m 0 0 0 SUB-TOTAL 65.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not shit 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 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 631188134001 3.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-12 Net 30 02-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL a CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW c0 CARMEL IN 46032-2584 r= o= CARMEL IN 46032-1715 I�I��LII�JIL��L�II��JJ�J�I�LI�LJ��L�III��tJLLLI ACCOUNT NUMBER PURCHASE ORDER __ SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 115 631188134001 01-NOV-12 02-NOV-12 BILLING ID ACCOUNT MANA JORDERED BY ICOST CENTER 39940 IJANET R. ARNONE 1 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE i 470626 REFI ILL,DLY,APPT,AAG,3X6,WH EA 1 1 0 3.990 3.99 E7175013 470626 m N n 0 0 0 ri 0 to 0 0 0 SUB-TOTAL 3.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.99 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 damge must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $69.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 631188195001 43-509.00 $65.18 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 631188134001 43-509.00 $3.99 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 14, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/02/12 631188134001 $3.99 11/02/12 631188195001 $65.18 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 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ornce 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 630727731001 95.14 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-12 Net 30 02-DEC-12 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE v CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ u°'i 1 CIVIC SQ o CARMEL IN 46032-2584 r`_ 00= CARMEL IN 46032-2584 o i�il�llllnll�n��ll��l�l��lllllllllnil�inlll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1195 630727731001 29-OCT-12 30-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR D SHP B/0 PRICE PRICE 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 62.630 62.63 Q2612A 154414 848552 HEATER,OSCILLATING,POWE EA 1 1 0 32.510 32.51 HFH5606-UM 848552 D Q � N n O NUV 1 91012 Co 0 0 By SUB-TOTAL 95.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.14 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 an am e Oxx icOffice 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 630944563001 66.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-12 Net 30 02-DEC-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ u°i® 1 CIVIC SQ CARMEL IN 46032-2584 r= C)® CARMEL IN 46032-2584 0 I�L�LII��II��II��J�I��I�LLIILI�IIi��III��II�LLI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 195 630944563001 31-OCT-12 01-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M�JQTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # SHP B/0 PRICE PRICE 904224 TONER,COLOR EA 1 1 0 66.280 66.28 Q6000A Q6000A D Q � n NOV 1 9 2012 , Co 0 By 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 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1521250066 263.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-12 Net 30 02-DEC-12 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ �� 1 CIVIC SQ o CARMEL IN 46032-2584 S 0 CARMEL IN 46032-2584 o I�I��I�Ilnll��ll��l�l��l�l�l�l�llllululll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1521250066 02-NOV-12 02-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 B 1 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625267 Date:02-NOV-12 Location:0534 Register:001 Trans#:00826 549213 LETTERHEAD,100PK,SNWFLK PK 6 6 0 6.490 38.94 61697 Department:DEPT OF ADMINISTRATION 898782 STA ,POSTAGE ,100/ROL RL 5 5 0 45.000 225.00 788700 Department: DEPT OF ADMINISTRATION D Q m 0 NOV 1 9 2012 m 0 0 0 By SUB-TOTAL 263.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 263.94 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $425.36 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 630727731001 42-302.00 $95.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 630944563001 42-302.00 $66.28 materials or services itemized thereon for 1205 1521250066 1 43-421.00 $225.00 which charge is made were ordered and 1205 1521250066 42-302.00 $38.94 received except Mond/�Y, November 19, 2012 r Director, Administration 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)) 10/30/12 630727731001 $95.14 11/01/12 630944563001 $66.28 11/02/12 1521250066 $225.00 11/02/12 1521250066 $38.94 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ice 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 630941977001 99.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-12 Net 30 02-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL °g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ L e 1 CIVIC SQ o CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 IJ��I[II��IL��JI�IILI�ILLI[IJl[L[II�IILI��JLl�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 1630941977001 31-OCT-12 01-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 100456 TABLETS,LIC)UI-GEL,ADVIL,2P BX 2 2 0 49.990 99.98 ACM016902 100456 m N r` O O O M 0 O O O SUB-TOTAL 99.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.98 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 cat[ us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-15-12 630941977-001 Office supplies per the attached invoice $99.98 Total 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 CffICP Depot, Inc- IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $99.98 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420-30200 Office Supplies Board Members DEPT. NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 30941977-001 $99.98 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 15' 20 1,2_ i natu it e Cost distribution ledger classification if claim paid motor vehicle highway fund Ofte REPRINT OF 1000' CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER- AMOUNT DUE PAGE-_NUMBER 518248371001 -154.68 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 14-MAY-10 14-MAY-10 BIII TO: ATTN:ACCTS PAYABLE SKIP TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF LAW CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 JIILIIIdI11n1111nI11111iI1LIJ11Lllld -ACCOUNT NUMBER` . '-.ACCOUNT MANAGER -. .SHIP TODD -ORDER NUMBER- ;ORDERDATE . "SHIP.PEDMATE'. 86102185 Taggart,Jeffrey L 180 518248371001 05-MAY-10 I 30-APR-10 BILLING ID - 'PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM iR/ DESCRIPTION/ UI_M_ QTY QTY QTY UNIT, EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE Instructions: cust order the wrong paper 887547 PAPER COPY 8.5X11 3HOLE CA 4 4 0 38.670 -154.68 382641 887547 This credit of-$154.68 relates to invoice 517702878001. SUB-TOTAL -154.68 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL.AMOUNTS ARE BASED ON USO TOTAL" -154.68 CURRENCY._ _ To return supptles,please repack in original box and Insert our packing list,,or copy of this Invoice. Please note problem so we may Issue credit or replacernent,whichever you prefer. Please do not ship Idled. Please do not return furniture or machines unui you call us first for Instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) 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. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11-14-12 NEGATIVE CLAIM: -$154. 8 Credit Memo from Office Depot for returned item as listed on Invoice No. 517702878-001 Total A 154 68 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 QffiGo Donn+ 1nG IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ -$154.68 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW - 1180 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1180 NEGATIVE CLAIM -$154.68 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 -7 ntre P Si Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 wrrxeOffice 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 630488819001 _ 29.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ U® 1 CIVIC SQ o CARMEL IN 46032-2584 r o® CARMEL IN 46032-2584 o lilnlrllullnnrllnrlrlulrlrlrlrinlrrinlllnnnllrlrlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1630488819001 26-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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 771243 CALENDAR,WALL,W/M,R EC,11 EA 1 1 0 5.580 5.58 SK161613 771243 365794 PEN,BALL,BIC,VELOCITY,DOZ, DZ 1 1 0 15.490 15.49 BICVLGI I BK 365794 881547 CLEAN ER,DISH,DAWN,A/B4OR EA 1 1 0 8.110 8.11 PAG42906 881547 m 0 0 0 r v 0 0 0 0 SUB-TOTAL 29.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Mice Oce Depot,Inc O ,.offBOX630813 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 630488738001 12.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC a 1 CIVIC Sc3 °i= 1 CIVIC SQ o CARMEL IN 46032-2584 r 0 0= CARMEL IN 46032-2584 o Irirrlrllrrlirrlrrllrrrllll rlllrirlrlrrlrrlrrlllrrrrrrllrlrlrl ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 630488738001 26-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY TSHI QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD B/O PRICE PRICE 771522 PLANNER,MTH,WRBND,9X11,13 EA 1 1 0 12.690 12.69 700740513 771522 m N n 0 0 0 M v 0 0 0 0 SUB-TOTAL 12.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.69 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Avft Mice Office Depot,Inc UPO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 y �5; OR PROBLEMS. JUST CALL US ,✓ FOR CUSTOMER SERVICE ORDER: (888) 263-3423 ! � ' FOR ACCOUNT: (800) 721-6592 w FEDERAL ID:59-2663954 /�':,' 7� INVOICE NUMBER AMOUNT DUE PAGE NUMBER RECEfVE( 630495516001 78.73 Page 1 of 1 ;G;( INVOICE DATE TERMS PAYMENT DUE '•,•,t NOV { 3 2012 29-OCT-12 Net 30 02-DEC-12 BILL T0: r1ry SHIP T0: ATTN: ACCTS PAYABLE 61) �,J0 H � CITY OF CARMEL y CITY OF CARMEL CITY IF CARMEL - � �® DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 -> r z $® CARMEL IN 46032-2584 LI��LII��II��II��I�I�JJJJ�IIJIILJII��r��IIJJJ ACCOUNT NUMBER 1PURCHASE ORDER SHIP_TO_ID _ ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 1630495516001 26-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 308605 POCKET,EXPAND,LEGAL,7",5/ BX 3 3 0 17.280 51.84 TP461 74395 917290 POCKET,FILE,LEGAL,3.5"CAP BX 1 1 0 26.890 26.89 1526E 1526E m 0 0 0 m 0 0 0 SUB-TOTAL 78.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.73 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 reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630495424001 237.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ° o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 0)= 1 CIVIC SQ o CARMEL IN 46032-2584 r` g o= CARMEL IN 46032-2584 I�I��LIL�II��JL�J�L�LI�IJ�I��L�I��III��„IILLIJ FN MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 192 630495424001 26-OCT-12 30-OCT-12 ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER LISA STEWART 192 EM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED DE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE KEYBOARD/MSE,WRLS,CMFT EA 3 3 0 79.190 237.57 CSD-00001 357543 m N r 0 0 0 r� c c0 0 0 0 SUB-TOTAL 237.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 237.57 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 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 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630488821001 99.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ui= 1 CIVIC SQ CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 630488821001 26-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP I COST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 425518 RECORDER,DIGITAL,ICD-UX52 EA 1 1 0 99.990 99.99 IC DUX523BLK 425518 m 0 0 0 M 0 m 0 0 0 SUB-TOTAL 99.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.99 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f 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 630488820001 87.48 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC °q CITY IF CARMEL ° 1 CIVIC SQ 1 CIVIC SQ S CARMEL IN 46032-2584 00� CARMEL IN 46032-2584 0 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 630488820001-126-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP I COST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m N r` O O O M Q O O O O SUB-TOTAL 87.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 87.48 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 officezff= t,Inc 30813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630488820001 87.48 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ °ice 1 CIVIC SQ o CARMEL IN 46032-2584 r_ g °oo® CARMEL IN 46032-2584 I�liililliill�n�illn�l�lnlilil�l�lnliilnlllneinll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1630488820001 26-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 WART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 705368 MARKER,ACCENTBRITE,YELL DZ 1 1 0 5.420 5.42 27005 27005 262731 HIGHLIGHTRE,POCKET DZ 1 1 0 5.420 5.42 27006 27006 257651 HIGH LIGHTER,POCKET DZ 1 1 0 5.420 5.42 27010 257651 863236 PEN,GRIP,WB,FINE,DZ,BLUE DZ 1 1 0 1.800 1.80 88083 863236 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 13.330 13.33 m 31020 790761 0 0 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 1 1 0 3.030 3.03 BK91PC12A 120675 a 0 0 272412 CLOCK,WALL,AUTO EA 1 1 0 20.700 20.70 TC8401C-DST 272412 618405 TISSUE,KLEEN EX,BOUTIQUE,6 PK 1 1 0 9.950 9.95 21271-40 618405 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.090 5.09 30001 203349 922440 COFFEE-MATE,FRNCH VAN EA 1 1 0 4.950 4.95 50000-49390 922440 922424 COFFEE-MATE,HAZELNUT EA 1 1 0 4.950 4.95 50000-49400 922424 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 1 1 0 7.420 7.42 99436 480675 CONTINUED ON NEXT PAGE... nnnnA'A_nnmaQ 00012/00025 CREDIT MEMO 10001 0 ince 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 f� -yam FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 � y INVOICE NUMBER AMOUNT DUE PAGE NUMBER �, 629311522001 _ -24.99 Page 1 of 1 wC „ N�O7V � INVOICE TE TERMS PAYMENT 25 OCT-DUE BILL T0: °�; 2 (xk SHIP TO: ATTN: ACCTS PAYABLE ocs CITY OF CARMEL CITY OF CARMEL p — °g CITY IF CARMEL °.,� DEPT OF COMMUNITY SERVIC 1 CIVIC SQ u= 1 CIVIC SQ CARMEL IN 46032-2584 c_ °0® CARMEL IN 46032-2584 0= It1��LII��II��III�JJlJJl1�IJ��LtJ��IIL��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 629311522001 17-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE Instructions:Return processed as per customer 696444 SLEEVE,16",HANDLES,MOBIL I EA -1 -1 0 24.990 -24.99 87357-16 696444 This credit of-$24.99 relates to invoice 627776526001. N O O O I m n 0 0 0 SUB-TOTAL -24.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -24.99 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. off"Ne 0 REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 610668307001 -0.88 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 23-MAY-12 23-MAY-12 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SID 1 CIVIC SID DEPT OF COMMUNITY SERVIC CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 I III II II„I I I 1111 ItIIIIII 111 ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 192 610668307001 19-MAY-12 23-MAY-12 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA 192 STEWART CATALOG ITEM#/ I DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD I SHIP B/O PRICE PRICE 299590 SOAP,DISH,LIQUID,NATURAL EA -1 -1 0 0.880 -0.88 SEV22733 299590 This credit of-$0.88 relates to invoice 604712613001. SUB-TOTAL -0.88 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -0.88 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship 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. -------------------------------------------------------------------------------------------------------------------------------------------- REPRINT OF 10001 Office CREDIT MEMO THANKS FOR YOUR ORDER DEPOT YOU HAVE ANY QUESTIONS DEPOT OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 584311854001 -38.49 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 04-NOV-11 04-NOV-11 Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SO 1 CIVIC SO DEPT OF COMMUNITY SERVIC CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 192 584311854001 25-OCT-11 04-NOV-11 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA 192 STEWART CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 634518 KEYBOARD/MSE,WRLS,BLUTRK EA -1 -1 0 38.490 -38.49 MFC-00001 634518 This credit of-$38.49 relates to invoice 583850242001. SUB-TOTAL -38.49 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -38.49 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship 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. off"Me• REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DIPMOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER. AMOUNT DUE PAGE NUMBER 582049832001 -43.25 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 20-OCT-11 20-OCT-11 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF COMMUNITY SERVIC CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 rllllrllllllrllrlllrrlll ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 192 582049832001 06-OCT-11 20-OCT-11 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA 192 STEWART CATALOG.ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 940643 PAPER,COPY,11x17,20#,5/C CA -1 -1 0 43.250 -43.25 1170950D(CTN) 940643 This credit of-$43.25 relates to invoice 581957931001. SUB-TOTAL -43.25 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -43.25 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship 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. REPRINT OF 10001 CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS WPMOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 600062292001 -250.74 1 OF 1 INVOICE DATE, TERMS PAYMENT DUE Federal ID# 59-2663954 09-MAR-12 09-MAR-12 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF COMMUNITY SERVIC CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 192 600062292001 28-FEB-12 09-MAR-12 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA 192 STEWART CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD I SHIP B/O PRICE PRICE 515015 ENVELOPE,EXP,PLAIN,10X15 CT -2 -2 0 125.370 -250.74 R4630 515015 This credit of-$250.74 relates to invoice 599444383001. SUB-TOTAL -250.74 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -250.74 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 1 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year / 1192 582049832001 42-302.00 $43.25 1 hereby certify that the attached invoice(s), or �/ Prior Year bill(s) is (are)true and correct and that the 1192 584311854001 42-302.00 ($38.49)•J materials or services itemized thereon for 1192 600062292001 42-302.00 $250.74 which charge is made were ordered and 1192 610668307001 42-302.00 $0.88 � received except 1192 629311522001 42-302.00 $24.99 1192 630488820001 42-302.00 $87.48'`/ 1192 1 630488821001 42-302.00 $99.99-1/ Monday, November 19, 2012 J 1192 630488819001 42-302.00 $29.18 1192 630488738001 42-302.00 $12.69 Director 1192 630495516001 1 42-302.00 $78.73 J Title �OZ 6?. 67 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)) 10/20/11 582049832001 Credit Memo ($43.25) 11/04/11 584311854001 Credit Memo ($38.49) 03/09/12 600062292001 Credit Memo ($250.74) 05/23/12 610668307001 Credit Memo ($0.88) 10/25/12 629311522001 Credit Memo ($24.99) 10/29/12 630488820001 Office Supplies $87.48 10/29/12 630488821001 Office Supplies $99.99 10/29/12 630488819001 Office Supplies $29.18 10/29/12 630488738001 Office Supplies $12.69 10/29/12 630495516001 Office supplies $78.73 10/30/12 630495424001 Office supplies $237.57 09/11/13 587826447001 Credit Memo ($22.54) 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 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 630287762001 27.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES o CITY IF CARMEL a DISTRIBUTION/COLLECTIONS 1 CIVIC S4 00 3450 W 131ST ST CARMEL IN 46032-2584 0 0= WESTFIELD IN 46074-8267 LI��I�ILIII��IlllllllllllLLLLIIIILJIL��ILLIII ACCOUNT NUMBER IPURCHA SE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 630287762001 25-OCT-12 26-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 766653 PLANNER,DAILY,TWINWIRE,8 EA 1 1 0 9.580 9.58 CB410W.BLK-13 766653 781915 JACKET,FILE,RCY,LTR,10PK,M PK 2 2 0 8.980 17.96 75610 781915 < N co (! / O v`VV n O O O 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 Of fice OfPO BOX 6fice Depot,Inc 30813 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 629804604001 413.06 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 23-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 10 CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS m 1 CIVIC SQ �� 3450 W 131ST ST o CARMEL IN 46032-2584 8 C'= WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 629804604001 22-OCT-12 23-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 648416 DRUM UNIT,OD F/BROTHER EA 1 1 0 82.000 82.00 O D400 648416 990051 FILES,SLASH,LTR,25/PK,ASTD PK 2 2 0 8.480 16.96 390OSS-A 990051 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 36.120 144.48 851001 OD 348037 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 19.470 19.47 RTP-002191 965232 320760 FILE,ECON,12X10X24,LTR SZ, CT 1 1 0 43.250 43.25 00701 320760 O 0 609369 FILE,HANG'N STOR,LTR,CTN4 PK 1 1 0 15.570 15.57 00784 609369 0 O 0 746223 REFILL,DLY,WALL,AAG,3X4,W EA 2 2 0 5.860 11.72 E9195013 746223 726140 SHARPENER, EA 1 1 0 6.360 6.36 14768 726140 203125 Q1 MARKER,MEDIUM,MAJOR DZ 1 1 0 5.830 5.83 25005 203125 909309 CLIP,BINDER,MIN1,1/4IN,12B BX 1 1 0 0.730 0.73 99010 909309 233812 MARKER,PERM,SUPER DZ 1 1 0 16.790 16.79 33001 233812 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.090 5.09 30001 203349 202812 MARKER,FELT,PERM,KING DZ 1 1 0 7.950 7.95 15001 202812 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 1 1 0 3.110 3.11 22210D 288517 790841 PEN,RETRACT,G-2,FINE,RED DZ 1 1 0 13.330 13.33 31022 790841 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 13.330 13.33 31020 790761 943205 SCISSORS,RCY,STRGH,8",FSK PK 1 1 0 2.690 2.69 01-005086J 943205 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Ir Ono 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 629804604001 413.06 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 23-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES °° CITY OF CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL 1 CIVIC SQ �® 3450 W 131ST ST CARMEL IN 46032-2584 0® WESTFIELD IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 629804604001 22-OCT-12 23-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 498831 PROTECT,SHT,OD,HVY,NGL,5 BX 2 2 0 2.200 4.40 ODSP09 498831 N 0 O O O r m 0 0 0 SUB-TOTAL 413.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 413.06 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 cot Lect. 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 ince® 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 1518810180 64.14 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24-OCT-12 Net 30 25-NOV-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL co a 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 601 1518810180 24-OCT-12 24-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IB 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625436 Date:24-OCT-12 Location:0534 Register:001 Trans#:09064 735984 MARKERS,VIS-A-VIS,FP,ASST, PK 1 1 0 9.990 9.99 16678 Department:WATER DEPARTMENT 982880 GUIDE,CARD,5X8,A-Z,MAN,LA ST 1 1 0 6.290 6.29 05827 Department:WATER DEPARTMENT 481543 PLAN NER,5X8,ES/PRO,WK/MO, EA 1 1 0 13.990 13.99 13707 N Department:WATER DEPARTMENT o 481534 PLANNER,8X11,ES/PRO,WK/M EA 1 1 0 18.990 18.99 m 13706 a 0 0 Department:WATER DEPARTMENT 452153 Box,Recycled,3 Liter,Black EA 1 1 0 2.880 2.88 3BK Department:WATER DEPARTMENT 576549 FLASH LIGHT,9LED,ALUM,AST EA 4 4 0 3.000 12.00 30007_BRI Department:WATER DEPARTMENT CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Officeozff'=30813 ot,Inc 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 1518810180 64.14 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL WATER DEPT CITY IF CARMEL 1 CIVIC SQ U)° 760 3RD AVE SW o CARMEL IN 46032-2584 0e 0 0= CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1518810180 24-OCT-12 24-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JB 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE m N O O O n W 0 O 0 0 SUB-TOTAL 64.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.14 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 damage m ust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince 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 630227227001 154.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CITY OF CARMEL/UTILITIES to CITY OF CARMEL C? CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ u00i� 3450 W 131ST ST o CARMEL IN 46032-2584 S °ooh WESTFIELD IN 46074-8267 I llllillll llllllllllll 111 llll 111 11 l ll ll l ll ll l lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 630227227001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ 7tDESCIPTION/R U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 276449 BOARD,MAG,FABRIC,4'X3',GRA EA 1 1 0 154.980 154.98 MB544M 276449 0 o0 0 m SUB-TOTAL 154.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 154.98 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, whi chever 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 orace 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 630227230001 135.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: 10 0 CITY OF CARMEL ATTN: ACCTS PAYABLE e CITY OF CARMEL/UTILITIES co CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ Lo0 3450 W 131ST ST o CARMEL IN 46032-2584 g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 630227230001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 488277 LAMINATOR,GBC,HEATSEAL,H EA 1 1 0 135.380 135.38 1703000 488277 0 N O O O O O O SUB-TOTAL 135.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.38 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. Y ORIGINAL INVOICE 10001 Orrice 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 630227067001 808.04 Page 1 of 3 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: 20 TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS m 1 CIVIC SQ u00i!!!!!!!!! 3450 W 131ST ST o CARMEL IN 46032-2584 c °o� WESTFIELD IN 46074-8267 o I�I��I�Il��llu�ulln�l�l��l�l�l�l�l��l��l��illuunll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1630227067001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 IKERRI LOVEALL 1 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 308353 CLIP,PPR,#1,NSKD,OD,10PK PK 1 1 0 3.440 3.44 10002 308353 307512 ERASER,DRY ERASE,EXPO EA 1 1 0 1.020 1.02 81505 307512 882614 CHARGER,AA/AAA EA 1 1 0 8.010 8.01 CHVCWB2 882614 470591 CLIPBOARD,LETTER SIZE,2PK PK 2 2 0 0.640 1.28 83150 470591 990051 FILES,S LASH,LTR,25/PK,ASTD PK 1 1 0 8.480 8.48 390OSS-A 990051 0 314559 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 11.490 22.98 64060 314559 0 0 911245 DUSTER,OFFICE PK 1 1 0 9.990 9.99 UDS-1 OMS-3P 911245 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 8510010D 348037 180352 TRAY,LETTER,MESH,BLACK EA 1 1 0 13.730 13.73 NW-515A 180352 738231 STAND,PHONE/PLNNR,MESH, EA 2 2 0 6.000 12.00 NW-1075A 738231 999099 Tray,Drawer,Deep,9 Cmptmnt EA 2 2 0 5.550 11.10 65262 999099 497735 MARKER,DRY PK 1 1 0 2.570 2.57 80074 497735 774490 TONER,BROTHER,STD,BLACK EA 2 2 0 60.110 120.22 TN620 774490 689028 INK,BROTHER LC75,HY,BLACK EA 4 4 0 27.250 109.00 LC75BKS 689028 787182 IN K,BROTHER,LC75,3PK,CY/M PK 2 2 0 37.790 75.58 LC753PKS 787182 520928 TAPE,INVISIBLE,3/4X1000,10 PK 1 1 0 5.140 5.14 OD44101 520928 535616 POUCH,LAMINATING,GOV ID PK 1 1 0 7.910 7.91 535616ODB 535616 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 ApiaL am urrice 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 630227067001 808.04 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY of CARMEL DISTRIBUTION/COLLECTIONS g CITY IF CARMEL 1 CIVIC SQ �° 3450 W 131ST ST S CARMEL IN 46032-2584 0® ° o® WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 1630227067001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 535736 LAMINATING POUCH,MENU PK 1 1 0 18.970 18.97 5357360DR 535736 535696 POUCH,LAMINATING,LTR PK 1 1 0 4.990 4.99 535696ODB 535696 565209 MAGNET,TRNSLCNT,30PK,AST PK 1 1 0 1.800 1.80 ODMAG-TRA 565209 678973 Binder,chipbrd,recy,0.5',b EA 12 12 0 3.490 41.88 RBCH-RO5-EA 678973 568734 TAPE,PAC KAGING,OD,3/PK PK 1 1 0 13.850 13.85 OD-HM3 568734 0 0 560394 CLIPS,BINDER,36PK,SMALL,BL PK 2 2 0 1.580 3.16 ODBC-SML-BLK 560394 0 0 944272 LABEL,LSR,FILE,I500/PK,WHT PK 1 1 0 37.790 37.79 ° 5366 944272 563615 MARKER,PERMANENT,RT,UF, DZ 1 1 0 17.100 17.10 1735790 563615 478056 SHARPIE,METALLIC DZ 1 1 0 16.050 16.05 39100 478056 316471 FOLDER,REINF TB,LTR,100BX, BX 1 1 0 10.630 10.63 10334 316471 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 1 1 0 9.020 9.02 OD-3312PD 723688 491658 SHEET BX 2 2 0 16.820 33.64 ODSP15 491658 514370 BINDER,GAPLESS,4",WHITE EA 5 5 0 10.270 51.35 SNS01703 514370 919170 BINDER,WJ,LT,LRR,VW,0.5',B EA 12 12 0 5.260 63.12 W77025PP 919170 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 AVII& on uince 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 630227067001 808.04 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 25-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY of CARMEL ° DISTRIBUTION/COLLECTIONS CITY IF CARMEL 1 CIVIC SQ �® 3450 W 131ST ST 8 CARMEL IN 46032-2584 0� O 0° WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO .ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 630227067001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m N 0 O O O n m r` O O O SUB-TOTAL 808.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 808.04 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar 03rime Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 1HP � 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 629804696001 13.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES C? CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 m 0 o® WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 629804696001 22-OCT-12 23-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 741093 CALENDAR,DSK,RY1 3,22X1 7,H EA 1 1 0 9.900 9.90 12713 741093 769614 DESKPAD,MTHLY,22X17,BLK EA 1 1 0 3.310 3.31 SP24D-0013 769614 �1G m 0 0 0 0 m n 0 0 0 SUB-TOTAL 13.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.21 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 i thin 5 days after delivery. ORIGINAL INVOICE 10001 orrme 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 630227229001 47.24 Page 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/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ u)� 3450 W 131ST ST o CARMEL IN 46032-2584 S o= WESTFIELD IN 46074-8267 I�I��I�Ill�ll��lllill�llil�l�1111[till 11llllll111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 630227229001 24-OCT-12 25-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 911166 RECORD BK,GRN CANVAS, EA 1 1 0 27.220 27.22 A671830OR 911166 475296 NOTEBOOK,VINYL,7X5.CR,100 EA 2 2 0 1.250 2.50 DVT-029 475296 589113 PORTFOLIO,POLY,FASTENER EA 12 12 0 1.460 17.52 OD202334-RED 589113 n N ttt...FFF'iii Co O O n Oi 0 0 0 0 SUB-TOTAL 47.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.24 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. VOUCHER # 122701 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 21�04(eq(0-0e " , ISI9A 63022722900 01-6200-03 $47.24 gbSt)l t 5 i��In I S'a �l.1�Z�•�to �,l�t G-19kLtt'b 1r LA t3,UD Voucher Total �� 4 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 11/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201,' 6302272290( $47.24 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 f ic l eOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 4563-0813 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 630524194001 55.60 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CITY OF CARMEL/UTILITIES CITY OF CARMEL 8 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ Lo 760 3RD AVE SW o CARMEL IN 46032-2584 C'a CARMEL IN 46032 I�LJIII��II��I�IIIIIILIIILLIIIJIJIJ�JIL��IIJILI R OUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 02185 601 630524194001 26-OCT-12 29-OCT-12 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 40 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 345710 PAPER,COPY,8.5X14,500SH,BL RM 3 3 0 7.190 21.57 3R11074 345710 345736 PAPER,COPY,8.5X14,500SH,PI RM 3 3 0 7.190 21.57 3811076 345736 573567 TOWELS,BOUNTY,BASIC,12R PK 1 1 0 12.460 12.46 28322 573567 0 N V r` O O O M Q 0 O O O SUB-TOTAL 55.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 122777 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 63052419400 01-6200-08 $27.80 Voucher Total $27.80 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201; 6305241940( $27.80 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 Date Officer ORIGINAL INVOICE 10001 Office ce Depot,,Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER ® CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630524373001 60.30 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL ° o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 0)� 760 3RD AVE SW CARMEL IN 46032-2584 0= CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 601 630524373001 26-OCT-12 29-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQ TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S /0 PRICE PRICE 683707 TOWEL,PAPER,SPARKLE,PER CA 2 2 0 30.150 60.30 27172 683707 r, 0 0 0 0 0 0 SUB-TOTAL 60.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.30 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 0fficeF,f-r,c,-Depct,Inc OX6308 13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IE 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 630524194001 55.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-12 Net 30 02-DEC-12 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL WATER DEPT VA 1 CIVIC SQ voice 760 3RD AVE SW cO CARMEL IN 46032-2584 _ S °o® CARMEL IN 46032 O LII�I�IILLII�L��IL��I,L�LLLLL�L�L�IIL��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 630524194001 26-OCT-12 29-0CT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM # I ORD SHP B/O PRICE PRICE 345710 PAPER,COPY,8.5X14,500SH,BL RM 1 3 3 0 7.190 21.57 3R11074 345710 345736 PAPER,COPY,8.5X14,500SH,P1 RM 3 3 0 7.190 21.57 3R,11076 345736 573567 TOWELS,BOUNTY,BASIC,12R PK 1 1 0 12.460 12.46 28322 573567 0 0 0 0 0 0 SUB-TOTAL 55.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.60 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem 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 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 630524194001 29-OCT-12 55.60 FLO 000399402 6305241940011 00000005560 1 8 Please OFFICE DEPOT Please return this stub 11•ith}our payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: - Cincinnati OH 45263-3211 Please DO NOT-staple or Fold.Thank You. VOUCHER # 126159 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 63052437300 01-720H-08 $60.30 � I� Voucher TotalAy3II� Cost distribution ledger classification if claim paid under vehicle highway fund i 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201,' 6305243730( $60.30 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance,twith IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Of 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 630650889001 179.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-12 Net 30 02-DEC-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 11 CIVIC So �� 9609 RIVER RD o CARMEL IN 46032-2584 r= °o® INDIANAPOLIS IN 46280-1921 0 II III II III Lilt I IIIII II 111111111111111111 lilt lltlJll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1651, 630650889001 29-OCT-12 30-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 851001 OD 348037 404079 PAD,NOTE,POST-IT,3"X3",12P DZ 2 2 0 10.190 20.38 654-RP-A 404079 962148 INK,HP 56A,TWIN PACK,BLACK PK 1 1 0 38.890 38.89 C9319FN#140 962148 323860 INK,HP 22,2/PK,TRI-COLOR PK 1 1 0 34.440 34.44 CC580FN#140 323860 508624 HIGH LIGHTERS,LIQU ID,12/PK, DZ 2 2 0 6.940 13.88 m RTP-024660 508624 0 0 0 of 0 c0 0 0 0 SUB-TOTAL 179.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER # 126155 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 63065088900 01-7202-05 $179.83 ;l Voucher Total $179.83 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC- USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201; 6306508890( $179.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer