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215123 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,142.54 CARMEL, INDIANA 46032 PO BOX 633211 roe oo CINCINNATI OH 45263-3211 CHECK NUMBER: 215123 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1521250065 49 . 99 OFFICE SUPPLIES 2201 4230200 1521250070 14 . 99 OFFICE SUPPLIES 2201 4230200 1522591232 28 . 74 OFFICE SUPPLIES 1203 4230200 1522889842 11 . 14 OFFICE SUPPLIES 1120 4230200 1524510416 8 . 99 OFFICE SUPPLIES 1192 4230200 587826447001 -22 . 54 OFFICE SUPPLIES 2201 4230200 628123850001 57 . 18 OFFICE SUPPLIES 1110 4230200 629074686001 176 . 87 OFFICE SUPPLIES 1110 4230200 629596072001 103 . 58 OFFICE SUPPLIES 1110 4230200 629989841001 -143 . 77 OFFICE SUPPLIES 601 5023990 630227228001 61 . 18 OTHER EXPENSES 1110 4230200 630285476001 -30 . 80 OFFICE SUPPLIES 601 5023990 630287782001 23 . 99 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,142.54 CINCINNATI OH 45263-3211 CHECK NUMBER: 215123 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 630287783001 7 . 55 OTHER EXPENSES 1192 4230200 630529490001 -28 . 79 OFFICE SUPPLIES 601 5023990 631261142001 95 . 44 OTHER EXPENSES 651 5023990 631261142001 57 .26 OTHER EXPENSES 1110 4230200 63144824001 72 . 56 OFFICE SUPPLIES 1115 4350900 631459763001 59 . 99 OTHER CONT SERVICES 1160 4230200 631467043001 14 .25 OFFICE SUPPLIES 1110 4230200 631492266001 99 . 59 OFFICE SUPPLIES 1115 4350900 631793459001 65 . 18 OTHER CONT SERVICES 601 5023990 631809533001 27 . 19 OTHER EXPENSES 601 5023990 631809643001 49 .46 OTHER EXPENSES 1192 4230200 631899626001 599. 96 OFFICE SUPPLIES 1192 4230200 631900321001 1, 576 . 93 OFFICE SUPPLIES - CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ( ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,142.54 a CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 215123 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 631900322001 211 . 16 OFFICE SUPPLIES 1192 4230200 631900324001 52 .49 OFFICE SUPPLIES 1192 4230200 631900325001 2 . 79 OFFICE SUPPLIES 651 5023990 631961325001 172 .21 OTHER EXPENSES 1110 4230200 631994582001 94 . 12 OFFICE SUPPLIES 1110 4230200 632144762001 5 . 67 OFFICE SUPPLIES 2200 4230200 632203617001 48 .38 OFFICE SUPPLIES 2200 4230200 632203902001 106 . 71 OFFICE SUPPLIES 1110 4230200 632562757001 5 . 78 OFFICE SUPPLIES 1110 4230200 632562775001 107 . 96 OFFICE SUPPLIES 1192 4230200 632753797001 52 . 93 OFFICE SUPPLIES 1205 4230200 632983201001 766 . 05 OFFICE SUPPLIES 1205 R4230200 21672 632983201001 204 .36 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 0 ` ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,142.54 CINCINNATI OH 45263-3211 CHECK NUMBER: 215123 CHECK DATE: 12/412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 632983967001 14 . 99 OFFICE SUPPLIES 1205 4230200 632983968001 26 . 95 OFFICE SUPPLIES 1110 4239099 633141435001 29 . 09 OTHER MISCELLANOUS 1110 4230200 633141768001 26 . 39 OFFICE SUPPLIES 1110 4230200 633141769001 36 . 28 OFFICE SUPPLIES 1110 4230200 633449557001 62 . 28 OFFICE SUPPLIES 1192 4230200 633541305001 79 . 84 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Oan ® Office Depot,Inc rrice 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 1521250070 14.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-12 Net 30 02-DEC-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL STREET DEPT CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ rn� CARMEL IN 46032-8727 0 CARMEL IN 46032-2584 0� 0 0 11111 I11111111111111111111111111111111I I111111111111111111111I ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 111022012 13400WEST131STSTRE 1521250070 02-NOV-12 02-NOV-12 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 8 1 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625418 Date:02-NOV-12 Location:0534 Register:002 Trans#:01332 208810 CARD,MEMORY,4GB,MSPRO,L EA 1 1 0 14.990 14.99 LMSPD4GBBSBNA Department:STREET DEPT 0 0 0 0 Q 0 0 0 0 0 SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 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 f ice 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 1522591232 28.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-12 Net 30 09-DEC-12 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE STREET DEPT 2 CITY OF CARMEL o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032-8727 S CARMEL IN 46032-2584 0 o O O_ I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1522591232 O?_NO V 07-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 201 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE Note:SPC 80105625418 Date:07-NOV-12 Location:0534 Register:001 Trans#:01785 473555 binder,view,1.5",tinted EA 6 6 0 4.790 28.74 W68554 Department:STREET DEPT r m m 0 O 0 O O 0 0 0 0 SUB-TOTAL 28.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 628123850001 57.18 __ Page t of 1 _ INVOICE DATE TERMS PAYMENT DUE 09-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE s CARMEL STREET DEPARTMENT CITY OF CARMEL — °g CITY IF CARMEL STREET DEPT 0 1 CIVIC SQ 0) 3400 W 131ST ST o CARMEL IN 46032-2584 C= o WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE 1 SHIPPED DATE 86102185 201 1628123850001 08-5CT-12 09-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE CALLAHAN 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 365475 PROTECTOR,SHEET,LAM,9X12 PK 2 2 0 28.590 57.18 AVE73601 365475 m 0 0 0 0 e 0 m 0 0 0 SUB-TOTAL 57.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $100.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1521250070 42-302.00 $14.99 1 hereby certify that the attached invoice(s), or 2201 1522591232 42-302.00 $28.74 bill(s) is (are) true and correct and that the 2201 628123850001 42-302.00 $57.18 materials or services itemized thereon for which charge is made were ordered and received except r, r " Thursday!,'November 29, 2012 I V StreEStreet-Commissioner 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 1521250070 $14.99 11/07/12 1522591232 $28.74 11/09/12 628123850001 $57.18 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 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1521250065 49.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-12 Net 30 02-DEC-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ m= 2 CIVIC SQ o CARMEL IN 46032-2584 co_ CARMEL IN 46032-2584 o I�I��LILJI��II��I�L�LLIJJ��LJ��III��lltJ�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 11022012 120 11521250065 02-NOV-12 02-NOV-12 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY IDESKTOP COST CENTER 39940 B 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625347 Date:02-NOV-12 Location:0534 Register:001 Trans#:00799 698542 BOARD,FORAY,D/E,36X48,ALU EA 1 1 0 49.990 49.99 KK0343 Department:FIRE DEPARTMENT m 0 0 0 0 0 0 m 0 0 0 SUB-TOTAL 49.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 office 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 1524510416 8.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ vi® 2 CIVIC SQ o CARMEL IN 46032-2584 0 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 120 1524510416 14-NOV-12 14-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 120 B CATALOG ITEM lt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE _ PRICE Note:SPC 80105625347 Date: 14-NOV-12 Location:0534 Register:001 Trans#:03185 606915 DVD-RW,SLIM/BLSTR,MIN1,3/P PK 1 1 0 8.990 8.99 32025620 Department:FIRE DEPARTMENT Q N 0 O O O M N n O O O SUB-TOTAL 8.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $58.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1521250065 42-302.00 $49.99 1 hereby certify that the attached invoice(s), or 1120 1524510416 42-302.00 $8.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1521250065 $49.99 1524510416 $8.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 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 632144824001 72.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC SGI 3 CIVIC SQ CARMEL IN 46032-2584 co_ 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 632144824001 09-NOV-12 12-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 4 4 0 18.140 72.56 851201 CS 250983 0 0 0 M n 0 O O SUB-TOTAL 72.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f Office Depot,Inc 03ruce PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 632144762001 5.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-12 Net 30 16-DEC-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ u�i® 3 CIVIC SQ o CARMEL IN 46032-2584 co_ 0 00= CARMEL IN 46032-2584 o I�Inl�ll��llnu�ll�nl�lnl�l�l�l�l��l��inllln��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 1110 632144762001-109-NOV-12 12-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 930339 REFILL,F/R65361-C1,BINDER PK 3 3 0 1.890 5.67 N20120129 930339 Q N 0 O O O M O r- O O O SUB-TOTAL 5.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.67 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 PO B 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 632562757001 5.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 w 0= CARMEL IN 46032-2584 LI��I�IIIIII�I��IL��IJ��LLIIIII��I�II��IIIll�llllLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 110 1632562757001 13-NOV-12 14-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 r ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 748338 PLAN NER,WKLY,DM,7X9,BLK EA 1 1 0 5.780 5.78 G2000013 748338 0 0 0 0 M ^ 0 0 0 SUB-TOTAL 5.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.78 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 Ar Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 632562775001 107.96 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 14-NOV-12 Net 30 16-DEC-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL co o CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ ^o CARMEL IN 46032-2584 °oo= CARMEL IN 46032-2584 I�I��ILII��II��II��I�ILLIII�I�I�IL�IIIIILIIILLLLLLII�I�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 632562775001 13-NOV-12 14-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 4 4 0 26.990 107.96 S4416388 655730 N 0 O O O M r` O O O SUB-TOTAL 107.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.96 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc officj� 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 631994582001 94.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE _ 0 CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 0 1 CIVIC S4 0 3 CIVIC SQ S CARMEL IN 46032-2584 co g o® CARMEL IN 46032-2584 I�I��LII��IL��JI��JtJIJJ�I�I�I��I�J��IIL��JIJJJ ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 631994582001 08-NOV-12 09-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 995928 INDEX,MAKER,8TAB,COPIER, ST 1 1 0 10.000 10.00 11422 11422 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 851001 OD 348037 939609 GLUE,ALL PURPOSE,NEW EA 1 1 0 1.490 1.49 E1324NR 939609 547174 TAPE,PACKING,TRANSPAREN PK 1 1 0 13.030 13.03 3750-4RD 547174 m 0 0 0 0 a 0 0 0 0 0 SUB-TOTAL 94.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.12 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 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. ORIGINAL INVOICE 10001 Of fiocePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 631492266001 99.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-12 Net 30 09-DEC-12 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn 3 CIVIC SQ M CARMEL IN 46032-2584 0= 00= CARMEL IN 46032-2584 o I�I��I�Il��llnn�ll��l�l��i�l�l�l�l��lnl��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 631492266001 05-NOV-12 06-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 29.990 29.99 910-002974 282127 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 8510010 D 348037 r, m 0 0 0 0 0 0 0 0 0 SUB-TOTAL 99.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 911110 oirnce 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 629074686001 176.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-12 Net 30 18-NOV-12 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �— 3 CIVIC SQ o CARMEL IN 46032-2584 co o� CARMEL IN 46032-2584 LILLLIIL�II��IILLILIL�LI�I�I�I��ILJLLiIIL��IIJJ�I ACCOUNT NUMBER PURCHASE ORDER - SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1629074686001 16-OCT-12 17-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 ROBERT ROBINSON 1 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 769614 DESKPAD,MTHLY,22X17,BLK EA 48 48 0 3.310 158.88 SP24D-0013 769614 368827 REFILL,VVKLY,TAB,PRO8,8X11 EA 1 1 0 17.990 17.99 491-285-13 368827 a0 0 0 0 n m 0 0 0 SUB-TOTAL 176.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 176.87 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 oo,�-Mice fr-Depot,Inc BOX 6 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 629989841001 -143.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-12 06-NOV-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT O CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn� 3 CIVIC SQ o CARMEL IN 46032-2584 �_ g o® CARMEL IN 46032-2584 I�Il�l�ll��llll��ll��lllllll l�I�I�I��I��I��III��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER 1SH IP TO ID ORDEP, NUMBER ORDER DATE SHIPPED DATE 86102185 1110 629989841001 23-OCT-12 06-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # f�O R D SHP B/O PRICE PRICE 769614 DESKPAD,MTHLY,22X17,BLK EA -38 -38 0 3.310 -125.78 SP24D-0013 769614 368827 REFILL,VVKLY,TAB,PRO8,8X11 EA -1 -1 0 17.990 -17.99 491-285-13 368827 This credit of-$143.77 relates to invoice 629074686001. n m w 0 0 0 0 0 rn 0 0 0 SUB-TOTAL -143.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -143.77 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever ou pre frr. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 629596072001 103.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ to 3 CIVIC SG CARMEL IN 46032-2584 _ (D= CARMEL IN 46032-2584 illllilliillii Lill l fill III III loll III If Ili III lill l lilt III III ll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 629596072001 19-OCT-12 22-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 3/0 PRICE PRICE 748338 PLANNER,WKLY,DM,7X9,BLK EA 4 4 0 7.700 30.80 G2000013 748338 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 36.120 36.12 851001 OD 348037 995928 INDEX,MAKER,8TAB,COPIER, ST 2 2 0 18.330 36.66 11422 995928 co co 0 0 0 rn r 0 0 0 SUB-TOTAL 103.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.58 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. CREDIT MEMO 10001 Ar Orrice 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 630285476001 -30.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-NOV-12 06-NOV-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 0 1 CIVIC S4 �� 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDE R DATE SHIPPED DATE 86102185 1 110 1630285476001 25-OCT-12 06-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I FETSKTO ICOST CENTER 39940 , 1 1 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 748338 PLAN NER,WKLY,DM,7X9,BLK EA -4 -4 0 7.700 -30.80 G2000013 748338 This credit of-$30.80 relates to invoice 629596072001. m 0 0 0 0 0 0 0 0 0 SUB-TOTAL -30.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -30.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0ffice0,-ff,cept,Inc 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 _ 633449557001 62.28 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-12 Net 30 23-DEC-12 BILL TO: SHIP TO: ° ATTN: ACCTS PAYABLE CITY of CARMEL CARMEL POLICE DEPARTMENT °g CITY IF CARMEL POLICE DEPT N 1 CIVIC S4 °= 3 CIVIC SQ ° CARMEL IN 46032-2584 g °°°= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID _ ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1110 1633449557001 20-NOV-12 21-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 1110 CATALOG ITEM tJ/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 258440 MARKER,CD/DVD,4PK,BLACK PK 6 6 0 4.480 26.88 37035 37035 715505 CARD,INDEX,4X6,RLD,30OPK, PK 3 3 0 3.090 9.27 10001 715505 239400 TAPE,LETTER ING,.5',B LAC KAN EA 2 2 0 6.460 12.92 TZE-231 TZE231 617755 CARTRIDGE,IJ,HP#96,OD,REM EA 1 1 0 13.210 13.21 OD296 617755 0 m v 0 0 0 0 N O O O SUB-TOTAL 62.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.28 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, ,hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar ox3ace Offce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 633141769001 36.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-NOV-12 Net 30 23-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 40 CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ C° 3 CIVIC SQ ° CARMEL IN 46032-2584 o °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 633141769001 16-NOV-12 19-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 2 2 0 18.140 36.28 851201 CS 250983 0 0 0 0 0 0 N 0 0 0 SUB-TOTAL 36.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.28 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 Off 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 633141768001 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-12 Net 30 23-DEC-12 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE a CARMEL POLICE DEPARTMENT Wo CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ W_ 3 CIVIC SQ ° CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 Illllllllllllllllllllllilillilllllllllllllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 633141768001 16-NOV-12 21-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 26.39 920-002836 470796 0 ° Q 0 0 0 0 N O O O SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER .E.-DEPOT 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 633141435001 29.09 Paq_e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-NOV-12 Net 30 23-DEC-12 BILL TO: SHIP T0: O ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ ° CARMEL IN 46032-2584 g °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 i 110 1633141435001 16-NOV-12 19-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 i IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT F EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 198229 SUPPORT,BACK,LUMBAR EA 1 1 0 29.090 29.09 9190701 198229 ° ° ° ° 0 0 N O O O SUB-TOTAL 29.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USO currency TOTAL 29.09 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 7L v^[\ Cincinnati, OH 45263-3211 $645.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 632562757001 42-302.00 $5.78 1110 633141435001 42-390.99 $29.09 1110 633141769001 42-302.00 $36.28 1110 633141768001 42-302.00 $26.39 1110 633449557001 42-302.00 $62.28 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)) 11/21/12 633449557001 office supplies $62.28 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot C)+- IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $645.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 42-302.00 bill(s) is (are)true and correct and that the 1110 629074686001 42-302.00 $176.87 materials or services itemized thereon for 1110 629596072001 42-302.00 $103.58 which charge is made were ordered and 1110 631492266001 42-302.00 $99.59 received except 1110 630285476001 42-302.00 ($30.80) 1110 629989841001 42-302.00 ($143.77) 1110 631994582001 42-302.00 $94.12 Friday, November 30, 2012 1110 632144762001 42-302.00 $5.67 1110 632144824001 42-302.00 $72.56 Chief of Police 1110 1 632562775001 1 42-302.00 $107.96 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 629074686001 office supplies $176.87 10/22/12 629596072001 office supplies $103.58 11/06/12 631492266001 office supplies $99.59 11/06/12 630285476001 credit ($30.80) 11/06/12 629989841001 credit ($143.77) 11/09/12 631994582001 office supplies $94.12 11/12/12 632144762001 office supplies $5.67 11/12/12 632144824001 office supplies $72.56 11/14/12 632562775001 office supplies $107.96 11/14/12 632562757001 office supplies $5.78 11/19/12 633141435001 back support $29.09 11/19/12 633141769001 office supplies $36.28 11/21/12 633141768001 office supplies $26.39 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 dr an 0jos rwe 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 631961325001 172.21 Pa e 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL ° WASTE WATER TREATMENT 4 CITY IF CARMEL 1 CIVIC SQ m 9609 RIVER RD S CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-1921 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 651 631961325001 08-NOV-12 09-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 TERESA LEWIS 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP 8/0 PRICE PRICE rn Al 0 0 0 v 0 0 0 0 0 SUB-TOTAL 172.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 172.21 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 0 r damaqe must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER ��o� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 631961325001 172.21 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL/UTILITIES 00 CITY IF CARMEL WASTE WATER TREATMENT 14 0 1 CIVIC SQ 9609 RIVER RD m CARMEL IN 46032-2584 0_ oo= INDIANAPOLIS IN 46280-1921 o I�L�I�ILJI��IL��LI��IJJJ�I��L�LJIL��II�I�I�I ACCOUNT.NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86/02185 651 631961325001 O8-NOV-12 09-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ITERESA LEWIS 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 448641 SCALE,TRINGLR,ENGR,12" EA 2 2 0 3.210 6.42 98718-34BK NA 448641 448921 SCALE,TRINGLR,12",ARCHITE EA 2 2 0 3.210 6.42 98718-31 BK NA 448921 656368 TOTE,FILE,LRG,LETTER/LEGA EA 1 1 0 2.940 2.94 50635 656368 275714 STAPLER,FULL EA 2 2 0 3.040 6.08 7531 OD 275714 173336 DISPENSER,TAPE,DSKTOP,3/4 EA 1 1 0 2.980 2.98 C38-BK 173336 0 0 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 5.590 5.59 30002 203356 0 0 544206 Paper,Copy,8.5X11,BIue,5M RM 1 1 0 6.890 6.89 3R11631 544206 433900 BOX,STORAGE,E/S 704,4/PK PK 1 1 0 20.300 20.30 57044FF 433900 525883 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 10.780 10.78 35419-13 525883 746196 DIARY,DLY,STDDIARY,8X9,RE EA 1 1 0 28.250 28.25 SD3741313 746196 470428 DESKPAD,MTH,VISUAL,22X17, EA 10 10 0 6.560 65.60 89701-13 470428 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.960 9.96 99401 305466 CONTINUED ON NEXT PAGE... VOUCHER # 126209 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 63196132500 01-7202-05 $172.21 E Voucher Total $172.21 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 11/27/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/27/201'. 6319613250( $172.21 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 i1�3�/jv Date Officer ORIGINAL INVOICE 10001 ApIth Office Depot,Inc ®ce 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 630287783001 7.55 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/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o 3450 W 131ST ST o CARMEL IN 46032-2584 S OO= WESTFIELD IN 46074-8267 O I�Inl�ll��ll�u��ll��lll�lillll�l�l��lnl��lll�u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 648 630287783001 25-OCT-12 26-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 863097 Kingston DataTraveler 100 EA 1 1 0 7.550 7.55 S7917018 863097 m N n 0 0 0 v 0 o °o V SUB-TOTAL 7.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.55 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer- Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage or 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 I PAGE NUMBER _ 630227228001 61.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-12 Net 30 25-NOV-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL °g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 3450 W 131ST ST CARMEL IN 46032.2584 r`= o WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 630227228001 24-OCT-12 26-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 547263 SCALE,DIGITAL,PORTABLE,BL EA 1 1 0 61.180 61.18 GP100 547263 m 0 l/ o o ci 0 SUB-TOTAL 61.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.18 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 03muce f 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 630287782001 23.99 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 DISTRIBUTION/COLLECTIONS 1 CIVIC SQ u')® 3450 W 131ST ST o CARMEL IN 46032-2584 r o WESTFIELD IN 46074-8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 f-6 1630287782001 25-OCT-12 I 26-OCT-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 IKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 336535 Refill,2PPWeek,Notebook EA 1 1 0 23.990 23.99 DTM16035 336535 m 0 0 0 Co0 M v 0 SUB-TOTAL 23.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc officePO BOX 630813 THANKS FOR YOUR ORDER 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 631809643001 49.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ rn� 3450 W 131ST ST 00 CARMEL IN 46032-2584 co o WESTFIELD IN 46074-8267 I�I��I�Il��ll��lll��lll�lill�l�l�l��l�ll��llll�l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 631809643001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 349350 INDEX,5 TAB,X-WIDE,MULTI C ST 1 1 0 1.590 1.59 AVE 11220 349350 721255 FILE JACKET LTR FLAT RECYC BX 1 1 0 47.870 47.87 SMD75604 721255 n l� V o 0 0 0 0 SUB-TOTAL 49.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.46 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 rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after detiverv. ORIGINAL INVOICE 10001 0002kff ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS T 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 631809533001 27.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 co 3450 W 131ST ST °' CARMEL IN 46032-2584 °O °o® WESTFIELD IN 46074-8267 C) LLJ�II��II��II��JJ�JJJ�I�L�I�II��IIL��JLl�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1631809533001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 449944 TAPE,LETRA EA 4 4 0 2.850 11.40 91331 449944 631174 cover,rpt,clr front,10pk,a PK 1 1 0 5.100 5.10 O D55870 631174 850650 BINDER,ECO,D-RING,3",KRAFT EA 1 1 0 10.690 10.69 86054 850650 m 0 0 0 0 0 0 0 � ✓j o \�Cfi SUB-TOTAL 27.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 122848 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 63028778300 01-6200-03 $7.55 4 3 ea S 7-7 &Zbb ol%-IL >,CCU , 2-ScY, !e 31� q t.y 3ct, L�q.41� 431%e95S3-c�b It Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC -USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201,' 6302877830( $7.55 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 office 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 631261142001 152.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE _ CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn® CARMEL IN 46032-2070 o CARMEL IN 46032-2584 0® 0 0® ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 631261142001 02-NOV-12 OS-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 I L SCOTT CAMPBELL 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 918280 TOWELS,30 BOUNTY,48SHT CA 1 1 0 56.950 56.95 21196 918280 769623 DESKPAD,MTHLY,18X11,CMPT EA 3 3 0 4.910 14.73 OD2010-0013 769623 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 851001 OD 348037 458554 FINGERTIP PK 2 2 0 4.390 8.78 10132 458554 m 0 r 0 b 0 0 0 0 SUB-TOTAL 152.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.70 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 631261142001 05-NOV-12 152.70 ^ FLO 000399402 6312611420012 00000015270 1 0 Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ^^^^^•^�^^^" nnnn7/nnn^l4 VOUCHER # 122909 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 63126114200 01-6200-07 $95.44 r 1 Voucher Total $95.44 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 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201: 6312611420( $95.44 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 12,13h z Date Officer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEE ®� 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 631261142001 152.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 CIVIC S4 CARMEL IN 46032-2070 o CARMEL IN 46032-2584 co o 00 00 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1631261142001 02-NOV-12 05-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 918280 TOWELS,30 BOUNTY,48SHT CA 1 1 0 56.950 56.95 21196 918280 769623 DESKPAD,MTHLY,18X11,CMPT EA 3 3 0 4.910 14.73 OD2010-0013 769623 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 36.120 72.24 851001 OD 348037 458554 FINGERTIP PK 2 2 0 4.390 8.78 10132 458554 m 0 S ° o °o 0 SUB-TOTAL 152.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.70 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 126241 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 63126114200 01-7200-07 $57.26 e� Voucher Total $57.26 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 11/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201; 6312611420( $57.26 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 Office POIB 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 631793459001 65.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL 02 CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ c,_ 31 1ST AVE NW o CARMEL IN 46032-2584 g o� CARMEL IN 46032-1715 IrlrrltllrrllrrrrrlLrrLI�rLIrLlrlrrlrrl�rlllrrrrrrllJrlri ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 - 115 631793459001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1 JANET R. ARNONE 115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 529664 NUMBERS,MAGNETIC,3/4" ST 1 1 0 32.590 32.59 Q RTMN 529664 529646 LETTERS,MAGNETIC ST 1 1 0 32.590 32.59 QRTML 529646 m 0 0 0 0 0 0 0 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 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 0ffice0,,off-Dept,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 631459763001 59.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 rn® 31 1ST AVE NW co =o CARMEL IN 46032-2584 B °oo= CARMEL IN 46032-1715 I.I.JJLtII�ltttll��tLLJJtLI�LJ��LtIlLtttt�ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORD ER DATE ISHIPPED DATE 86102185 115 1631459763001 05-NOV-12 07-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 659347 RECORDER, EA 1 1 0 59.990 59.99 V405171 S0000 659347 r, m 0 0 0 0 a 0 0 0 0 SUB-TOTAL 59.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.99 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 renorted within 5 days after detiverv_ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 — Cincinnati, OH 45263 $125.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 631793459001 43-509.00 $65.18 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 631459763001 43-509.00 $59.99 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 27, 2012 Directo 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)) 11/07/12 631459763001 $59.99 11/08/12 631793459001 $65.18 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 off• REPRINT OF 10001 lice CREDIT MEMO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DER". OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER I 587826447001 -22.54 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 09-DEC-11 09-DEC-11 BIII TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 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 587826447001 22-NOV-11 09-DEC-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 336572 CLOCK,WALL,DIVIDER,13.8, EA -1 -1 0 22.540 -22.54 ODTC6083S 336572 This credit of-$22.54 relates to invoice 587016154001. SUB-TOTAL -22.54 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -22.54 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. CREDIT MEMO 10001 Ar Off Oince ice 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 630529490001 -28.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-12 06-NOV-12 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL 02 CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ m= 1 CIVIC S4 °' CARMEL IN 46032-2584 cc= o= CARMEL IN 46032-2584 LI��I�II��IL��II��J�I��I�LLLI�J�J�JII��ILIJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 630529490001 26-OCT-12 06-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Instructions: Return processed as customer no longer needs the item.Source email. 800674 PLAN NER,RFLABLE,W/PU,CVR EA -1 -1 0 28.790 -28.79 7062060513 800674 This credit of-$28.79 relates to invoice 629318635001. Con m 0 0 0 0 0 0 m 0 0 0 SUB-TOTAL -28.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -28.79 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 633541305001 79.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-12 Net 30 23-DEC-12 BILL T0: SHIP TO: ° ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 0= 1 CIVIC SQ ° CARMEL IN 46032-2584 ,r C)® CARMEL IN 46032-2584 IILII�II��II��ILIIIIJIJtJ�I�LIIII�IIIJIIIII�I�II�LLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 633541305001 20-NOV-12 21-NOV-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 513104 RISER,MONITOR,SMALL,BLK/S EA 2 2 0 39.920 79.84 8031101 513104 0 0 0 0 0 d rr 0 0 0 SUB-TOTAL 79.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.84 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 0junce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DP®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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 632753797001 52.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-NOV-12 Net 30 16-DEC-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 Co 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 632753797001 14-NOV-12 15-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST 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 879138 SHARPEN ER,ELTRC,MULTI EA 1 1 0 37.750 37.75 027522 879138 941091 FRAME,WOOD,8.5X 11, BLACK EA 1 1 0 11.900 11.90 VL1003 941091 771102 TAPE,1.89"x54.7YD,3PK PK 2 2 0 1.640 3.28 CC-8553A 771102 Q N 0 O O O M r` O O O SUB-TOTAL 52.93 DELIVERY 0.00 SALES TAX 0.00 All an)ounts are based on USD currency TOTAL 52.93 To return supplies, {Lease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever You prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 631900325001 2.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 05 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn° 1 CIVIC SQ o CARMEL IN 46032-2584 00 o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 631900325001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 379442 PENCIL,PROMO,TIC,CHECKIN PK 1 1 0 2.790 2.79 13941 379442 m 0 0 0 0 0 m 0 0 0 SUB-TOTAL 2.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. , ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERIP®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 631900324001 52.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 02 CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn_ 1 CIVIC SQ 0 CARMEL IN 46032-2584 00 °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 631900324001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 866983 WIRELESS PRESENTER W/ EA 1 1 0 52.490 52.49 K09825 866983 r m 0 0 0 0 v 0 0 0 0 0 SUB-TOTAL 52.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.49 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 as orrime 21 2 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 631900322001 211.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032-2584 co o= CARMEL IN 46032-2584 IILII�ILJIlIIIIIL�JiJIIIILLLIIILIIIIIIIIII�I�II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 631900322001 07-NOV-12 09-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTTD � UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORHP 8/0 PRICE PRICE 357543 KEYBOARD/MSE,WRLS,CMFT EA 4 4 0 52.790 211.16 CSD-00001 357543 r rn m 0 0 0 0 0 m 0 0 0 SUB-TOTAL 211.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 211.16 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. - s _ -. ., - - .. M a wt� ti4 � � ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DD� ®� 45263- 813 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 631899626001 599.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL s DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn� 1 CIVIC SQ CARMEL IN 46032-2584 Co o� CARMEL IN 46032-2584 It JIIIJI�JI��IL�Jt 1��LI�LLL�LJ��lll��llllll�l�l ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 192 1631899626001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 515015 ENVELOPE,EXP,PLAIN,10X15X CT 4 4 0 149.990 599.96 R4630 515015 m 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 599.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 599.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Offic oince e Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 631900321001 1,576.93 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ° ° DEPT OF COMMUNITY SERVIC C? CITY IF CARMEL 1 CIVIC SQ 00- 1 CIVIC SQ CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE TsHIPPED DATE 86102185 i 192 631900321001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE n m 0 0 0 c 0 rn 0 0 0 SUB-TOTAL 1,576.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,576.93 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxime 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 631900321001 1,576.93 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn— 1 CIVIC SQ o CARMEL IN 46032-2584 Co 0 0- CARMEL IN 46032-2584 IIII IIIIII Bill 1111111111 111111111111111111111111111111111[Bill ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 1631900321001 07-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 11.350 11.35 44910 564070 635454 CASE,CAMERA,ULTRA EA 1 1 0 7.990 7.99 TBC-402 635454 940650 PAPER,30% CA 4 4 0 38.980 155.92 651001 OD 940650 232057 SCALE,TRIANGULAR,ENGIN,12 EA 1 1 0 12.490 12.49 987M 18-34BK NA 232057 344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61 E91SBP36H 344352 10 0 0 210142 BATTERY,ALKALINE,MAX,AAA, PK 2 2 0 8.540 17.08 E92S16F4T 210142 0 0 0 771102 TAPE,1.89"x54.7YD,3PK PK 1 1 0 1.640 1.64 CC-8553A 771102 287860 TONER,HP LJ EA 2 2 0 109.420 218.84 CC532A 287860 287850 TONER,HP LJ CC530A,BLACK EA 1 1 0 111.010 111.01 CC530A 287850 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 109.420 109.42 C C531A 287855 287865 TONER,HP LJ EA 2 2 0 109.420 218.84 CC533A 287865 531100 CARTRIDGE,LASER JET,HP EA 1 1 0 346.870 346.87 C9731A 531100 531199 CARTRIDGE,LASER EA 1 1 0 346.870 346.87 C9732A 531199 CONTINUED ON NEXT PAGE... nnnininnnil VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $2,524.77 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 587826447001 42-302.00 $22.54 �',/ /bill(s) is (are)true and correct and that the 1192 630529490001 42-302.00 ($28.79) materials or services itemized thereon for 1192 631900321001 42-302.00 $1,576.93 which charge is made were ordered and 1192 631899626001 42-302.00 $599.96 °received except 1192 631900324001 42-302.00 $52.491 1192 63190032 001 42-302.00 $2.79 1192 631900322001 42-302.00 $211.16 Frida November 30, 2012 1192 632753797001 42-302.00 $52.93 1192 633541305001 42-302.00 $79.84 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)) 12/09/11 587826447001 ($22.54) 11/06/12 630529490001 ($28.79) 11/08/12 631900321001 $1,576.93 11/08/12 631899626001 $599.96 11/08/12 631900324001 $52.49 11/08/12 631900324001 $2.79 11/09/12 631900322001 $211.16 11/15/12 632753797001 $52.93 11/21/12 633541305001 $79.84 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 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663 9 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 632203902001 106.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 co= °o= CARMEL IN 46032-2584 o IJ��LII��II��II��LI��I�LI�I�LJItJ��IIL��II�LLI ' ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1200 632203902001 09-NOV-12 13-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.800 34.80 851001 OD 348037 810838 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 6.360 12.72 810838 810838 451872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37002 451872 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.730 11.73 21271-40 618405 922424 COFFEE-MATE,HAZELNUT EA 3 3 0 5.750 17.25 5000049400 922424 0 0 153226 DVD+RW,SPINDLE,MEMOREX, PK 1 1 0 23.090 23.09 32025541 153226 ^0 o 248329 Sticker Book,Sparkle,268/ EA 1 1 0 1.530 1.53 o 609400-AQOQ 248329 SUB-TOTAL 106.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 �� 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 632203617001 48.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP T0: a ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 S o® CARMEL IN 46032-2584 IIIIIIIIIIIIILIIIIIIIIIIIIIIIlllI111111111IIIIII illlllllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 1632203617001 09-NOV-12 13-NOV-12 BILLING T ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U7tORD QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # SHP B/0 PRICE PRICE 378805 FOOD,SALT/PEPPER SET EA 1 1 0 3.610 3.61 AVTSN16010 378805 270654 VACUUM,WETDRY,HAND,HOO EA 1 1 0 38.190 38.19 HVRS1120 270654 375022 PEN,STIC,BIC,MED,12/PK,RED PK 1 1 0 3.290 3.29 BICMSII RD 375022 375014 PEN,STIC,CRYSTAL,BIC,12-PK DZ 1 1 0 3.290 3.29 BICMSI I BE 375014 a N O O O M O r- O O O SUB-TOTAL 48.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.38 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. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 11/13/2012 6322039 Office Supplies $ 106.71 11/13/2012 632203617 Office Supplies $ 48.38 Total $ 155.09 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NO WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 155.09 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 6322039 2200-4230200 $ 106 71 bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 632203617 2200-4230200 $ 4838 which charge is made were ordered and received except 12/3/2012 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund 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 631467043001 14.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-NOV-12 Net 30 09-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ° co C) CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 0 S °o= CARMEL IN 46032-2584 o I�Inl�llulllul��lll�lllnilll�llllulul��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1631467043001 05-NOV-12 06-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 344433 CLOCK,WALL,ROUND,12",BLA EA 1 1 0 6.300 6.30 TC6008B 344433 C, 0 0 0 - o 0 m 0 o 0 SUB-TOTAL 6.30 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.25 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or reply 4— , whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or 4 _t ithin.5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $14.25 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 631467043001 42-302.00 $14.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 30, 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)) 11/06/12 631467043001 $14.25 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 ®f ice 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1522889842 11.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-12 Net 30 09-DEC-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 I�I��Illl��ll��lllll��l�l�ll�l�l�llll�l��l��llll��ll�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1522889842 08-NOV-12 08-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:08-NOV-12 Location:0534 Register:001 Trans#:02018 143197 COVER,DOCUMENT,6CT,NAVY PK 2 2 0 5.570 11.14 45332 Department:MAYORS OFFICE m 0 0 0 0 0 0 rn 0 0 0 SUB-TOTAL 11.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.14 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 damaae 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 $11.14 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1522889842 42-302.00 $11.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 03, 2012 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)) 11/06/12 1522889842 $11.14 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer 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 632983968001 26.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL co CITY IF CARMEL DEPT OF ADMINISTRATION 16 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 w= 0_ CARMEL IN 46032-2584 I�I�JJIIIII��IIIII��I�I��LIIIILLJ��I��III��ILIJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1195 - 632983968001 15-NOV-12 16-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM t(/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/0 PRICE PRICE 529390 CABLE,DECO,BUNDLER,3M,2/P PK 5 5 0 5.390 26.95 17304 529390 aQO . DEC 3 2012 i Q B 0 Y 0 0 0 r� n 0 0 0 SUB-TOTAL 26.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or dams ae 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 632983967001 14.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ° ATTN: ACCTS PAYABLE e 0 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ (D= 1 CIVIC SQ ° CARMEL IN 46032-2584 _ o= CARMEL IN 46032-2584 o Illnl�llnlllu��llu�llllllllll�l�l��l��l��llln�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 195 632983967001 15-NOV-12 16-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 814908 BATT,ALKA,D,8/PK,ENGZR PK 1 1 0 14.990 14.99 EVEE95FP8 814908 0 D Q DEC 3 2012 i 0 ° 0 N B ° Y SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Pt ease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc 3 c . Office PO BOX 630813 THANKS FOR YOUR ORDER - -POTCINCINNATI OH — IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR 3 C % 7L(; , FOR ACCOUNT:R SERVICE ORDER: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 632983201001 970.41 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ u�i® 1 CIVIC SQ a CARMEL IN 46032-2584 Co S °o� CARMEL IN 46032-2584 o I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 195 632983201001 15-NOV-12 16-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTPIB17 Q UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S PRICE PRICE 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 9.960 9.96 99400 305706 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 1 1 0 6.360 6.36 99421 307397 524405 BOO K,STENO,6X9,70CT,GREE EA 12 12 0 0.750 9.00 99470EA 524405 855946 RUBBERBANDS,SZ64,1# BG 1 1 0 1.870 1.87 2464408 855946 404079 PAD,NOTE,POST-IT,3"X3",12P DZ 2 2 0 8.940 17.88 654-R P-A 404079 O 0 172460 PAD,NTE,POST,1.5'X2",12PK, PK 2 2 0 3.420 6.84 653YW 172460 0 O 419907 TAPE,CORRECTION,MONO,2P PK 3 3 0 2.720 8.16 0 68627 419907 344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61 E91SBP36H 344352 210142 BATTERY,ALKALINE,MAX,AAA, PK 2 2 0 8.540 17.08 E92S16F4T 210142 623675 HOOK,MEDIUM,COMMAND,6P PK 3 3 0 4.170 12.51 17001-VP-6PK 623675 348037 PAPER,COPY,OD,CASE,10-RE CA 12 12 0 34.800 417.60 851001 OD 348037 172816 FOLDER,LTR,1/3CUT,150BX,M BX 2 2 0 10.150 20.30 172816 172816 810846 FOLDER,LGL,1/3CUT,100BX,MA BX 2 2 0 8.230 16.46 810846 810846 345686 PAPER,CPY,8.5X11,500SH,GOL RM 4 4 0 4.990 19.96 3R11055 345686 566037 TONER,HP,DUAL PACK,BLACK PK 2 2 0 109.880 219.76 CB435D 566037 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 125.600 125.60 Q2612D 579505 824347 PEN,BLPT,RTRCTBLE,F301,4P PK 2 2 0 3.660 7.32 27104 824347 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 03r3rice 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 632983201001 970.41 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION CITY IF CARMEL — 1 CIVIC SQ co� 1 CIVIC SQ CARMEL IN 46032-2584 00� CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 632983201001 15-NOV-12 16-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 326349 CUBE,STACK,2-DRAWER,6X6X EA 2 2 0 6.520 13.04 350101 326349 366156 TRAY,LTR,STAC KAB LE,6/PK,B PK 2 2 0 7.820 15.64 65270 366156 297054 File,Plastic,Mag,4PK,Black PK 1 1 0 6.460 6.46 65279 297054 D0 DEC 3 2012 0 0 a By SUB-TOTAL 970.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 970.41 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 rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery- VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $1,012.35 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. . ACCT#/TITLE AMOUNT Board Members 1205 632983968001 42-302.00 $26.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 632983967001 42-302.00 $14.99 materials or services itemized thereon for 1205 632983201001 42-302.00 $766.05 which charge is made were ordered and 21672 632983201001 42-302.00 $204.36 received except Mond a ecember 03, 2012 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)) 11/16/12 632983968001 $26.95 11/16/12 632983967001 $14.99 11/16/12 632983201001 $766.05 11/16/12 632983201001 $204.36 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