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Home My WebLink About215380 12/11/2012 a .f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 • ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $484.02 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 215380 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1526049471 113 . 69 OFFICE SUPPLIES 2201 4230200 1528569631 39 . 95 OFFICE SUPPLIES 601 5023990 63206351001 37 .49 MATERIALS & SUPPLIES 601 5023990 633968853001 68 . 15 MATERIALS & SUPPLIES 651 5023990 633968853001 68 . 16 OTHER EXPENSES 601 5023990 633968921001 7 . 94 MATERIALS & SUPPLIES 651 5023990 633968921001 7 . 94 MATERIALS & SUPPLIES 102 4463000 634690137001 140 . 70 FURNITURE & FIXTURES ORIGINAL INVOICE 10001 onme Office Depot,Inc nc 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 1528569631 39.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-NOV-12 Net 30 30-DEC-12 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT ° CITY OF CARMEL o CITY IF CARMEL 3400 W 131ST ST N1 CIVIC SQ o— CARMEL IN 46032-8727 CARMEL IN 46032-2584 Ne g o 11111111111111111111111111111 1 11 11 1 1111111111111111111 111 11 111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1528569631 29-NOV-12 29-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date:29-NOV-12 Location:0534 Register:002 Trans#:03189 698108 BINDER,WJ,BASIC,RR VW,1.5' EA 11 11 0 2.210 24.31 W7036269V Department: STREET DEPT 535704 POUCH,LAMINATING,LETTER PK 2 2 0 7.820 15.64 535704ODB Department:STREET DEPT ° 0 N O O 0 O N O O SUB-TOTAL 39.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $39.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 1528569631 I 42-302.001 $39.95 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 December 07, 2012 Street 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)) 11/29/12 1528569631 $39.95 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 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I F YOU HAVE ANY QUESTIONS POT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1526049471 113.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-12 Net 30 23-DEC-12 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT °g CITY IF CARMEL 3400 W 131ST ST N 1 CIVIC SQ CARMEL IN 46032-8727 ° CARMEL IN 46032-2584 g °o— I�lul�llnll��lln�l�lnl�l�l�l�l��lninlll�n��ll�l�l�l ACCOUNT NUMBER —1 PURCHASE ORDER ___] SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 1 13400WEST131STSTRE 1526049471 20-NOV-12 20-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 1COST CENTER 39940 IB 1201 CATALOG ITEM !t/ — DESCRIPTION/ U/M QTY QTY—�OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date:20-NOV-12 Location:0534 Register:002 Trans#:02414 792519 PAD,DESK,MONTHLY,22X17 EA 20 20 0 5.420 108.40 OD20260013 Department:STREET DEPT 134057 MARKER,SHARPIE CHISEL EA 1 1 0 5.290 5.29 38264 Department:STREET DEPT 0 ° e ° ° ° 0 N O O O SUB-TOTAL 113.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.69 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $113.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1526049471 ( 42-302.001 $113.69 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except AFriday,De embe07, 2012 StreStr'-OCCommissioner 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)) 11/20/12 1526049471 $113.69 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Inc®f nce O i BOX 630 813 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 634690137001 140.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-NOV-12 Net 30 30-DEC-12 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 0i-- 2 CIVIC SQ CARMEL IN 46032-2584 C'1_ CARMEL IN 46032-2584 LI��I�II��ILIIIIILIILI�tllLililllll�JI�III��ILI�IJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 i 120 1634690137001-129-NOV-12 30-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 732281 ORGANIZER,DESK TOP EA 1 1 0 140.700 140.70 SAF9411 MO 732-281 0 N O O M O N O O SUB-TOTAL 140.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 140.70 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery_ ' VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $140.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 634690137001 1 102-630.00 I $140.70 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �vj e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 634690137001 $140.70 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 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 632063651001 37.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-NOV-12 Net 30 16-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL °g CITY IF CARMEL e DISTRIBUTION/COLLECTIONS 1 CIVIC Sa 3450 W 131ST ST o CARMEL IN 46032-2584 00 g o- WESTFIELD IN 46074-8267 ILI��I�IIIIIILL��II��I�I��I�I�I�ILILIILII��III��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 632063651001 08-NOV-12 12-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 627555 CARTRIDGE,HP45/78D,OD,CO PK 1 1 0 27.560 27.56 OD45-78 627555 349341 INDEX,8 TAB,X-WIDE,MULTI C ST 2 2 0 1.990 3.98 EW2138 349341 Q °o b 8 0 0 SUB-TOTAL 31.54 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.49 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 0 r damage must be reported within 5 days after delivery. i VOUCHER # 122941 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 63206365100 01-6200-06 $37.49 i i i i I Voucher Total $37.49 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 12/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2012 6320636510( $37.49 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 f. ORIGINAL INVOICE 10001 0 x3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER imip- 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 AMOU_N_T DUE PAGE NUMBER 633968853001 136.31 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 27-NOV-12 Net 30 30-DEC-12 BILL T0: SHIP TO: n ATTN: ACCTS PAYABLE ° CITY OF CARMEL CITY OF CARMEL/UTILITIES o CITY IF CARMEL WATER DEPT dl 1 CIVIC SQ o= 760 3RD AVE SW V CARMEL IN 46032-2584 0 0= CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 633968853001 26-NOV-12 27-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 416545 BATTERY,ENERGIZER,MAX,AA PK 1 1 0 4.650 4.65 E91 MP-8 416545 931584 BINDER,WJ,HD,LCK,DR VW,2", EA 4 4 0 5.290 21.16 W 385-44W P P 931584 749643 PLAN NER,WKLY,DR,7X9,BLK EA 1 1 0 7.920 7.92 G5350013 749643 769614 DESKPAD,MTHLY,22X17,BLK EA 2 2 0 2.480 4.96 SP24D-0013 769614 747924 REFILL,DLY,APPT,TBD,AAG,3X EA 1 1 0 3.400 3.40 E717T5013 747924 ° 0 0 525883 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 10.780 10.78 m 35419-13 525883 12 0 435155 FEBREEZE,MEADOWS& EA 4 4 0 3.460 13.84 0 45535 435155 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 8510010 D 348037 W� 1 CONTINUED ON NEXT PAGE... 001509-002103 00007100014 ORIGINAL INVOICE 10001 0junce 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 633968853001 136.31 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27-NOV-12 Net 30 30-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL WATER DEPT CITY IF CARMEL 1 CIVIC SQ o= 760 3RD AVE SW o CARMEL IN 46032-2584 0® CARMEL IN 46032 o ACCOUNT NUMBER IPURCHASE ORDER ( SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 1633968853001 26-NOV-12 27-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE M O N O O a) O N O O SUB-TOTAL 136.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.31 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, wh ichever•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. Or goilloggi . . __.. . ..,_�x. _.-....� � �.�..__.�..., . mot• VOUCHER # 126308 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 63396885300 01-7200-08 $68.16 Voucher Total $68.16 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 12/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2012 6339688530( $68.16 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 DEpbor 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 633968853001 _ 136.31__ _ Pa eg 1 of 2_ INVOICE DATE _ TERMS _ PAYMENT DUE_ 27-NOV-12 Net 30 30-DEC-12 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES ° CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 0® 760 3RD AVE SW f CARMEL IN 46032-2584 0® CARMEL IN 46032 O I�i��l�llnllnn�ll��l�lnl�l�l�l�lnlnl��llluu��ll�l�l�l ACCOUNT_NUMBER_ PURCHASE ORDER___ _SHIP TO ID ____ ORDER_NUMBER ORDER_ DATE SHIPPED_DATE 86102185 601 633968853001--T26-NOV-12 27-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE L- 416545 BATTERY,ENERGIZER,MAX,AA PK 1 1 0 4.650 4.65 E91 MP-8 416545 931584 BINDER,WJ,HD,LCK,DR VW,2", EA 4 4 0 5.290 21.16 W 385-44W P P 931584 749643 PLANNER,WKLY,DR,7X9,BLK EA 1 1 0 7.920 7.92 G5350013 749643 769614 DESKPAD,MTHLY,22X17,BLK EA 2 2 0 2.480 4.96 SP24D-0013 769614 747924 REFILL,DLY,APPT,TBD,AAG,3X EA 1 1 0 3.400 3.40 E717T5013 747924 N 525883 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 10.780 10.78 m 35419-13 525883 0 0 435155 FEBREEZE,MEADOWS& EA 4 4 0 3.460 13.84 0 45535 435155 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 851001 OD 348037 W� 1 CONTINUED ON NEXT PAGE... 001509-002103 00007/00014 UKIUINAL INVUlUt 10001 Office Depot,Inc OfficePO 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_ _ 6_33968853001 136.31 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 27-NOV-12 Net 30 30-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL WATER DEPT o CITY IF CARMEL N 1 CIVIC SQ o® 760 3RD AVE SW CARMEL IN 46032-2584 0® CARMEL IN 46032 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE I SHIPPED DATE 86102185 601 1633968853001 26-NOV-12 27-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM fl TAX ORD SHP B/O PRICE PRICE 0 N O O C' O N O O SUB-TOTAL 136.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 633968853001 27-NOV-12 136.31 \ FLO 000399402 6339688530019 00000013631 1 8 Please OFFICE DEPOT Please return this stub with Four paViilelil to Send Your PO Box 633211 engire prompt Credit to 1'Our accotiIIt. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 001509-002103 00008/00014 VOUCHER # 123001 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 63396885300 01-6200-08 $68.15 S Voucher Total $68.15 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 12/712012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2012 6339688530( $68.15 I hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5-11-10-1.6 a Date Officer ORIGINAL INVOICE 10001 0 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 633968921001 15.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-NOV-12 Net 30 30-DEC-12 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL/UTILITIES ° CI o CITY IF CARMEL WATER DEPT 0 1 CIVIC S4 o= 760 3RD AVE SW V CARMEL IN 46032-2584 = 0= CARMEL IN 46032 o I�I��Illlnllu�ulln�l�lnl�l�l�l�l��lul��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 633968921001 26-NOV-12 27-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 287220 BINDER,2",CLEARVUE,11x170 EA 2 2 0 7.940 15.88 C R D22132 287220 q M N O O O N O O SUB-TOTAL 15.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, '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. 110 6111wilit x , : a�� .�;:�-. -� .� :;`�° �i VOUCHER # 126307 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 63396892100 01-7200-08 $7.94 S � Voucher Total $7.94 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 12/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2012 6339689210( $7.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 DUE PAGE NUMBER _6339689_DA21001 15.88_ _ Page 1 of 1 INVOICE TE _ TERMS PAYMENT DUE 27-NOV-12 Net 30 30-DEC-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SR o® 760 3RD AVE SW V CARMEL IN 46032-2584 = 0— CARMEL IN 46032 ACCOUNT-NUMBER PURCHASE ORDER_-___-_- SHIP TO ID ORDER NUMBER_I ORDER DATE _SHIPPED DATE ____ 86102185 601 633968921001 26-NOV-12 27-NOV-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940- - --------- LISA KEMPA ----------- _._.- 601------ -- --- ---- - - - - - CATALOG ITEM {f/ DESCRIPTION/ U/M QTY QTY QTY — UNITI EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 287220 BINDER,2",CLEARVUE,11x17,VV EA 2 2 0 7.940 15.88 C R D22132 287220 QO O N O O SUB-TOTAL 15.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 633968921001 27-NOV-12 15.88 FLO 000399402 6339689210017 00000001588 1 5 Please OFFICE DEPOT Please return this stub xvith},our pavnicnt to Send Your PO Box 633211 cllSure prolllpl credit to your account. Clleckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 001509-002103 00009100014 VOUCHER # 123002 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 63396892100 01-6200-08 $7.94 1 � � P Voucher Total $7.94 i 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 12/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2012 6339689210( $7.94 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer