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216146 01/09/2013 a \f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,910.41 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 216146 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4230200 26400 1530775489 74 . 58 OFFICE SUPPLIES 1203 4230200 1531114971 31 . 97 OFFICE SUPPLIES 2201 4230200 1534621512 57 . 08 OFFICE SUPPLIES 2201 4230200 1534621513 31 . 86 OFFICE SUPPLIES 1203 4230200 1534957485 5 . 32 OFFICE SUPPLIES 2201 4230200 1535303593 179 . 99 OFFICE SUPPLIES 1192 4230200 633163083001 -24 . 99 OFFICE SUPPLIES 1192 4230200 635206459001 18 . 73 OFFICE SUPPLIES 1192 4230200 635206724001 5 . 99 OFFICE SUPPLIES 1110 4239099 635400278001 49 . 08 OTHER MISCELLANOUS 1110 4239099 635400324001 49 . 98 OTHER MISCELLANOUS 1115 4230200 635596355001 27 . 90 OFFICE SUPPLIES 1115 4350900 63559638001 22 .44 OTHER CONT SERVICES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,910.41 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 216146 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 635649298001 54 . 00 OTHER MISCELLANOUS 1110 4230200 635649352001 7 . 23 OFFICE SUPPLIES 1160 4230200 635718294001 13 . 54 OFFICE SUPPLIES 1160 4230200 635718508001 98 . 21 OFFICE SUPPLIES 1202 4230200 635835890001 34 . 80 OFFICE SUPPLIES 1110 4230200 635842186001 47 .44 OFFICE SUPPLIES 1110 4239099 635842260001 49 . 08 OTHER MISCELLANOUS 1205 4230200 636528345001 172 . 69 OFFICE SUPPLIES 651 5023990 636683451001 185 . 50 OTHER EXPENSES 651 5023990 636683818001 141 . 24 OTHER EXPENSES 601 5023990 636719147001 106 . 65 OTHER EXPENSES 601 5023990 636719233001 6 . 91 OTHER EXPENSES 651 5023990 636719233001 4 . 16 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,910.41 '? CINCINNATI OH 45263-3211 CHECK NUMBER: 216146 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463000 636739585001 380 . 99 FURNITURE & FIXTURES 1203 R4230200 26400 636952841001 151 . 06 OFFICE SUPPLIES 1203 R4230200 26400 636952994001 48 . 99 OFFICE SUPPLIES 1160 R4230200 26398 636964990001 861 .41 OFFICE SUPPLIES 1160 R4230200 26398 636965297001 8 . 96 OFFICE SUPPLIES 2200 4230200 636999592001 178 . 30 OFFICE SUPPLIES 2200 4230200 636999997001 6 . 34 OFFICE SUPPLIES 1115 4350900 637055485001 109 . 95 OTHER CONT SERVICES 1202 4230200 637055500001 36 . 52 OFFICE SUPPLIES 1202 4230200 637055501001 12 . 99 OFFICE SUPPLIES 601 5023990 637413846001 17 . 61 OTHER EXPENSES 651 5023990 637413846001 17 . 60 OTHER EXPENSES 1160 R4230200 26398 637676097001 112 . 37 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: $4,910.41 CINCINNATI OH 45263-3211 CHECK NUMBER: 216146 CHECK DATE: 1/912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4230200 26398 637676225001 48 . 14 OFFICE SUPPLIES 1110 R4230200 25566 637910677001 1, 467 . 80 CD-R' S, PAPER, DVD-S ORIGINAL INVOICE 10001 on Ar Off Oince ice Depot,Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 635718294001 13.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-12 Net 30 06-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 LL�LII��IL��t JL�J�I�JJ�I�I�I��I��II�III��ILI�LI E OUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 02185 160 635718294001 06-DEC-12 07-DEC-12 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 40 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 294175 BIN,5 POCKET,BK EA 1 1 0 13.540 13.54 DEF205040 P 294175 M 0 0 0 N a0 0 0 0 SUB-TOTAL 13.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar 03r3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 635718508001 98.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o CARMEL IN 46032-2584 IILIIIILIIII�IIIIIIIILLIIIIIIILII�IIILIIIIIIIIIIILLIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1635718508001 06-DEC-12 10-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY t)TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 326385 CUBE,X,STACKABLE,6X6X6,BL EA 2 2 0 5.300 10.60 350204 326385 326475 CUBE,STACKABLE,2 EA 4 4 0 4.080 16.32 350704 326475 326547 CUBE,STACKABLE,DBL,12X6X6 EA 8 8 0 4.480 35.84 350504 326547 326358 CUBE,STACK,2-DRAWER,6X6X EA 3 3 0 6.520 19.56 350104 326358 326493 CUBE,STACKABLE,1 EA 2 2 0 4.480 8.96 350804 326493 0 0 326340 CUBE,STACK,4-DRAWER,6X6X EA 1 1 0 6.930 6.93 N 350304 326340 0 O O SUB-TOTAL 98.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.21 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 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 636964990001 861.41 _ Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 14-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 1ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 160 636964990001 13-DEC-12 14-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 326358 CUBE,STACK,2-DRAWER,6X6X EA 2 2 0 6.520 13.04 350104 326358 326385 CUBE,X,STACKABLE,6X6X6,BL EA 2 2 0 5.300 10.60 350204 326385 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 855730 RUBBERBANDS,SZ19,1# BG 1 1 0 1.870 1.87 2419408 855730 676057 Envelope,Tyvek,10x15x2,Hvy CT 1 1 0 79.180 79.18 R4450 676057 0 0 375675 SCISSORS,FSK,STRT,LH/RH,8" EA 1 1 0 4.650 4.65 N 01-004342 375675 0 0 0 967191 POCKET,HANGING,3-1/2",EXP BX 1 1 0 22.490 22.49 281-126E 967191 479596 TAPE,BLACK ON WHITE,2PK PK 1 1 0 11.900 11.90 TZE2312PK 479596 239418 TAPE,LETTERING,.5",BLACK/C EA 1 1 0 6.120 6.12 TZE-131 239418 589086 PORTFOLIO,POLY,FASTENER EA 20 20 0 0.750 15.00 OD202334-BLACK 589086 843992 CARTRIDGE,HP EA 1 1 0 170.460 170.46 07581A 843992 844008 CARTRIDGE,TONER,HP EA 1 1 0 170.460 170.46 Q7582A 844008 844016 CARTRIDGE,HP EA 1 1 0 170.460 170.46 Q7583A 844016 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 132.540 132.54 Q6470A 977952 475823 chairmat,econo,45x53,wide EA 1 1 0 21.000 21.00 OD64425 475823 478028 chairmat,econo,46x60,utiIi EA 1 1 0 23.100 23.10 OD64429 478028 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 officePO B Depot,Inc 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 636964990001 861.41 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL OFFICE OF THE MAYOR C? CITY IF CARMEL 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 0— CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 636964990001 13-DEC-12 14-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE n 0 0 0 rr N O O O O SUB-TOTAL 861.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 861.41 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice 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 636965297001 _ 8.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 14-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 'n 1 CIVIC SQ W CARMEL IN 46032-2584 g �°o° CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1160 636965297001 13-DEC-12 14-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 326547 CU BE,STACKAB LE,DBL,12X6X6 EA 2 2 0 4.480 8.96 350504 326547 r, 0 0 0 N N 2 O O O SUB-TOTAL 8.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.96 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,PO BOX 6308113 3 THANKS FOR YOUR ORDER DESPOT 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 637676097001 112.37 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-DEC-12 Net 30 20-JAN-13 BILL T0: SHIP T0: ow ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL ° OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032-2584 co o= CARMEL IN 46032-2584 I�LJ�II��IL��IL��LI��LIJJJ��I��I��IIL��JI�LLI 1ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 637676097001 18-DEC-12 19-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 645927 FOLDER,LTR,1/3,250BX,MANIL BX 2 2 0 16.910 33.82 645927 645927 210142 BATTERY,ALKALINE,MAX,AAA, PK 2 2 0 8.540 17.08 E92S16F4T 210142 530238 POST-IT,ASSORTED,4X6,5PK,P PK 1 1 0 7.220 7.22 MMM660-5PK-AST 530238 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 2 2 0 5.980 11.96 77920 330992 330888 ENVELOPE,CLASP,28LB,#97,10 BX 4 4 0 4.880 19.52 78997 330888 $ 0 0 756065 STAPLER,DESK,ECO,MOSS1 P EA 1 1 0 10.690 10.69 1710 756065 0 0 856297 RUBBERBANDS,#32,1/4# BG 2 2 0 0.630 1.26 c' 2432808 856297 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.700 5.40 11592 508506 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 2.700 2.70 11594 508450 695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 2.720 2.72 11593 695686 CONTINUED ON NEXT PAGE... 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 637676097001 112.37 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19-DEC-12 Net 30 20-JAN-13 BILL TO: SHIP T0: b ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL e CITY If CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0 0 00® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 637676097001 18-DEC-12 19-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 0 co 0 0 0 of r 0 0 0 SUB-TOTAL 112.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.37 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 de on 0 ice 2i B Depot,Inc PO 80X630813 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 637676225001 _ 48.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-12 Net 30 20-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL °_ CITY OF CARMEL 88 CITY IF CARMEL ° OFFICE OF THE MAYOR 1 CIVIC SQ o o CARMEL IN 46032-2584 1 CIVIC SQ S °o� CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1637676225001 18-DEC-12 19-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 690799 Envelope,Cat,Rd St,11.5x14. BX 2 2 0 24.070 48.14 44834 690799 0 0 0 0 <n m n 0 0 0 SUB-TOTAL 48.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $1,142.63 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 635718294001 42-302.00 $13.54 Prior Year bill(s) is (are)true and correct and that the 1160 635718508001 42-302.00 $98.21 Prior Year materials or services itemized thereon for 26398 636964990001 42-302.00 $861.41 which charge is made were ordered and Prior Year 26398 636965297001 42-302.00 $8.96 received except Prior Year 26398 637676097001 42-302.00 $112.37 Prior Year 26398 637676225001 42-302.00 $48.14 Friday, January 04, 2013 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)) 12/07/12 635718294001 $13.54 12110/12 635718508001 $98.21 12/14/12 636964990001 $861.41 12/14/12 636965297001 $8.96 12/19/12 637676097001 $112.37 12/19/12 637676225001 $48.14 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 ffice Office Depot,Inc OPO BOX 630813 THANKS FOR YOUR ORDER c ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 c OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ c c 15307_75489 _ 74.58 _Page 1 of 1 c INVOICE DATE —PAYMENT _ _TERMS DUE_ 06-DEC-12 Net 30 06-JAN-13 c c BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032-2584 r = 00= CARMEL IN 46032-2584 0 LILLILILLIIL��LII��LILLILLLILLJLLLLIILLLLLLILIJII ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1530775489 06-DEC-12 06-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP - -COST CENTER 39940 B 160 CATALOG MANUF CODE #/ 7DESCIIPTION/T OMERITEM # U/M ORD SHP B/0 I-— — PRICE L EXTENDED Note:SPC 80105625356 Date:06-DEC-12 Location:0534 Register:001 Trans#:07749 111 882330 BINDER,WJ,PRM,LDR,VIEW,1", EA 12 12 0 4.010 48.12 W86676PP Department:MAYORS OFFICE 721970 BINDER,WJ,PRM,LRR,VW,0.5", EA 6 6 0 4.410 26.46 W87923PP Department:MAYORS OFFICE 0 n 0 0 O m 0 0 0 SUB-TOTAL 74.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.58 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oir Office Depot,Inc rnce PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER 1531114971 31.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-12 Net 30 06-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 LILLLILLILLLLLIILLJLLLILILIJJLLLLI�LIIILLLLLLIILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 1160 1531114971 07-DEC-12 07-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESK_OP ICOST CENTER 39940 IB 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # — ORD SHP 11/0 PRICE PRICE Note:SPC 80105625356 Date:07-DEC-12 Location:0534 Register:002 Trans#:03915 751540 FRIXIONPT,ERSBLEGEL,XF,AS P3 1 1 0 5.990 5.99 31579 Department:MAYORS OFFICE 751558 FRIXIONPT,ERSBLEGEL,XF,AS PK 1 1 0 5.990 5.99 31580 Department:MAYORS OFFICE 369106 PLANNER,AAG,LG,8X11,POPFL EA 1 1 0 19.990 19.99 861-905-13 r� Department:MAYORS OFFICE ° 0 ° N N m O O O SUB-TOTAL 31.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 636952994001 48.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 co_ g o® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 636952994001 13-DEC-12 14-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SHARON KIBBE 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 328256 753012898191,LABEL,WE BX 1 1 0 48.990 48.99 NSN2898191 328256 0 m 0 0 0 M m r 0 0 0 SUB-TOTAL 48.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4899 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship col Lett. 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 DDEP®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 636952841001 151.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE _ CITY OF CARMEL e CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ o� 1 CIVIC SQ a CARMEL IN 46032-2584 g °o° CARMEL IN 46032-2584 IJIILIIIIIIIIIIIII�IILII�LI�IJJItJI�LIIII��II�LLI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 636952841001 13-DEC-12 14-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP 8/0 PRICE PRICE 476536 FOLDER,FILE,EXP,13-PCKT,BL EA 30 30 0 2.870 86.10 9111 476536 233014 PROJECT EA 5 5 0 1.720 8.60 9109 233014 551077 POCKET,BUSINESS BG 5 5 0 1.640 8.20 21500CB 551077 409158 INDEX,PKT,DBL,PLST,8TB,MLT ST 20 20 0 1.910 38.20 OD409158 409158 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 9.960 9.96 99400 305706 0^ 0 0 N O O O SUB-TOTAL 151.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.06 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OXice 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 1534957485 5.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-12 Net 30 20-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0g CITY IF CARMEL ° OFFICE OF THE MAYOR 1 CIVIC SQ 0— 1 CIVIC SQ 0 CARMEL IN 46032-2584 to o= CARMEL IN 46032-2584 IIitII1111111 n n 11116111 If 111 ifIIIIIIIIIIII11111111If It11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1534957485 19-DEC-12 19-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date: 19-DEC-12 Location:0534 Register:001 Trans#:00593 444764 CUSHION,BUBBLE,12"X75' EA 1 1 0 5.320 5.32 36003-OD Department:MAYORS OFFICE b 0 0 0 0 0 r` 0 0 0 SUB-TOTAL 5.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.32 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. Office Depot, Inc. ALLOWED 20 IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $311.92 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 26400 1530775489 42-302.00 $74.58 Prior Year bill(s) is (are)true and correct and that the 1203 1531114971 42-302.00 $31.97 Prior Year materials or services itemized thereon for 26400 636952994001 42-302.00 $48.99 which charge is made were ordered and Prior Year 26400 636952841001 42-302.00 $151.06 received except Prior Year 1203 1534957485 42-302.00 $5.32 F iday, January 04, 2013 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)) 12/06/12 1530775489 $74.58 12/07/12 1531114971 $31.97 12/14/12 636952994001 $48.99 12/14/12 636952841001 $151.06 12/19/12 1534957485 $5.32 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 ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 c OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c c FEDERAL ID:59-2663954 _ INVOICE NUMBER _AMOUNT DUE _PAGE NUMBER _ c 635400324001 49.98 _ Page 1 of 1 c INVOICE DATE TERMS PAYMENT DUE c 06-DEC-12 Net 30 06-JAN-13 c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE c CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ o CARMEL IN 46032-2584 r` o= CARMEL IN 46032-2584 P99- NT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_-ORDER DATE SHIPPED DATE 185 110 635400324001 05-DEC-12 06-DEC-12 NG ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER - ROBERT ROBINSON 110 OG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT � EXTENDED UF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 734082 SAN ITIZER,OD,ORIGINAL,80Z EA 6 6 0 2.990 17.94 865 734082 512112 WIPES,LYSOL,LMNLM EA 6 6 0 5.340 32.04 77182 512112 0 r 0 0 0 0 0 0 SUB-TOTAL 49.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4998 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263-0813 OR PROBLEMS. JUST CALL US > FOR CUSTOMER SERVICE ORDER: (888) 263-3423 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 635400278001 49.08 Page 1 of 1 INVOICE DATE_ _ TERMS _PAYMENT DUE 06-DEC-12 Net 30 06-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT ° CITY OF CARMEL — o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ F2 CARMEL IN 46032-2584 r S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHLP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 I 110 635400278001 OS-DEC-12 06-DEC-12 BILLING- ID ACCOUiJT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE — CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 281361 TISSUE,PUFFS FACIAL,216CT BX 12 12 0 4.090 49.08 281361-3266 281361 a 0 0 0 rn 0 0 0 SUB-TOTAL 4908 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.08 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 DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 635649298001 54.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-12 Net 30 06-JAN-13 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ Cl) 3 CIVIC SQ o CARMEL IN 46032-2584 � g o� CARMEL IN 46032-2584 Illllllllllllllllllllllillllllilllllllll�lllllllll��llll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 635649298001 06-DEC-12 07-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 12 12 0 4.500 54.00 WTB332512TMCAPT 293227 0 0 0 coN N O O O SUB-TOTAL 54.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.00 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. ORIGINAL INVOICE 10001 Offe Depot,Inc OfficePOIBOX 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 635649352001 7.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o 3 CIVIC SQ CO) CARMEL IN 46032-2584 g CARMEL IN 46032-2584 I�Il�l�ll��ll��ll��l�l��l�l�l�l�lnlllllllllnnnll�l�l�l ' ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1635649352001 06-DEC-12 10-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM }f/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 881637 PEN,300 MED,BK DZ 3 3 0 2.410 7.23 1760301 881637 M 0 0 O N N O O O SUB-TOTAL 7.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.23 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 OffOffice ice 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 635842186001 47.44 Page 1 of 1 INVOICE DATE TERMS DUE 10-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL 3 CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 0� g o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 635842186001 07-DEC-12 10-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ 17C RIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM # ORD SHP B/0 PRICE PRICE 652063 STAMP,SCANNED,2COLOR EA 4 4 0 3.910 15.64 52791 652063 810838 FOLDER,LTR,1/3CUT,100BX,M BX 5 5 0 6.360 31.80 810838 810838 0 0 0 N N O O O SUB-TOTAL 47.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.44 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 635842260001 49.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032-2584 S� CARMEL IN 46032-2584 Illllllll��lll��llll��l�lll lll�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 635842260001 07-DEC-12 08-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 281361 TISSUE,PUFFS FACIAL,216CT BX 12 12 0 4.090 49.08 281361-3266 281361 M r, 0 0 0 N N O O O SUB-TOTAL 49.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.08 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 $256.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 635842260001 42-390.99 $49.08 Prior Year bill(s) is (are)true and correct and that the 1110 635649298001 42-390.99 $54.00 Prior Year materials or services itemized thereon for 1110 635400278001 42-390.99 $49.08 which charge is made were ordered and Prior Year 1110 635400324001 42-390.99 $49.98 received except Prior Year 1110 635842186001 42-302.00 $47.44 Prior Year 1110 635649352001 42-302.00 $7.23 Friday, January 04, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/12 635842260001 kleenex $49.08 12/31/12 635649298001 aerosol spray $54.00 12/31/12 635400278001 kleenex $49.08 12/31/12 635400324001 hand sanitizer/wipes $49.98 12/31/12 635842186001 office supplies $47.44 12/31/12 635649352001 office supplies $7.23 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 Mice Office Depot,Inc OPO BOX 630813 THANKS FOR YOUR ORDER DOE 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:59-266395 4 INVOICE NUMBER AMOUNT DUE_ PAGE NUMBER 637910677001 1,467.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-DEC-12 Net 30 20-JAN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE clo CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL °— POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 -f 110 637910677001 20-DEC-12 21-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 50 50 0 18.800 940.00 851201CS 250983 650725 CD-R,SPINDLE,TDK,100/PK PK 20 20 0 26.390 527.80 020356485559 650725 0 0 0 0 0 M n 0 O O SUB-TOTAL 1,467.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,467.80 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,467.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 25566 637910677001 I 42-302.00 I $1,467.80 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 03, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/12 637910677001 copy paper/CD's $1,467.80 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 _ Clerk-Treasurer ORIGINAL INVOICE 10001 Apsk 00 00® Office Depot,Inc urrice 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 637055485001 109.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-DEC-12 Net 30 20-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE $ CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO ' 1 CIVIC SQ 00 o® 31 1ST AVE NW CARMEL IN 46032-2584 0 0® CARMEL IN 46032-1715 I�LJ�II��IL��I�ILI�I�L�LIJJJI�I��I��IIL��L�IIIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1 637055485001 1 14-DEC-12 17-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 1 11115 CA'rALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 692689 1OPK BD-R DL 6X 5OGB SPIND EA 1 1 0 109.950 109.95 S7950483 692689 0 0 0 0 c� r 0 O O SUB-TOTAL 109.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.95 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 $109.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I heraby certify that the attached invoice(s), or 1115 637055485001 43-509.00 $109.95 Pugc.Ya�rr 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, January 07, 2013 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)) 12/17/12 637055485001 $109.95 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 APW& go s uzzweOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPPIOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 635596355001 27.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC S4 0® 31 1ST AVE NW o CARMEL IN 46032-2584 g o® CARMEL IN 46032-1715 I�I�JJL�IL��II��LL�IJJ�I�I��I��L�III,�I��JLLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1 635596355001 1 06-DEC-12 10-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 I JANET R. ARNONE 115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR D SHP B/O PRICE PRICE 869232 DVD-RW,4.7GB,10PK PK 2 2 0 13.950 27.90 S2894099 869232 COMMENTS: battery D 0 0 0 N N O O O SUB-TOTAL 27.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.90 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage, or damage must be reporr' F IT ✓$fix x:}., )�1 �°- - _ .:'`'��+s.T+- - -_ ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 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 635596388001 22.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-DEC-12 Net 30 06-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o® 31 1ST AVE NW CARMEL IN 46032-2584 r o CARMEL IN 46032-1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 635596388001 06-DEC-12 07-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM #/ DESCRIPTION/ U1M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 390989 BATTERY,D,ENERGIZER,4/PK PK 2 2 0 4.990 9.98 E95BP-4 390989 COMMENTS: battery C 390971 BATTERY,C,ENERGIZER,4/PK PK 2 2 0 4.990 9.98 E93BP-4 390971 COMMENTS: battery D 766842 DESKPAD,MONTH LY,21.75X17 EA 1 1 0 2.480 2.48 C1731-13 766842 0 0 0 0 0 0 0 0 0 SUB-TOTAL 22.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 $50.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 635596388001 43-509.00 $22.44 Prior Year bill(s) is (are) true and correct and that the 1115 635596355001 42-302.00 $27.90 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 21, 2012 irector 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)) 12/31/12 635596355001 $27.90 12/31/12 635596388001 $22.44 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 Depot,Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER � CINCINNATI OH IF YOU HAVE ANY QUESTIONS 10®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 637055500001 36.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-DEC-12 Net 30 20-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C °w CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032-2584 00 0 0= CARMEL IN 46032-1715 i11111111 1111 n n111If1111111111I1111IfIIfif1III1111111I111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 637055500001 14-DEC-12 17-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICES PRICE 746367 DESKPAD,MTH,VISUAL,22X17, EA 1 1 0 4.210 4.21 5035-13 746367 741129 CALENDAR,DSK,RY1 3,22X1 7,L EA 1 1 0 7.480 7.48 12714 741129 747978 CALENDAR,MT,ERS,AAG,48X3 EA 1 1 0 12.980 12.98 PM3102813 747978 470237 INDEX,MTHLY,11X8.5,AST ST 1 1 0 1.770 1.77 11127 470237 307928 PEN,PROFILE,PM,BOLD,DZ,BL DZ 1 1 0 5.630 5.63 89465 307928 6 0 0 746349 PLAN NER,WKLY,APPT,DM,5X8, EA 1 1 0 4.450 4.45 SK410013 746349 0 0 0 SUB-TOTAL 36.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 637055501001 12.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-12 Net 30 20-JAN-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 60 CITY OF CARMEL ®_ CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o® 31 1ST AVE NW o CARMEL IN 46032-2584 to= °o® CARMEL IN 46032-1715 O I�I��I�Il��ll�u��lln�l�lul�l�l�l�inlnlnllln��llll�lll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 115 637055501001 14-DEC-12 18-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY OTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 123829 FLASH EA 1 1 0 12.990 12.99 EKMMD16GC400 123829 0 0 0 0 0 M r 0 0 0 SUB-TOTAL 12.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.99 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 Oince PO BOX 630813 THANKS FOR YOUR ORDER ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS M;P 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 635835890001 34.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 0 g S° CARMEL IN 46032-1715 11...1.I.d.[III IIIIIIIIII III 111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 635835890001 07-DEC-12 10-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 IJANET R. ARNONE 115 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 M r` O O O N N 0 O O O SUB-TOTAL 34.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.80 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 $84.31 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1202 637055500001 42-302.00 $36.52 Prior Year bill(s) is (are) true and correct and that the 1202 637055501001 42-302.00 $12.99 Prior Year materials or services itemized-thereon for 1202 635835890001 42-302.00 $34.80 which charge is made were ordered and received except Monday, January 07, 2013 Director , IS 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)) 12/17/12 637055500001 $36.52 12/18/12 637055501001 $12.99 12/31/12 I 635835890001 I I $34.80 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 iceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 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 _ 636719233001 11.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL ®_ INACTIVE g CITY IF CARMEL 760 31RD AVE SW STE 110 N 1 CIVIC SQ Cl)® CARMEL IN 46032-2070 o CARMEL IN 46032-2584 °o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER_DATE SHIPPED DATE 86102185 INACTIVATE 636719233001 12-DEC-12 13-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S HIP B/0 PRICE PRICE 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 3 3 0 3.690 11.07 109086 109086 r 0 o o N N O O SUB-TOTAL 11.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.07 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 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 636719147001 106.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL INACTIVE C? CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032-2070 2 CARMEL IN 46032-2584 p° ° °o LI��LII�IILIIIIII��IIJIIIILLLLILJIIIIIII�IIIILLLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 636719147001 12-DEC-12 13-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 2 2 0 5.980 11.96 77920 330992 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 851001 OD 348037 345660 PAPER,COPY,8.5X11,YEL,500S RM 1 1 0 4.990 4.99 3R11053 345660 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 5.060 5.06 3R11050 345637 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 5.060 5.06 3R11051 345645 ^o 0 345652 PAPER,COPY,8.5X11,500SH,PI RM 1 1 0 4.990 4.99 3R11052 345652 0 0 345686 PAPER,CPY,8.5X11,500SH,GOL RM 1 1 0 4.990 4.99 3R11055 345686 SUB-TOTAL 106.65 A DELIVERY 0.00 SALES TAX `j J J U 0.00 All amounts are based on USD currency TOTAL 106.65 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 # 123152 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 i 63671914700 01-6200-07 $A9 00 66.65 6 3671Q233oo� ' � 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 12/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201', 6367191470( $40.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 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 636719233001 11.07 _Pa eg 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 13-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE o CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC SQ Cl)® CARMEL IN 46032-2070 o CARMEL IN 46032-2584 OMMM g o® 11111 11111111111111111111111 1111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID_ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1636719233001 12-DEC-12 13-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 3 3 0 3.690 11.07 109086 109086 0 4 0 � 1 0 N L N O O L ,J) SUB-TOTAL 11.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.07 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 636719233001 13-DEC-12 11.07 f FLO 000399402 6367192330014 00000001107 1 9 Please OFFICE DEPOT Please return this stub 1�,ith Vour 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. ORIGINAL INVOICE 10001 0 1rro xxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CNN 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 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 636719147001 106.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ INACTIVE o CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032-2070 0 CARMEL IN 46032-2584 °o O o I�I��I�II��II��uLlln�l�l��l�l�l�l�lnl��l��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 JINACTIVATE 1636719147001 12-DEC-12 13-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M �OR QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # D S HP B/O PRICE PRICE 330992 ENVELOPE,GRIP-S EAL,9X12.10 BX 2 2 0 5.980 11.96 77920 330992 348037 PAPER,C0PY,0D,CAS E,10-RE CA 2 2 0 34.800 69.60 8510010 D 348037 345660 PAPER,COPY,8.5X11,YEL,500S RM 1 1 0 4.990 4.99 3R11053 345660 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 5.060 5.06 3R11050 345637 345645 PAPER,CO PY,8.5X11,500SH,G RM 1 1 0 5.060 5.06 r� 3R11051 345645 0 0 345652 PAPER,COPY,8.5X11,500SH,PI RM 1 1 0 4.990 4.99 N 3R11052 345652 0 0 0 345686 PAPER,CPY,8.5X11,500SH,GOL RM 1 1 0 4.990 4.99 31311055 345686 SUB-TOTAL 106.65 DELIVERY �� I 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.65 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 wi thin 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 636719147001 13-DEC-12 106.65 r I FLO 000399402 6367191470019 00000010665 1 5 Please OFFICE DEPOT 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. / -------- --- VOUCHER # 126376 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 qvb 63671923300 01-7200-07 ` 63 �7�q!Y -7 001 � 1c) GL -- Voucher Total "$6.91 ' 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 12/31/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201, 6367192330( $6.91 i hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 //7 Z/4 Date Officer ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice PO 80X630813 THANKS FOR YOUR ORDER IDEEP®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 636683451001 185.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0 0— INDIANAPOLIS IN 46280-2935 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 513420 651 1636683451001 12-DEC-12 14-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 231615 PRINTER,LSRJT PRO,HP EA 1 1 0 185.500 185.50 CE749A#BGJ 231615 0 0 0 ry / N 0 SUB-TOTAL 185.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 185.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe 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 _ 636683818001 141.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-12 Net 30 13-JAN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0 S o= INDIANAPOLIS IN 46280-2935 o IJLJJILLIL��II��IJLLI�ILLLL�I��I�LIIILLL�LLII�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS13420 651 636683818001 12-DEC-12 13-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 70.620 141.24 CE278A 231822 0 0 0 N N O O O SUB-TOTAL 141.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 141.24 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER ® CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 637413846001 35.21 Paq e 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-12 Net 30 20-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ o° 760 3RD AVE SW o CARMEL IN 46032-2584 _ o® CARMEL IN 46032 Illlll�lll�lllllllllllll�l��l�l�l�lll��l�llllllilllll�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 637413846001 17-DEC-12 18-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ IJ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 650457 TAP E,SEALING,2X22YD,DISP,C RL 2 2 0 1.540 3.08 142-B 650457 573567 TOW E LS,BOUNTY,BAS IC,12R PK 1 1 0 16.220 16.22 28322 573567 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 9.960 9.96 99401 305466 �^V 0 V 0 0 0 0 0 0 0 SUB-TOTAL 29.26 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.21 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 damage must be reported within 5 days after delivery. VOUCHER # 126407 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 63668381800 01-7202-06 $141.24 6 364 8345itok " (85.50 5 t r 637N131 41 c7.� 0 02� 1 144.3`( Voucher Total -�4-- Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201: 6366838180( $141.24 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 411-3 ftc ✓Yl .r Date Officer CREDIT MEMO 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS OWM 45263-0813 OR PROBLEMS. JUST CALL US IDEP(D .a. . FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER ----------- 6331IE36821061 -24.99 Page I of I INVOICE DATE TERMS - PAYMENT DUE 26-NOV-12 26-NOV-12 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL �R CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 civic SQ 0 0- 1 civic SQ f CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 0 R ACCOUNT. NUMBER PURCHASE ORDER-,-, -,,------- _C1R_D9 NIPM B_EB_J 0 RkIER"'S KE_1-H 8610218'5 192 63316M83001 116-NOV-12 126-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 I EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O I PRICEI PRICE This credit of-$24.99 relates to invoice 603287028001. O O OI O 0 O SUB-TOTAL 0.00 DELIVERY -24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL -24.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines unlit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Depot,Inc office Office.BOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D]E'W"hoor 45263-0813 OR PROBLEMS. JUST CALL US Ar FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER- AMOUNT DUE PA_GE NUMBER____ 635206459001 18.73 Page I of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-12 Net 30 06-JAN-13 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE P CITY OF CARMEL CITY OF CARMEL 0 0 CITY IF CARMEL 0 DEPT OF COMMUNITY SERVIC 1 SQ 0-= 1 CARMEL c IN 46032-2584 0 CARMEL CIVIC IN SQ 46032-2584 C'� AC _ q-OUNT NUMBER-_—_ RCHASEORDER ORDER DER- NUMBER__j ORLER._D&TE___j S_!j_TPPED_.DATE___.___ 86102185 192 635206459001 104-DEC-12 ) 05-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED By IDESKTOP COST CENTER 39940 LISA STEWART 192 - CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT� EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 525883 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 10.780 10.78 35419-13 525883 O c) SUB-TOTAL 10.78 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you Prefer. Please do not ship collect. Please do not return furniture or machines until vou call us fi—r or damage must be reported within 5 dav, afro.. A-1 4- ORIGINAL INVOICE 10001 Office Depot,Inc Office PC BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEP0 T. FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE 635206724001 5.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE --------- e -- - --jAN 05-DEC-12 N i�6 b(3 06-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a—_ CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 civic SQ 0 1 civic SQ o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 0— ACCOUNT_ NUMBER__ E ORDER _DATE SHIPP DATE- 2 21 1135 192 635206 C-12 -12 BILLING ID ACCOUNT MANAGER LEASE ORDERED BY DESKTOP COST CENTER F 192 LISA STEWART CATALOG ITEM H DESCRIPTION/ESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 _PRIC-E .........___PRICE 811943 PENCILS,MECHANICAL,0.7M,12 BX 1 1 0 5.990 5.99 mpi 1 811943 0 r, 0 8 Z; 0 0 0 SUB-TOTAL 5.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.99 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 deliverv. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 ($0.27) 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 633163083001 42-302.00 $24.99 Prior Year bill(s) is (are) true and correct and that the 1192 635206459001 42-302.00 $18.73 Prior Year materials or services itemized thereon for 1192 I 635206724001 I 42-302.00 I $5.99 which charge is made were ordered and received except Friday, Janua7 04, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/26/12 633163083001 credit memo ($24.99) 12/05/12 635206459001 calendar refil $18.73 12/05/12 635206724001 I Mechanical pencils I $5.99 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 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 1535303593 179.99 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 20-DEC-12 Net 30 20-JAN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE STREET DEPT S CITY OF CARMEL °g CITY IF CARMEL °— 3400 W 131ST ST 1 CIVIC SQ o® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 Co o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 supply 3400WEST131STSTRE 1535303593 20-DEC-12 20-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IB 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d OR D fl SHP B/0 PRICE PRICE Note:SPC 80105625418 Date:20-DEC-12 Location:0534 Register:001 Trans#:00954 488277 LAMINATOR,GBC,HEATSEAL,H EA 1 1 0 179.990 179.99 1703000 Department:STREET DEPT 0 m 0 0 0 ch m n 0 O O SUB-TOTAL 179.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.99 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 or •acOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 1534621513 31.86 Page—'—of' INVOICE DATE TERMS PAYMENT DUE 18-DEC-12 Net 30 20-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE STREET DEPT o CITY OF CARMEL o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ o® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 CC)= O 0o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 11534621513 18-DEC-12 18-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 i B 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date:18-DEC-12 Location:0534 Register:001 Trans#:00344 520177 INK,LEXMARK 150,SY,3PK,COL PK 1 1 0 31.860 31.86 14N1805 Department:STREET DEPT 0 t0 0 0 0 M r 0 O O SUB-TOTAL 31.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.86 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 0 gpo Ar s eOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIERVOT 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 1534621512 57.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-12 Net 30 20-JAN-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT $ CITY OF CARMEL ° o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ o® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0 o O O 1111111111 III1111111111111111111111111111111111111111111111111 ACCOUNT NUMBER__ PURCHASE ORDER SHIP TO_ID _ ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1534621512 18-DEC-12 18-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 201 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # — ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date: 18-DEC-12 Location:0534 Register:001 Trans#:00343 449944 TAPE,LETRA EA 6 6 0 2.850 17.10 91331 Department:STREET DEPT 449948 BOX,FSFL,RCY,3PK,STRNG/BT PK 2 2 0 19.990 39.98 0070406 Department:STREET DEPT 0 0 0 0 M m 0 0 0 SUB-TOTAL 57.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $268.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1534621512 42-302.00 $57.08 1 hereby certify that the attached invoice(s), or 2201 1534621513 42-302.00 $31.86 bill(s) is (are) true and correct and that the 2201 1535303593 42-302.00 $179.99 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 04 2013 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)) 12/18/12 1534621513 $31.86 12/18/12 1534621512 $57.08 12/20/12 1535303593 $179.99 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 an oince 21 B 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 636528345001 172.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE e CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0— ^°o CARMEL IN 46032-2584 LLJ�IL�IIL��II��JJ��IJ�I�LL�I��LLIII��II�ILILI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 636528345001 11-DEC-12 12-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 470599 REFI LL,DLY,PHOTO,4X6,WHIT EA 1 1 0 12.410 12.41 E4175013 470599 766878 DESKPAD,MNTHLY,ECO,21.75 EA 5 5 0 3.190 15.95 C177437-13 766878 745629 CALENDAR,YR,WAL,AAG, EA 1 1 0 6.010 6.01 PM122813 745629 729640 BINDER,VUE,3RG,11X8.5,3"C, EA 20 20 0 4.900 98.00 W362-49W PP 729640 331064 ENVE LOPE,GRIP-SEAL,1OX13,1 BX 7 7 0 5.760 40.32 77925 331064 0 co0 0 N co 0 O O O SUB-TOTAL /L�\ I 172.69 DELIVERY JAN 0 7 2013 1 0.00 SALES TAX By 0.00 All amounts are based on USD currency TOTAL 172.69 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 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 des after delivery. _ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $172.69 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1205 636528345001 42-302.00 $172.69 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mond January 07, 2013 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)) 12/12/12 636528345001 $172:69 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 10000 Office Depot,Inc ff 0 icePO BOX630813 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 D y 2 O 1 636739585001_ 380.99 Page 1 of 1 _ 1 , INVOICE DATE TERMS PAYMENT DUE D 14-DEC-12 Net 30 14-JAN-13 BILL T0: BY:_._._ SHIP T0: A) ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC ° CARMEL CLAY PARKS & REC C) 1411 E 116TH ST ATTN LINDSAY LABAS N CARMEL IN 46032-3455 0� 1235 CENTRAL PARK DR E o- CARMEL IN 46032-4421 IlI1lIlILlILl1111111JJI�IILIIl11l11LllJLl11111111111L1 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 29246 THE MONON CENTER 1 636739585001 12-DEC-12 14-DEC-12 BILLING_ ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER - 125822 - -- - — DAWN KOEPPER --- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY II UNI-i EXTENDED MANUF CODE -- CUSTOMER ITEM # ORD SHP B/0 L- PRICE PRICE 736544 FILE,LATERAL,COMP,MOCHAC EA 1 1 0 380.990 380.99 WC12954 736544 Purchase L Za/_'7t5 Dt,scription Q P.Q.# % a1/6o P F G.L.# r, Bucloet 8 0 LineVDescr / �! PurchaserQ Approval SUB-TOTAL 380.99 DELIVERY 0.00 _-_SALEG 1AX _-_ U.OU _- All amounts are based on USD currency TOTAL 380.99 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/14/12 636739585001 File cabinet L.Labas 29246 $ 380.99 TOTAL $ 380.99 with IC 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 380.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 636739585001 4463000 $ 380.99 1 hereby certify that the attached invoice(s), or 3-Jan 2013 Signature $ 380.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 636999997001 6.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-DEC-12 Net 30 13-JAN-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE a C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 o I�I��I�Il��ll��nllln�l�lnl�l�lllllnl��l��lll�n��lllillll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 636999997001 13-DEC-12 14-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 728847 HIGHLIGHTER,PEN,I2PK,YELL DZ 2 2 0 3.170 6.34 HY2642-12YEL 728847 7,0212�� +� REC,E\QED e6� N ` ` E� 0 o GPa� o !Or G\�ENG �O N g+ v o o SUB-TOTAL 6.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.34 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f 31Ce 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 636999592001 178.30_ Page 1 of 2 _ INVOICE DATE TERMS PAYMENT DUE 17-DEC-12 Net 30 20-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE S CITY OF CARMEL ®_ CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 0— 1 CIVIC SQ o CARMEL IN 46032-2584 c °o= CARMEL IN 46032-2584 o , I�I��I�Ilull�n��ll�nl�l��l�l�l�l�lul��lulll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1200 1636999592001 13-DEC-12 17-DEC-12 BILLING 1D ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 304495 PAPER,COPY,11X17,20#,WHIT RM 2 2 0 9.870 19.74 1170950D(REAM) 304495 317429 PAPER,HPMULTI,LEGAL,20#,W R 2 2 0 9.050 18.10 H PM 1420 317429 375014 PEN,STIC,CRYSTAL,BIC,12-PK DZ 2 2 0 3.290 6.58 MS11-BLU 375014 348037 PAPER,C0PY,0D,CASE,10-RE CA 2 2 0 34.800 69.60 8510010 D 348037 922424 COFFEE-MATE,HAZELNUT EA 3 3 0 5.750 17.25 50000-49400 922424 0 0 776897 CARTRIDGE,TPE,3/8",BLK ON EA 3 3 0 6.120 18.36 TZE221 776897 a 0 0 508869 WRISTREST,MEMORY EA 1 1 0 11.870 11.87 30205 508869 671994 MOUSEPAD,ERGOPRENE GEL EA 1 1 0 11.210 11.21 30191 671994 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 5.590 5.59 30002 203356 CONTINUED ON NEXT PAGE... 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 636999592001 178.30 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17-DEC-12 Net 30 20-JAN-13 BILL T0: SHIP TO: E; ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT S CITY IF CARMEL = 1 CIVIC SQ 1 CIVIC SQ S CARMEL IN 46032 2584 C) CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 1636999592001 13-DEC-12 17-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORE SHP B/0 PRICE PRICE 0 m 0 0 0 r> so n 0 0 0 SUB-TOTAL 178.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.30 To re turn 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. 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 12/14/2012 7001 office supplies $ 6.34 12/17/2012 592001 office supplies $ 178.30 Total $ 184.64 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NC WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 184.64 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 7001 2200-4230200 s 634 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 592001 2200-4230200 $ 179.30 which charge is made were ordered and received except 1/7/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund