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Home My WebLink About217285 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,041.70 CARMEL, INDIANA 46032 PO BOX 633211 q:,,oM_off CINCINNATI CH 45263-3211 CHECK NUMBER: 217285 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1543494213 24 . 87 OFFICE SUPPLIES 2201 4230200 1543847771 4 . 83 OFFICE SUPPLIES 2201 4230200 1544187601 30 . 89 OFFICE SUPPLIES 2201 4230200 1545753539 19 . 56 OFFICE SUPPLIES 2201 4230200 1546100834 23 . 10 OFFICE SUPPLIES 1203 4230200 1547331402 69 . 83 OFFICE SUPPLIES 1192 4230200 624734656001 -9. 13 OFFICE SUPPLIES 1203 R4230200 26400 636952995001 5 .44 OFFICE SUPPLIES 1081 4239039 638426129001 67 . 32 GENERAL PROGRAM SUPPL 1110 4230200 640758260001 49 . 00 OFFICE SUPPLIES 1110 4230200 640758373001 28 . 02 OFFICE SUPPLIES 1801 4230200 640759517001 1 . 79 OFFICE SUPPLIES 651 5023990 640921734001 148 . 98 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,041.70 . .off CINCINNATI OH 45263-3211 CHECK NUMBER: 217285 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 641210727001 19 . 99 OFFICE SUPPLIES 1115 4239099 641210751001 21 . 61 OTHER MISCELLANOUS 1202 4230200 641210751001 23 . 09 OFFICE SUPPLIES 1202 4230200 641210752001 16 . 95 OFFICE SUPPLIES 1192 4230200 641226355001 203 . 59 OFFICE SUPPLIES 1192 4230200 641451758001 70 . 10 OFFICE SUPPLIES 1192 4230200 641451939002 61 . 79 OFFICE SUPPLIES 1192 4230200 641451940001 47 . 09 OFFICE SUPPLIES 601 5023990 641515484001 1, 176 . 06 OTHER EXPENSES 1110 4230200 641631857001 49 . 66 OFFICE SUPPLIES 1110 4239099 641631857001 49. 92 OTHER MISCELLANOUS 1120 4230200 641632566001 89. 70 OFFICE SUPPLIES 1120 4230200 641632583001 14 . 99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,041.70 M'oh CINCINNATI OH 45263-3211 CHECK NUMBER: 217285 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 641632584001 104 . 62 OFFICE SUPPLIES 601 5023990 641710996001 60 . 79 OTHER EXPENSES 651 5023990 641710996001 60 . 79 OTHER EXPENSES 1115 4230200 642811309001 34 . 80 OFFICE SUPPLIES 1115 4239099 642811309001 21 . 94 OTHER MISCELLANOUS 601 5023990 642856090001 50 . 50 OTHER EXPENSES 601 5023990 642856269001 8 . 09 OTHER EXPENSES 1110 4230200 643205586001 18 . 98 OFFICE SUPPLIES 1110 4239099 643205610001 54 . 00 OTHER MISCELLANOUS 1110 4230200 643312811001 31 . 67 OFFICE SUPPLIES 1110 4239099 643312811001 11 . 54 OTHER MISCELLANOUS 1110 4230200 643312822001 49 . 08 OFFICE SUPPLIES 1110 4239099 643312823001 47 .37 OTHER MISCELLANOUS I CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,041.70 s*�"r CINCINNATI OH 45263-3211 CHECK NUMBER: 217285 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 643323024001 26 . 72 OFFICE SUPPLIES 1205 4230200 643323080001 23 . 78 OFFICE SUPPLIES 2200 4230200 643436945001 127 . 99 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office 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 1543494213 24.87 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 16-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT N CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032-8727 o CARMEL IN 46032-2584 00 0 O 1111111 11111 llltl111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE._ SHIPPED DATE 86102185 3400WEST131STSTRE 11543494213 16-JAN-13 16-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 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: 16-JAN-13 Location:0534 Register:001 Trans#:06167 111 927134 ENVELOPES,9X12,10/PK,VINYL TP 3 3 0 8.290 24.87 W O D52080 Department:STREET DEPT N O O C 0 O O O SUB-TOTAL 24.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.87 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. -fix Rz ORIGINAL INVOICE 10001 Emm ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPO 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 I AMOUNT DUE—PAGE NUMBER 1543847771 _ 4.83____—Page 1 of 1 _ INVOICE DATE_ TERMS _PAYMENT DUE 17-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE _ N CITY OF CARMEL STREET DEPT g CITY IF CARMEL °_ 3400 W 131ST ST SQ CARMELC IN 46032-2584 = CARMEL IN 46032-8727 ° b� °= 86102185 NUMBER PURCHASE ORDER 3400WEST131STSTRE -11543847771 07-JAND13E 17IJAND13ATE BILLING ID ACCOUNT MANAGER RELEASE ( ORDERED BY DESKTOP COST CENTER 39940 B 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE - — - CUSTOMER ITEM 9 - - ORD-I- SHP B/O PRICE PRICE Ncte.SPC 80105625418 Date: 17-JAN-13 Location:0534 Register:001 1Trans#:06410 L 851604 FILE,WALL,3 PACK,CLEAR PK 1 1 0 4.830 4.83 65194 Department:STREET DEPT N O O Q 0 O O O SUB-TOTAL 4.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days ^ delivery. ----------- ------------------- ------------ - ---------------------------------------------------------- officep,Office X630113 ORIGINAL INVOICE BOX 630813 10001 mP®TCINCINNATI OH 45263-0813 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS FEDERAL ID:59- FOR CUSTOMER SE OR PROBLEMS. JUST 2663954 RVI ST FOR CE 0 CALL ACCOUNT: ORDER: (888) 263-34235 I--- NVOICE NUMBER (800) 721-6592 1544187601 AMOUNT DUE PAGE NUMBER BILL TO: INVOICE DATE 30.89 LE __, Page 1 of 2 T DUE 18-JAN-13 — TERMS PAYMEN I ATTN: ACCTS 18-JAN-13 Net 30 17-FEB-13 OF o CITY CARMEL SHIP TO: o CITY IF CARMEL i 4 1 CIVIC SQ � STREET DEPT o CARMEL o 3400 IN 46032-2584 W 131ST $T o= CARMEL IN I�L�I�IL�fit 11,�II��IJ�JtI�I�LI�J��I��III��Jl� 46032-8727 ACCOUNT NUMBER 102185 PURCHASE ORDER 86 BILLING ID ACCOUNT SHIP TO ID 39940 MANAGER RELEASE 3400WEST131STSTRE ORDER NUMBER ORDERED By 1544187601 ORDER DgTE SHIPPED Dg7E CATALOG ITEM #/ B DESKTOP 18-JAN-13 18-JAN-13 MANUF CODE DESCRIPTIOry/ COST CENTER CUSTOMER ITEM p U/M QTY QTY 201 Note:SPC 80105625418 Date: 18-JgN_13 Location:0534 Register:001 Trans#:065 QTY 520006 ORD SHP B/0 UNIT EXTENDED 14N1614 PRICE INK,LEXMARK 150XL,BLACK 56 PRICE EA Department:STREET DEPT 1 1 0 21.310 878950 21.31 � 3826277 MARKER,SHARPIE,CHISEL,2/P OP 1 Department:STREET DEPT 1 0 757750 2.490 2.49 10022 CARD,INDEX,RLD,3X5,30OPK, PK 1 I Department:STREET DEPT 1 0 189654 1.540 1.54 40280 CARD,INDEX,RLD,3X5,5 AST,l PK 2 2 Depart ment:STREET DEPT O o 652408 1.180 g 2.36 Q 99755 INDEX o° Department:STREET DEPT PK 1 1 0 3.190 3.19 I CONTINUED ON NEXT PAGE... 000874.000921 00009/00018 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®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 1544187601 30.89 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 18-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL 3400 W 131ST ST o CITY IF CARMEL 1 CIVIC SQ ;,� = CARMEL IN 46032-8727 m — 8 CARMEL IN 46032-2584 0- 0 ACCOUNT NUMBFR_I PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 3400WEST131STSTRE 1544187601 18-JAN-13 18-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDEO MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE N rn 0 0 0 e , r 0 O O O SUB-TOTAL 30.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.89 to return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0 ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1545753539 19.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-13 Net 30 24-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT m CITY OF CARMEL o CITY IF CARMEL ° 3400 W 131ST ST 1 CIVIC SQ C14� CARMEL IN 46032-8727 o CARMEL IN 46032-2584 rn o °o O O- I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 11545753539 23-JAN-13 23-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTO P COST CENTER 39940 1 1 B 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SW P B/0 PRICE PRICE Note:SPC 80105625418 Date:23-JAN-13 Location:0534 Register:001 Trans#:07643 534786 SHEET PROTECTOR,OD,CL ST 4 4 0 4.890 19.56 WOD52097 Department:STREET DEPT N m O O O Q r` 0 O O O SUB-TOTAL 19.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. -------------------- -------------- -------------- -------------------- ®f�1C� ORIGINAL INVOICE Office Depot,Inc 10001 PO BOX 630813 DEPOT CINCINNATI OH THANKS FOR Y O U R ORDER 45263-0813 IF YOU HAVE ANY QUESTIONS FOR CUSTOMER SERVICE ORDERBLEMS. JUST CALL US FEDERAL ID:59-2663954 FOR ACCOUNT: (888) 263-3423 INVOICE NUMBER (800) 721-6592 AMOUNT DUE PAGE NUMBER 1546100834 23.10 INVOICE DATE TERMS Page 1 of 1 BILL T0: 24-JAN-13 PAYMENTp�E Net 30 24FEB-13 ATTN: ACCTS PAYABLE SHIP T0: o CITY OF CARMEL g CITY IF CARMEL STREET DEPT 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032-2584 ° S= CARMEL IN 46032-8727 Illlll�ll�lllllll lllllll,ll 111 ll Il I.III Illll llll.l l,,,llll�lll I ACCOUNT NUMBER ORDER PURCHASE 86102185 SHIP T'0 ID BILLING ID ACCOUNT'MANAGER RELEASE ORDER NUMBER ORDER DATE 3RDEREST131STSTRE 1546100834 24-JAN-13 SHIPPED DATE 39940 ORDERED BY 24-JAN-13 B DESKTOP COST CENTER CATALOG ITEM #/ MANUF CODE DESCRIPTION/ 201 CUSTOMER ITEM q U/M QTY QTY QTY Note:SPC 80105625418 Date:24JAN-13 Location:0534 Register:001 Trans#:07766RD SHP UNIT EXTENDED B/0 PRICE 409203 PRICE OD409203 TABS,PRECUT,1",25PK,ASTD PK 1 1 0 1.110 Department:STREET DEPT 1.11 � 409338 I OD409338 TABS,PRECUT,2",25/PK,ASTD PK 2 2 0 Department:STREET DEPT 1.720 3.44 976336 OD976336 DIV,OD,BIGTAB,INS,8T,CLEAR ST 7 7 0 2.650 Department:STREET DEPT 18.55 N 0 0 0 0 d n O O O SUB-TOTAL 23.10 DELIVERY 0.00 All amounts are based on SALES TAX To return supplies, SD currency TOTAL 0.00 PPlies please repack in original box and insert our replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or or damage must be re Packing list, to copy furniture this invoice. Please note 23'10 ported within 5 days after delivery. Problem so we machines until you call us first or instructions.oShortage il 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)) 01/16/13 1543494213 $24.87 01/17/13 1543847771 $4.83 01/18/13 1544187601 $30.89 01/23/13 1545753539 $19.56 01/24/13 1546100834 $23.10 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $103.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 1543494213 42-302.00 $24.87 1 hereby certify that the attached invoice(s), or 2201 1543847771 42-302.00 $4.83 bill(s) is (are) true and correct and that the 2201 1544187601 42-302.00 $30.89 materials or services itemized thereon for 2201 1545753539 42-302.00 $19.56 which charge is made were ordered and 2201 1546100834 42-302.00 $23.10 received except Frid , Fe AX y 08, 2013 VGVJW 4117 V f1t�' r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officj�' 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 641451939002 61.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL °g CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 1 CIVIC S4 N� 1 CIVIC SQ W CARMEL IN 46032-2584 rn= S °o= CARMEL IN 46032-2584 O LI�J�II��II��IL�II�I�ILIJ�I�L�L�L�IIL��II�LIJ _ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 192 641451939002 17-JAN-13 21-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 603170 SANITIZER,HAND,PURELL,80Z CT 1 1 0 61.790 61.79 GOJ965212CMRCT 603170 N m O O O r` 0 O O O SUB-TOTAL 61.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.79 To return supplies, please repack in-original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 1000' THANKS FOR YOUR ORDER IF YOU HAVE ANY OUE57ION5 OR PROBLEMS. JU57 cALI- 3 US ORDER: (888 721.3423 SERVICE (800> 6592 STOMER PAGE NUM 2 R / FOR AccOUNT MOUNT DUE �Me Tf I�G FAR BE/ ARM/ pA17 FEB_13 VOCE 35y oo Net 30 I GQ U �N 641226E pFTE 01 D c N", � � V T � s ORIGINAL INVOICE 10001 fflce PO B 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 641226355001 203.59 Page 2 of 2 _ INVOICE DATE TERMS _PAYMENT DUE 17-JAN-13 Net 30 17-FEB-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ N= 1 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER _( SHIP TO ID _ORDER NUMBER_I ORDER DATE LSHIPPED DATE 86102185 1 192 641226355001 16-JAN-13 17-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY OT Y UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N O O O Q1 O O O SUB-TOTAL 203.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 203.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage - 6 .��monn �sr he reoor ted within 5 days after delivery. ORIGINAL INVOICE 10001 orrme 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 641451758001 70.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 g o— CARMEL IN 46032-2584 11111111111111111 oil 1111 11111 11111111 11 1 11 111 111 11 11 11 1111111' ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 641451758001 17-JAN-13 18-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 767805 CALCULATOR,RECY,HS-1000T EA 1 1 0 15.790 15.79 1073BO10 767805 766833 PLANNER,I4MNTH,8.875X7.125 EA 1 1 0 7.310 7.31 C B 1200C.P N K-13 766833 618405 TISSUE,KLEEN EX,BOUTIQUE,6 PK 1 1 0 11.730 11.73 21271-40 618405 249559 CUP,PENCIL,SJW,FAUXLEATH EA 1 1 0 6.990 6.99 36234 249559 249604 HOLDER,CARD,SJW,FAUXLTH EA 1 1 0 5.290 5.29 36238 249604 0 249577 VALET,DESK,SJW,FAUXLEATH EA 1 1 0 22.990 22.99 36235 249577 0 0 0 SUB-TOTAL 70.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage ORIGINAL INVOICE 10001 ic PO 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 e 641451940001 47.09 Pa g 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JAN-13 Net 30 17-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL g CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC SQ o CARMELC IN 46032-2584 1 CIVIC SQ g o� CARMEL IN 46032-2584 I�ILLILIILLII��LLIIL��I�I�LILILI�I�I LLIL�ILLIII��L�L�IILILILI ACCOUNT NUMBER ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 641451940001 17-JAN-13 18-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE – CUSTOMER ITEM #— -- ORD SHP 8/0 I— PRICE I PRICE 733753 CLEAN ER,WIPES,DSINFCT,LM CT 1 1 0 47.090111 47.09 C OX01594C T 733753 N O O c W O O O SUB-TOTAL 47.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.09 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage mow';": i:must be reported within 5 days after delivery. rr Off• REPRINT OF 50001 1Ce CREDIT MEMO THANKS FOR YOUR ORDER �� IF YOU HAVE ANY QUESTIONS DEPOTOR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 624734656001 -9.13 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID# 59-2663954 12-SEP-12 12-SEP-12 BIII To: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF COMMUNITY SERVIC CITY IF CARMEL CARMEL IN 46032-2584 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Gallagher,Angela C. 192 624734656001 12-SEP-12 12-SEP-12 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA 192 STEWART CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE 625966 SAN ITIZER,H ND,PURL,1000M EA -1 -1 0 9.130 -9.13 215608 625966 This credit of-$9.13 relates to invoice 622189448001. SUB-TOTAL -9.13 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL -9.13 Y ORIGINAL INVOICE 10001 oAr f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US EP®� FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 641226355001 203.59 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17-JAN-13 Net 30 17-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 1 CIVIC SQ S CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 o LI��I�II��II��II��LI��LLIJJ�J�J��IIL�„��II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 192 641226355001 16-JAN-13 17-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 368179 STYLUS,GREEN EA 1 1 0 14.990 14.99 AMM0102MUS 368179 219724 Stylus,Orange EA 1 1 0 14.990 14.99 AMM0117MUS 219724 653865 RAILS,F/FIL,G600&400,51949 PK 1 1 0 28.700 28.70 919491-X 653865 921408 PAPER,OD,GRN CA 1 1 0 40.370 40.37 6511170D 921408 618405 TISSUE,KLEEN EX,BOUTIQUE,6 PK 1 1 0 11.730 11.73 _ 21271-40 618405 0 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 3 3 0 9.590 28.77 30252 463314 0 0 652063 STAMP,SCANNED,2COLOR EA 2 2 0 3.910 7.82 52791 652063 865486 PEN,RETRCT,VEL DZ 1 1 0 11.490 11.49 RLCl1BLK 865486 203349 MARKER;SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 489461 TAPE,MGC,SCTH,3/4"X1000",1 PK 1 1 0 13.760 13.76 81OP10K 489461 404079 PAD,NOTE,POST-IT,3"X3",12P DZ 1 1 0 8.940 8.94 654-R P-A 404079 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 1 1 0 6.360 6.36 99421 307397 217315 NOTE,POST-IT,ULTRA,4X6,3/P PK 2 2 0 5.040 10.08 660-3AU 217315 CONTINUED ON NEXT PAGE... nnnnainnn�a 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)) 09/12/12 624734656001 Credit memo ($9.13) 01/17/13 641226355001 Misc. Office supplies $203.59 01/18/13 641451758001 Misc. office supplies $70.10 01/18/13 641451940001 Misc. Office supplies $47.09 01/21/13 641451939002 Mis. Office supplies $61.79 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $373.44 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 624734656001 42-302.00 $9.13 bill(s) is (are)true and correct and that the 1192 641226355001 42-302.00 $203.59 materials or services itemized thereon for 1192 641451758001 42-302.00 $70.10 which charge is made were ordered and 1192 641451940001 42-302.00 $47.09 received except 1192 641451939002 42-302.00 $61.79 Monday, February 11, 2013 6irec o Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OPOMice Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER �� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT_DUE PAGE NUMBER 642811309001 56.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ N° 31 1ST AVE NW o CARMEL IN 46032-2584 rn= o=° CARMEL IN 46032-1715 I�Illlllllllillllllllllllllllll�l�l�l��l��llllll��l�llllllill ACCOUNT NUMBER PURCHASE ORDER__ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 642811309001 23-JAN-13 { 24-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 390971 BATTERY,C,ENERGIZER,4/PK PK 1 1 0 4.990 4.99 E93BP-4 390971 390989 BATTERY,D,ENERGIZER,4/PK PK 1 1 0 4.990 4.99 E95BP-4 390989 348037 PAP ER,COPY,0D,CASE,10-RE CA 1 1 0 34.800 34.80 851001 OD 348037 143240 TI SSUE,FACIAL,LOTI ON,KLNX, EA 4 4 0 2.990 11.96 26080 143240 0 0 0 0 cce r O O O SUB-TOTAL 56.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Of(ice B Depot,Inc PO OX 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 641210727001 19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JAN-13 Net 30 17-FEB-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL ° CARMEL CLAY COMMUNICATIO SQ o CARMELC IN 46032-2584 31 1ST AVE NW g o_ CARMEL IN 46032-1715 LIIILIIIIIIIIIIJIIIIIJIIIIIIIJJIILJIIIIIIIIIIIILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 641210727001 16-JAN-13 17-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY Q7Y UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD — SHP L610 PRICE PRICE 104904 BOX,LITERATURE,OUTDOOR EA 1 1 0 19.990 19.99 790901 104904 0 0 m 0 0 0 SUB-TOTAL 1999 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 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 nr damage mist he renorted within 5 days after deliverv. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � ® CINCINNATI OH IF YOU HAVE ANY QUESTIONS 15 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-343 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE _PAGE NUMBER 641210751001 44.70 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CITY OF CARMEL °_ CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ c� 31 1ST AVE NW o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1715 o I�LJJI�IIIllIII IIIIJIIIILIIIJII��LILIIIIIIIIIIII�IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 641210751001 16-JAN-13 17-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q — ORD SHP I B/0 — PRICE PRICE 153226 DVD+RW,SPINDLE,MEMOREX, PK 1 1 0 23.090 23.09 32025541 153226 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 21.610 21.61 06709 303361 0 0 v 0 0 0 0 SUB-TOTAL 44.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.70 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/17/13 641210727001 $19.99 01/17/13 641210751001 $21.61 01/24/13 642811309001 $34.80 01/24/13 642811309001 $21.94 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 — Cincinnati, OH 45263 — $98.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 641210751001 42-390.99 $21.61 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 641210727001 42-302.00 $19.99 materials or services itemized thereon for 1115 642811309001 42-390.99 $21.94 which charge is made were ordered and 1115 642811309001 42-302.00 $34.80 received except Monday, February 14, 2013 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OffBOice Office Depot,Inc PO X 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 _641210751001 44.70 _Pagel of 1 INVOICE DATE _ TERMS PAYMENT DUE 17-JAN-13 Net 30 17-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL ®_ CARMEL CLAY COMMUNICATIO SQ o CARMELC IN 46032-2584 31 1ST AVE NW g o® CARMEL IN 46032-1715 Illlrlllllllilllrlllr�lllllllllllll�illlllillllllllllllllillll ACCOUNT NUMBER _ PURCHASE ORDER SHIP 70 ID ORDER NUMBER - ORDER DATE _ SHLPPED 86102185 115 641210751001 16-JAN-13 17-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY. QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/( PRICE 153226 DVD+R W,SPINDLE,MEMOREX, PK 1 1 0 23.b90 23.09 32025541 153226 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 21.610 21.61 06709 303361 O O V 4t O O O SUB-TOTAL 44.70 DELIVERY 0.00 a- SALES TAX 0.00 All amounts are based on USD currency TOTAL - To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or, machines untiL you call us first for instructions. Shortage ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _PAGE NUMBER 641210752001 16.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 17-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO SQ o CARMELC IN 46032-2584 31 1ST AVE NW o� CARMEL IN 46032-1715 o LIB[1�II��II��II��LI��IJJIIILJ��I��IIL��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 115 641210752001 16-JAN-13 117-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 NET R. ARNONE 11115 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 192950 Cables To Go 4-Port USB 2. EA 1 1 0 16.950 16.95 S6464256 192950 N O O Q O) O O O SUB-TOTAL 16.95 DELIVERY 0.00 SALES TAX All amounts are based on USD currency TOTAL 16.95 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 cr dit or - replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructio ortage nr damane mist he reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/17/13 641210751001 $23.09 01/17/13 641210752001 $16.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 — Cincinnati, OH 45263 $40.04 ON ACCOUNT OF APPROPRIATION FOR — IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 641210751001 42-302.00 $23.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 641210752001 42-302.00 $16.95 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 04, 2013. Director , Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc officePO BOX 630813 THANKS FOR YOUR ORDER 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 640921734001 148.98 _ Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16-JAN-13 Net 30 17-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 7 CITY OF CARMEL Co CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N 9609 RIVER RD o CARMEL IN 46032-2584 g o= INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPEDDATE 86102185 1 1651 1640921734001 15-JAN-13 16-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 TERESA LEWIS 1 651 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 976695 COFFEE,FOLGERS,CLASSIC,3 EA 1 1 0 16.570 16.57 00367 976695 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 851001 OD 348037 769614 DESKPAD,MTHLY,22X17,BILK EA 4 4 0 2.480 9.92 SP24D-0013 769614 503003 WALLET,EXP,3.5'C,15X10,RR EA 2 2 0 1.850 3.70 1056EL 503003 316356 FOLDER,LTR,1/5CUT,100BX,M BX 1 1 0 9.450 9.45 155L 316356 142364 MARKER,SHARPIE,SUPER,6PK PK 2 2 0 4.630 9.26 Q 33666 142364 0 0 0 582320 PAD,WIRE,QUAD,8.5X11,4SQIN EA 6 6 0 4.020 24.12 99616 582320 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 6.360 6.36 99422 306902 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 o ORONO Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®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 640921734001 148.98 Page 2 of 2 INVOICE DATE TERMS _PAYMENT DUE 16-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY F CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N 9609 RIVER RD CARMEL IN 46032-2584 6= INDIANAPOLIS IN 46280-1921 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 640921734001 15-JAN-13 16-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE N O O Q m O O O SUB-TOTAL 148.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 148.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer" pt ease do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 6409217340( $148.98 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with ICp 5-11-10-1.6 Date Officer VOUCHER # 126620 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 64092173400 01-7202-05 $148.98 Voucher Total $148.98 Cost distribution ledger classification if claim paid under vehicle highway fund 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 641710996001 121.58 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 21-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL o CITY IF CARMEL ° WATER DEPT 1 CIVIC S4 N� 760 3RD AVE SW CARMEL IN 46032-2584 0;__ CARMEL IN 46032 LI��LII��IIl.��IIl.��LL�I�LIJ�LJ��I��III��LL�ILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1641710996001 18-JAN-13 21-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/ I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 C E250A 866355 0 Co 0 o 0 SUB-TOTAL 121.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.58 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. A DETACH HERE e CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 641710996001 21-JAN-13 121.58 FLO 000399402 6417109960013 00000012158 1 7 Please OFFICE DEPOT Please return this stub with FOLIC payment to Send Your PO Box 633211 ensure prompt credit to},our account. Clleckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000874-000921 00013/00018 Prescribed by State Board of Accounts Form No.301,(Rev.1995) _ '-'� ACCOUNTS PAYABLE VOUCHER -� TO 3' ADDRESS Invoice Date Invoice Number .:' Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 119 Signature Title 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./ Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA O�C' c P (\ Favor Of Total Amount of Voucher $ Deductions 4171 d4 go()( 8 Amount of Warrant $ Month of 19 Acct. VOUCHER RECORD No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1.800-382-8702 325 ORIGINAL INVOICE 10001 Ar f ice Off Depot,Inc POBOX630813 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 641710996001 121.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL °g CITY IF CARMEL °— WATER DEPT 1 CIVIC SQ � 760 3RD AVE SW o CARMEL IN 46032-2584 g °oo® CARMEL IN 46032 I�I��I�IIL�II��II��t1�I��LI�LLILLLLL�III�I�ILJI�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 601 641710996001 18-JAN-13 21-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/0 PRICE PRICE 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 11/ N U' 01 O O O v r 0 O O O SUB-TOTAL 121.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.58 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 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 2/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2013 6417109960( $60.79 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 126653 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 64171099600 01-7200-08 $60.79 r Voucher Total $60.79 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 01fice Office BOX 6 601,Inc PO 30813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 641515484001 1,176.06 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22-JAN-13 Net 30 24-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 2 CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N° 3450 W 131ST ST ° CARMEL IN 46032-2584 m= °ooh WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 1641515484001 17-JAN-13 22-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 108709 FILTER,PRIVACY,FRAMED,20" EA 2 2 0 189.990 379.98 PF320W 108709 385702 TONER,HP 80A,BLACK EA 1 1 0 101.990 101.99 CF280A 385702 999099 Tray,Drawer,Deep,9 Cmptmnt EA 1 1 0 3.400 3.40 65262 999099 420869 PEN,RETRACTABLE,FINE,BLU DZ 1 1 0 8.200 8.20 30001 420869 120626 PEN,BALL,RETRAC,FNE,BP145 DZ 1 1 0 8.200 8.20 30000 120626 m 0 0 962099 INK,HP45A/78D,COMBO,BLK,C PK 1 1 0 59.000 59.00 C8788FN#140 962099 0 0 0 231148 TONER,REPLACE HP EA 1 1 0 41.310 41.31 OD49AM 231148 348037 PAPER,COPY,OD,CASE,10-RE CA 4 4 0 34.800 139.20 851001 OD 348037 326529 CUBE;STACKABLE,DBL,12X6X6 EA 1 1 0 4.480 4.48 350501 326529 535736 LAMINATING POUCH,MENU PK 2 2, 0 5.980 11.96 5357360DR 535736 535696 POUCH,LAMINATING,LTR PK 4 4 0 0.900 3.60 535696ODB 535696 315236 STAPLES,STND,FULL STRIP BX 1 1 0 1.290 1.29 1901 315236 314559 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 9.210 18.42 64060 314559 911245 DUSTER,OFFICE PK 1 1 0 24.300 24.30 UDS-1 OMS-3P 911245 623675 HOOK,MEDIUM,COMMAND,6P PK 1 1 0 4.170 4.17 17001-VP-6PK 623675 402958 TAPE,LETTERING,BLACK/CLR, PK 2 2 0 13.600 27.20 TC10 402958 452121 TRIMMER,12",PLASTIC EA 2 2 0 20.870 41.74 9312 452121 CONTINUED ON NEXT PAGE... 000874-000921 00014/00018 ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc 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 641515484001 _ 1,176.06 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL ° DISTRIBUTION/COLLECTIONS q CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032-2584 0� 00— WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1641515484001, 17-JAN-13 22-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 307512 ERASER,DRY ERASE,EXPO EA 3 3 0 1.200 3.60 81505 307512 789039 CHAIR,HAWKINS,HIBACK,BLA EA 1 1 0 240.000 240.00 40131 789039 272007 BACK REST,MINI EA 1 1 0 31.990 31.99 8043801 272007 556531 REST,FOOT,STANDARD EA 1 1 0 19.460 19.46 48121 556531 697635 HIGH LIGHTER,RETRACT,4PK, ST 1 1 0 2.570 2.57 SXS15BP4M 697635 3� 51 ° '1 ° �© n ° ° 0 SUB-TOTAL 1,176.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,176.06 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 offiocePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 642856269001 8.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JAN-13 Net 30 24-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 3450 W 131ST ST o CARMEL IN 46032-2584 cn= 00� WESTFIELD IN 46074-8267 0 I�Inl�llnllnu�ll��l�l��l�l�l�l�lnlnl��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SNIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 642856269001 23-JAN-13 24-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 437065 PAD,DBL PK 1 1 0 8.090 8.09 TOP63393 437065 N m O O O V r O OS O SUB-TOTAL 8.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.09 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 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 642856090001 50- 050 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 8' CITY IF CARMEL ° DISTRIBUTION/COLLECTIONS 1 CIVIC S4 N 3450 W 131ST ST o CARMEL IN 46032-2584 _ 00= WESTFIELD IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID LORDER NUMBER JORDER DATE SHIPPED DATE 86102185 648 642856090001 23-JAN-13 24-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 999099 Tray,Drawer,Deep,9 Cmptmnt EA 1 1 0 3.400 3.40 65262 999099 479608 PEN,RET,BP,I.OMM,12/PK,BLK DZ 1 1 0 3.450 3.45 RTP-030040 479608 285725 BINDER,VIEWTAB EA 2 2 0 3.860 7.72 W55095 285725 409158 INDEX,PKT,DBL,PLST,8TB,MLT ST 1 1 0 1.910 1.91 OD409158 409158 491694 SHEET BX 1 1 0 7.590 7.59 ODSP17 491694 m 0 0 396291 BINDER,OD,VIEW,RR,1",WHIT EA 3 3 0 1.780 5.34 WOD05711 PP 396291 0 0 396251 BINDER,OD,VIEW,RR,1.5",WHI EA 6 6 0 2.190 13.14 WO D05721 V 396251 396241 BIN DER,OD,VIEW,RR,2",WHIT EA 3 3 0 2.650 7.95 WOD05731 PP 396241 CONTINUED ON NEXT PAGE... 000874-000921 00016/00018 ORIGINAL INVOICE 10001 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 642856090001 50.50 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24-JAN-13 Net 30 24-FEB-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 oe WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 642856090001 23-JAN-13 24-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 v n 00 0 0 0 SUB-TOTAL 50.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.50 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. 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. Pb BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 2/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/5/2013 6415 154840( $1,176.06 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 /�/3 1 Date Officer VOUCHER # 123464 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 64151548400 01-6200-03 $424.76 64151548400 01-6200-06 _ $751.30 4),'3 5C C) I Ob0 a 5C�50 0 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 03r3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P0 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 643436945001 127.99 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= 0 o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 1643436945001 30-JAN-13 31-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 LISA SCOTT 1 200 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/O PRICE PRICE 321750 SWEETENER,NO BX 1 1 0 6.590 6.59 20002 321750 658236 BATTERY,ELECTRC,1.5V,3/PK PK 3 3 0 2.110 6.33 EVE357BP3 658236 508359 PLATE,C OAT ED,9",120PK PK 2 2 0 4.050 8.10 P225AW-G 508359 867175 FILTER,COFFEE,60OCT,WHITE PK 1 1 0 4.790 4.79 63113 867175 678483 COVER,RPRT,SLIDE BX 1 1 0 5.500 5.50 N OD678483 678483 0 0 333036 KLEENEX,FACIAL PK 1 1 0 8.840 8.84 0 21005-40 333036 0 0 0 251827 FOLDER,BX BTM,3",LGL,25/BX BX 1 1 0 17.520 17.52 64379 251827 810929 FOLDER,HNG,LTR,1/3CUT,25B BX 2 2 0 7.150 14.30 810929 810929 195168 FOLDER,HNGNG,1", BX 1 1 0 13.430 13.43 64339 195168 406090 FOLDER,BXBTM,HNG,LGL,25B BX 1 1 0 13.770 13.77 64358 406090 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 1 0 2.520 2.52 78990 330808 877832 NOTES,POST-IT(R),3X3,CANRY PK 1 1 0 10.810 10.81 654-18C P 877832 530238 POST-IT,ASSORTED,4X6,5PK,P PK 1 1 0 7.220 7.22 MMM660-5PK-AST 530238 322740 NOTES,POST-IT,3X3,DOZ,ASS DZ 1 1 0 8.270 8.27 654-AST 322740 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 03r3rice 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 643436945001 127.99 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT � CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ 0)— col CARMEL IN 46032-2584 °0 CARMEL IN 46032-2584 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 643436945001 30-JAN-13 31-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE SUB-TOTAL 127.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 127.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after deLivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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 1/3112013 945001 office supplies $ 127.99 Total $ 127.99 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 127.99 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 945001 2200-4230200 $ 12T99 or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2/11/2013 Signature City Engineer 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 P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1547331402 69.83 Pale 1 of 2 INVOICE DATE TERMS _ PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 civic SQ ° 1 CIVIC SQ o CARMEL IN 46032-2584 g °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 11547331402 28-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:28-JAN-13 Location:0534 Register:001 Trans#:08551 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 26.39 920-002836 Department:MAYORS OFFICE 591973 DRIVE,USB,I6GB,ASTD EA 1 1 0 14.990 14.99 LJDTT16GAMNA Department:MAYORS OFFICE 134000 MARKER,SHARPIE,FINE,5/PK,B PK 1 1 0 4.890 4.89 30665 Department:MAYORS OFFICE 758111 PEN,ROLLER,FINE,G2,4/PK,BL PK 1 1 0 5.790 5.79 31057 Department:MAYORS OFFICE 708265 PEN,GEL RLLR,G2,XFN,4PK,BL PK 1 1 0 5.790 5.79 31055 Department:MAYORS OFFICE 751558 FRIXIONPT,ERSBLEGEL,XF,AS PK 1 1 0 5.990 5.99 31580 Department:MAYORS OFFICE 751522 FRIXIONPT,ERSBLEGEL,XF,BL P3 1 1 0 5.990 5.99 31578 Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... nnn47/nnnnG ORIGINAL INVOICE 10001 Orrice 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 1547331402 69.83 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: I- ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ° OFFICE OF THE MAYOR CITY IF CARMEL r-= 1 CIVIC SQ 1 CIVIC SQ 0)_ 00 CARMEL IN 46032-2584 0 00= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHrPPED DATE 86102185 160 1547331402 28-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE N r 0 O O O O m 0 0 0 SUB-TOTAL 69.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damane must be reoorted within 5 days after delivery. ORIGINAL INVOICE 10001 i ce Office Depot,Inc PO 80X630813 THANKS FOR YOUR ORDER P0T 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 636952995001 5.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL °g CITY IF CARMEL a OFFICE OF THE MAYOR a 1 CIVIC SQ �— 1 CIVIC SQ CARMEL IN 46032-2584 rn o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 636952995001 13-DEC-12 29-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160-7 QTY QTY QT ITEM CATALOG MANUF CODE a/ DECUSTOMERNITEM b U/M ORD SHP B/0 PRICE EXTPRICE 599685 Replacement Cutting Pad EA 1 1 0 5.440 5.44 17888 599685 SUB-TOTAL 5.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.44 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 reoor ted within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/13 1547331402 $69.83 01/29/13 636952995001 $5.44 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $75.27 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 1547331402 42-302.00 $69.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 26400 636952995001 42-302.00 $5.44 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 11, 2013 J, ommunity Relations,, , Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 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 640759517001 __ _4 1.79_ Pale 1 of 1 INVOICE DATE I TERMS PAYMENT DUE 15-JAN-13 Net 30 14-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM g 30 W MAIN ST STE 220 ° 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 N� CARMEL IN 46032-1764 co d o— Irlrrlrllllllrrrrrllrlll�lrrrllllllrrrllrlrrillrlrrlrlrrrlirrl PACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 732 30WESTMAINTST 640759517001 14-_J_AN_-13 __x_15-JAN-�3 G–I'D–ACCGUN7 MANAGER RELEASE ORDERED BY DESKTOP COST CENTER MEGAN MCVICKER G ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED F CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 677380 INDEX CRD,RLD,GRID,3X5,100 `PK 1 1 0 1.790 1.79 02035 677380 N Q N M O O M N O O SUB-TOTAL 1.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or, machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. (' -�P-ayee. t�I �P p 111 Purchase Order No. P hX II D�J Terms �i fl G I n h�Tl p H 452 0- 061,3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5i ce s u lio ( 19 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ P D fox C3aRl3 C�nc� nn��'I , O� '+5263—b�13 ON ACCOUNT OF APPROPRIATION FOR ��al 02- Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 2 (- 20( ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ® ceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER PEP®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 641632583001 14.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-13 Net 30 24-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ° CARMEL FIRE DEPT 1 CIVIC SQ cam® 2 CIVIC SQ CARMEL IN 46032-2584 G) °o= CARMEL IN 46032-2584 o I�I�IIIII��II�nuiin�I�II�I�ILI�l�lnlulnlll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 641632583001 18-JAN-13 21-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 GARY CARTER 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 697873 MIN-B HDMI/HDMI-A1.3 EA 1 1 0 14.990 14.99 T47601 697-873 N Q1 O O O 0 r ro 0 0 0 SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 I 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®1f we 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 641632566001 89.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL rn CITY OF CARMEL g CITY IF CARMEL °— CARMEL FIRE DEPT 1 CIVIC SQ cv� 2 CIVIC SQ o CARMEL IN 46032-2584 O °o� CARMEL IN 46032-2584 o I�Il�llll�ll ll�lllll��l�l��illll�l�l��l��l��lli,��„�II�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE 1SHIPPED DATE 86102185 120 1 641632566001 18-JAN-13 21-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 GARY CARTER 120 CATALOG ITEM !t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 931995 StarTech.com video cable- EA 6 6 0 14.950 89.70 S2998308 931-995 N m O O O O r O O O SUB-TOTAL 89.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.70 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 AP Office Depot,Inc oince 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 641632584001 104.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-13 Net 30 24-FEB-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL °g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 N° 2 CIVIC SQ oCARMEL IN 46032-2584 m 0 C) CARMEL IN 46032-2584 C) I�I�JJL�II��II��JJ�J�LLIJ�J��I��III I��IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 641632584001 18-JAN-13 21-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 GARY CARTER 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 308709 CABLE,HDMI TO HDM1,12',WHI EA 1 1 0 26.390 26.39 AV22306-12 308-709 691864 BOARD,DRY-ERASE,3X4,WHI EA 1 1 0 67.990 67.99 EMA304 691-864 497735 MARKER,DRY PK 4 4 0 2.560 10.24 80074 497-735 m 0 0 0 0 n m 0 0 0 SUB-TOTAL 104.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.62 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 641632583001 $14.99 641632584001 $104.62 641632566001 I I $89.70 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263-3211 $209.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 641632583001 42-302.00 $14.99 1 hereby certify that the attached invoice(s), or 1120 641632584001 42-302.00 $104.62 bill(s) is (are) true and correct and that the 1120 I 641632566001 I 42-302.00 I $89.70 materials or services itemized thereon for which charge is made were ordered and received except FEB 1 1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER 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 643323080001 23.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION a 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 rn 0 CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 643323080001 30-JAN-13 31-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 738371 ORGANIZER,DRAWER,HANGI EA 2 2 0 11.890 23.78 RUB11916ROS 738371 D FEB I 1 2013 By SUB-TOTAL 23.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 11110 03r3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �_P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _ PAGE NUMBER 643323024001_ 26.72 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 rn= °°= CARMEL IN 46032-2584 ° I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE LSHIPPEDDATE 86102185 195 643323024001 30-JAN-13 31-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 i JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED M A N U F CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 311454 FILES,MSH,FLSH,WL,MNT,3PK, PK 1 1 0 12.600 12.60 NW-924A 311454 999099 Tray,Drawer,Deep,9 Cmptmnt EA 2 2 0 3.400 6.80 65262 999099 365697 ORGANIZER,DRAWER,MINI,BL EA 1 1 0 5.440 5.44 65248 365697 220996 PEN,BP,0.7MM,STL,BLU GRIP EA 2 2 0 0.940 1.88 27120D 220996 Q a r D0 FEB 1 1 2013 0 0 By SUB-TOTAL 26.72 DELIVERY 0.00 SALES TAX 0.00 26.72 All amQVRiSatebased o0 USD currency TOTAL issue credit or in5truction5- Shortage 11511 Supplies,please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may cement, rhicrever you prefer. Please do not ship collect. Please do not return furniture or machines until you cart u-- first for se must be reported Mithin 5 days after de\ivety. _ — - z } F Prescribed by State Board of Accounts City Form No.201(Rev,1995) ,c 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. 'x Payee Purchase Order No. - Terms 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 01/31/13 643323080001 $23.78 01/31/13 643323024001 $26.72 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer — VOUCHER NO. WARRANT NO. t_ Office Depot ALLOWED 20 IN SUM OF $ I PO Box 633211 Cincinnati, OH 45263-3211 $50.50 i ON ACCOUNT OF APPROPRIATION FOR Administration Department i i rv# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 643323080001 42-302.00 $23.78 1 hereby certify that the attached invoice(s), or 12p5 bill(s) is (are)true and correct and that the 643323024001 42-302.00 $26.72 materials or services itemized thereon for which charge is made were ordered and received except i I j Monda . February 11, 2013 Director, Administration Title j Cost distribution ledger classification if Maim paid motor vehicle highway fund j I ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER ��0� 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 643205586001 18.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT d 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 643205586001 25-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 400534 TAPE,PAC KING,GRN,VV/DI SP,1 EA 2 2 0 9.490 18.98 375OSG-RD 400534 N r` m O O O O W O O O SUB-TOTAL 18.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 643205610001 54.00 Paget of 1 INVOICE DATE TERMS PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL e o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ° 3 CIVIC SQ CARMEL IN 46032-2584 rn o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 643205610001 25-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 12 12 0 4.500 54.00 WTB332512TMCAPT 293227 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 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 Officj� Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �_P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 643312811001 43.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 rn g o= CARMEL IN 46032-2584 I�L�I�II�JI��II��J tJ�J�IJ�LLtJ��L�iIL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 643312811001 30-JAN-13 31-JA14-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 403022 TAPE,LETTER ING,BLACKIWHT PK 2 2 0 13.600 27.20 TC-20 403022 204057 CLEANER,BOARD,DRY EA 3 3 0 1.490 4.47 81803 204057 692123 LUBRICANT, EA 2 2 0 5.770 11.54 10032 692123 N r` 0 O O O O 0 0 0 0 SUB-TOTAL 43.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.21 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® Office Depot,Inc 00 ince PO BOX 630813 THANKS FOR YOUR ORDER �_P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER —AMOUNT DUE _PAGE NUMBER 643312822001 49.08 __Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT a 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 rn °o� CARMEL IN 46032-2584 o IJIIIIILIILIIIIiIIIJIIIILLLLIIIIIIIIIIIIIIIIIJLIILI ACCOUNT NUMBER 1PURCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 643312822001 30-JAN-13 31-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1- ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP i B/0 PRICE PRICE 281361 TISSUE,PUFFS FACIAL,216CT BX 12 12 0 4.090 49.08 281361-3266 281361 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. ORIGINAL INVOICE 10001 Ar onwe 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 643312823001 47.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL C C? CITY IF CARMEL POLICE DEPT a 1 CIVIC SQ �— 3 CIVIC SQ o CARMEL IN 46032-2584 rn= g o= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 643312823001 30-JAN-13 31-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM #/ DESCPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTRIOMER ITEM # ORD SHP B/O PRICE PRICE 292512 SCRUBS,ROUGH EA 3 3 0 15.790 47.37 ITW42272EA 292512 fV r` m O O O O m O O O SUB-TOTAL 47.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4737 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 off ice Office Depot,Inc PO BOX 630813 30813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS P0T 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 641631857001 99.58 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-JAN-13 Net 30 2i--FEB-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL POLICE DEPT g CITY IF CARMEL = 1 CIVIC SQ N 3 CIVIC SQ CARMEL IN 46032-2584 oe CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID MORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 641631857001 18-JAN-13 21-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 514515 PURELL,SPRINGBLOOM EA 12 12 0 4.160 4992 3014-12-CM R 514515 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 3 3 0 9.960 29.88 99400 305706 307389 PAD,STENO,6X9,GR EGG,DOZ, DZ 2 2 0 7.910 15.82 99470 307389 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 3 3 0 1.320 3.96 10008 221720 N D1 O O O O r- O 8 SUB-TOTAL 99.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.58 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 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _PAGE NUMBER 640758260001 49.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL g CITY IF CARMEL POLICE DEPT o civic 3 CIVIC SQ CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 640758260001 14-JAN-13 15-JAN-13 BILLING ID ACCOUN7 MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM N/ [D3E7SCRj1 P TION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSOMER ITEM P OR D SHP B/0 PRICE PRICE 239400 TAPE,LETTERING,5',BLACK/W EA 2 2 0 6.460 12.92 TZE-231 239400 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 2.440 4.88 DVT-023 765798 574789 dividers.ins,5,clear,od,bi ST 48 48 0 0.370 17.76 OD574789 574789 258440 MAR KER,CD/DVD,4PK,BLACK PK 3 3 0 4.480 13.44 37035 37035 N O O Q m O O O SUB-TOTAL 49.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Ptease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deliverv. ORIGINAL INVOICE 10001 OfficePO Office Depol,Inc BOX 630813 THANKS FOR YOUR ORDER P®TCINCINNATI 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 640758373001 _ _ 28.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JAN-13 Net 30 17-FEB-13 BILL T0: SHIP T0: _ ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SID C) CARMEL IN 46032-2584 — 0 0= CARMEL IN 46032-2584 o LI��LII��IL�I IIII��JJ��I�IJJJ�J�J��III��IIJ�i�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 640758373001 14-JAN-13 15-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE —CUSTOMER ITEM d — �— ORD SHP B/O — PRICE PRICE 652845 LETTERS,SLF ADHSV,159PK,2" PK 2 2 0 3.630 7.26 PAC51650 652845 918466 TAPE,VINYL CHART 1/8X324" RL 2 2 0 5.390 10.78 CT4-B 918466 458598 LETTERS/N UMBER S,VINYL,1" PK 2 2 0 4.990 9.98 C HAO1030 458598 N O O U) Q m O O O SUB-TOTAL 28.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/15/13 640758373001 office supplies $28.02 01/15/13 640758260001 office supplies $49.00 01/21/13 641631857001 air freshener $49.92 01/21/13 641631857001 office supplies $49.66 01/28/13 643205610001 air freshener $54.00 01/28/13 643205586001 office supplies $18.98 01/31/13 643312823001 scrubs $47.37 01/31/13 643312822001 kleenex $49.08 01/31/13 643312811001 lubricant $11.54 01/31/13 643312811001 office supplies $31.67 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $389.24 ON ACCOUNT OF APPROPRIATION FOR -Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 640758373001 42-302.00 $28.02 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 640758260001 42-302.00 $49.00 materials or services itemized thereon for 1110 641631857001 42-390.99 $49.92 which charge is made were ordered and 1110 641631857001 42-302.00 $49.66 received except 1110 643205610001 42-390.99 $54.00 1110 643205586001 42-302.00 $18.98 1110 643312823001 42-390.99 $47.37 Friday, Fe uary 08, 2013 1110 643312822001 42-390.99 $49.08 1110 643312811001 42-390.99 $11.54 Chief of Police 1110 1 643312811001 42-302.00 F-$31.6-7 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 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 _A_M_OUNT DUE PAGE NUMBER_ _ 63842612900_1 67.3_2 _ Page 1 of 1 INVOICE DATE_ _ TERMS _PAYMENT DUE 28-DEC-12 Net 30 28-JAN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS & REC CARMEL CLAY PARKS & REC 0 1411 E 116TH ST ° THE MONON CENTER g CARMEL IN 46032-3455 N= 1235 CENTRAL PARK DR E 0 °o= CARMEL IN 46032-4421 o Ilinllllnllnlullnll�lln�l�ll��l�lllulll��(LLLIIILLLI ACCOUNT NUMBER PURCHASE_ORDER SHIPTO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 33836008 E0003052 ESE 638426129001 27-DEC-12j29-DEC-12 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CAST CENTER 125822------ -- — DAWN KOEPPER --------- -- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 785705 CART,FILE,STORAGE,MESH,B EA 2 2 0 33.660 _ 67.32 65069 785705 Purchase Description du P.O.# �J G.L.# -- �P CEIVE] 3 Budget / n �" JAN 0 7 2013 Line Descil 97^L�'Z3`7�39 3 3 1(/ro N Purchaser Date ° Approval G /-Al-1 j BY: ° Date SUB-TOTAL 67.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.32 To return suDD Lies, 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where price performed,dates service rendered, by whom, rates per day, number of hour N Payee Purchase Order No. Terms 229650 Office Depot Date Due P.O. Box 633211 Cincinnati, OH 45263-3211 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) 33.66 12128112 638426129001 Supplies storage cart $ 33.66 12/28/12 16384261*29001- Supplies storage cart TOTAL $ 67.32 with IC 5-11-10-1.6 20 Clerk-Treasurer Voucher No. Warrant No, 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 67.32 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 638426129001 4239039 $ 33.66 1 hereby certify that the attached invoice(s), or 1081-99 638426129001 4239039 $ 33.66 7-Feb 2013 Signature $ 67.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund