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217761 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,425.56 ' + CINCINNATI OH 45263-3211 CHECK NUMBER: 217761 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1548028078 9 .22 OFFICE SUPPLIES 2201 4230200 1549591593 38 .32 OFFICE SUPPLIES 2201 4230200 1550280335 64 . 14 OFFICE SUPPLIES 601 5023990 15506048457 139 . 99 OTHER EXPENSES 1160 4230200 1552082184 86 . 04 OFFICE SUPPLIES 1180 4230200 624012754001 10 .49 OFFICE SUPPLIES 209 4230200 641525112001 36 . 83 OFFICE SUPPLIES 1120 4230200 64187-5809001 176 . 86 OFFICE SUPPLIES 1120 4237000 641875809001 764 . 75 REPAIR PARTS 1120 4230200 641877253001 9 . 99 OFFICE SUPPLIES 1120 4230200 641877255001 17 . 12 OFFICE SUPPLIES 1180 4230200 642012715001 44 . 98 OFFICE SUPPLIES 1180 4230200 642012755001 35 . 98 OFFICE SUPPLIES ".E CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,425.56 'o CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 217761 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 642193584001 22 . 23 OFFICE SUPPLIES 1180 4230200 642618133001 57 . 96 OFFICE SUPPLIES 2201 4230200 643334044001 33 . 98 OFFICE SUPPLIES 102 4463000 643516596001 399 . 98 FURNITURE & FIXTURES 1180 4230200 643610917001 22 . 15 OFFICE SUPPLIES 1115 4230200 643750216001 20 . 04 OFFICE SUPPLIES 1115 4239099 643750216001 30 . 14 OTHER MISCELLANOUS 1192 4230200 643779387001 83 . 60 OFFICE SUPPLIES 1192 4230200 643779532001 14 . 95 OFFICE SUPPLIES 1110 4230200 643906207001 56 . 75 OFFICE SUPPLIES 601 5023990 644293749001 223 . 09 OTHER EXPENSES 601 5023990 644352549001 34 . 13 OTHER EXPENSES 651 5023990 644352549001 20 . 48 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC ` CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,425.56 CINCINNATI OH 45263-3211 CHECK NUMBER: 217761 CHECK DATE: 2126/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4230200 644478308001 67 . 49 OFFICE SUPPLIES 102 4463000 644488646001 1, 587 . 12 FURNITURE & FIXTURES 1120 4230200 644488646001 57 . 57 OFFICE SUPPLIES 1160 4230200 644507768001 168 . 39 OFFICE SUPPLIES 1160 4230200 644507897001 37 . 82 OFFICE SUPPLIES 1110 4230200 64464265001 52 . 98 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 642012715001 44.98 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 31-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW a 1 CIVIC SQ ° 1 CIVIC SQ o CARMEL IN 46032-2584 CD 0 00= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPD DATE 86102185 180 642012715001 28-JAN-13 3 PE 1-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ELAINE BASS 118 0 CATALOG ITEM #/ [DEFSCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 219301 STAMP,XPL N10-141 .5'X1.6 EA 2 2 0 22.490 44.98 1XPN10 219301 N r` QI O O O O m O O O SUB-TOTAL 44.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.98 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 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 642012754001 10.49 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 29-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 6 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-2584 I.I.l l�ll�llll��llllll�ll�l�l�l�llil�l�lll�lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 642012754001 28-JAN-13 29-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O fl-PRICE PRICE 786220 MAGNIFER,3X,LED,SLIDE-OUT EA 1 1 0 10.490 10.49 PO-25 786220 SUB-TOTAL 10.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Offic officePO e Depot,Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 642012755001 35.98 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: C, ATTN: ACCTS PAYABLE CITY OF CARMEL a, CITY OF CARMEL p g CITY IF CARMEL DEPT OF LAW a 1 CIVIC SQ �� 1 CIVIC SQ o CARMEL IN 46032-2584 g o� CARMEL IN 46032-2584 LL�I�IL�IL��CJI��ICJ�ILLI�I�I��L�LJIL�I��ILIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 1642012 755001 28-JAN-13 29-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 552619 MAGNIFIER,RECT.,2X,2X4 EA 2 2 0 17.990 35.98 SPRO1877 552619 N f` al O O O O O) O O O SUB-TOTAL 35.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.98 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 rep lacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0113Lce 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 642193584001 22.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL °g CITY IF CARMEL DEPT OF LAW a 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 S °ooh CARMEL IN 46032-2584 I�I�LI�II�LIILLL��IILLLI�IL�I�I�ILILI��I��l��lll��llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 180 642193584001 29-JAN-13 30-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # fl ORD ( SHP B/O PRICE PRICE 999261 Trays,Dsk,Stk,Lgl,Sd-Ld,2p PK 1 1 0 7.140 7.14 65275 999261 999261 Trays,Dsk,Stk,Lgl,Sd-Ld,2p PK 1 1 0 7.140 7.14 65275 999261 SUB-TOTAL 14.28 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.23 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office PO B 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 643610917001 22.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 01-FEB-13 Net 30 03-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ �° 1 CIVIC SQ o CARMEL IN 46032-2584 rn S o= CARMEL IN 46032-2584 Illl�l�lll�ll��lllll��l�l��l�l�l�llllllllll�lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 643610917001 31-JAN-13 01-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 757750 CARD,INDEX,RLD,3X5,30OPK, PK 4 4 0 1.540 6.16 10022 757750 163111 MAT,TOUGH EA 1 1 0 15.990 15.99 TR-CL23 163111 SUB-TOTAL 22.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.15 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2-11-13 Office supplies per the attached invoices: No. 642012715-001 $44.9.8 No. 642012754-001 $10.49 No. 642012755-001 $35t, r Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 n{fICP_ DAnnt, Inc:_ IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $135.83 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members er — - # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 42012715-001 $44.98 bill(s) is (are) true and correct and that the 1180 24012754-001 $10.49 materials or services itemized thereon for 1180 642012755-001 $35.98 which charge is made were ordered and 1180 642193584-001 22.23 received except 1180 643610917-001 20/3 S" ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 dr we Office Depot,Inc 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 642618133001 57.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JAN-13 Net 30 24-FEB-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL a CITY OF CARMEL 88 CITY IF CARMEL ° DEPT OF LAW 1 CIVIC SQ 1 CIVIC SID o CARMEL IN 46032-2584 °oo® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 642618133001 22-JAN-13 23-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 180 CATALOG ITEM q/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHP B/0 PRICE PRICE 985504 PITCH ER,CLASSIC,BRITA EA 2 2 0 28.980 57.96 COX35548 985504 N rn 0 0 0 0 c0 0 0 0 SUB-TOTAL 57.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, ,hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 iceOffice 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 641525112001 36.83 Page 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 N CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW SQ o CARMELC IN 46032-2584 1 CIVIC SQ g o= CARMEL IN 46032-2584 LLLILII��II��II��I�L�I�I�I�IJ��LLLJIL��ILI�I�I ACCOUNT NUMBER__IPURCHASE ORDER _ SHIP TO ID _IORDER NUMBER _ ORDER DATE SHIPPED DATE 86102185 180 641525112001 17-JAN-13 18-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS I 180 CAMANUF CODE a/ — IDECUSTOMERNITEM q — U/ ORD I OSHP B/0 III PRNCE L EXTPRICE 477072 WALLET,CHECK,EXP,13-PKT EA 2 111 2 0 1.750 3.50 9112 477072 987172 CORRECTION,DISPOSABLE,D EA 6 6 0 1.550 9.30 6604 987172 199570 BOX,STOR,ECON LETTER/LEG CT 1 1 0 24.030 24.03 00703 199570 N O O Q 0 O O O SUB-TOTAL 36.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2-12-13 Office supplies per the attached invoices: No. 642618133-001 $57.96 11 No. 641525112-001 $36.83 yry 4' to Total f 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, Inc_ IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $94.79 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 42618133-001 $57.96 bill(s) is (are) true and correct and that the 209 41525112-001 $36.83 materials or services itemized thereon for which charge is made were ordered and received except 20 u re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 officeoot,ffice Dep 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 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 644507768001 168.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-13 Net 30 10-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL m CITY OF CARMEL g° CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032-2584 rn= S °o= CARMEL IN 46032-2584 o I�Inl�llnll�uull��l�inl�l�l�l�l��l��l��lllu��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ' ORDER DATE SHIPPED DATE 86102185 160 644507768001 07-FEB-13 08-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 676916 BINDER,EASEL,1",BLK EA 2 2 0 18.890 37.78 CRD09261 676916 530281 BNDR,RNG,EASL,HOR,1"BK EA 2 2 0 19.490 38.98 CRD09260 530281 985136 FILTER,BRITA,3PK EA 2 2 0 30.120 60.24 COX35503 985136 935437 FLDR,LTR,1/3,PINK BX 1 1 0 31.390 31.39 OSF-152-13PIN 935437 10 m 0 0 0 n rn 0 SUB-TOTAL 168.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 168.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, rhichever 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 0 Mic e OffP ice Depot,Inc O 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 DUEPAGE NUMBER 644507897001 _37._82 Pagel of 1 INVOICE DATE T_ERMS _ PAYMENT DUE_ 08-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ co� 1 CIVIC SQ CARMEL IN 46032-2584 rn= S oo= CARMEL IN 46032-2584 o I�InILII��IIL�nLIIn�I�I��I�I�I�I�I�LInI��iiI�LLn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _SHIPPED DATE 86102185 I 160 644507897001 1 07-FEB-13 08-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # I ORD SHP B/0 I — PRICEI PRICE 196575 KIT,CHARGING,HOME/CAR,IPA EA 1 1 0 20.390 fff 20.39 PK210 196575 422147 JACKET,FILE,VERT,LTR,10/PK PK 1 1 0 4.170 4.17 75692 422147 855946 RUBBERBANDS,SZ64,1# BG 1 1 0 1.870 1.87 2464408 855946 973201 TAPE,2 PACK,BLACK ON PK 1 1 0 11.390 11.39 TZE1312PK 973201 m 0 0 0 ci m ro 0 0 0 SUB-TOTAL 37.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE)currency TOTAL 37.82 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 Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �_P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1552082184 86.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL s OFFICE OF THE MAYOR 1 CIVIC SQ cook 1 CIVIC SQ CARMEL IN 46032-2584 m= o °ooh CARMEL IN 46032-2584 Illlllllillllllll�lll�ll�lllill�llllllll��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 160 1552082184 1 12-FEB-13 12-FEB-13 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 160 B CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date: 12-FEB-13 Location:0534 Register:003 Trans#:03793 851870 LARGE EA 24 24 0 2.990 71.76 WFFINISHING Department:MAYORS OFFICE 852066 Laminate,WF,3mil,psgft EA 12 12 0 1.190 14.28 WFLAMINATING Department:MAYORS OFFICE m 0 0 0 0 0 0 SUB-TOTAL 86.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $292.25 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 644507768001 42-302.00 $168.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1160 644507897001 42-302.00 $37.82 materials or services itemized thereon for 1160 1552082184 1 42-302.00 1 $86.04 which charge is made were ordered and received except Mon ay, February 25, 2 13 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/13 644507768001 $168.39 02/08/13 644507897001 $37.82 02/12/13 1552082184 $86.04 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 O DeXpot,Inc 0ffice ,off-'-'- BO630 813 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 ---------- ------ ---------- ------------- _644352549001 54.61_ _ AY_Page 1 of 1 INVOICE DATE TERMS PMENT DUE 07-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE °g CITY 'IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 co® CARMEL IN 46032-2070 o CARMEL IN 46032-2584 o o O O- oil ILI1ILIL1111111111111111111111 11 ACCOUNT NUMBER PURCHASE ORDER __.___SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 1 644352549001 06-FEB-13 07-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SCOTT CAMPBELL 601 CATALOG ITEM M/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it L ORD SHP B/O P --RICE PRICE 573567 TOWELS,BOUNTY,BASIC,12R PK 3 3 0 16.220 48.66 28322 573567 0 0 0 0 0 0 SUB-TOTAL 48.66 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.61 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 r.ot return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. m DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 644352549001 07-FEB-13 54.61 FLO 000399402 6443525490013 00000005461 1 7 Please OFFICE DEPOT Please return this stub with your pa)'nterlt to Send Your PO Box 633211 eIlstlre proilipt Credit to.your accou lt. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000893-000986 00016/00017 VOUCHER # 126743 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 64435254900 01-7200-07 $20.48 Voucher Total $20.48 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where , performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 I OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 2/18/2013 , Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 6443525490( $20.48 hereby certify that the attached invoice(s), or bill(s) is (are)true and )rrect and I have audited same in accordance with IC�5-11-10-1.6 I Date Officer ORIGINAL INVOICE 10001 ffice Depot,Inc Of f ice O 0,080X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT DUE _PAGE NUMBER__ 644352549001 54.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 co� CARMEL IN 46032-2070 o CARMEL IN 46032-2584 0 0 0- I�I��I�II��II��nll�nlLlnl�l�l�l�lul��l��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 644352549001 06-FEB-13 07-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CAMANUF CODE d/ DESCRIPTION/ QTY b — U/M I ORD SHP B/O I PRICE EXTENDED 573567 TOWELS,BOUNTY,BASIC,I2R PK 3 3 111 0 16.220 48.66 28322 573567 cc ° ° ° SUB-TOTAL 48.66 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.61 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep tacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 123629 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 64435254900 01-6200-07 $34.13 l Voucher Total $34.13 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 6443525490( $34.13 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 (Ar 'M Office Depot,Inc Dalfffice 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 __1550608457 _ 139.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES m CI o CITY IF CARMEL WATER DEPT 1 CIVIC SQ (o co o CARMEL IN 46032-2584 0) 760 3RD AVE SW 00® CARMEL IN 46032 o Li l.l.Llll.l.lil.l.l.l.l.lLl.l.11.11.l.LLLIl.L�I��L�{{I......{{�{�{.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 27132603 601 1550608457 07-FEB-13 07-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # — ---I ORD SHP B/O — PRICE PRICE Note:SPC 80105625436 Date:07-FEB-13 Location:0534 Register:001 Trans#:00622 104173 HARD DRIVE,BACKUP+ EA 1 1 0 139.990 139.99 STCA3000100 Department:WATER DEPARTMENT m 0 0 0 M 0 0 0 SUB-TOTAL 139.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until. you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® nce 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 NUM_BER__ _644293749001 _ _223.09 _ _Page_1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 07-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES °g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ ccoo� 3450 W 131ST ST CARMEL IN 46032-2584 rn= C'® WESTFIELD IN 46074-8267 IILII�II�IIIIIIIJI��I�I��I�LLI�I��L�LJII��JIII,LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 {648 1644293749001 06-FEB-13 07-FEB-13 BILLING .ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 527048 PEN,DR.GRIP,COG,BALLPT,1 P EA 1 1 0 3.400 3.40 36181 527048 513776 COPYHOLDER,MOUNT,MNTR, EA 2 2 0 10.370 20.74 8033301 513776 929059 PENCIL,MECH,.7MM,SHARP,BL EA 2 2 0 2.240 4.48 P207C 929059 929067 PENCIL,MECH,.9MM,SHARP,YE EA 2 2 0 2.240 4.48 P209G 929067 108709 FILTER,PRIVACY,FRAMED,20" EA 1 1 0 189.990 189.99 PF320W 108709 rn 0 0 0 M C' 0 0 0 0 SUB-TOTAL 223.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 223.09 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. VOUCHER # 123604 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility 4 ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 64429374900 01-6200-06 $223.09 I55b(oC4&/4 5-? 01.6-Z.t0.acp l . Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 6442937490( $223.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Office Depot,Inc Officepo BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1548028078 9.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT a CITY IF CARMEL 3400 W 131ST ST a 1 CIVIC SQ CARMEL IN 46032-8727 o CARMEL IN 46032-2584 g o IILJIILIIInnllllllllLtJILIJ�LJIJlllllllullllll llll ACCOUNT NUMBER IPUR CHASE ORDER I SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1548028078 30-JAN-13 30-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 113 1 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP L B/0 PRICE PRICE Note:SPC 80105625418 Date:30-JAN-13 Location:0534 Register:003 Trans#:02958 837603 LABEL,OD,DOT,1/4",MULTI-CO EA 1 1 0 6.790 6.79 Z22226 Department:STREET DEPT 839967 REFILL INK,SELF-INKING,BLK EA 1 1 0 2.430 2.43 034207 Department:STREET DEPT 0 0 0 0 0 0 0 0 0 SUB-TOTAL 9.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US • FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 643334044001 33.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-FEB-13 Net 30 10-MAR-13 BILL 'TO:,, SHIP T0: ATTN: ' ACCTS PAYABLE CITY OF CARMEL ®_ CARMEL STREET DEPARTMENT m 0 CITY IF CARMEL STREET DEPT 1 CIVIC SQ 0® 3400 W 131ST ST o CARMEL IN 46032-2584 g o® WESTFIELD IN 46074-8267 LIIILII��II��IIIII��LilIIILI�LL�I��I��III��ILIJJ i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID NUMBER IORDER DATE ISHIPPED DATE 86102185 1201 1643334044001 30-JAN-13 05-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 JOE 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # — ORD SHP B/0 – PRICE PRICE 320891 SIGN,METAL,2X8 EA 1 1 0 16.990 16.99 2EH48208 320891 320891,,.. SIGN,METAL,2X8 EA 1 1 0 16.990 16.99 .2EH48208 ;,'! >'' 320891 0 0 0 0 M m 0 0 0 0 SUB-TOTAL 33.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.98 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 OffPice Office Depot,Inc O BOX 630813 THANKS FOR YOUR ORDER DDT 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 1549591593 38.32 __ Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 04-FEB-13 —I Net 30 10-MAR-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE STREET DEPT m CITY OF CARMEL o CITY IF CARMEL e 3400 W 131ST ST 1 CIVIC S4 co® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 a 0 0 o IIIIIIIII��II�nulll�lllllllllllllllnlnl�lllllluuilllll�I ACCOUNT NUMB ORDER SHIP TO ID _ _ORDER NUMBER ORDER DATE DATE __ 86102185 shop 3400WEST131STSTRE { 1549591593 04-FEB-13 04-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 201 CATALOG MANUF CODE #/ DECUSTOMERNITEM # I U/M—- ORD SHP I B/0 -— PRICE ) EXTPRIICE Note:SPC 80105625418 Date:04-FEB-13 Location:0534 Register:002 Trans#:0118822 111 108540 INK,HP 98,TVVIN PACK,BLACK PK 1 1 0 38.320 38.32 C9514FN#140 Department:STREET DEPT m m 0 0 0 M m m 0 0 0 SUB-TOTAL 38.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.32 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Af%ffic Office Depot,Inc zinc- 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 1550280335 64.14 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL STREET DEPT CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 cc� CARMEL IN 46032-8727 o CARMEL IN 46032-2584 o ° C' ACCOUNT NUMBER LPURCHASE ORDER _ SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 3400WEST131STSTRE 11550280335 06-FEB-13 06-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 B 201 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM A ---– ORD —SHP B/0– PRICE— PRICE Note:SPC 80105625418 Date:O6-FEB-13 Location:0534 Register:001 Trans#:00530 551703 STAPLER,PAPERPR0,PR0DIG EA 1 1 0 14.530 14.53 1110 Department:STREET DEPT 470229 INDEX,A-Z,11X8.5,AST ST 2 2 0 2.270 4.54 11125 Department:STREET DEPT 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 3 3 0 2.900 8.70 9106 Department:STREET DEPT o 667798 ENVELOPES,POLY,LEGAL,5 PK 1 1 0 2.410 2.41 9118 0 0 0 Department:STREET DEPT 630596 BINDR ULTRADUTY 1.5 DR C EA 2 2 0 8.990 17.98 W866-34-159PP Department: STREET DEPT 630497 BINDR ULTRADUTY 1"DR C EA 2 2 0 7.990 15.98 W866-14-159PP i Department:STREET DEPT ORIGINAL INVOICE 10001 Office Depot,Inc officePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEIP"OT 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 _1550280.335 64.14 _ Pape 2 of 2 INVOICE DATE TERMS_ PAYMENT DUE 06-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT o CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032-8727 o CARMEL IN 46032-2584 OO O ACCOUNT NUMBER PURCHASE ORDER_ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1550280335 06-FEB-13 06-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 B —� ---- -- 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m rn 0 0 0 n� m ro 0 0 0 SUB-TOTAL 64.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $145.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1548028078 42-302.00 $9.22 1 hereby certify that the attached invoice(s), or 2201 1549591593 42-302.00 $38.32 bill(s) is (are)true and correct and that the 2201 643334044001 42-302.00 $33.98 materials or services itemized thereon for 2201 1550280335 1 42-302.00 $64.14 which charge is made were ordered and received except ThursYay, 7uary 21, 2013 WVVV Street Commi M er Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/30/13 1548028078 $9.22 02/04/13 1549591593 $38.32 02/05/13 643334044001 $33.98 02/06/13 1550280335 $64.14 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER • CINCINNATI OH IF YOU HAVE ANY QUESTIONS DOM 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 643779532001 14.95 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 04-FEB-13 Net 30 10-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC in 1 CIVIC SQ rn 00= 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 192 643779532001 01-FEB-13 04-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ I QTY QTY QTY UNIT EXTENDED MANUF CODE — CUSTOMER ITEM N — ORD SHP B/O PRICE PRICE 309586 Ifrogz Earpollution Luxe M EA 1 1 0 14.950 14.95 S7625694 309586 0 0 0 0 M m 0 0 0 SUB-TOTAL 14.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Mice 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 MOUNT DUE PAGE NUMBER --- --- ---- 643779387001 83.60 Page 1 of 1 ---------------- fA INVOICE DATE TERMS PAYMENT DUE --------------- ---------------------------------- 04-FEB-13 Net 30 10-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT -OF COMMUNITY SERVIC m 1 CIVIC SQ co� ° CARMEL IN 46032-2584 rn— 1 CIVIC SQ S °o= CARMEL IN 46032-2584 o ILInI�IInII�nnIInLILiLLiLILILILI�LIL�ILLIIILnnLIILiLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 192 643779387001 01-FEB-13 04-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP —B/0 PR PRICE PRICE 198714 PENCILS,COLORED,ERASABL PK 1 1 0 4.290 4.29 684412 198714 809939 POST-IT,PAD,12/PK,1.5X2,AS PK 1 1 0 3.720 3.72 653A 809939 452285 MOUSEPAD/WRISTREST,3M,A EA 1 1 0 14.690 14.69 MW309LE 452285 172816 FOLDER,LTR,1/3C LIT,150BX,M BX 6 6 0 10.150 60.90 172816 172816 0 0 0 M rn W 0 0 0 SUB-TOTAL 83.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.60 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, Ihichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $98.55 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 643779387001 42-302.00 $83.60 `I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 643779532001 42-302.00 $14.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 22, 2013 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/04/13 643779387001 $83.60 02/04/13 643779532001 $14.95 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 5-11-10-1.6 120 Clerk-Treasurer ORIGINAL INVOICE 10001 ffice 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 641877255001 17.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT d 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 rn °o® CARMEL IN 46032-2584 o I�I�LI�IInIInnLIInLILInILILILILInI��I��IIIL��IILILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 641877255001 25-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG MANUF CODE k/ DECUSTOMERNITEM # U/M ORD SHP B/0 PRICE EXTPRICE 292850 NOTE S,3X3,W/F LAG PK 2 2 0 8.560 17.12 654-12AP-VA 292-850 SUB-TOTAL 17.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.12 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 DIEPOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER 644488646001 1,644.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-13 Net 30 10-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT MA 1 CIVIC SQ �= 2 CIVIC SQ CO CARMEL IN 46032-2584 rn= o® CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID' ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1120 1644488646001 07-FEB-13 08-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE (ORDERED BY DESKTOP COST CENTER 39940 { SALLY LAFOLLETTE 120 CATALOG ITEM t{/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f! ORD SHP B/0 PRICE PRICE 198455 CHAIR,HARR,HIBACK,BLACK EA 8 8 0 198.390 1,587.12 6330-B 198455 477727 CLIP BOARD,OD,3/PK,WOOD PK 4 4 0 4.790 19.16 10040 477727 209136 DVD-R,SPINDLE,100PK PK 1 1 0 38.410 38.41 32025641 209136 m a 0 0 m 0 0 0 SUB-TOTAL 1,644.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,644.69 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Dept,Inc PO B-D---P X 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 643516596001 399.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-FEB-13 Net 30 03-MAR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032-2584 rn C. o= CARMEL IN 46032-2584 I�LJJI�tII��II��I�L�LLI�LIIJ�II��III��II�LIJ ACCOUNT NUMBER IPURCHASE ORDER Is HIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 643516596001 31-JAN-13 01-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 i ISALLY LAFOLLETTE 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 392830 CHAIR,BT2,B&T,HIBACK,BLAC EA 2 2 0 199.990 399.98 7980 392830 N r m O O O O m O O O SUB-TOTAL 399.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 399.98 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_z'r ter delivery. ORIGINAL INVOICE 10001 an 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 641875809001 941.61 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL T0: SHIP TO: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ° CARMEL FIRE DEPT o CITY IF CARMEL 04 0) 2 CIVIC SQ m 1 CIVIC SQ — CARMEL IN 46032-2584 0� S o° CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 641875809001 25-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE SUB-TOTAL 941.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 941.61 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 Aamann m.<t ha rann r tnA .�i thin S A.— afro, Anli..o ORIGINAL INVOICE 10001 oince OKice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 641877253001 9.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL Co CITY IF CARMEL CARMEL FIRE DEPT a 1 CIVIC SQ �— 2 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1641877253001 25-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 318361 CALC U LATOR,D I S P LAY,E L-330 EA 1 1 0 9.990 9.99 EL330MB 318-361 r, r, m 0 0 0 0 m 0 0 0 SUB-TOTAL 9.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.99 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 damaae must be resorted within 5 days after delivery_ ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEE ®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 641875809001 941.61 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 28-JAN-13 Net 30 03-MAR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ 04 2 CIVIC SQ CARMEL IN 46032-2584 rn °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 120 641875809001 25-JAN-13 28-JAN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 908194 STAPLER,DESK,STD,FULL,BLA EA 3 3 0 8.590 25.77 44401 908-194 927194 MARKER,FINE,SHARPIE,BLK EA 24 24 0 0.440 10.56 30001 EA 927-194 878270 TONER,HP CE505A,BLACK EA 1 1 0 79.770 79.77 CE505A 878-270 295202 CARTRIDGE,HP CLJ EA 1 1 0 241.020 241.02 CB403A 295-202 917557 25C LSR HCFA N/BAR CODE BX 1 1 0 70.180 70.18 N 50126R 917-557 m 0 0 756589 TONER,HP EA 1 1 0 83.990 83.99 0 CE410A 756-589 0 0 0 756706 TONER,HP EA 1 1 0 119.990 119.99 CE411A 756-706 756724 TONER,HP EA 1 1 0 119.990 119.99 CE412A 756-724 756769 TONER,HP EA 1 1 0 119.990 119.99 CE413A 756-769 448938 DUSTER,CENTURY,100Z,6/PK PK 1 1 0 41.990 41.99 CDS10E6 448-938 916585 CARD,LSR,POST,WHT,100CT BX 1 1 0 8.340 8.34 5389 916-585 804641 FOLDER,HANGING,LTR,25/BX, BX 2 2 0 10.010 20.02 C13H 804-641 CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $3,013.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 �-s644488646001 102-630.00 $1,587.12 1 hereby certify that the attached invoice(s), or 1120 643516596001 102-630.00 $399.98 bill(s) is (are) true and correct and that the 1120 641875809001 42-370.00 $764.75 materials or services itemized thereon for 1120 >644488646001 42-302.00 $57.57 which charge is made were ordered and 1120 641875809001 42-302.00 $176.86 received exceFtr252013 1120 641877253001 42-302.00 $9.99 1120 I 641877255001 I 42-302.00 I $17.12 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 644488646001 $1,587.12 643516596001 $399.98 641875809001 $764.75 644488646001 $57.57 641875809001 $176.86 641877253001 $9.99 641877255001 I I $17.12 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 5-11-10-1.6 120 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc officePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE 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_MOUN_T DUE _ PAGE NUMBER 643750216001 _ 50.18 _ __Page 1 of 1 INVOICE DATE TERMS _ PAYMEN_T DUE 04-FEB-13 Net 30 10-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 �° 31 1ST AVE NW o CARMEL IN 46032-2584 rn= °o® CARMEL IN 46032-1715 O I�I��I�IInII�nnII�nI�I�LI�I�I�l�lnl��lnlll��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID_ ORDER NUMBER ORDER DATE_ SHIPPED DATE _ 86102185 115 643750216001 01-FEB-13 04-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ QTY QTY QTY PUNIENDED MANUF CODE — CUSTOMERITEM q ORD SSHP B/0 I RICE EXTPRICE 419907 TAPE,CORRECTION,MONO,2P PK 1 1 0 2.720 2.72 68627 419907 867914 FILE,WALL,LETTER,MAGNETIC EA 1 1 0 3.150 3.15 65200 867914 774744 HANDWASH,ANTIBAC,FOAM,1 EA 2 2 0 15.070 30.14 5162-03 774744 844803 ENVELOPE,INTEROFFICE.1Ox1 BX 1 1 0 8.190 8.19 77880 844803 307645 TAG,KEY,WHITE PK 2 2 0 2.990 5.98 201-3000-06 307645 0 0 0 m c0 0 0 0 SUB-TOTAL 50.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.18 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 — $50.18 ON ACCOUNT OF APPROPRIATION FOR — Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 643750216001 42-390.99 $30.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 643750216001 42-302.00 $20.04 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 19, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/04/13 643750216001 $20.04 02/04/13 643750216001 $30.14 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10000 oxxice POffice OX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS i DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 > FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 644478308001 67.49 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08-FEB-13 Net 30 14-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 a 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 U CARMEL IN 46032-1764 M= °o O- I�Inl�llulinn�llu�l�lu�ll11111nllllUlllllnl�lnlllnl ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 644478308001 07-FEB-13 O8-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 349010 INDEX,8 TAB,WRITE-ON,MULTI ST 2 2 0 1.990 3.98 23079 349010 993238 TABS,INDEX,PR EMI UM,5/ST,W ST 1 1 0 1.190 1.19 23075 993238 933226 INDEX,11X8.5,8TAB,COLOR ST 2 2 0 1.490 2.98 OD933996 933226 933218 INDEX,11X8.5,5TAB,COLOR ST 1 1 0 0.920 0.92 OD933218 933218 574803 dividers.ins,5,color,od,bi ST 3 3 0 0.280 0.84 OD574803 574803 N 0 0 574817 DIVIDER,INS,8TAB,CLR,OD,BI ST 3 3 0 0.380 1.14 0 OD574817 574817 0 0 574852 DIVIDER,INS,8TAB,ASTD,OD,B ST 3 3 0 0.410 1.23 OD574852 574852 198802 FILE,STRGE,ECON,LTR/LGL,12 CT 1 1 0 18.480 18.48 12770 198802 293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.630 1.63 74185 293359 326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.160 4.16 3511 ----- — — _—326921 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.790 4.79 35170 326901 355395 NOTE,POST-IT,POP-UP,SS,6P, PK 1 1 0 8.300 8.30 R330-6SSAN 355395 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 2.810 2.81 3585490686 508450 304495 PAPER,COPY,11X17,20#,WHIT RM 1 1 0 7.990 7.99 1170950D(REAM) 304495 217299 NOTES,LINED,4x6,3PK,NEON PK 1 1 0 7.050 7.05 660-3AN 217299 CONTINUED ON NEXT PAGE... nm si n.nm�st norm 7/00009 ORIGINAL INVOICE 10000 Oince PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 �� P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 00 45263-0813 OR PROBLEMS. JUST CALL US 0 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 00 FOR ACCOUNT: (800) 721-6592 a FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 0 w 644478308001 67.49 Page 2 of 2 ^' INVOICE DATE TERMS PAYMENT DUE 08-FEB-13 Net 30 14-MAR-13 00 0 BILL TO: SHIP TO: 0 0 U N ch N ATTN: ACCTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM 30 W MAIN ST STE 220 0 30 W MAIN ST STE 220 CARMEL IN 46032-1938 N CARMEL IN 46032-1764 o M ea o O° O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 43520732 30WESTMAINTST 644478308001 07-FEB-13 08-FEB-13 -BILLING ID JACCOUNT MANAGER1 RELEASE ORGERED BY DESKTOP ICOST CENTER 127529 1 1 IMEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N N 0 O O O O O SUB-TOTAL 67.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. f OOX 6 2'�I Terms �N ll 1111�t1 , D `�5263- 3211 Date Due J Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-3-13 00w3p A i(e 67. Total 6 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 WI(Q Ve � IN SUM OF $ P.0 fax 632�1 (i ho mk $ 67, ON ACCOUNT OF APPROPRIATION FOR Board Members D## INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), zoo 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 2-25- 20 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 clePCB Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT4M APft CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 —INVOICE NUMBER _AMOUNT DUE I PAGE NUMBER 6439062_07001 56.75 Page 1 of 1 INVOICE DATE TERMS I PAYMENT DUE 05-FEB-13 Net 30 I 10-MAR-13 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 co� 3 CIVIC SQ CARMEL IN 46032-2584 rn °o o CARMEL IN 46032-2584 o I�ILtI�II��Ii��ttllttJtl�JJ�I�ItlttlttltLllLtttt�litJlill ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER JORDER DATE ( SHIPPED DATE 86102185 110 643906207001 04-FEB-13 OS-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 29.990 29.99 910-002974 282127 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 3 3 0 2.520 7.56 78990 330808 172460 PAD,NTE,POST,I.5"X2",12PK, PK 3 3 0 3.420 10.26 653YW 172460 207902 STAPLE,1/4",15-25SHT,5000B BX 6 6 0 1.490 8.94 191/4C P 207902 m 0 0 0 M m 0 0 0 0 SUB-TOTAL 56.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.75 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines unlit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT D_UE PAGE NUMBER _644464265001 52.98 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FE3-13 Net 30 10-MAR-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o 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�LII�IIII��I�II��LLt1�ItJ�I�i��I�tJ��IiL��iLLLI i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 1644464265001 07-FEB-13 08-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP NSO COST CENTER 39940 ROBERT ROBIN 110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 547174 TAPE,PACKING,TRANSPAREN PK 2 2 0 13.030 26.06 3750-4RD '547174 531800 BINDING COVER,POLY,25/PK,B PK 1 1 0 8.800 8.80 25834A 531800 531816 BINDING COVER,POLY,25/PK,C PK 1 1 0 6.320 6.32 25833 531816 520928 TAPE,INVISIBLE,3/4X1000,10 PK 1 1 0 8.080 8.08 OD44101 520928 429415 CLIP,BINDER,SMALL,12/BOX BX 12 12 0 0.310 3.72 825182BX 429415 r 0 C? 0 0 SUB-TOTAL 52.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are.based on USD`currency TOTAL ; 52.98 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $109.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 1110 643906207001 42-302.00 $56.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 644464265001 42-302.00 $52.98 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 22, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/05/13 643906207001 office supplies $56.75 02/08/13 644464265001 office supplies $52.98 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