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Home My WebLink About218181 03/13/2013 w c�\yf CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,009.09 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 218181 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 645179179001 5 . 77 OFFICE SUPPLIES 601 5023990 645213152001 25 . 88 OTHER EXPENSES 651 5023990 645213152001 86 . 86 OTHER EXPENSES 1192 4230200 645227493300 2 . 79 OFFICE SUPPLIES 1192 4230200 645274812001 354 . 76 OFFICE SUPPLIES 1202 4230200 645378902001 82 . 47 OFFICE SUPPLIES 1192 4230200 645415808001 65 . 00 OFFICE SUPPLIES 651 5023990 645429612001 470 . 69 OTHER EXPENSES 651 5023990 645429839001 5 . 29 OTHER EXPENSES 651 5023990 645429840001 185 . 50 OTHER EXPENSES 1205 4230200 645468186001 273 . 96 OFFICE SUPPLIES 651 5023990 645538996001 119 . 88 OTHER EXPENSES 102 4463000 645550069001 204 . 79 FURNITURE & FIXTURES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,009.09 CINCINNATI OH 45263-3211 CHECK NUMBER: 218181 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 646276602001 474 . 05 OFFICE SUPPLIES 1110 4230200 646459006001 31 . 80 OFFICE SUPPLIES 1110 4230200 646459051001 4 . 88 OFFICE SUPPLIES 1110 4239099 646459051001 13 . 05 OTHER MISCELLANOUS 1110 4239099 646459052001 49 . 08 OTHER MISCELLANOUS 1110 4230200 646747528001 30 .45 OFFICE SUPPLIES 1110 4239099 646747528001 24 . 20 OTHER MISCELLANOUS 1110 4230200 647415742001 82 .44 OFFICE SUPPLIES 1110 4239099 647645997001 26 . 39 OTHER MISCELLANOUS 1110 4230200 647646041001 7 . 34 OFFICE SUPPLIES 1110 4239099 647646042001 38 . 98 OTHER MISCELLANOUS 1160 4230200 647819375001 178 . 39 OFFICE SUPPLIES 2200 4230200 647896351001 171 . 34 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE ;*+ CARMEL, INDIANA 46032 OFFICE DEPOT INC Page 1 Of 4 CI MOUNT:BOX 633211 CHECK A CINCINNATI OH 45263-3211 $5,009.09 CHECK NUMBER: DEPARTMENT R 1 TMENT 8181 AC CH COUNT PO ECK DATE. 2 CHECK 3/13/2013 2 O 1 NVOICE NUMBER 4230200 AMOUNT T DESCRIPT 155237 ION 423020 4986 651 0 155 6. 46 OFF 502 2393604 ICE SUPPLIES LIES 1115 20 . 57 15544394 OFFICE S 4239099 06 UPPLIES 1115 345 . 644469 35 OTHER 4239 137001 EXPENSE 11 099 S 20 644 55 . 98 OT 4 4691580 HER MISC 230200 Ol ELLANOUS 601 9. 9g 6444895 OTHER M 502399 94001 ISCELLAN 651 0 126 OUS 6446 • 95 OFFICE 502 35865001 CE SUPPI, 11 3990 SUPPLIES 10 6 36. 18 p 4 44635865 OTHER EXPENSES II 230200 001 ENSES 1207 644698351001 21 . 72 OTHER EXPENSES 1110 4230200 644898768001 56. 46 OFFICE SUPPLIES 1202 4230200 203 . 80 OF 4 6450620950 OFFICE SUP 230200 Ol PLIES 1202 83 . 80 6451791 OFFICE 446300 77001 SUPPLIES 0 51 S 645 98 OFF 1791780 ICE SUP Ol 794 - 97 F PLIES FURNITURE 6, FIXTURES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC ` CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,009.09 CINCINNATI OH 45263-3211 ., CHECK NUMBER: 218181 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 647906985001 178 . 86 MAT & SUPP-HAZ MATERI ORIGINAL INVOICE 10001 ozzwe 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 646459006001 31.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-13 Net 30 24-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL °_ CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 rn= 3 CIVIC SQ `° CARMEL IN 46032-2584 �_ °ooh CARMEL IN 46032-2584 I�LJJI��II��JL��I�I�JJJJJ�J�J��III��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE _ 86102185 110 646459006001 19-FEB-13 20-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ Ulm QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 396231 BINDER,OD,VIEW,RR,2",BLAC EA 12 12 0 2.650 31.80 WOD0573OPP 396231 N 0 O O O N O O O SUB-TOTAL 31.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®3f ce 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 646459051001 17.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-FEB-13 Net 30 24-MAR-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ rn= 3 CIVIC SQ o CARMEL IN 46032-2584 B °ooh CARMEL IN 46032-2584 LILLLIIIIIIIIIIJIIIJJIJJJJJIIJIILIIILIIIIIIIIIILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 646459051001 19-FEB-13 20-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S B/O PRICE PRICE 110284 DUSTER,OFFICE PK 1 1 0 13.050 13.05 UDS-10MS-P6 110284 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 2.440 4.88 DVT-023 765798 N m 0 0 0 ai N 0 O O O SUB-TOTAL 17.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.93 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist he reoortpd within 5 days after delivery ORIGINAL INVOICE 10001 ozzwe 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 646459052001 49.08 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 20-FEB-13 Net 30 24-MAR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ rn= 3 CIVIC SQ o CARMEL IN 46032-2584 r °o= CARMEL IN 46032-2584 o LILJ�II��Illllllll„�LL�ILLILLILtJIJIJILI��II�IJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 110 646459052001 19-FEB-13 20-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 281361 TISSUE,PUFFS FACIAL,216CT BX 12 12 0 4.090 49.08 281361-3266 281361 N n O O O aD N 0 O O O SUB-TOTAL 49.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.08 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cotlect_ Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePO B Depot,Inc BOX 630813 THANKS FOR YOUR ORDER E 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 646747528001 54.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-FEB-13 Net 30 24-MAR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m e 3 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 LL�LII��IL��IL��LI��LLLILLLL�L�III��ILI�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 646747528001 21-FEB-13 22-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM k/ 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 19.790 19.79 910-002974 282127 346429 HOLDER,BUSINESS CARD EA 3 3 0 1.470 4.41 SF-016A 346429 944272 LABEL,LSR,FILE,1500/PK,WHT PK 1 1 0 15.300 15.30 5366 944272 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 15.150 15.15 5160 364364 N m I 0 0 0 N C, O O O SUB-TOTAL 54.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr d._.. _, hn .—A within S d— aff Anli.— ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US D��O FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 645062095001 83.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0� 3 CIVIC SQ o CARMEL IN 46032-2584 rn= oo= CARMEL IN 46032-2584 o I.Ill llllullln��ll�nl�lnl�l�l�lll��l�llnlll��n��llllll�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 1 645062095001 12-FEB-13 13-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 330768 ENVELOPE,CLASP,28LB,#63,10 BX 20 20 0 4.190 83.80 77963 77963 0 0 0 r; 0 0 8 SUB-TOTAL 83.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after delivery. ORIGINAL INVOICE 10001 officepo 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 644698351001 56.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE a CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o° 3 CIVIC SQ o CARMEL IN 46032-2584 B o� CARMEL IN 46032-2584 Illllllll��ll�l�l�ll��l�l��l�l�l�l�l��l��l��lll��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 644698351001 08-FEB-13 11-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 622234 HAMMERMILL PAPER,LASER PK 6 6 0 .4.430 26.58 163110 622234. 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 3 3 0 9.960 29.88 99400 305706 oo 01 m 0 0 0 n 0 0 0 0 SUB-TOTAL 56.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.46 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 damaoe must be reported within 5 days after delivery ORIGINAL INVOICE 10001 ®f fiecePO Office Depot,Inc 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 647646042001 38.98 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 28-FEB-13 Net 30 31-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL '0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ �° 3 CIVIC SQ o CARMEL IN 46032-2584 S °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 1110 1647646042001 27-FEB-13 28-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 292976 6"X 10"KRAFT BUBBLE MAIL PK 1 1 0 15.990 15.99 B853SS25PK 292976 293064 8 1/2"X 12 KRAFT BUB MLR PK 1 1 0 22.990 22.99 B855SS25PK 293064 r, C) 0 0 0 co m m 0 0 0 SUB-TOTAL 38.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.98 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 on orace 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 647645997001 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-13 Net 30 31-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT ° o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ Cl)® 3 CIVIC SQ CARMEL IN 46032-2584 _ 00� CARMEL IN 46032-2584 o 1II111I1I11I1I11 11 till IIIIIIIIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID_ ORDER NUMBER IORDER DATE SHIPPED DATE _ 86102185 1 110 647645997001 27-FEB-13 01-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 470796 KEYBOARD/MOUSEARLSAW EA 1 1. 0 26.390 26.39 920-002836 470796 n m 0 0 0 m m 10 0 0 0 SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damace must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® pot,Inc 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 647415742001 82.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-13 Net 30 31-MAR-13 BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT co CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SG o CARMEL IN 46032-2584 m= g o- CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 110 1647415742001 26-FEB-13 28-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 507816 PEN,GEL,UNIBALL207,.7MM,BL EA 36 36 0 2.290 82.44 33950EA 507816 r• 0 0 0 0 W M 10 0 0 0 SUB-TOTAL 82.44 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 82.44 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 damaae must be reoorted within 5 days after delivery. ORIGINAL INVOICE 10001 B Orrice PO 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 647646041001 7.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-FEB-13 Net 30 31-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT o - 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 W 8 0- CARMEL IN 46032-2584 IJ��I�II��IL��IL��I�L�LLLLLJ�J�JIL��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 647646041001 27-FEB-13 28-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 565531 PEN,BALLPT,COMFORTMATE, DZ 2 2 0 3.670 7.34 61301 565531 r• m 0 0 0 ai rn Co 0 0 0 SUB-TOTAL 734 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.34 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaan must he resorted within 5 days after deliverv. 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)) 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 $448.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 647415742001 42-302.00 $82.44 1110 647645997001 42-390.99 $26.39 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)) 02/11/13 644698351001 office supplies $56.46 02/13/13 645062095001 office supplies $83.80 02/20/13 646459051001 duster $13.05 02/20/13 646459052001 kleenex $49.08 02/20/13 646459006001 office supplies $31.80 02/20/13 646459051001 office supplies $4.88 02/22/13 646747528001 mouse/business card holder $24.20 02/22/13 646747528001 office supplies $30.45 02/28/13 647646042001 mail bubble $38.98 02/28/13 647646041001 office supplies $7.34 02/28/13 647415742001 office supplies $82.44 03/01/13 647645997001 mouse $26.39 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $448.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 644698351001 42-302.00 $56.46 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 645062095001 42-302.00 $83.80 materials or services itemized thereon for 1110 646459051001 42-390.99 $13.05 which charge is made were ordered and 1110 646459052001 42-390.99 $49.08 received except 1110 646459006001 42-302.00 $31.80 1110 646459051001 42-302.00 $4.88 1110 646747528001 42-390.99 $24.20 Friday, March 08, 2013 1110 646747528001 42-302.00 $30.45_ 1110 647646042001 42-390.99 $38.98 Chief of Police 1110 647646041001 42-302.00 $7.34 Title Cost distribution ledger classification if claim paid motor vehicle highway fund N ORIGINAL INVOICE 10001 0ffice0pot,ffice De 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 644898768001 203.80 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 GOLF COURSE In CITY OF CARMEL — 8 CITY IF CARMEL 12120 BROOKSHIRE PKWY 4 1 CIVIC SQ CARMEL IN 46032 2584 co_ CARMEL IN 46033-3314 0 0= o ILI�LLII��II��LLJILLLLIL�LI�LI�L�L�LJII�L��tJIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 644898768001 11-FEB-13 12-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 1905 LL�J CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 633904 ENVELOPE,#10,C/S,500BX BX 2 2 0 7.870 15.74 77146 633904 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 8510010D 348037 740016 TIMECARD,WK,M-S,1 SIDE,100 PK 10 10 0 1.710 17.10 GB-740016 740016 781413 INK,HP,951S,CYAN EA 1 1 0 14.820 14.82 CN05OAN#140 781413 781539 INK,HP,951,YELLOW EA 1 1 0 14.820 14.82 CNO52AN#140 781539 0 0 0 781494 INK,HP,951,MAGENTA EA 2 2 0 14.820 29.64 CN051AN#140 781494 0 0 0 781386 INK,HP,950,BLACK EA 2 2 0 21.040 42.08 CN049AN#140 781386 SUB-TOTAL 203.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 203.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 02/12/13 644898768001 Office Supplies $203.80 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $203.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 644898768001 I 42-302.00 I $203.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 26, 2013 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 645179178001 794.97 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 15-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ rn= 31 1ST AVE NW o CARMEL IN 46032-2584 r`_ B o= CARMEL IN 46032-1715 LILLIJILLILLLLLIILLLLILLILILILLLLILLLLIIIL�LLLLIILLI LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 645179178001 13-FEB-13 15-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 i I JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 513350 VACUUM,DVAC/2,W/TNR,CSE, EA 3 3 0 264.990 794.97 MDV-2TCA 513350 N D1 n O O O N O O O SUB-TOTAL 794.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 794.97 To return supplies, please repack in original box and insert our packing list,'or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar oince Once Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER Po 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 645378902001 82.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o° 31 1ST AVE NW o CARMEL IN 46032-2584 0_ °oo= CARMEL IN 46032-1715 I�I��I�Il��lll��llllll�lllllllllilill�lllll�lllll�ll��llllll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 16453 78902001 14-FEB-13 15-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 776184 TONER,Q5949A,HP,BLK EA 1 1 0 82.470 82.47 Q5949A Q5949A m m 0 0 0 n M 0 0 0 SUB-TOTAL 82.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.47 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 OPO ffce 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 645179177001 51.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ,p ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL S CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW 00 CARMEL IN 46032-2584 °o= CARMEL IN 46032-1715 o IiIuILIII till �uII��I�I��I�I�ILILIL�InIL�iII�uL��il�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1645179177001 13-FEB-13 14-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESK TOP ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE 432994 WOW PEN JOY VERTICAL EA 2 2 0 25.990 51.98 V18951 432994 0 0 0 0 M 0 0 0 SUB-TOTAL 51.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.98 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 ®xxice Office Depot,Inc PO BOX 6300 813 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 645179179001 5.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-13 Net 30 17-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL cl CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ (o 31 1ST AVE NW o CARMEL IN 46032-2584 rn— °o� CARMEL IN 46032-1715 o IJ��LII��III�II�II��I�I��LI�I�LL�I��I��IIL�I��ILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 645179179001 13-FEB-13 14-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED . MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 582304 STENO,DKT,GREGG,144PG,CA EA 1 1 0 5.770 5.77 99617 582304 m 0 0 0 0 n rn 0 0 0 SUB-TOTAL 5.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.77 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever 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)) 02/14/13 645179179001 $5.77 02/14/13 645179177001 $51.98 02/15/13 645378902001 $82.47 02/15/13 645179178001 $794.97 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 $ PO Box 633211 Cincinnati, OH 45263 — $935.19 ON ACCOUNT OF APPROPRIATION FOR — IS Department PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1202 645179179001 42-302.00 $5.77 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 645179177001 42-302.00 $51.98 materials or services itemized thereon for 1202 645378902001 42-302.00 $82.47 which charge is made were ordered and 1202 645179178001 44-630.00 $794.97 received except Tuesday, March 0 2013 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince 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 1552374986 6.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE 0 CITY OF CARMEL STREET DEPT o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ ccoo� CARMEL IN 46032-8727 CARMEL IN 46032-2584 rn= o— o 0 II 11111111111111111 VIII V III III II I1111I11IIIII I1111IIII111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1552374986 13-FEB-13 13-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 8 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date:13-FEB-13 Location:0534 Register:002 Trans#:09478 297054 File,Plastic,Mag,4PK,Black PK 1 1 0 6.460 6.46 65279 Department:STREET DEPT m 0 0 0 m 0 0 0 SUB-TOTAL 6.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.46 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 mu st be reported within 5 days after delivery. ORIGINAL INVOICE 10001 B Oxxice PO 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 1552393604 20.57 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-FEB-13 Net 30 17-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT aO CITY OF CARMEL o CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ w= CARMEL IN 46032-8727 o CARMEL IN 46032-2584 rn= g oe I�Inl�ll��lluu�lln�l�l��l�l�l�l�lnlnl��lll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1552393604 13-FEB-13 13-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I 1B 1 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625418 Date: 13-FEB-13 Location:0534 Register:001 Trans#:01879 903598 FLUID,CORRECTION,BIC,2PK PK 1 1 0 3.990 3.99 WOFQDP24 Department:STREET DEPT 759903 LABEL,RENFRC,W/CLP,180PK, PK 1 1 0 0.870 0.87 Z22234 Department:STREET DEPT 660426 LABEL,FILE,5/8"X3.5",252PK PK 1 1 0 2.890 2.89 Z22201 Department:STREET DEPT o 810838 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 6.360 6.36 810838 0 0 0 Department:STREET DEPT 297054 File,Plastic,Mag,4P K,Black PK 1 1 0 6.460 6.46 65279 Department:STREET DEPT CONTINUED ON NEXT PAGE... 000917-000986 00014/00020 ORIGINAL INVOICE 10001 Oince 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 1552393604 20.57 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-FEB-13 Net 30 17-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT o CITY OF CARMEL 3400 W 131ST ST o CITY IF CARMEL 1 CIVIC SQ co— CARMEL IN 46032-8727 000 CARMEL IN 46032-2584 0 0 - 0 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1552393604 13-FEB-13 13-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 m rn 0 0 0 r 0 0 0 0 SUB-TOTAL 20.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.57 To return supplies, please repack in original box and insert our packing list, or cooy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported wi thin 5 days after delivery. 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)) 02/13113 1552374986 $6.46 02/13/13 1552393604 $20.57 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 $27.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1552374986 42-302.00 j $6.46 1 hereby certify that the attached invoice(s), or 2201 1552393604 42-302.00 $20.57 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 19A All Fri V�Yar$ 0 , 2013 Stre%trWr i � ". 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)) 02/19/13 645468186001 $273.96 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 45263-3211 $273.96 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 645468186001 I 42-302.00 I $273.96 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mond y, March 11, 2013 Director, Administration 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 �� 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_ 647819375001 178.39 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 01-MAR-13 Net 30 31-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o OFFICE OF THE MAYOR S CITY IF CARMEL = 1 CIVIC SGI �- 1 CIVIC SQ 10 S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 647819375001 28-FEB-13 01-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE r� n 0 8 m m 0 0 0 SUB-TOTAL 178.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 647819375001 178.39 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01-MAR-13 Net 30 31-MAR-13 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ r'� 1 CIVIC SQ CARMEL IN 46032-2584 Co S C) CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1647819375001 28-FEB-13 01-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 976296 STAPLER,PPRPRO,CMPCT,AS EA 1 1 0 11.990 11.99 1558 976296 592027 DRIVE,USB,4GB,2/PK,ASTD CO PK 2 2 0 12.990 25.98 LJDTT4GBASBNA2 592027 486416 BINDER,OD,VIEW,DR,4",WHIT EA 10 10 0 6.230 62.30 WOD32044PP 486416 574866 DIVIDER,INS,5,BG TB,RCY,OD ST 40 40 0 0.450 18.00 OD574866 574866 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 1 1 0 1.500 1.50 33311 181594 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 42.100 42.10 co OC9011 940593 0 0 947065 SLEEVE,CD/DVD,2SIDE D,1OOP PK 1 1 0 16.520 16.52 0 ODPF-100 947065 306979 GSA 23 LIST EA 1 1 0 0.000 0.00 306979 306979 CONTINUED ON NEXT PAGE... 000898-000873 00005/00012 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)) 03/01/13 647819375001 $178.39 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $178.39 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or 1160 647819375001 42-302.00 $178.39 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 11, 2013 r Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 orince Otfice 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 644469137001 55.98 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 CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032-2584 rn= 0 o� CARMEL IN 46032-1715 Illlllllll�lil�lllll�lll�ll�l�llllllll�ll�l��lll��lllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 644469137001 07-FEB-13 12-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER r335148 JANET R. ARNONE 1115 TEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE SIGN,WALL,6X12 EA 2 2 0 27.990 55.98 335148 m 0 0 0 r 0 0 0 0 SUB-TOTAL 55.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.98 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ice Office Depot,Inc ooq'df 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 644469158001 9.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-FEB-13 Net 30 10-MAR-13 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL — CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ co� 31 1ST AVE NW o CARMEL IN 46032-2584 rn 0 o� CARMEL IN 46032-1715 Ill��lllllllllllllllllllll�llll�llllllllllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 644469158001 07-FEB-13 08-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 390989 BATTERY,D,ENERGIZER,4/PK PK 2 2 0 4.990 9.98 E95BP-4 390989 0 m 0 0 0 0 m 0 0 0 0 SUB-TOTAL 9.98 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.98 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. 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 644469158001 $9.98 02/12/13 644469137001 $55.98 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $65.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 644469137001 42-390.99 $55.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 644469158001 42-390.99 $9.98 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 05, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund --------------- ---------------------------------------- Office Depot,Inc ORIGINAL INVOICE ORDER 10001 ®ff1Ce PO BOX 630813 3DEPCINCINNATI OH THANKS F O R Y O U R oT 45263-0813 IF YOU HAVE ANY OR PR QUESTIONS FOR CUs OR PROBLEMS. JUST CALL U SERVICE ORDER• ( S FEDERAL ID:59-2663954 FOR ACCOUNT: 888) 263-3423 INVOICE NUMBER (800) 721-6592 AMOUNT DUE PAGE NUMBER 645429612001 470.69 INVOICE DATE TERMS Pa e 1 of 2 BILL TO: 15-FEB-13 PAYMENT DUE Net 30 17-MAR-13 10 ATTN: ACCTS PAYABLE SHIP TO: g CITY OF CARMEL 4 CITY IF CARMEL CITY OF CARMEL C CIVIC SQ WASTE WATER TREATMENT o CARMEL IN 46032-2584 o 9609 HAZEL DELL PKWY o° INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE 86102185 ORDER S13477 SHIP TO ID ORDER NUMBER ORDER DATE BILLING ID ACCOUNT MANAGER RELEASE 651 SHIPPED DATE D 39940 ORDERED BY 645429612001 14-FEB-13 15-FEB-13 CATALOG ITEM #/ BLAINIE MALLABER ESKTOP COST CENTER MANUF CODE DESCRIPTION/ U/M QTY 651 SHP CUSTOMER ITEM # QTY UNIT 512052 ORD HP B/0 EXTENDED 3100-Z Label,shp,lsf,51/2X81/2, PRICE PRICE 512052 PK 2 2 0 15.300 856657 30.60 2464808 RUBBER BANDS,#64,1/4# BG 856657 1 1 0 0.630 300251 0.63 H163 FOLDER,INTR,LTR,1/3100BX, BX 5 5 0 ,300251 8.760 288517 43.80 22210D PEN,Z-GRIP,BP,RTRCT,MED 288517 ,D DZ 6 6 0 2.410 790841 14.46 31022 PEN,RETRACT,G-2,FINERED DZ 1 1 0 ,790841 8.730 790761 8.73 31020 PEN,RETRACT,G-2,BK,FN DZ 2 2 0 c 790761 g 572768 8.730 17.46 9 64061 FOLDER,HNG,LTR,1/5CUT,25B BX 4 4 0 572768 9.210 0 142364 36.84 33666 MARKER,SHARPIE,SUPER,6PK PK 4 4 0 142364 4.630 525072 18.52 28025 HIGHLIGHTER,ACCENT,12/PK, DZ 1 25072 1 0 5 7.060 348037 7.06 8510010D PAPER,COPY,OD,CASE 348037 ,10-RE CA 2 2 0 34.800 345736 69.60 3R11076 PAPER,COPY,8.5X14,50OSH 345736 ,Pl RM 6 6 0 7.290 1231822 43.74 CE278A TONER,LJ 231822 CE278A,HP,BLACK EA 2 2 0 70.620 286981 141.24 684-ARR2 POST-IT,BRIGHT 286981 PK 4 4 0 1.880 843787 7.52 OD-3312PY NOTES,POP PK 1 1 O 843787 15.790 656368 15.79 50635 TOTE,FILE,LRG,LETTER/LEGA EA 5 5 0 656368 2 940 14.70 CONTINUED ON NEXT PAGE... 000917.000986 00018100020 ORIGINAL INVOICE 10001 on Ar e 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 645429612001 470.69 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15-FEB-13 Net 30 17-MAR-13 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 0- 9609 HAZEL DELL PKWY $ CARMEL IN 46032-2584 0 INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 513477 651 1 645429612001 14-FEB-13 15-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINIE MALLABER 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m m 0 0 0 rn 0 0 0 SUB-TOTAL 470.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 470.69 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® Office Depot,Inc race PO SOX 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 645538996001 _ 119.88 Page-1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-13 Net 30 24-MAR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY Of CARMEL °g CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ m= 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 r o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1645538996001 15-FEB-13 18-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 591964 DRIVE,USB,8GB,ASTD EA 12 12 0 9.990 119.88 LJDTT8GAMNA 591964 N O) r- O O O N O O O SUB-TOTAL 119.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coL lect. 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 Ounce f 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 645429839001 5.29 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-13 Net 30 17-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ rn= 9609 HAZEL DELL PKWY CO) CARMEL IN 46032-2584 r= g o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS13477 651 1645429839001 14-FEB-13 15-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BLAINIE MALLABER 651 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 134057 MARKER,SHARPIE CHISEL EA 1 1 0 5.290 5.29 SAN38264PP 134057 ORIGINAL INVOICE 10001 Ar oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 645429840001 185.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-13 Net 30 24-MAR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g° CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ cn= 9609 HAZEL DELL PKWY W CARMEL IN 46032-2584 1` 000 0= INDIANAPOLIS IN 46280-2935 LIIIIIIIIIIIIIIIJLIIIILIIII It III III IIIs III III loll III IIIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS13477 651 1645429840001 14-FEB-13 18-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP JCOSTCENTER 39940 1 IBLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 231615 PRINTER,LSRJT PRO,HP EA 1 1 0 185.500 185.50 CE749A#BGJ 231615 N Ot n O O O N 0 O O O SUB-TOTAL 185.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 185.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr damaoe m nt he rennrted within 5 days after deliverv_ ORIGINAL INVOICE 10001 Oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERPOT 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 1554439406 345.35 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 20-FEB-13 Net 30 24-MAR-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL — o CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ rn� 9609 RIVER RD 00 CARMEL IN 46032-2584 ti °°o °ooh INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 blaine 651 1554439406 20-FEB-13 20-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # 0RD HP PR S B/0 ICE PRICE Note:SPC 80105625427 Date:20-FEB-13 Location:0534 Register:002 Trans#.09927 868313 FILE,WALL,UNBREAK,3 PK,BLA PK 1 1 0 6.610 6.61 65197 Department:UTILITIES 879504 INK,STAMP,IOZ,BLUE EA 1 1 0 4.690 4.69 032961 Department:UTILITIES 839994 REFILL INK,SELF-INKING,RED EA 1 1 0 2.430 2.43 034208 N m Department: UTILITIES o 0 366490 KRAZY GLUE,ALL EA 1 1 0 0.910 0.91 KG92548R 0 0 0 Department:UTILITIES 692165 RULER,12",WOOD VV/METAL EA 1 1 0 0.750 0.75 NB20110506 Department:UTILITIES 685266 TONER,LJ CE321A,CYAN EA 1 1 0 67.990 67.99 CE321A Department:UTILITIES 685329 TONER,LJCE323A,MAGENTA EA 1 1 0 67.990 67.99 CE323A Department:UTILITIES 685302 TONER,LJCE322A,YELLOW EA 1 1 0 67.990 67.99 CE322A Department: UTILITIES 898522 CARTRIDGE,TNR,LJ,DUAL,128 EA 1 1 0 125.990 125.99 CE320AD Department:UTILITIES CONTINUED ON NEXT PAGE... 000828-000792 00009/00013 ORIGINAL INVOICE 10001 ozzwe Ar 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 1554439406 345.35 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 20-FEB-13 Net 30 24-MAR-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL WASTE WATER TREATMENT CITY IF CARMEL 1 CIVIC SQ m= 9609 RIVER RD CARMEL IN 46032-2584 0. INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 bLaine 651 1 1554439406 20-FEB-13 20-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 B 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE N rn 0 0 0 0 N 0 O O O SUB-TOTAL 345.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 345.35 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 damaae must be reported within 5 days after deliverv. 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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 6454296120( $470.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 312113 . Date Officer VOUCHER # 135017 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 64542961200 01-7202-05 $470.69 &45s397%oo ol-?, -9-o5 114..3$ by,"gA? Tao of--7909-05 5'qj 695ga98'i000 01-1909-0s 145.,5 0 1'55g43190b ©1,7 od-�5 3q6 , 35 I,fa�, � i Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 office ,o-ff'----D--,pi ot,Inc 30813 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 647896351001 171.34 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01-MAR-13 Net 30 31-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 'o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ �� 1 CIVIC SQ o CARMEL IN 46032-2584 S= CARMEL IN 46032-2584 LI�J�IL�II��IL�JJ��IJJJJ�J�J��IIL��JIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 647896351001 28-FEB-13 01-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 851001 OD 348037 922424 COFFEE-MATE,HAZELNUT EA 4 4 0 5.750 23.00 50000-49400 922424 306907 BSD 23 LIST EA 1 1 0 0.000 0.00 306907 306907 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 99401 305466 780900 CUTLERY,FORK,HVYMED,100C BX 2 2 0 4.580 9.16 FM207 780900 m 0 0 780845 CUTLERY,KNIFE,HVYMED,100 BX 1 1 0 4.580 4.58 KM207 780845 0 0 0 333036 KLEENEX,FACIAL PK 1 1 0 8.840 8.84 21005-40 333036 580327 PEN,UBALL,VIS,ELITE,DZ,BLU DZ 1 1 0 13.870 13.87 61232 61232 641583 DUSTER,SVVFR REFL,10/BX BX 1 1 0 9.290 9.29 41767 641583 514510 PURELL,OCEANMIST,80Z,BLU EA 2 2 0 4.160 8.32 3012-12-CMR 514510 810846 FOLDER,LGL,1/3CUT,100BX,MA BX 1 1 0 8.230 8.23 810846 810846 315515 FOLDER,LTR,1/3CUT,100BX,M BX 1 1 0 8.720 8.72 153L 315515 CONTINUED ON NEXT PAGE... 000898-000873 00009/00012 ORIGINAL INVOICE 10001 Ar Ozzice Office Depot,Inc Po BOX s3os13 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 647896351001 171.34 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 01-MAR-13 Net 30 31-MAR-13 BILL T0: SHIP TO: n ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ co CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER _ORDER DATE ISHIPPED DATE 86102185 200 647896351001 28-FEB-13 01-MAP.-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY t UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE M r` 0 O O O Q) O1 O O O SUB-TOTAL 171.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 171.34 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. 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 3/1/2013 6351001 office supplies $ 171.34 Total $ 171.34 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 $ 171.34 ON ACCOUNT OF APPROPRIATION FOR Board Members PD#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 6351001 2200-4230200 s 171.34 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 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 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 644635865001 57.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 0= CARMEL IN 46032-2070 o 0CARMEL IN 46032-2584 $s o I�I��I�Ilnlinn�ll��l�l��l�l�l�l�lnl��lnlll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 644635865001 08-FEB-13 11-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 160805 HP Standard Keyboard-key EA 2 2 0 28.950 57.90 S6438763 160805 ^L I / 0 0 n rn 0 0 0 SUB-TOTAL 57.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 644635865001 11-FEB-13 57.90 FLO 000399402 6446358650017 00000005790 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your accouIlt. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nnni arnnn9n ORIGINAL INVOICE 10001 ieOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 645213152001 112.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES C CITY IF CARMEL WATER DEPT 1 CIVIC SQ o 760 3RD AVE SW CARMEL IN 46032-2584 _ °ooh CARMEL IN 46032 - ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 645213152001 13-FEB-13 14-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 573567 TOWELS,BOUNTY,BASIC,12R PK 4 4 0 16.220 b 64.88 84676 573567 544451 PKT,LTR,EXP 5-1/4,RED,7324 EA 4 4 0 1.120 4.48 1534G-R EA 544451 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 15.150 15.15 5160 AVE5160 124569 PEN,BP,RT,.5MM,12PK,BLUE DZ 2 2 0 3.590 16 � 7.18 AH534-BK 124569 124587 PEN,BP,RTRCT,.5MM,12PK,BL DZ 1 1 0 3.590 3.59 AH534-BL 124587 790841 PEN,RETRACT,G-2,FI NE,RED DZ 2 2 0 8.730 �I2 17.46 31022 PIL31022 0 0 �� (( SUB-TOTAL � 112.74 DELIVERY �V �Ck 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.74 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 645213152001 14-FEB-13 112.74 ' v� FLO 000399402 6452131520014 00000011274 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000917-000986 00017/00020 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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 6452131520( $25.88 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 # 131066 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 64521315200 01-6200-08 $25.88 1 � s� C/o Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 03t3ace 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 644635865001 57.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE 8 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ ccoo� CARMEL IN 46032-2070 CARMEL IN 46032-2584 0 °o I�I��I�II�JL��IL��LI��LLLLL�L�L�IIL�„„ILIJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 644635865001 08-FEB-13 11-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ISCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 160805 HP Standard Keyboard-key EA 2 2 0 28.950 57.90 S6438763 160805 0 0 n rn 0 0 0 SUB-TOTAL 57.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.90 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement. :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 ,fie reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 645213152001 112.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-13 Net 30 17-MAR-13 BILL T0: SHIP T0: ID ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC Sa fog 760 3RD AVE SW o CARMEL IN 46032-2584 rn o°= CARMEL IN 46032 I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 645213152001 13-FEB-13 14-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM N/ 7tDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 573567 TOWELS,BOUNTY,BASIC,12R PK 4 4 0 16.220 64.88 84676 573567 544451 PKT,LTR,EXP 5-1/4,RED,7324 EA 4 4 0 1.120 4.48 1534G-R EA 544451 364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 1 0 15.150 15.15 5160 AVE5160 124569 PEN,BP,RT,.5MM,12PK,BLUE DZ 2 2 0 3.590 �� 7.18 AH534-BK 124569 124587 PEN,BP,RTRCT,.5MM,12PK,BL DZ 1 1 0 3.590 3.59 AH534-BL 124587 /! 790841 PEN,RETRACT,G-2,FINE,RED DZ 2 2 0 8.730 17.46 31022 PIL31022 0 0 0 C SUB-TOTAL 112.74 DELIVERY VO '� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.74 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 bereported 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 3/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 6452131520( $86.86 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 VOUCHER # 135094 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 -� ,I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2 645213152001 01-7200-08 $25.88 645213152001 01-720H-08 $60.98 Gw�{635��5�10I ?200.07 a� �� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Alp an 0 onwe Office Depot,Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEPOT 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 647906985001 178.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-13 Net 30 31-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES o CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032-2584 oo= CARMEL IN 46032 o LI�LI�II��II��LJILLJJLJJLIJJ��I��LJIL��II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 647906985001 28-FEB-13 01-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 391750 TAPE,PACKI NG,48MMx5OM,1 B/ BX 3 3 0 59.620 178.86 3850-CABPACK 391750 n 0 0 0 rn m 0 0 0 SUB-TOTAL 178.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.86 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. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 3/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2013 6479069850( $178.86 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 )/tu/ Date Officer VOUCHER # 135110 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 i 64790698500 01-720H-08 $178.86 Voucher Total $178.86 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 B Office PO Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DAP®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 644489594001 126.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-FEB-13 Net 30 17-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL a CARMEL FIRE DEPT 1 CIVIC SQ a�o 2 CIVIC SQ o CARMEL IN 46032-2584 rn= 8 0= CARMEL IN 46032-2584 I.I..Illllllllllllilllll�il�llllil Illl�l��i��lil�lll l�lllillll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 644489594001 07-FEB-13 09-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 639198 STD.CAP PRNT.CART.PHASE EA 1 1 0 126.950 126.95 S7256377 639198 m 0 0 0 r rn 8 0 SUB-TOTAL 126.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.95 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 repiacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damace must be reported within 5 days attar deli—r- ORIGINAL INVOICE 10001 onaceON f Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS POT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 646276602001 474.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-FEB-13 Net 30 24-MAR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 0) 2 CIVIC SQ o CARMEL IN 46032-2584 1` o= CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIllII111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 120 646276602001 18-FEB-13 19-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 808857 CLIP,BIN DER,SMALL,12/BX BX 12 12 0 0.650 7.80 99020 808-857 231822 TONER,LJ CE278A,HP,BLACK EA 2 2 0 70.620 141.24 CE278A 231-822 810945 FOLDER,HNG,LGL,1/3CUT,25B BX 2 2 0 8.570 17.14 810945 810-945 734082 SANITIZER,OD,ORIGINAL,80Z EA 12 12 0 2.240 26.88 865 734-082 124262 FILE,STORAGE,RECYLD,FLIPT CT 1 1 0 34.070 34.07 N 12772 124-262 0 0 624765 BOOKCASE,2-SHELF,BASIC,BL EA 6 6 0 39.990 239.94 403521 624-765 0 0 0 221481 WASTE BAS KET,280T,BILK EA 2 2 0 3.490 6.98 296500 BLK 221-481 SUB-TOTAL 474.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 474.05 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 r hr reoo rfed within 5 davc after deliver,_ ORIGINAL INVOICE 10001 03rince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP 0 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 645550069001 204.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-FEB-13 Net 30 24-MAR-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn= 2 CIVIC SQ 0 CARMEL IN 46032-2584 r C, CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 645550069001 15-FEB-13 18-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 231009 CHAIR,CALDWELL,HIBK,LTHR, EA 1 1 0 204.790 204.79 ZJK-3787H 231009 N 41 r 0 0 0 co N 0 0 0 SUB-TOTAL 204.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 204.79 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 nr Aama as - ha rnnnr—d within 5 Aav< ofr Aalivarv_ 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)) 645550069001 $204.79 646276602001 $474.05 644489594001 I I $126.95 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $805.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 645550069001 102-630.00 $204.79 1 hereby certify that the attached invoice(s), or 1120 646276602001 42-302.00 $474.05 bill(s) is (are) true and correct and that the 1120 I 644489594001 I 42-302.00 I $126.95 materials or services itemized thereon for which charge is made were ordered and received except MAR 11 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO 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 645274812001 354.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o= 1 CIVIC SQ 00 a CARMEL IN 46032-2584 S °oo= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 645274812001 13-FEB-13 14-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA 2 2 0 147.990 295.98 CE255A 554463 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 922440 COFFEE-MATE,FRNCH VAN EA 2 2 0 5.750 11.50 50000-49390 922440 592427 FORK,PLSTC,MED VVT,VVE CT 1 1 0 20.010 20.01 PFM21 592427 0 0 0 0 0 0 0 0 SUB-TOTAL 354.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 354.76 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER --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 645274933001 2.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 08 CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �- 1 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 I�I�lllll��ll��ll��l�l�ll�lllllllllllll��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 645274933001 13-FEB-13 14-FEB-13 BILLING. ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U!M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 522851 BRUSH,CLEANING,DISH 8 EA 1 1 0 2.790 2.79 WIMHJ254910 522851 01 0 0 0 r rn 0 0 0 SUB-TOTAL 2.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar onace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 645415808001 65.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-FEB-13 Net 30 17-MAR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 ILllllllll�lll�l��ll,��I�I��I�Ill�lll��l�ll��llll��ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 645415808001 1 14-FEB-13 15-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 494682 BOX,"WE EA 4 4 0 3.670 14.68 2955-06BLUE/295573 494682 494799 RECYCLE TUB,BLUE EA 2 2 0 12.410 24.82 FG571473BLU E 494799 513470 RECEPTACLE,REC,SJIM W/V EA 1 1 0 25.500 25.50 354007 BLUE 513470 m 0 0 0 n rn 0 0 0 SUB-TOTAL 65.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.00 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 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)) 02/14/13 645274812001 $354.76 02/14/13 6452274933001 $2.79 02/15/13 I 645415808001 I I $65.00 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. I i ALLOWED 20 Office Depot - IN SUM OF $ P.O. Box 633211 ' Cincinnati, OH 45263-3211 $422.55 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 645274812001 42-302.00 $354.76 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 6452274933001 42-302.00 $2.79 materials or services itemized thereon for 1192 I 645415808001 42-302.00 I $65.00 which charge is made were ordered and received except Monday, March 11, 2013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund