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Home My WebLink About218573 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 4 ONE CIVIC SQUARE OFFICE DEPOT INC ' CARMEL, INDIANA 46032 CHECK AMOUNT: $1,742.95 i\•�;? PO BOX 633211 '� oN CINCINNATI OH 45263-3211 CHECK NUMBER: 218573 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1557210463 34 . 99 OFFICE SUPPLIES 601 5023990 642909718001 338 .39 OTHER EXPENSES 601 5023990 647313205001 503 .49 OTHER EXPENSES 1801 4230200 647530568001 90 . 81 OFFICE SUPPLIES 1205 4230200 64817651001 248 . 07 OFFICE SUPPLIES 1160 4230200 648221070001 68 . 78 OFFICE SUPPLIES 1110 4230200 648314636001 51 . 74 OFFICE SUPPLIES 1801 4230200 648408588001 78 . 28 OFFICE SUPPLIES 601 5023990 648697437001 66 . 11 OTHER EXPENSES 651 5023990 648697437001 39 . 68 OTHER EXPENSES 1207 4230200 648711517001 50 . 10 OFFICE SUPPLIES 1801 4230200 648896523001 172 . 51 OFFICE SUPPLIES ORIGINAL INVOICE 10000 Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS jimipp®T 45263-0813 FOR CUSTOMER SERVICE ORDER:LEM5(888 )S 263 34 3S FOR ACCOUNT: (800) 721-6592 D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 4 647530568001 90.81 _ Paq_e 1 of 1 INVOICE DATE TERMS PAYMENT DUE D 27-FEB-13 Net 30 04-APR-13 BILL T0: SHIP T0: P n ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 CARMEL IN 46032-1764 Cl) °o p0 e I1111111111111111111111111111111111111111111111111111111111111 PACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 20732 30WESTMAINTST 647530568001_ 26-FEB_13_- _ 27-.FEB-13- LING ID ACCOUNT MANAGER.RELEASE ORDERED BY' DESKTOP COST CENTER 529 MEGAN MCVICKER ALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 406090 FOLDER,BXBTM,HNG,LGL,25B BX 3 3 0 25.130 75.39 64358 406090 143240 TISSUE,FACIAL,LOTION,KLNX, EA 6 6 0 2.570 15.42 26080 143240 Q r` 0 0 c N N O O SUB-TOTAL 90.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.81 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 10000 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER C DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c C Cl 648408588001 78.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ A 05-MAR-13 Net 30 04-APR-13 c C BILL T0: SHIP TO: u ATTN: ACCTS PAYABLE CARMEL REDEV COMM ? CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 CARMEL IN 46032-1764 0 0= o I�lullllllllnu�liu�i�l�nlll�l�u�ll�l��l�l�lnl�ln�ll��l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 1648408588001 04-MAR-13 05-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP _ COST CENTER 127529- MEGAN MC VICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY 7QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD HP B/0 PRICE PRICE 917290 POCKET,FILE,LEGAL,3.5"CAP BX 2 2 0 26.890 53.78 1526E 1526E 957076 POCKET,FILE,LGL,IIN,SRT,MA EA 50 50 0 0.490 24.50 76520EA 957076 Q ^ 0 0 v N N O O SUB-TOTAL 78.28 DELIVERY 0.00 SALES TAX - — - -- - -- 0.00 All amounts are based on USD currency TOTAL 78.28 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 10000 PO BOX 630813 THANKS FOR YOUR ORDER Office CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEE ®T 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID-59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER p 648896523001 172.51 Page 1 of 1 ° INVOICE DATE TERMS PAYMENT DUE 11-MAR-13 Net 30 11-APR-13 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 0� CARMEL IN 46032-1764 0 0- IJIILIillllllllllLIIIIIIIIIILLIIJIIIIIIIIIIIIIIIIIJLtI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 648896523001--08-MAR-1-3----11-MA'R=13-- -- BILLING-ID-RCCOUtJT'MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 41.310 41.31 OC9011 940593 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 36.120 108.36 8510010 D 348037 612011 LABEL,ADDR,OD,LSR,3000CT, PK 1 1 0 5.720 5.72 505-0004-0004 612011 293359 COFFEMATE,LITE,CNSTR,110 EA 2 2 0 1.630 3.26 74185 293359 149765 PEN,UNIBALL,XF,UB120,BLK DZ 1 1 0 8.000 8.00 60151 149765 a° 0 0 940740 SCISSORS,FSKRS,STR,RCY,8", EA 2 2 0 2.930 5.86 FSK01-004249J 940740 0 O 0 SUB-TOTAL 172.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 172.51 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.207(Rev.7995) 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. _.. 03111 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-2-7-13 W75105 Q7 J�lu S o ) 'c f 01 l 72, Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Rio Depo�' IN SUM OF $ PO Box 633211 (in <rha4i < ON 459-63-- 211 $— 3ff bo ON ACCOUNT OF APPROPRIATION FOR 1801 �230zo� Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I.hereby certify that the attached invoice(s), w S'}b 2,302OQ 90 or bill(s) is (are) true and correct and that 41%9 gp LVL '_QQ 78.E the materials or services itemized thereon 1801 64go6523m 423 vo 17 2 s for which charge is made were ordered and received except 3�2U—20/3 ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 dr 0jorme 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 648711517001 50.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-MAR-13 Net 30 07-APR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE m CITY OF CARMEL CITY IF CARMEL !!n!!!!!! 12120 BROOKSHIRE PKWY 1 CIVIC SQ tNO® CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0 00 C I�LLLIL�ILL�LLII�LLILI��IJLLLI��L�IL�III��L�ILILIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 1648711517001 07-MAR-13 08-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 913592 BIN DER,WJ,PRM,LDR,VIEW,3", EA 1 1 0 8.420 8.42 W88609PP 913592 554144 REPORT COVER,W/CLIP EA 2 2 0 0.970 1.94 O D554144 554144 681924 INDEX,110#,8.5X11,IVORY PK 3 3 0 6.970 20.91 48588 681924 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 7.730 7.73 99400 305706 196048 REFILL,PEN,STAY-PUT,BLACK EA 12 12 0 0.630 7.56 N BF-S-3 196048 m 0 0 470237 INDEX,MTHLY,11X8.5,AST ST 2 2 0 1.770 3.54 11127 470237 0 0 0 SUB-TOTAL 50.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 $50.10 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 648711517001 I 42-302.00 I $50.10 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, March 19, 2013 Director, Bro shire Golf Club 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)) 03/08/13 I 648711517001 I Office Supplies I $50.10 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 02"1 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DISPOT. 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 648697437001 105.79 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE__ 08-MAR-13 Net 30 07-APR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE INACTIVE m CITY OF CARMEL = CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032-2070 8 CARMEL IN 46032-2584 o o O O- 111111111111II1111111111111111111111111111111'1111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 INACTIVATE 648697437001 07-MAR-13 08-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 848598 UNIVER CALCULATOR SPOOL PK 10 10 0 2.580 25.80 11210 848598 991992 CLIPBOARD,LTR,9X12-1/2 EA 4 4 0 1.200 4.80 83140 991992 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 8510010 D 348037 \\` m 0 C? i G, o SUB-TOTAL 105.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.79 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 de Livery_ ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 648697437001 08-MAR-13 105.79 \� FLO 000399402 6486974370012 00000010579 1 1 Please OFFICE DEPOT Please return this stub vvith your paviiient to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. VOUCHER # 135184 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 64869743700 01-7200-07 $39.68 Voucher Total $39.68 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 3/20/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2013 6486974370( $39.68 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 2/z,4? Date Officer ORIGINAL INVOICE 10001 officeozff-'�Deot,Inc BOX 6p30813 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 648697437001 105.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-MAR-13 Net 30 07-APR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE m CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ ° CARMEL IN 46032-2584 CARMEL IN 46032-2070 rn= o O o I�IuI�IInIInn�II��I�IL�ILI�I�I�I��I��l��llln��ll�i�i�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 648697437001 07-MAR-13 08-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ISCOTT CAMPBELL 1 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 848598 UNIVER CALCULATOR SPOOL PK 10 10 0 2.580 25.80 11210 848598 991992 CLIPBOARD,LTR,9X12-1/2 EA 4 4 0 1.200 4.80 83140 991992 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.800 69.60 851001 OD 348037 0 1\J m 0 0 SUB-TOTAL 105.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.79 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. Office Depot,Inc ORIGINAL INVOICE 10000 Oince PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH YOU HAVE ANY QUESTIONS � 45263-0813 OR R PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 D FOR ACCOUNT: (800) 721-6592 D FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 642909718001 338.39 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 WATER PLANT #1 CARMEL WATER UTILITIES 0 3450 W 131ST ST 4915 E 106TH N CARMEL IN 46074-8267 C'4 CARMEL IN 46033 O o I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 58866607 4915E106TH 1642909718001 23-JAN-13 22-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER -14753193 - — - -" -KENNETH RHODES 1 !- CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Instructions:NONCODE FURN TRK 011613BS124 8824896 BOOKCASE 4 SHELF EA 1 1 0 288.390 288.39 H105534JJX9718 H105534JJX9718 4880359 FREIGHT CHARGE LT 1 1 0 50.000 50.00 FREIGHTX9718 FREIGHTX9718 N M O \ iO4. N J(\ O SUB-TOTAL 338.39 DELIVERY 0.00 SALES TAX - 0:00 All amounts are based on USD currency TOTAL 338.39 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 r 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 deli -,�:>�»�:.,s:fr,,,. VOUCHER # 131188 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 5 DI 64869743700 01-6200-07 $66.11 6 L(29oQ-7 f goo 3 38.3 0 I. b Zoa 0- 0 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 CARIMEL 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 3/20/2013 Invoice Invoice Description Date Number (or note attached'invoice(s) or bill(s)) Amount 3/20/2013 6486974370( $66.11 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 x ce Office Depot,Inc OPO 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 647313205001 503.49 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-FEB-13 Net 30 31-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o o CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ r-° 3450 W 131ST ST o CARMEL IN 46032-2584 w= S °o= WESTFIELD IN 46074-8267 o LLJJI�JL��II��JJ��I�LLLI��I��I��III��II�LLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 647313205001 25-FEB-13 26-FEB-13 BILLING ID ACCOUNT MANAGER .RELEASE JORDERED BY DESKTOP COST CENTER 39940 IKERRI LOVEALL 648 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 306907 BSD 23 LIST EA 1 1 0 0.000 0.00 306907 306907 306979 GSA 23 LIST EA 1 1 0 0.000 0.00 306979 306979 491090 TONE R,5500/5550,COLOR LJ,M EA 1 1 0 167.830 167.83 545-33A-ODP 491090 491055 TONER,HP,LJ 5500/5500,CYAN EA 1 1 0 167.830 167.83 545-31A-ODP 491055 491083 TONER,COLOR LJ,550015550,Y EA 1 1 0 167.830 167.83 545-32A-ODP 491083 0 0 0 ro rn 0 0 0 SUB-TOTAL 503.49 DELIVERY �� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 503.49 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. VOUCHER # 131121 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 64731320500 01-6200-06 $503.49 i Voucher Total $503.49 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 3/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2013 6473132050( $503.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5-11-10-1.6 �/L�-�•3 yet_,-y� Date Officer i p ORIGINAL INVOICE 10001 inc 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 648314636001 51.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-MAR-13 Net 30 07-APR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ lNO� 3 CIVIC SQ 0 CARMEL IN 46032-2584 rn O0 CARMEL IN 46032-2584 ILILLILIILLIIII IILIILLLILILLILILILILIIIILLI�LIII��L��II�ILI�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1648314636001 06-MAR-13 07-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 531816 BINDING COVER,POLY,25/PK,C PK 2 2 0 7.300 14.60 25833 531816 531800 BINDING COVER,POLY,25/PK,B PK 2 2 0 9250 18.50 25834A 531800 837576 NOTES,SUPER STICKY,2X2,10/ PK 4 4 0 3.670 14.68 622-10SSCY 837576 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 3 3 0 1.320 3.96 10008 221720 w m 0 0 0 m 0 0 0 SUB-TOTAL 51.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.74 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 rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $51.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 648314636001 I 42-302.00 $51.74 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 Thursday, March 21, 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)) 03/07/13 648314636001 office supplies $51.74 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 _ Clerk-Treasurer ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� 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 1557210463 34.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-MAR-13 Net 30 31-MAR-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE C rn CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 0 CA _ 2 CIVIC SQ o CARMEL IN 46032-2584 m= °o= CARMEL IN 46032-2584 o I�I��I�Ilull�uull�ul�lnl�l�l�l�lulnl��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBERd ORDER DATE SHIPPED DATE 86102185 1 120 11557210463 01-MAR-13 01-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80116982351 Date:01-MAR-13 Location:0534 Register:001 Trans#:05017 696516 CADDY,ESSENTIA LS,10.1",MIT EA 1 1 0 34.990 34.99 87349-1 N m O O O 0 O O O SUB-TOTAL 34.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.99 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $34.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1557210463 I 42-302.00 I $34.99 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 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 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)) 1557210463 $34.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ORONO Office Depot,Inc orancePO 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 648221070001 68.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-MAR-13 Net 30 07-APR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ (0O 1 CIVIC SQ CARMEL IN 46032-2584 rn= °o® CARMEL IN 46032-2584 o LIIIIJI�IILI��II��III��I�I�I�I�LJI�LIIIIII,I�JI�IJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 160 648221070001 05-MAR-13 06-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 343427 PAPER,COLOR RM 3 3 0 14.520 43.56 10254-1 343427 622234 HAMMERMILL PAPER,LASER PK 4 4 0 4.430 17.72 163110 622234 589086 PORTFOLIO,POLY,FASTENER EA 10 10 0 0.750 7.50 OD202334-BLACK 589086 N 0 0 0 0 m c0 0 0 0 SUB-TOTAL 68.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.78 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $68.78 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 648221070001 42-302.00 $68.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 20, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/06/13 648221070001 $68.78 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 WAXAr Wk ice 630 Office D Inc f 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 648176751001 248.07 _Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-MAR-13 Net 30 07-APR-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032-2584 rn o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 195 648176751001 04-MAR-13 05-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 904392 TONER,COLOR EA 1 1 0 82.690 82.69 06001 Q6001A 904408 TONER,COLOR EA 1 1 0 82.690 82.69 Q6002A Q6002A 904416 TONER,HP COL EA 1 1 0 82.690 82.69 Q6003A Q6003A o .�aa rn °o MAR 2 2013 0 0 0 By SUB-TOTAL 248.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 248.07 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage _��or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $248.07 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#!Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 64817651001 I 42-302.00 I $248.07 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, March 19, 2013 Director, Administra Ion 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)) 03/05/13 64817651001 $248.07 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