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219432 04/24/2013 a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ` . ONE CIVIC SQUARE OFFICE DEPOT INC ` PO BOX 633211 CHECK AMOUNT: $3,561.63 CARMEL, INDIANA 46032 -roN.o CINCINNATI OH 45263-3211 CHECK NUMBER: 219432 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1563347551 29 . 16 OFFICE SUPPLIES 601 5023990 1564055915 50 . 81 OTHER EXPENSES 1120 4230200 1564955401 72 . 92 OFFICE SUPPLIES 601 5023990 64731333000 21 . 85 OTHER EXPENSES 601 5023990 64973336200 301 . 51 OTHER EXPENSES 209 4230200 649866034 470 . 92 OFFICE SUPPLIES 601 5023990 65036679300 616 . 31 OTHER EXPENSES 601 5023990 65036752500 253 . 00 OTHER EXPENSES 601 5023990 65065932200 560 . 85 OTHER EXPENSES 601 5023990 65065970800 14 .25 OTHER EXPENSES 601 5023990 650662068001 52 . 20 MATERIALS & SUPPLIES 651 5023990 650662068001 52 . 20 MATERIALS & SUPPLIES 601 5023990 65077985600 98 . 77 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ` ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,561.63 ` CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 219432 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 65077990400 231 .44 OTHER EXPENSES 651 5023990 650858153001 132 . 54 OTHER EXPENSES 601 5023990 650858973001 -15 . 18 OTHER EXPENSES 651 5023990 650858973001 -15 . 18 OTHER EXPENSES 1115 4230200 651000818001 45 . 73 OFFICE SUPPLIES 1115 4239099 651000818001 9 . 98 OTHER MISCELLANOUS 1110 4239099 651004259001 30 . 36 OTHER MISCELLANOUS 1110 4230200 651004279001 25 . 04 OFFICE SUPPLIES 601 5023990 651132456001 30 . 78 OTHER EXPENSES 651 5023990 651132456001 30 . 78 OTHER EXPENSES 1192 4230200 651519510001 49 . 37 OFFICE SUPPLIES 1192 4230200 651521072001 12 . 99 OFFICE SUPPLIES 601 5023990 651599203001 12 . 80 MATERIALS & SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,561.63 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 219432 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 651599203001 12 . 80 MATERIALS & SUPPLIES 1110 4239099 651603173001 59 . 97 OTHER MISCELLANOUS 1110 4239099 651778458001 49. 08 OTHER MISCELLANOUS 1110 4239099 651778475001 47 . 37 OTHER MISCELLANOUS 1110 4230200 652171076001 68 . 28 OFFICE SUPPLIES 1110 4239099 652171141001 2 . 92 OTHER MISCELLANOUS 1207 4230200 652207066001 51 . 69 OFFICE SUPPLIES 1205 4230200 652723196001 85 . 78 OFFICE SUPPLIES 1205 4230200 652724371001 7 . 54 OFFICE SUPPLIES ORIGINAL INVOICE 10001 0 jLjLjLc:e 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 649866034001 470.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-MAR-13 Net 30 14-APR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC Sa N° 1 CIVIC SQ o CARMEL IN 46032-2584 rn= °o= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 649866034001 11-MAR-13 12-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JELAINE BASS 180 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 6 0 77.040 462.24 3R2047 275474 650457 TAPE,SEALING,2X22YD,DISP,C RL 4 4 0 1.540 6.16 142-B 650457 350596 CORD,EXTENSION,I2FT,BLAC EA 1 1 0 2.520 2.52 FL-11 OB/12FTB 350596 N N O] O O O 10 O O O SUB-TOTAL 470.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 470.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 tat PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 4)�w 35-60000972 .5 1_3 N CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, I�D!ANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION i • i'a ., C Send Invoice To: `r PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT /AMOUNT PAYMENT A/P^(� VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE NU �(J/ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN �y�.CBR T TO PAY FOR THE ABOVE ORDER. •SHIP REPAID, C •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 25313 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY PAGE ®� /f��� �� INDIANA RETAIL TAX EXEMPT I,�/ CERTIFICATE N0�003120155 002 0 City PURCHASE ORDER NUMBER t� J y� .t � FEDERAL EXCISE TAX EXEMPT ? ...f e-f/a,r� t [. 1 l� (.1 35-60000972 �7 1 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY i UNIT�OF;MEASURE _ � ,l DESCRIPTION f. - UNIT PRICE', •EXTENSION Mw Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT Z) " - A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. j 1 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND V f !! VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL •- ,�,t�" ''`" SHIPPING LABELS. f ✓ 4 rlr �at=L � �^ H / •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ✓�!`r �-'" + !_�.:.. r AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. c-- r•. sl L- 3 JL 3 CLERK-TREASURER c/ DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. NO.-_._.,.,.,-__._.__ ALLOWED 20 IN THE SUM OF$ • s . N ACCOUNT OF APPROPRIATION FOR tv Board Members PO#or INVOICE ACCT#/TITLE AMOUNT r-r1-# 1 hereby certify that the attached invoice(s), or:': bill(s) is (are) true and correct and that the 3.1 �y 1ow03 .D°/ materials or services itemized thereon for which charge is made were ordered and ' received - - Q 2013 .. ... ........... . _..................................... -- --------------- rat e _....................--.-................._......_.-.....-.-.....-.........-.....................-..............-.....-.........._-..-..._.-......._......................--.......- .......... Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ® PO B Depot,Inc ince 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 1564955401 72.92 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 28-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o= 2 CIVIC SQ o CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 11564955401 28-MAR-13 28-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE Note:SPC 80116982351 Date:28-MAR-13 Location:0534 Register:001 Trans#:00159 139910 PARCH COVERSTOCK 65# BX 1 1 0 9.880 9.88 Z980C K/3/6 459153 COMB,BINDING,OD,1",25 PK,B PK 1 1 0 6.990 6.99 25870A 535432 BINDING COMBS,5/8",25PK,B PK 1 1 0 2.030 2.03 25849 916485 COVER STOCK,WOVE,65#,100 BX 1 1 0 17.490 17.49 Z43OC K co N 531824 BINDING PK 1 1 0 23.100 23.10 0 0 25832 ° 531904 BIND CVR, PAPER,NAVY 25PK PK 1 1 0 4.180 4.18 0 0 25837 531800 BINDING COVER,POLY,25/PK,B PK 1 1 0 9.250 9.25 25834A CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 1564955401 72.92 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28-MAR-13 Net 30 28-APR-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL $ CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ ooSID� 2 CIVIC S CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 11564955401 28-MAR-13 28-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 IB CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE N con O O O W n 0 0 0 SUB-TOTAL 72.92 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.92 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)) 1564955401 $72.92 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 i k VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $72.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1564955401 I 42-302.00 I $72.92 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 APR 2 2 2U13 T ,v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar oince Office Depot,Inc P 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 1563347551 29.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAR-13 Net 30 21-APR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ coop CARMEL IN 46032-8727 CARMEL IN 46032-2584 r= o O o I�lul�llnlln�nlln�l�l��l�l�l�l�lnlnl��lllnn��ll�l�l�l ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE T940 RE 156334LLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER B 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625418 Date:22-MAR-13 Location:0534 Register:001 Trans#:09114 853197 CALCULATOR,DESKTOP,STAN EA 4 4 0 7.290 29.16 OD02M Department:STREET DEPT N n 0 0 0 rn n 0 0 0 SUB-TOTAL 29.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.16 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, uhi chever 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)) 03/22/13 1563347551 $29.16 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 $29.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1563347551 I 42-302.001 $29.16 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 o F�J, Apr' 1 , 2013 Streejete�P08h&ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 oiORONnOCe OtfTfice Depot,Inc BOX 630813 THANKS FOR YOUR ORDER > �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 650366793001 616.31 Page 1 of_1_ _ INVOICE DATE TERMS PAYMENT DUE 04-APR-13 Net 30 05-MAY-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CARMEL WATER PLANT #1 CARMEL WATER UTILITIES 0 3450 W 131ST ST 4915 E 106TH CARMEL IN 46074-8267 oo� CARMEL IN 46033 O I1111111111111111111111111111111111111111111111111111111111111 v ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE__ 58866607 4915E106TH 650366793001 13-MAR-13 04-APR-13 BILLING ID ACCOUNT-MANAGER RELEASE- ORDERED BY -DESKTOP- -- COST CENTER 14753198 KEN RHODES -- CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Instructions:NON-CODE FURN TRKING#031113DMO925 DEE MOORE 8946414 INSERTABLE SHELVING EA 1 1 0 211.730 211.73 5B3312DX6793 5B3312DX6793 8946423 SHELF ONLY FOR ABOVE EA 6 6 0 67.430 404.58 1012PO6X6793 1012P06X6793 r ro n N O N N O SUB-TOTAL 616.31 DELIVERY ��� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 616.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 oince IOffce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � � CINCINNATI OH IF YOU HAVE ANY QUESTIONS IPO 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (838) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER_ -AMOUNT DUE _ —PAGE NUMBER_ ___650367525001______253.00 ---Page Page 1 of 1 _ INVOICE DATE _ _ TERMS PAYMENT D_UE__ 01-APR-13 Net 30 05-MAY-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CARMEL WATER PLANT #1 CARMEL WATER UTILITIES 0 3450 W 131ST ST 4915 E 106TH CARMEL IN 46074-8267 co CARMEL IN 46033 �2 N O I III 1111111111 III III IIII III III I III III III IIII III IIIIIIIIIII111I WACCOUNT BER PURCHASE ORDER SHIP TO ID (OR DER NUMBER ORDER DATESHIPPED DATE 4915E106TH 1650367525001 13-MAR-13 01-APR-13 ACCOUNTMANAGER_RELEASE ORDERED BY DESKTOP COST CENTER KEN RHODES M H/ DESCRIPTION/ U/M I O QTY I– QTY -- --UNIT -- EXTENDED MANUF CODE CUSTOMER ITEM d J— ORD RD SHP B/0 PRICE FRICE Instructions:NON-CODE FURN TRKING#031113DM0925 DEE MOORE 8946432 EVERDAY ARMLESS EA 2 2 0 119.000 238.00 H7901AB62TX7525 H7901AB62TX7525 8946441 FREIGHT LT 1 1 0 15.000 15.00 FREIGHTX7525 FREIGHTX7525 1, r ro 0 0 SUB-TOTAL 253.00 DELIVERY �� r3 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 253.00 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 tirst for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off 0 �ae Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS � 0� 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 650659322001 560.85 Pagel of 2 INVOICE DATE TERMS PAYMENT DUE 25-MAR-13 Net 30 28-APR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS m 1 CIVIC S4 o= 3450 W 131ST ST o CARMEL IN 46032-2584 °oo® WESTFIELD IN 46074-8267 LI��LII��II�����II���IJ��LI�LLL�L�I��IIL����JI�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 2185 liFO32213A 648 650659322001 22-MAR-13 25-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 672565 CARTRIDGE,HP EA 1 1 0 207.990 207.99 Q7516A 672565 242794 CLIP,MAGNET,BULLDOG,SML, PK 3 3 0 1.160 3.48 AV-MGCS 242794 654696 LEAD,0.7MM,HB,90/CT,3PK PK 1 1 0 2.400 2.40 C27BPHB3-D3 654696 433540 COVER,REPORT,3FAST,LTR,1 PK 1 1 0 2.630 2.63 OD52581 433540 611266 SHARPEN ER,MANUAL,METAL, EA 1 1 0 8.460 8.46 N MPS1-BLK 611266 f° 0 0 475136 DIVIDERS,TOC,JAN-DEC,MULT ST 10 10 0 1.450 14.50 m OD475136 475136 0 0 0 320532 SORTER,FILE,STEP,BLACK EA 1 1 0 5.460 5.46 DS-585 320532 I 346387 SHELF,3-TIER,BLACK EA 1 1 0 6.300 6.30 NW-516A 346387 867914 FILE,WALL,LETTER,MAGNETIC EA 2 2 0 3.150 6.30 65200 867914 120626 PEN,BALL,RETRAC,FNE,BP145 DZ 1 1 0 8.200 8.20 30000 120626 728727 PEN,B2P,BLPT,RCYLD,MED,DZ DZ 1 1 0 5.300 5.30 34802 728727 649684 BINDER,FLEX VIEW,3RNG,3/8" EA 30 30 0 1.980 59.40 A70643510 D 649684 689028 INK,BROTHER LC75,HY,BLACK EA 3 3 0 19.030 57.09 LC75BKS 689028 438382 COVER,REPORT,AMBERG,AST PK 1 1 0 2.630 2.63 OD52570 438382 495200 PAPER,COPY,8.5X11,3HP,104B CA 2 2 0 45.120 90.24 851031 OD 495200 536648 PAPER,COPY,OD,11X17,5CA,1 CA 2 2 0 37.610 75.22 8439230D 536648 748782 TRAY,DOC,LEATHERETTE,BLA EA 1 1 0 5.250 5.25 BOX-3776 748782 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office oz, Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 650659322001 560.85 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL DISTRIBUTION/COLLECTIONS S CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST S CARMEL IN 46032-2584 0 0 0= WESTFIELD IN 46074-8267 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IJF032213A 648 1650659322001 22-MAR-13 25-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP 8/0 PRICE PRICE N m n 0 0 0 m n 0 0 0 SUB-TOTAL 560.85 DELIVERY 0.00 r� SALES TAX (i'O 0.00 All amounts are based on USD currency TOTAL 560.85 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 Offfice Offi ce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS t"J���� 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 650659708001 14.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES CITY OF CARMEL 8 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 w 3450 W 131ST ST CARMEL IN 46032-2584 r o� WESTFIELD IN 46074-8267 I�Illlllllllillll�ll���l�lllllllllllllll11l11ll1111111111[till ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 IJF032213A 648 650659708001 22-MAR-13 25-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 624900 PRTCTR,SHT,HVYWGHT,100 BX 3 3 0 4.750 14.25 ODSP11 624900 N m r` O O O W 8 O O O SUB-TOTAL 14.25 DELIVERY 0.00 SALES TAX f 0.00 All amounts are based on USD currency TOTAL 14.25 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 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:59-2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 650779856001 98.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL — 88 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 oNO= 3450 W 131ST ST r CARMEL IN 46032-2584 _ °oo= WESTFIELD IN 46074-8267 I�LLLII��II��LLLIILLJLJLJJJJJ��I��I��III������ILLIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 650779856001 25-MAR-13 26-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 648 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 913277 MAGNIFIER,ROUND,5',2X EA 2 2 0 32.690 65.38 BAL813305 913277 314264 CD-R,VERBATIM,SPINDLE,100 PK 1 1 0 33.390 33.39 94554 314264 N r O O O Q) r 0 0 0 SUB-TOTAL 98.77 DELIVERY at ` Co 0.00 SALES TAX �i 0.00 All amounts are based on USD currency TOTAL 98.77 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 reDtacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 650779904001 231.44 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 26-MAR-13 Net 30 28-APR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o- 3450 W 131ST ST o CARMEL IN 46032-2584 r g o- WESTFIELD IN 46074-8267 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 16 48 650779904001 25-MAR-13 26-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 1 KERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY aTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 346387 SHELF,3-TIER,BLACK EA 1 1 0 6.300 6.30 NW-516A 346387 311839 TRAY,LETTER,MESH,BLACK EA 1 1 0 3.840 3.84 NW-043A 311839 305406 SCISSOR,SFTGRIP,TITAN,8" EA 3 3 0 4.080 12.24 01-005409 305406 515344 DISPENSER,TAPE,DESKTOP,S EA 2 2 0 2.930 5.86 C60-ST 515344 470591 CLIPBOARD,LETTER SIZE,2PK PK 6 6 0 2.380 14.28 N 83150 470591 0 0 853197 CALCULATOR,DESKTOP,STAN EA 1 1 0 7.990 7.99 OD02M 853197 0 0 0 999099 Tray,Drawer,Deep,9 Cmptmnt EA 1 1 0 3.400 3.40 65262 999099 908210 STAPLER,ECON,FULL EA 1 1 0 5.690 5.69 54501 908210 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 2 2 0 2.410 4.82 22210D 288517 760478 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 2 2 0 2.410 4.82 22230D 760478 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 1 1 0 3.940 3.94 10005 308114 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 125.600 125.60 Q2612D 579505 189630 DVD+R,SPINDLE,TDK,50/PK PK 1 1 0 19.790 19.79 020356485191 189630 448561 SCALE,TRIANGULAR,12",ENG EA 3 3 0 4.290 12.87 98719-34BK NA 448561 CONTINUED ON NEXT PAGE... ------ ------ , ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 650779904001 231.44 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 26-MAR-13 Net 30 28-APR-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL DISTRIBUTION/COLLECTIONS °4 CITY IF CARMEL 1 CIVIC SQ co= 3450 W 131ST ST o CARMEL IN 46032-2584 0 0 0° WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 650779904001 25-MAR-13 26-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N 0 O O O y, n 0 0 0 SUB-TOTAL 231.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 231.44 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® ;�Y orace Office Depot,Inc µ'° PO BOX 630813 THANKS FOR YOUR ORDER T CINCINNATI OH IF YOU HAVE ANY QUESTIONS -- 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 z FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE_ PAGE NUMBER i 647313330001 21.85 Page 1 of 1 _ s . INVOICE DATE _ TERMS PAYMENT DUE 21-MAR-13 Net 30 21-APR-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE " CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ uO1i� 3450 W 131ST ST o CARMEL IN 46032-2584 00_ -0= WESTFIELD IN 46074-8267 O ,,. LIL�I�II��IL����II��JJ��I�LI�I�L�LtJ��III������ILl�l�l µ3 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 647313330001 25-FEB-13 21-MAR-13 �.. BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 911571 TAG,S H P#5,4-3/4"X2-3/8,MAN BX 1 1 0 21.850 21.85 Ml 1-695 911571 k O - N N _ " 2� o SUB-TOTAL 21.85 DELIVERY 0.00 SALES TAX 0.00 �F All amounts are based on USD currency TOTAL 21.85 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. q. { ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 649733362001 301.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-MAR-13 Net 30 21-APR-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ °ice 3450 W 131ST ST o CARMEL IN 46032-2584 w= g o= WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 649733362001 19-MAR-13 20-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT F EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE 765515 SORTER,INCLINE,W/2TRAYS,L EA 1 1 0 11.530 11.53 22155 765515 721419 MOUSE,WIRELESS,OPT,2.4GH EA 1 1 0 9.990 9.99 M P2325BLK 721419 618027 CHAIR,BONDED EA 1 1 0 279.990 279.99 40074 618027 N 0 O O O N N Z 0 0 SUB-TOTAL 301.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 301.51 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. ORIGINAL INVOICE 10001 0 © Mas Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��1010)0u. CINCINNATI OH IF YOU HAVE ANY QUESTIONS d 45263-0813 OR PROBLEMS. JUST CALL US ��((���1�� FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1564055915 50.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAR-13 Net 30 28-APR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES °g CITY IF CARMEL WATER DEPT 1 CIVIC S4 co= 760 3RD AVE SW o CARMEL IN 46032-2584 o= CARMEL IN 46032 Illlllllllllllllllllllllllllllllllilllllllllllllllllllllllllll ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID __ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 1564055915 25-MAR-13 25-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SIP B/O PRICE PRICE Note:SPC 80105625436 Date:25-MAR-13 Location:0534 Register:003 Trans#:06374 495310 STAMP,BI S.1.62X3.56,BLACK EA 2 2 0 39.990 79.98 PR4090BLK Department:WATER DEPARTMENT Total Gift Card amount of$-29.17 has been applied to your order N n O O O m n O O O SUB-TOTAL 79.98 DELIVERY 0.00 MISCELLANEOUS ( ' D -29.17 SALES TAX f 0.00 All amounts are based on USD currency TOTAL 50.81 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. OFFICE DEPOT# 534 12417 N. Meridian St. ar.mel SIN 16032� �t„•t, -03/25/2013 13.1 2:49 PM STR;;534, 0EG2'. TRN 2186 EMP 176382 EXCHANGE .Product IO Description Total 495200 PPR,COPPY,3HP,l R” Override - Customer Satisfaction You Paw (90.24)S 348037 PAPER,COPY,OD, 41 .99 Promotion -21 .00 , You Paw 20.99S 348037 PAPER,COPY,OD, 91 .99 �:1u,. w Promotion k - A e You Paa 41.99S Subtotal: (27.26) Sales Tax: (1 .91 ) Total: (29.17) Gift Card 9360: New Balcance,:,=Y29-.17 Total Office Depot Savings: $21 .00 "°iFiF�fiE*�f�Fillf�E�E�1f�Flflflf�fNlflflflf�E�f*�flf�f�fif�fiflf�F�f�F1ElflflE�f'. WEWANT'pT0 HEAR FROM YOU! ,a ,sF°u z,Ka. ,�,.�,y..n•t'�4 �-wy,r;y.'.Y Part icipaie 'in`'our online customer survey and receive a coupon for $10 off wour next 9uallfwins Purchase of $50 or more on office supplies"IV and more. (Excludes Technolgsw. Limit 1 coupon per household/business. ) Visit rrww.offairced'eeotfficd&Vfeedbac. "° i°° and enter the �surveu code below. Survey Code: RZ IRT MB �:��.;�: �� � I"II sil l 1111111111111�11111 � 111111111NII1111111111111 I II I Iii 11 I 22VTGQUP655YRMBMB 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 6503667930( $616.31 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 V// 9�/3 Date Officer VOUCHER # 131370 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 65036679300 01-6200-03 $616.31 �55X-752 5M " a53 Cb (5()(.5,93a?.ob - S�'O'zs 15U4b559 5o'gk/ �psbb5-�7p900 �, a3i•U�'! � 5b"l�g lbyac ti >a.l•�S (�L4-7'75 3 ctO (0 Lt 7333t�y Voucher Total I lc� Y '�' Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO 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 650858153001 132.54 Pagel of 1 INVOICE DATE _TERMS PAYMENT DUE 28-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES °g CITY IF CARMEL WATER DEPT 1 CIVIC SQ to= 760 3RD AVE SW o CARMEL IN 46032-2584 0 000= CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 650858153001 27-MAR-13 28-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # — OR D SHP B/O — — PRICEI PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 132.540 132.54 Q6470A 977952 v v- \1� N 0 O O O m n 0 0 0 SUB-TOTAL 132.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 650858153001 28-MAR-13 132.54 C(� L?�v - FLO 000399402 650858153007,7 00000013254 1 0 Please OFFICE DEPOT Please return this stub with�Iour payment to Send Your PO Box 633211 etlstlrc pr0111p1 Credit l0 your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 egficOffice Depot,Inc le 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 651132456001 61.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: N TY: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES CI °g CITY IF CARMEL WATER DEPT 1 CIVIC SQ ro� 760 3RD AVE SW o CARMEL IN 46032-2584 C"® CARMEL IN 46032 ILIL�I�IILLIIL��I�II���l�ll�lllll�l�l��l��l��lil������ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1651132456001 26-MAR-13 27-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 136448 BINDER,WJ,PRM,LCK,DR,3",BL EA 4 4 0 7.800 31.20 W87609PP 136448 781692 INK,HP,950,XL,BLACK EA 1 1 0 30.360 30.36 CN045AN#140 781692 //- Ail U vli 0 0 rn n 0 0 0 SUB-TOTAL 61.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.56 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 651132456001 27-MAR-13 61.56 /v FLO 000399402 6511324560010 00000006156 1 1 Please OFFICE D E POT Please return this stub with),our payiuent to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. CREDIT MEMO 10001 offe Office Depot,Inc ice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE -------- j____PAGE_N_UMBER___ 650858973001 36 PagPage 1 of 1 --------- INVOICE DATE TERMS PAYMENT DUE 03-APR-13 03-APR-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL WATER DEPT 1 civic SQ o u'))= 760 3RD AVE SW CARMEL IN 46032-2584 r- C) 0 0 0= CARMEL IN 46032 0� NUMBER-1__OjRDER___P�ATE 86102185 601 650858973001 27-MAR-13 03-APR-13 -BILLING ID ACCOUNT MANAGER RELEASE I_ORDEREDBy DESKTOP CENTER 39940 ]A COST 1 . ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ M QTY QTY QTY PUNIT.1 EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O RICE PRICE 781692 INK,HP,950,XL,BLACK EA -1 -1 0 30.360 -30.36 CN045AN#140 781692 This credit of-$30.36 relates to invoice 651132456001. 0 0 SUB-TOTAL -30.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE)currency TOTAL -30.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines unlit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ------......­------- ———----------------------------------------------—----- A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 650858973001 03-APR-13 -30.36 **DO NOT PAY** FLO 000399402 6508589730015 00000003036 0 3 Please OFFICE DEPOT Picase return this stub with 1-01ir pa'N-11jelit to Send Your. PO Box 633211 enStir-c prollipI crcclit to N'ojir�jCcoljnt. Check to: Cincinnati OH 45263-3211 Please DO NOT slaple or fold. Thank You. ---------- - ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IMJR 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 650662068001 104.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT m 1 CIVIC SQ w� 760 3RD AVE SW o CARMEL IN 46032-2584 CARMEL IN 46032 I�I��I�IILLIIL�LL�II��LI�I��I�I�I�I�I��I��I��III������II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 650662068001 22-MAR-13 25-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 34.800 104.40 8510010D 348037 N 00 1 0 �1 0 0 SUB-TOTAL 104.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.40 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 650662068001 25-MAR-13 104.40 FLO 000399402 6506620680017 00000010440 1 7 Please OFFICE DEPOT Please return this stub Nvith 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. ORIGINAL INVOICE 10001 0 ffic e Office Depot,Inc POBOX630813 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__ 651599203001 25.60 Page 1 of 1 INVOICE DATE _TERMS _ PAYMENT DUE 03-APR-13 Net 30 05-MAY-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL/UTILITIES CITY OF CARMEL = 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ u°i� 760 3RD AVE SW o CARMEL IN 46032-2584 C. o= CARMEL IN 46032 ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE _ 86102185 601 651599203001 02-APR-13 03-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST CENTER 39940 1 1 LISA KEMPA 1 601 CATALOG ITEM #/ DESCRIPTION/ — U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 207902 STAPLE,1/4",15-25SHT,5000B BX 2 2 0 1.490 2.98 191/4C P 207902 573567 TOWELS,BOUNTY,BASIC,12R PK 1 1 0 14.670 14.67 84676 573567 m U 0 � o C? 0 0 SUB-TOTAL 17.65 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 651599203001 03-APR-13 25.60 �1 C- 1 FLO 000399402 6515992030016 00000002560 1 9 Please OFFICE DEPOT Please return this shlb with N'our payment to PO Box 633211 St:ntl Your ensure prompt credit to your aCC011lll. Clieckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 6515992030( $12.80 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 Date Officer VOUCHER # 135357 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 \ 65159920300 01-7200-08 $12.80 5� ` G5®b62o6$DOI � � s�,zo 6 5 b 5 25 1 536 0 1 O QW2.05 (.7200.05 Voucher Total $ � Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc 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 650858153001 132.54 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-MAR-13 Net 30 28-APR-13 BILL TO: SHIP TO: ry ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT a 1 CIVIC S4 000= 760 3RD AVE SW CARMEL IN 46032-2584 r o� CARMEL IN 46032 Illlllllll,llllllllllllililllllllllll�lillil,lll�����lll�ill�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 650858153001 27-MAR-13 28-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM q/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 132.540 132.54 Q6470A 977952 C) 0 0 rn n 0 0 0 SUB-TOTAL 132.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. - ORIGINAL INVOICE 10001 OfficOPtrDepot,Inc e O BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 651132456001 61.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAR-13 Net 30 28-APR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL 8 CITY IF CARMEL a WATER DEPT 1 CIVIC S4 0= 760 3RD AVE SW o CARMEL IN 46032-2584 g o= CARMEL IN 46032 I�I��LII��II�����II���I�IL�LILLIJLLI�LLLIIILL�LL�II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA7E SHIPPED DATE 86102185 601 651132456001 26-MAR-13 27-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 136448 BINDER,WJ,PRM,LCK,DR,3",BL EA 4 4 0 7.800 31.20 W87609PP 136448 _ 781692 INK,HP,950,XL,BLACK EA 1 1 0 30.360 30.36 CN045AN#140 781692 u to II O A O O O O SUB-TOTAL 61.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.56 3 - 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. - -„ I" a. 4 AP 4 N}`}'�+�uH1 X v' u` �J:• �Nk ': W L�Cry yj t5'k S 1 Wu "�ipYt K r�t9fii�ir,'fi4 4 T trc s y s M rya t� .1�✓b!�t,� �� `r�����k a4� w r f gar ' ,ter r K a,Fec ''i Vl t GAY r� 'Eq # n ' IU k N s" Z x 6 �� ;. ��g ow J' ti, � ✓ .^ r fl6 ..s.,,.. {m s4� � �� � � '+i a CREDIT MEMO 10001 0"'kficeOffice Depot,Inc fPO 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 NU_MB_ER__ 650858973001 -30.36 __ Page 1_of 1 __ INVOICE DATE TERMS PAY_ME_NT DUE_ 03-APR-13 J 03-APR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC S4 760 3RD AVE SW o CARMEL IN 46032-2584 0 00= CARMEL IN 46032 o IIIIII�ItIIJIlII,IIIIIIIILIIIIIIII,II,I��LJIL�I��I ILLI�I ACCOUNT NUMBER IPURCHASEORDER SHIP TO ID _ORDER NUMBER ORDER DATE JJ_SHIPPED_DATE 86102185 601 650858973001 27-MAR-13 —I03-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ —J DESCRIPTION/ — I U/M — QTY QTY QTY_I UNITI----EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE II PRICE 781692 INK,HP,950,XL,BLACK EA -1 -1 0 30.360 -30.36 C N045AN#140 781692 This credit of-$30.36 relates to invoice 651132456001. m N r` O O O O) 0 O O O SUB-TOTAL -30.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -30.36 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. {{ 1 ORIGINAL INVOICE 10001 `. Oince Office Depot,Inc , POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONSf DEPOT 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 ' 4 650662068001 104.40 Page 1 of 1 » INVOICE DATE TERMS PAYMENT DUE •! ' 25-MAR-13 Net 30 28-APR-13s - s BILL TO: SHIP TO: y{ ATTN: ACCTS PAYABLE co CITY OF CARMEL CITY OF CARMEL/UTILITIES l o CITY IF CARMEL WATER DEPT : ` 1 CIVIC SQ o= 760 3RD AVE SW ' CARMEL IN 46032-2584 o= CARMEL IN 46032 i �• I�I�ILII�IIII�I��II��JJ�J�I�LLLII�J�iJII������IIJJJ � ; ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE ^<< 86102185 601 650662068001 22-MAR-13 25-MAR-13 ;m BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER =•fit-;r`�;, 39940 ILISA KEMPA 601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED Tj MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE _ 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 34.800 104.40 " 851001 OD 348037 F: N fit. SUB-TOTAL 104.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.40 5 ' To returns lies, lease repack in original box and insert our packing list, or supplies, p p p g copy of this invoice. Please note problem so we may issue credit or -¢s ` 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. - zg, RZ -'N g �Rr --- ------ ----- ORIGINAL INVOICE 10001 3 `£ Office Depot,Inc t' ;y Po BOX s3o813 THANKS FOR YOUR ORDER orrice 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_ s" 651599203001 25.60 Page 1 of 1 X INVOICE DATE TERMS PAYMENT DUE 03-APR-13 Net 30 05-MAY-13 <<" BILL T0: SHIP TO: „Y N ATTN: ACCTS PAYABLE _ CITY OF CARMEL/UTILITIES CITY OF CARMELc o CITY IF CARMEL WATER DEPT m 1 CIVIC SQ 0® 760 3RD AVE SW '=x o CARMEL IN 46032-2584 CARMEL IN 46032 '= I�Inl�lll�ll�����lln�l�l��l�l�l�l�lulnl��lllu�u�ll�l�l�l ?2 _" ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE + ' 86102185 1 601 651599203001 02-APR-13 03-APR-13 g¢it BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER ;�s:" 39940 ILISA KEMPA 601 t„ya a-S CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED 'c LS MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE I 207902 STA P LE,1/4”,1 5-25S H T,5000B BX 2 2 0 1.490 2.98 SYU 191/4C P 207902 ' 573567 TOWELS,BOUNTY,BASIC,12R PK 1 1 0 14.670 14.67 c ` T 84676 5735671. = " Yk Krt m s n r oo U o o - ' 1 0 SUB-TOTAL 17.65 y° DELIVERY 7.95 A fj. SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.60 ''.# To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or -' replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .4f 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 4/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2013 6515992030( $12.80 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 # 131432 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 X65159920300 01-6200-08 $12.80 P 65G6606800 � 52.20 ool 01-000,n '6 5. 6 P 6505 51�q - 3 001 C Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ozz we Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®Wr CINCINNATI OH IF YOU HAVE ANY QUESTIONS JMJRP45263-0813 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 652724371001 7.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-13 Net 30 12-MAY-13 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 to= o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 195 652724371001 10-APR-13 11-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 605004 TAPE,PCKG,SCOTCH,SURESR PK 1 1 0 7.540 7.54 145-6 605004 D APR 2 2 2013 N n O O ey o SUB-TOTAL 7.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oincedr • 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 652723196001 85.78 __ Page 1 of_1 INVOICE DATE _ TERMS _^PAYMENT DUE 12-APR-13 Net 30 12-MAY-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ M� 1 CIVIC SQ CARMEL IN 46032-2584 co_ 0= CARMEL IN 46032-2584 0 I��nl�ll���lun�llu�l�l��l�����l�i��lulnllluunll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 652723196001 10-APR-13 12-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N — ORD SHP L B/0 PRICEI PRICE 478284 KEYBOARD/MSE,CRDLS,MK55 EA 1 1 0 59.390— 59.39 920-002555 478284 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 2639 920-002836 470796 D Q � APR 2 2 2013 0 N r 0 0 0 By o SUB-TOTAL 85.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.78 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 ­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)) 04/11/13 652724371001 $7.54 04/12/13 652723196001 $85.78 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 $93.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 652724371001 42-302.00 $7.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 652723196001 42-302.00 $85.78 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 Director, dministrat on 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 P 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 651000818001 55.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-MAR-13 Net 30 28-APR-13 BILL TO: SHIP T0: ry ATTN: ACCTS PAYABLE CITY OF CARMEL .0 CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ co= 31 1ST AVE NW o CARMEL IN 46032-2584 o= CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 1 115 651000818001 28-MAR-13 29-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 390989 BATTERY,D,ENERGIZER,4/PK PK 2 2 0 4.990 9.98 E95BP-4 390989 947050 SLEEVE,CD/DVD,2-SIDED,50PK PK 1 1 0 7.470 7.47 ODPF-50 947050 694421 LABEL,LSR,HALF,WEATHER,10 PK 2 2 0 19.130 38.26 5526 694421 N 0 O O O m r- O O O SUB-TOTAL 55.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.71 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)) 03/29/13 651000818001 $45.73 03/29/13 651000818001 $9.98 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 — $55.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 651000818001 42-390.99 $9.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 651000818001 42-302.00 $45.73 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 16, 2013 v - Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 O in ce Office Depot,Inc Po-BOxs3oai3 THANKS FOR YOUR ORDER DEPOT CINC-081.3"OH' IF YOU HAVE ANY QUESTIONS ,45263-081.3±•. � _ _ OR PROBLEMS. JUST CALL US �JJ��JJ�� FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 APR ] �2013 INVOICE NUMBER AMOUNT DLIE_ PAGE NUMBER _ 651519510001 _ _49.37 _ _Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE_ 02-APR-13 Net 30--- 05-MAY-13 BILL T0: `' Y SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ° CITY IF CARMEL DEPT OF COMMUNITY SERVIC a 1 CIVIC S4 °ice 1 CIVIC SQ o CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 i,lt�l,Il��ll���l�ll���l�ll�itilllllll�llll��lll�llll�ll�llill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 192 651519510001 01-APR-13 02-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM q/ DESCRIPTION/— U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 800278 LETTER OPNR,STAINLSS EA 1 1 0 2.490 2.49 TY826C 800278 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 655266 PEN,RETRACTABLE,SOFTFEE DZ_ 1 1 0 11.490 11.49 SCSMV1I-BLK 655266 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.730 8.73 31020 790761 430723 CRATE,OD,STACK/FILING,BLA EA 1 1 0 2.940 2.94 m 55762 430723 0 0 0 m m 0 0 0 SUB-TOTAL 49.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.37 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc O BOX 630813 THANKS FOR YOUR ORDER officePO CINCINNATI OH IF YOU HAVE ANY QUESTIONS POT45263-0813 FOR CUSTOMER SERVICE 0 DRER:LEMS(888)5 253-34 3S FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 APR 2 2013 INVOICE NUMBER AMOUNT DUE PAGE NUMBER UO 651521072001 12.99 Page 1 of 1 U INVOICE DATE TERMS PAYMENT DUE 03-APR-13 Net 30 05-MAY-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC T 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 _ °o= CARMEL IN 46032-2584 o LI�JJIL�IILLLLLIL�LI�ILJ�I�LLI��L�ILLIIL�����II�LLI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 651521072001 01-APR-13 03-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1 LISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 990718 USB,Chrome Metallic,8GB EA 1 1 0 12.990 12.99 ATMMD8GFTMETA4 990718 m N r` O O O T C0 O O O SUB-TOTAL 12.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 04/01/13 651519510001 Misc. Office Supplies $49.37 04/12/13 651521072001 Misc. Office Supplies $12.99 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $62.36 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 651519510001 42-302.00 $49.37 bill(s) is (are)true and correct and that the 1192 651521072001 42-302.00 $12.99 materials or services itemized thereon for which charge is made were ordered and received except Monday, April 22, 2013 Dlr r , Title Cost distribution ledger classification if claim paid motor vehicle highway fund