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Home My WebLink About219846 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC 0 PO BOX 633211 CHECK AMOUNT: $3,078.24 CARMEL, INDIANA 46032 CINCINNATI OH 45263-3211 CHECK NUMBER: 219846 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1560784200 -11 . 11 OFFICE SUPPLIES 1203 4230200 1568541973 144 .26 OFFICE SUPPLIES 2201 4230200 1569147601 92 . 38 OFFICE SUPPLIES 1180 4230200 643610946001 42 . 98 OFFICE SUPPLIES 1180 4230200 650303372001 23 . 02 OFFICE SUPPLIES 209 4230200 650303372001 319 . 08 OFFICE SUPPLIES 1180 4230200 651809666001 53 . 47 OFFICE SUPPLIES 1207 4230200 652207140001 14 . 00 OFFICE SUPPLIES 1110 4230200 652537971001 50 . 69 OFFICE SUPPLIES 1203 4230200 652820057001 115 . 80 OFFICE SUPPLIES 1180 4230200 653124144001 243 . 11 OFFICE SUPPLIES 2201 4230200 653161449001 502 . 37 OFFICE SUPPLIES 1192 4230200 653638671001 182 . 54 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,078.24 CARMEL, INDIANA 46032 PO BOX 633211 o� CINCINNATI OH 45263-3211 CHECK NUMBER: 219846 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 653638813001 284 . 86 OFFICE SUPPLIES 1120 4230200 653656543001 933 .35 OFFICE SUPPLIES 1120 4230200 653657165001 1 .20 OFFICE SUPPLIES 1120 4230200 653659889001 23 .49 OFFICE SUPPLIES 1203 4230200 653767556001 -72 . 30 OFFICE SUPPLIES 1110 4230200 653768564001 42 . 80 OFFICE SUPPLIES 1110 4239099 653768564001 15 .28 OTHER MISCELLANOUS 1801 4230200 654930591001 65 .47 OFFICE SUPPLIES 1801 4230200 654930669001 11 . 50 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Ar me oruce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 19 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 653124144001 243.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-APR-13 Net 30 12-MAY-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE v C m CITY OF CARMEL ITY OF CARMEL 88 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ C,® 1 CIVIC SQ 0 CARMEL IN 46032-2584 �_ °o= CARMEL IN 46032-2584 o LL�LIL�II�L��IL,�LI��I�LIJJLJ��LJII��,ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 653124144001 08-APR-13 09-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY 7B/O UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP PRICE PRICE 612126 FILTER,PRIVACY,24"WIDESCR EA 1 1 0 243.110 243.11 PF324W 612126 0 O 0 0 N r 0 O O O SUB-TOTAL 243.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 243.11 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 CINCINNATI OH IF YOU HAVE ANY QUESTIONS � e ®� 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 651809666001 53.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-APR-13 Net 30 05-MAY-13 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ u°))® 1 CIVIC SQ o CARMEL IN 46032-2584 r= o 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE _ 86102185 1 180 651809666001 03-APR-13 04-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M ORD SHP B/0 PRICE PRICE 719015 DOCUMENT HOLDER PRO EA 1 1 0 24.480 24.48 8039401 719015 752553 FOOT EA 1 1 0 28.990 28.99 4812125 752553 m N n O O O Q) c0 O O O SUB-TOTAL 53.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 s uzzweOffice 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 643610946001 42.98 Page 1 of t INVOICE DATE TERMS PAYMENT DUE_ 05-FEB-13 Net 30 10-MAR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC St3 �® 1 CIVIC SQ o CARMEL IN 46032-2584 S a= CARMEL IN 46032-2584 I,I��I�III�II��II��I�ILLI�I�I�I�I��ILLI�LIiI��II�I�ILI ACCOUNT NUMBER PURCHASE ORDER j SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 643610946001 31-JAN-13 05-FEB-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ELAINE,BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M OTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 666312 STAMP,SELF INK,1.87X2.31 EA 2 2 0 21.490 42.98 1 SI40P, 666312 m 0 0 0 ri m 0 0 0 SUB-TOTAL 42.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.98 ' To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe 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 650303372001 23.02 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 22-MAR-13 Net 30 21-APR-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL °g CITY IF CARMEL n__ DEPT OF LAW N 1 CIVIC SQ u°'i® 1 CIVIC SQ a CARMEL IN 46032-2584 0 0 S� CARMEL IN 46032-2584 I.I.,ILII��II��LLII�L�ILILLILILILI�I��I��I��III��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE LSHIPPED DATE 86102185 180 1650303372001 21-MAR-13 22-MAR-13 BILLING ID ACCOUNT MANAGER 9DE LEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM q/ SC RIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE 513768 COPYHOLDER,DESKTOP,BLK/ EA 1 1 0 10.370 10.37 8033201 513768 326187 HOLDER,COPY,STAND,ATIVA, EA 1 1 0 4.700 4.70 421 326187 m N O O O N N 0 O O O SUB-TOTAL 15.07 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. �e INDIANA RETAIL TAX EXEMPT PAGE ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT �53�� 35-60000972 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 ;L5 3 VENDOR SHIP TO s� CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 13,/l .,°«°d• ' 'rdldM - ®.xoaa_ a roc � t. �" { Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT p GLCl�'` ��go y -,jDo20 PAYMENT -3� 's o • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I EBd:C TIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIA PAY FOR THE ABOVE ORDER. •SHIP REPAID. •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. 25320 CLERK-TREASURER DOCUMENT CONTROL NO. VENDOR COPY INDIANA"RETAIL TAX EXEMPT PAGE City' of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER Li �11� %J V r )— FEDERAL EXCISE TAX EXEMPT 6 35-60000972 �,'{ 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 VENDOR ''� f�f' ' f-`: f � SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION %L "I X . i - � n°' •-� yj_ G{ter _ 3 /f `Send invoke To: .'- = ' $4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT //g(} ��.�f`}i � PAYMENT t I A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. C1 f 1 'If NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND f 4 VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • - •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. /• 'F~ •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE (11 , r1? /✓_/!fi' �-mot AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - F ® CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO, ALLOWED 20 IN THE SUM OF$ $ k2_ .S /gam ON A COUNT OF A�ROPRIATION FOR Board Members,. PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the i materials or services itemized thereon for which charge is made were ordered and �i received except..----------------------- ----------------......-- - -- ---= 204-3 I. .............................................................. . Title I 'Cost distribution ledger classification if .claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 650309197001 319.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-MAR-13 Net 30 14-APR-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N_ 1 CIVIC SQ aD CARMEL IN 46032-2584 rn= °ooh CARMEL IN 46032-2584 IJ��LIL�II��II��LI��LLILIJ�TJ��I��III��JItJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 650309197001 13-MAR-13 14-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY OTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 878270 TONER,HP CE505A,BLACK EA 4 4 0 79.770 319.08 CE505A 878270 N N O) O O O 10 O O O SUB-TOTAL 319.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 319.08 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE City o Carmel CERTIFICATE NO.003120155 002 0 li PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT y, I 35-60000972 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. VENDOR ; SHIP TO S lr, -=c./?'!'�,�i�fri�•! .;f,.(�.r v""~,f•r2�I..' A' CONFIRMATION BLANKET CONTRACT .PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE - _ - DESCRIPTION _ ` _ _ U_NIT PRICE.. EXTENSION �. nr ��-t,-%�'L,r'�`'r�-•�4�� .°'°'s..,f ';' .. AI tp �bi I SS Y J ^`y •ea .I Send Invoice To: ' b l PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMO UNT { /� � .. .✓c :!� PAYMENT �1j/9/•C''c'�/ 1+ . A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND al VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •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 r✓�1"4iC•�- � AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. - 2 3�.� CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ P,,,,,Q coq �ACCOUNT OF APPROPRIATION FOR rp Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except.................. --- ---- -- - ---- -- - --:. 20 �3 *1e ...�...__.....-_.-_.....-. -. Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ® CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 653656543001 _ _933.35 __ Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 16-APR-13 Net 30 19-MAY-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn 2 CIVIC SID CARMEL IN 46032-2584 N= 0 00= CARMEL IN 46032-2584 o LLl,ll,ii�l,lL��l,II��IJ��LLLI�I�J��L�III��l,JLIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 120 653656543001 15-APR-13 16-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY OTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d -- ORD I SHP B/0 I- — PRICE PRICE 928721 PENCIL,.5MM,QUICKCLIC,TRN EA 1 1 0 111 1.790 1.79 PD345T-A 928-721 878270 TONER,HP CE505A,BLACK EA 2 2 0 79.770 159.54 CE505A 878-270 294726 CARTRIDGE,HP CLJ EA 1 1 0 241.020 241.02 CB401A 294-726 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 42.100 421.00 OC9011 940.593 440480 INK EA 4 4 0 23.590 94.36 C8766W N#140 440-480 0 0 535704 POUCH,LAMINATING,LETTER PK 2 2 0 7.820 15.64 535704ODB 535-704 0 0 0 SUB-TOTAL 933.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 933.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until, you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 653657165001 1.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-13 Net 30 19-MAY-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rnMMM 2 CIVIC SQ o CARMEL IN 46032-2584 Lo CD CARMEL IN 46032-2584 LLII�II��IL��II��It1lJ�I�LLI��Lt1��III��IIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 653657165001 15-APR-13 16-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP 8/0 PRICE PRICE 929349 LEAD,FM,SUPERFINE,.5MM,12/ TB 3 3 0 0.400 1.20 C505-F 929349 0 0 0 N Q O O O SUB-TOTAL 1.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.20 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 Offe Depot,Inc Office "poBOXX 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 653659889001 23.49 _Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-13 Net 30 19-MAY-13 BILL T0: SHIP T0: . ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL '' CITY OF CARMEL CITY IF CARMEL °_ CARMEL FIRE DEPT 1 CIVIC SQ m° 2 CIVIC SQ o CARMEL IN 46032-2584 S 0 00= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 J653659889001 15-APR-13 16-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 QTY QTY QTY UNIT CATALOG MANUF CODE q/ DECUSTOMERNITEM k U/M ORD SHP B/0 PRICE EXTPRIDCE 928721 PENCIL,.5MM,QUICKCLIC,TRN EA 1111 6 6 0 1.790 10.74 PD345T-A 928-721 929364 LEA D,HBM,SUPERFINE,.5MM,1 TB 12 12 0 0.400 4.80 C505-HBEA 929364 m N O O O N Q O O O SUB-TOTAL 15.54 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.49 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 NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $958.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 653656543001 42-302.00 $933.35 I hereby certify that the attached invoice(s), or 1120 653657165001 42-302.00 $1.20 bill(s) is (are) true and correct and that the 1120 I 653659889001 I 42-302.00 I $23.49 materials or services itemized thereon for which charge is made were ordered and received except Y iC �n9e �r 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)) 653656543001 $933.35 653657165001 $1.20 653659889001 I $23.49 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10000 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER C POT 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 u 654930669001 11.50 Page 1 of 1 G INVOICE DATE TERMS PAYMENT DUE 25-APR-13 Net 30 30-MAY-13 c C BILL TO: SHIP T0: c ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 m CARMEL IN 46032-1764 L °0 0 I11111111111111111111111111111111111111111111111111I11111II111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 654930669001 24-APR-13 25-APR-13 aILL_-ZNG=7,D ACCOUNT MANAGER_RELEASE— ORD,ERED_By -- _DESKTOP .COS.T_CEN.T.ER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 759924 KLEENEX NATURALS FACE BX 5 5 0 2.300 11.50 KIM21272 759924 N (D N O O n m m 0 O SUB-TOTAL 11.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c �®� 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 654930591001 65.47 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25-APR-13 Net 30 30-MAY-13 c c BILL T0: SHIP T0: u a ATTN: ACCTS PAYABLE CARMEL REDEV COMM v CARMEL REDEV COMM 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 L� CARMEL IN 46032-1764 10 LO 0- ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 654930591001 24-APR-13 25-APR-13 -BZLLING_Z.D-ACCQUNT;-MANAGER RELEAS_E-_:,______-_ ORQERED BY- _ - DESKTOP _ _ COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 426220 CU P,HOT,OD,120Z,50/PK PK 1 1 0 3.310 3.31 YCC 12 426220 673140 CUP,CLEAR,PETE,PLASTIC,16 PK 1 1 0 3.600 3.60 CP16DX 673140 872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.610 5.61 35180 872110 293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.630 1.63 74185 293359 381172 CASE,JEWEL,SLIM,30/PK,AST PK 2 2 0 4.710 9.42 32021930CP2 381172 N O 392067 ENVELOPE,9X12,RCYC,100BX, BX 1 1 0 13.190 13.19 78711 392067 m 0 547174 TAPE,PACKING,TRANSPAREN PK 1 1 0 12.490 12.49 c' 3750-4RD 547174 149757 PEN,UNIBALL,XF,UB120,BLU DZ 1 1 0 6.400 6.40 60153 149757 958017 FLAG,TAPE,IN DISP,BRIT GN, PK 1 1 0 3.430 3.43 680-BG2 958017 369581 POST-IT FLAGS,SM,ASTD PK 1 1 0 2.960 2.96 683-4AB 369581 621748 FLAG,TAPE,-IN DISP,BRIT BE, PK 1 1" 0 3.430' 3.43 680-BB2 621748 ............................... CONTINUED ON NEXT PAGE... 001887-005s57 nnnnl 1nnnn3 ORIGINAL INVOICE 10000 oinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 654930591001 65.47 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25-APR-13 Net 30 30-MAY-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL REDEV COMM 2 CARMEL REDEV COMM ° 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 Lo CARMEL IN 46032-1764 g o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED 9EXTENDED 43520732 30WESTMAINTST 654930591001 24-APR-13 25-APR-1 _ -BILL ING_4E ACCOUNT MANAGER-RELEASE ___ ORDERED BY _DESKTOP COST-CENTER 127529 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE r, N O O r` a) O O SUB-TOTAL 65.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaas must be reported within 5 days after delivery Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Ai Purchase Order No. T Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4-1—5—Ij �5 � o � �� I� 5 1. 7' Sa lids 6_5,q7 Total —76.9-7 1 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. 'l ALLOWED 20 I tP D�U� IN SUM OF $ $ -16 q7 ON ACCOUNT OF APPROPRIATION FOR 1 so( / Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 901 ��} ��6�nn �' or bill(s) is (are) true and correct and that q_7 the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEEP0T 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 652207140001 14.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-APR-13 Net 30 05-MAY-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE = g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SR M� CARMEL IN 46033-3314 o CARMEL IN 46032-2584 co= 0 0 I�Inl�llnllnn�lln�l�l��l�l�l�l�l��l��l��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 1652207140001 04-APR-13 05-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 459874 PAPER,BROCHURE PK 1 1 0 14.000 14.00 Q1987A 459874 0 0 0 0 N r O O O SUB-TOTAL 14.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $14.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 I 652207140001 I 42-302.00 I $14.00 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 Monday, April 22, 2013 Director, BrooK6hire 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)) 04/05/13 652207140001 Office Supplies I $14.00 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 on Ar ornce Office X Depot, 630 Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1568_541973 _ 144._26 ___-Page-1 of 2 INVOICE DATE TERMS PAYMENT DUE 10-APR-13 Net 30 12-MAY-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL s OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 C_ S oo= CARMEL IN 46032-2584 o liliilill ulln iiilliiil�l��l�l�l�lil a lu liilll�i��i�llililil PACCOUNT NUMBER___ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 160 1568541973 10-APR-13 ` 10-APR-13 ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER B 160 ICODE #/ DECUSTOMERNITEM N —— I U/M— ORD SHP B/0 -- PRICE I EXTENDED Note:SPC 80105625356 Date: 10-APR-13 Location:0534 Register:001 Trans#:02470 639530 FLAGS,POST-IT(R),PINK/BLUE PK 14 14 0 4.290 60.06 680-PBG Department:MAYORS OFFICE 667798 ENVELOPES,POLY,LEGAL,5 PK 2 2 0 2.410 4.82 9118 Department:MAYORS OFFICE 699459 TAPE,CORRECTION,6PK,ASTD PK 1 1 0 3.480 3.48 RTP-002127 Department:MAYORS OFFICE o 0 593605 CORRECTAPE,DRYLINE,MIN1,5 PK 1 1 0 4.930 4.93 0 5032315 g 0 0 Department:MAYORS OFFICE 468484 TABS/FLAGS,POSTIT,1"&1/2", PK 1 1 0 4.990 4.99 686-VAPL-OTG Department:MAYORS OFFICE 346849 DRIVE,USB,S-70,8GB,LEXAR,3 PK 2 2 0 24.990 49.98 LJDS70-BGBASBNA003 Department:MAYORS OFFICE 754342 USB,MONKEY TAIL,8GB EA 2 2 0 8.000 16.00 P-FDU8GBMNK-GE Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... 000872-000833 nnnmmnni1 ORIGINAL INVOICE 10001 Office Depot,Inc Officq� 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 1568541973 144.26 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 10-APR-13 Net 30 12-MAY-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL OFFICE OF THE MAYOR o CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ 10 00 CARMEL IN 46032-2584 0_ CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1568541973 10-APR-13 10-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE M M Co 0 0 0 N r 0 0 0 0 SUB-TOTAL 144.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 144.26 io 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 offiecePO 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 652820057001 __115.80 __ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-APR-13 Net 30 12-MAY-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL v OFFICE OF THE MAYOR 1 CIVIC S4 M= 1 CIVIC SQ o CARMEL IN 46032-2584 co_ °o= CARMEL IN 46032-2584 o I�I��I�Ilull��nllu�l�lnl�l�l�l�lnl��lnlll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 652820057001 10-APR-13 + 11-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY aTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H — — ORD SHP B/0 — PRICE PRICE 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 15 15 0 2.900 43.50 9106 869901 667798 ENVELOPES,POLY,LEGAL,5 PK 30 30 0 2.410 72.30 9118 667798 M 0 a 0 N n 0 O O O SUB-TOTAL 115.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10001 0fficeo,,-ff,c,- pot,Inc OX De 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 653767556001 -72.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-APR-13 22-APR-13 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL OFFICE OF THE MAYOR M 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032-2584 _ o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 653767556001 16-APR-13 22-APR-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 667798 ENVELOPES,POLY,LEGAL,5 PK -30 -30 0 2.410 -72.30 9118 667798 This credit of-$72.30 relates to invoice 652820057001. m 0 0 0 0 N M 0 0 0 0 SUB-TOTAL -72.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -72.30 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 $ I P. O. Box 633211 Cincinnati, OH 45263-3211 $187.76 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1203 1568541973 42-302.00 $144.26 bill(s) is (are)true and correct and that the 1203 652820057001 42-302.00 $115.80 "— materials or services itemized thereon for 1203 653767556001 42-302.00 $72.30 which charge is made were ordered and received except Sunday, May 05, 2013 d1 Director, Community Relations/Economic Development 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)) 04110/13 1568541973 $144.26 04/11/13 652820057001 $115.80 04/16/13 653767556001 ($72.30) 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 ON Ar 0 Oince Office Depot,Inc P 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 653638671001 182.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-13 Net 30 19-MAY-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ° CITY of CARMEL CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 04 1 CIVIC SQ rn® 1 CIVIC SQ o CARMEL IN 46032-2584 g o® CARMEL IN 46032-2584 LLLLIILLII��L��II��LI��LI�I�I�I��I��L�IIILL��ILI�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1653638671001 15-APR-13 16-APR-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 675634 Envelope,Tyvek,12x16x2,OE, CT 2 2 0 91.270 182.54 R4520 675634 m m N O O O N Q O O O SUB-TOTAL 182.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.54 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 oinceon Ar 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 653638813001 284.86___Pagel 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-APR-13 Net 30 19-MAY-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 1 CIVIC SQ co 1 CIVIC SQ C01 CARMEL IN 46032-2584 CARMEL IN 46032-2584 o I�I�ll�ll��ll�uull�nl�l��l�l�l�l�lnlnl��lllun��ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 192 653638813001 15-APR-13 16-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 127270 STAPLE,REMOVER,3/PK PK 2 2 0 0.840 1.68 9338 127270 940650 PAPER,30% CA 6 6 0 40.180 241.08 651001 OD 940650 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 42100 42.10 OC9011 940593 N O O O N V O O O SUB-TOTAL 284.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 284.86 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $467.40 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 653638813001 42-302.00 $284.86 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 653638671001 42-302.00 $182.54 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 6, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/16/13 653638813001 Misc. Office Supplies $284.86 04/16/13 653638671001 Misc. Office Supplies $182.54 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 ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ®� 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT DUE PAGE NUMBER 1569147601 92.38 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 STREET DEPT CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ rn� CARMEL IN 46032-8727 CARMEL IN 46032-2584 u) g o ILILLILIILIIIIIIIIIILLLI�I��IJtJLLI,�I��I�LIIIILLL„II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 11569147601 12-APR-13 12-APR-13 — BILLING-ID-ACCOUNT-MANAGER I-RELEASE -ORDERED--BY `" -- -- 'DESKTOP--- -COST-CEi4ILK 39940 B 1 1 1201 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date: 12-APR-13 Location:0534 Register:001 Trans#:02857 911559 UPS,BATTERY BACK-UP,ES EA 2 2 0 46.190 92.38 BE55OG Department:STREET DEPT m 0 0 0 (V Q m O O O SUB-TOTAL 9238 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92-38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 PO B Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER _ AMOUNT_DUE PAGE NUMBER 65316144900_1 502.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-APR-13 Net 30 12-MAY-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT °g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032-8727 CARMEL IN 46032-2584 0 °o O O I11111111111IIIIIIIIIIIIIII11111IIIII11111111111111111II111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 653161449001 08-APR-13 09-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 347005 PAPER,COPY CA 6 6 0 58.730 352.38 105007 347005 679702 HP 507A BLACK LJ TONER EA 1 1 0 149.990 149.99 CE400A 679702 M m 0 0 0 N n m 0 0 0 SUB-TOTAL 502.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 502.37 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 0 r damage must be reported within 5 days after delivery. CREDIT MEMO 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1560784200 -11.11 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-MAR-13 13-MAR-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ N— CARMEL IN 46032-8727 CARMEL IN 46032-2584 0 g o— LI��LII�III��I�IILIILI��LLIIIII��IIILlllllllll�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 1560784200 13-MAR-13 13-MAR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 8 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE Note:SPC 80105625418 Date: 13-MAR-13 Location:0534 Register:001 Trans#:07301 667798 ENVE LOPES,POLY,LEGAL,5 PK -1 -1 0 2.410 -2.41 9118 Department:STREET DEPT 869901 ENVE LOPE,LTR,O/D,10/PK,CLR PK -3 -3 0 2.900 -8.70 9106 Department:STREET DEPT N N W O O O lD m O O O SUB-TOTAL -11.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -11.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $583.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1560784200 42-302.00 ($11.11) 1 hereby certify that the attached invoice(s), or 2201 653161449001 42-302.00 $502.37 bill(s) is (are) true and correct and that the 2201 1569147601 42-302.00 $92.38 materials or services itemized thereon for which charge is made were ordered and received except Frid ay 03, 2013 Street Commis4loger 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)) 03/13/13 1560784200 ($11.11) 04/09/13 653161449001 $502.37 04/12/13 1569147601 $92.38 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 Ar oxince 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 653768564001 58.08 —Page—1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-APR-13 Net 30 19-MAY-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 02 CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn� 3 CIVIC SQ o CARMEL IN 46032-2584 N= g o® CARMEL IN 46032-2584 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 _ _ 653768564001 16-APR-13 17-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 574789 dividers.ins,5,clear,od,bi ST 48 48 0 0.370 17.76 O D574789 574789 565531 PE N,BALLPT,COMFORTMATE, DZ 4 4 0 3.670 14.68 61301 565531 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 1 1 0 2.440 2.44 DVT-023 765798 443296 NOTE,OD,3"X5",12PK,YELLOW PK 2 2 0 3.960 7.92 OD-35Y 443296 621922 C LEAN ER,MULTISURF,GLANC EA 4 4 0 3.820 15.28 04554 621922 0 0 N 1 c l 0O O i SUB-TOTAL 58.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 orrme Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 652537971001 50.69 _Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 10-APR-13 Net 30 12-MAY-13 BILL TO: SHIP TO: M TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL s POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 Co CARMEL IN 46032-2584 0 LLILII��IL�IIJI��JJ�J�LIJJIJ��L�IIIIII��IIILLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 652537971001 09-APR-13 10-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 108729 INK,HP 94,TVVIN PACK,2PK,BL PK 1 1 0 38.320 38.32 C935OFN#140 108729 259251 MARKER,CHISEL TIP,EXPO,DZ, DZ 1 1 0 7.960 7.96 80001 259251 203174 HIGHLIGHTER,MAJ DZ 1 1 0 4.410 4.41 25025 25025 M M 0 O O O N r ro 0 0 0 SUB-TOTAL 50.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $108.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 652537971001 42-302.00 $50.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 653768564001 42-390.99 $15.28 materials or services itemized thereon for 1110 653768564001 42-302.00 $42.80 which charge is made were ordered and received except Thursday, May 02, 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)) 04/10/13 652537971001 office supplies $50.69 04/17/13 653768564001 cleaner $15.28 04/17/13 653768564001 office supplies $42.80 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer