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Home My WebLink About221174 06/18/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC i CHECK AMOUNT: $2,723.90 CARMEL, INDIANA 46032 PO BOX 633211 'v„yak o` CINCINNATI OH 45263-3211 CHECK NUMBER: 221174 CHECK DATE: 6/1812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 157870000333 26 . 39 OFFICE SUPPLIES 1180 4230200 654607017001 50 . 50 OFFICE SUPPLIES 1180 4230200 655551165001 243 . 11 OFFICE SUPPLIES 1203 4230200 657008871001 18 . 00 OFFICE SUPPLIES 1110 4230200 657894045001 51 . 44 OFFICE SUPPLIES 1110 4239099 657894045001 23 . 92 OTHER MISCELLANOUS 1110 4239099 658118014001 116 . 16 OTHER MISCELLANOUS 651 5023990 658719625001 627 . 96 OTHER EXPENSES 651 5023990 658724411001 11 . 28 OTHER EXPENSES 651 5023990 658724412001 70 . 39 OTHER EXPENSES 1192 4230200 658984206001 9 . 59 OFFICE SUPPLIES 1110 4239099 659001729001 24 . 99 OTHER MISCELLANOUS 1110 4230200 659001798001 75 . 20 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,723.90 CINCINNATI OH 45263-3211 CHECK NUMBER: 221174 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4342100 659655805001 507 . 00 POSTAGE 1192 4230200 659694323001 162 . 55 OFFICE SUPPLIES 1203 4230200 660696631001 293 . 99 OFFICE SUPPLIES 1110 4230200 660844419001 50 .42 OFFICE SUPPLIES 1110 4239099 660844439001 29 . 97 OTHER MISCELLANOUS 1160 4230200 660877557001 11 . 86 OFFICE SUPPLIES 1160 4230200 660878888001 63 . 84 OFFICE SUPPLIES 2201 4230200 660930219001 48 . 41 OFFICE SUPPLIES 2201 4230200 66094018001 11 . 98 OFFICE SUPPLIES 1110 4230200 661013409001 54 . 90 OFFICE SUPPLIES 1110 4239099 661013409001 46 . 20 OTHER MISCELLANOUS 1110 4230200 661197337001 75 .20 OFFICE SUPPLIES 1110 4239099 661197337001 18 . 65 OTHER MISCELLANOUS ORIGINAL INVOICE 10001 ir 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 I PAGE NUMBER 661013409001 _ 101.10 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-13 Net 30 07-JUL-13 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI S CITY IF CARMEL POLICE DEPT 1 CIVIC S4 (o— 3 CIVIC SQ CARMEL IN 46032-2584 0 00= CARMEL IN 46032-2584 o LLIIJIIIILIIIIILIILIIIIILLLLJIJIJIIIIIIIIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 661013409001 05-JUN-13 06-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CC ST CENTER 39940 ROBERT ROBINSON 110 rY CAMANUF CODE q/ DECUSTOMERNITEM b U/M ORD SHP B10 I-- PRICE TPRDCE 287295 BOAR D,CORK,W/MDF,3X4,EAR EA 2 2 0 ! 23.100 46.20 SB0720001233-001 287295 503086 WALLET,EXP,5.25'C,11.75X9. EA 30 30 0 1.830 54.90 1073GL 503086 m 0 0 0 0 0 0 SUB-TOTAL 101.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 101.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported with in 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc officePO BOX 630813 THANKS FOR YOUR ORDER DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE _PAGE NUMBER 660844439001 29.97 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-13 Net 30 07-JUL-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 0) 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 110 — 660844439001 04-JUN-13 06-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY aTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 591964 DRIVE,USB,8GB,ASTD EA 3 3 0 9.990 29.97 LJDTT8GAMNA 591964 m 0 0 0 u� ro 0 0 0 SUB-TOTAL 29.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported wi thin 5 days after delivery. ORIGINAL INVOICE 10001 ®xxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 661197337001 93.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-13 Net 30 07-JUL-13 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI — o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 to_ °o= CARMEL IN 46032-2584 o IIIIILILIIIIIIIIIIIIII�L�LIILIIIIII�II�IIIL�I�IIILLIII ACCOUNT NUMBER IPURCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 661197337001 06-JUN-13 07-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 930248 KNIFE,#1,W/SAFETY,CAP EA 2 2 0 2.330 4.66 X3001 930248 822775 BLADE,#11,HAND140/PK,CRD PK 1 1 0 13.990 13.99 X711 822775 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 4 4 0 18.800 75.20 851201 CS 250983 m 0 0 0 0 N m O O O SUB-TOTAL 93.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 93.85 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 replacemenr, .rhi.hever 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 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE _PAGE NUMBER_ 660844419001 _ 50.42 Page 1 of 1 _ INVOICE DATE TERMS _ PAYMENT DUE 05-JUN-13 Net 30 07-JUL-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT °g CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 0) 3 CIVIC SQ o CARMEL IN 46032-2584 co 00= CARMEL IN 46032-2584 o LI�LLII��II��IL�LLIL�I�LI�I�L�L�I��III��II�LLI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 660844419001 04-JUN-13 05-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO 1COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ [_U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 525112 PEN,GEL,UNIBALL,.7MM,12/PK DZ 2 2 0 9.910 19.82 33950 525112 944272 LABEL,LSR,FILE,1500/PK,WHT PK 2 2 0 15.300 30.60 5366 944272 0 O C? N O O O SUB-TOTAL 50.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mUSt be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc POBOX630813 THANKS FOR YOUR ORDER c DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 657894045001 75.36 Page 1 of 1 � INVOICE DATE TERMS PAYMENT DUE c 17-MAY-13 Net 30 16-JUN-13 c c BILL T0: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL CARMEL POLICE DEPARTMENT c 0g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ °- 3 CIVIC SQ CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP ro ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1657894045001 16-MAY-13 117-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I; 0 1 I ROBERT ROBINSON 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE I PRICE 595105 LABELMAKER,LBL MGR 210D EA 1 1 0 51.440 51.44 1738976 595105 307645 TAG,KEY,WHITE PK 8 8 0 2.990 23.92 201-3000-06 307645 0 0 0 0 0 Co 0 0 0 I SUB-TOTAL 75.36 1 DELIVERY 0.00 i SALES TAX 0.00 M amounts are based on USD currency TOTAL 75.36 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 mit ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 7 41%%e MUSt be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ontwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER � CINCINNATI OH I F YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US E P® FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 658118014001 116.16 Page 1 of 1 INVOICE DATE _ TERMS _ PAYMENT DUE_ 18-MAY-13 Net 30 23-JUN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N° 3 CIVIC S4 o CARMEL IN 46032-2584 co g o= CARMEL IN 46032-2584 Ili,�lllllllllllllllllllllllllllllllilllllllllll��lll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 658118014001 17-MAY-13 18-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 514153 CA BIN ET,KEY,240CAP,SAN D EA 1 1 0 116.160 116.16 MMF201924003 514153 N O O O M O O O SUB-TOTAL 116.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.16 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, 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 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 6590017_29001 24.99 _ —_Page 1 of 1 __ INVOICE DATE TERMS PAYMENT DUE 24-MAY-13 Net 30 23-JUN-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE Z CITY OF CARMEL CARMEL POLICE DEPARTMENT °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ cli 3 CIVIC SQ CARMEL IN 46032-2584 co 0 00= CARMEL IN 46032-2584 o LI�IIIIIIIIIIIIIIILIJtJI�LLI�LI�IIIIIIIIIIIIIIIIIIILIII ACCOUNT NUMBER IPURCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 659001729001 23-MAY-13 24-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON J110 CATALOG ITEM #/ DESCRIPTION/ U/M— QTY I QTY —QTY UNIT — EXTENDED MANUF CODE CUSTOMER ITEM N ORD L SHP l B/O PRICE PRICE 989462 HOLDER,COPY,DESKTOP EA 1 1 0 24.990 24.99 21126 989462 N 0 O O O M 0 O O O SUB-TOTAL 24.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2499 To 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 OfficePO 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 659001798001 75.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-MAY-13 Net 30 23-JUN-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 oo °o= CARMEL IN 46032-2584 o LLJ�ILLIILL��II��I�I��IJJJJ��ILLILJILL�L��ILIJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 659001798001 23-MAY-13 24-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE — CUSTOMER ITEM # ORD —SHP —B/0 PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 4 4 0 18.800 75.20 851201 C S 250983 N 0 O O O N M 0 O O O SUB-TOTAL 75.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.20 return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so re may issue creak or placement, whichever yoU V%ety.P\ease do not ship rokkect. Please do not return furniture or machines until you call us first for instructions- shortage d2Mt%%k bt f2ported iltmt 5 days after delivery. y ;_ , a 'Will OOL s Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $567.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 661197337001 I 42-302.00 I $75.20 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. 1 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/17/13 657894045001 key tags $23.92 05/17/13 657894045001 label maker tape $51.44 05/18/13 658118014001 cabinet key $116.16 05/24/13 659001729001 holder $24.99 05/24/13 659001798001 copy paper $75.20 06/05/13 660844419001 pens/labels $50.42 06/06/13 661013409001 bulletin board $46.20 06/06/13 660844439001 USB $29.97 06/06/13 661013409001 folders $54.90 06/07/13 661197337001 utility knife $18.65 06/07/13 661197337001 copy paper $75.20 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 $567.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department K. PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 657894045001 42-390.99 $23.92 bill(s) is (are) true and correct and that the 1110 657894045001 42-302.00 $51.44 materials or services itemized thereon for 1110 658118014001 42-390.99 $116.16 which charge is made were ordered and 1110 ` 659001729001 42-390.99 $24.99 received except 1110 659001798001 42-302.00 $75.20 1110 660844419001 42-302.00 $50.42 1110 661013409001 42-390.99 $46.20 Friday, June 14, 2013 1110 660844439001 42-390.99 $29.97 1110 _661013409001 42-302.00 $54.90 Chief of Police 1110 1 661197337001 1 42-390.99 $18.65 Title 1 70 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 onace Office Depot,Inc PO BOX 630813 i THANKS FOR YOUR ORDER � o� 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 _ 658724412001 _ 70.39 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-MAY-13 Net 30 23-JUN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0_ 0 0= INDIANAPOLIS IN 46280-2935 0 LI�LI�IL�II,..L.II..,LLt1,LLLI��I�LILLIII��Ii�Ll�l ACCOUNT NUMBER ORDER TO ID ORDER NUMBER__ORDER DATE ! SHIPPED DATE.--- 86102185 651 651 658724412001 21-MAY-13 . 23-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ( ORDERED BY I DESKTOP COST CENTER 39940 BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY L -UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 597957 SHREDDER,8S HT,CROSSCLIT, EA 1 1 0 70.390 70.39 LD800 597957 0 0 0 in m 0 0 0 SUB-TOTAL 70.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.39 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OffIr Office Depot,Inc ice PO BOX 630813 THANKS FOR YOUR ORDER P®� 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 658724411001 1_1.28 Pa6e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-MAY-13 Net 3 0 23-JUN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 00 9609 HAZEL DELL PKWY 0 CARMEL IN 46032-2584 00= 0- INDIANAPOLIS IN 46280-2935 I�IL�I�II��II��II��I�I��I�I�I�I�I��I��I�LIIILLLLLLII�I�I�I ACCOUNT NUMBER__ PURCHASE ORDER _ _SHIP TO_I_D ORDER NUMBER ORDER DATE DATE 86102185 651 651 658724411001 21-MAY-13 22-MAY-13 ---- BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINIE MALLABER i 651 CATALOG MANUF CODE t!/ DESCR k — U/M ORD SSHP — B/0 PRICE EXTENDED 396521 PEN,GRIP STIC,MED,RED DZ 1 1 0 3.790 3.79 BICGSMG1 I RD 396521 507249 STRAW,J LIM BO,7-3/4",W RAP BX 1 1 0 7.490 7.49 GJ058925 507249 0 0 0 co c� c0 0 0 0 SUB-TOTAL 11.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.28 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until, you caLt us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 iC le 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 658719625001 627.96 Page 1 of 2 INVOICE DATE TERMS _ PAYMENT DUE 22-MAY-13 Net 30 23-JUN-13 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a WASTE WATER TREATMENT 1 CIVIC SQ 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 C_ 0 0- INDIANAPOLIS IN 46280-2935 loll 1l1ll��ll��ll��l�l��l�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 651 658719625001 21-MAY-13 22-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 375667 SCISSORS,STRAIGHT,OD,8",B EA 1 1 0 1.410 1.41 30029 375667 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 99401 305466 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 4.850 4.85 99422 306902 760119 REIN FORCEMENTS,OD,20OPK, PK 1 1 0 0.560 0.56 Z22243 760119 328183 DETERGENT,DISH,AJAX,ORAN EA 1 1 0 2.090 2.09 N 44623 328183 0 0 843796 NOTES,SELF-STICK,OD,12PK, PK 1 1 0 3.960 3.96 OD-3312D 843796 0 0 0 322795 NOTES,POST-IT,1.5X2,12PK,A PK 1 1 0 3.620 3.62 653-AST 322795 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 5 5 0 7.000 35.00 810994 810994 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 1 0 2.520 2.52 78990 330808 425563 lead,pencil,soft,dz,ticond DZ 1 1 0 1.900 1.90 13806 425563 221720 CLIP,PPR,#1,PRM SMTH,OD,50 PK 1 1 0 1.320 1.32 10008 221720 155378 INK,HP,920,CMY,BLKXL,COMB PK 1 1 0 61.990 61.99 CZ142FN#140 155378 155378 INK,HP,920,CMY,BLKXL,COMB PK 2 2 0 61.990 123.98 CZ142FN#140 155378 898522 CARTRIDGE,TNR,LJ,DUAL,128 EA 1 1 0 125.990 125.99 CE320A D 898522 685302 —TONER,LJCE322A,YELLOW EA 1 1 0 67.990 67.99 CE322A 685302 685266 TONER,LJ CE321A,CYAN EA 1 1 0 67.990 67.99 CE321A 685266 685329 TONER,LJCE323A,MAGENTA EA 1 1 0 67.990 67.99 C E323A_ 685329 CONTINUED ON NEXT PAGE... 000816-00081? 00015/00019 ORIGINAL INVOICE 10001 f f Office Depot,Inc® ice 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 658719625001 __ 627.96 _ PaBe 2 of 2 INVOICE DATE _ TERMS PAYMENT DUE 22-MAY-13 Net 30 23-JUN-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ co- 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0= INDIANAPOLIS IN 46280-2935 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 651 658719625001 21-MAY-13 22-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ACOST CENTER 39940 IBLAINIE MALLABER 651 CATALOG ITEM X/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 406074 FOLDER,BXBTM,2",LTR,25BX,G BX 1 1 0 11.910 11.91 64258 406074 423596 HOLDER,FORM,LTR/A4,BTM EA 1 1 0 8.580 8.58 OD679136 423596 991992 CLIPBOARD,LTR,9X12-1/2 EA 12 12 0 1.200 14.40 83140 991992 677738 FILE,MESSAGE,BLACK EA 2 2 0 6.090 12.18 OD4IBLA 677738 N m O O O to 0 O O O SUB-TOTAL 627.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 627.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 6/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2013 6587196250( $627.96 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 ///,7/ Date / fficer i VOUCHER # 135713 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 65871962500 01-7202-05 $627.96 658794419vo p j-7goq-o5 °70,3`( 65$-7ayy iloo 01-7a09-o!S I l . d8 �1a9.63 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ® gr 911110 Office Depot,Inc ucePO BOX 630813 THANKS FOR YOUR ORDER D�� 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 _ 6555511650_01 _ 243.11 __Page 1 of 1 INVOICE DATE TERMS_ PAYMENT DUE_ 30-APR-13 Net 30 02-JUN-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C) CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ co— 1 CIVIC SID o CARMEL IN 46032-2584 00 00= CARMEL IN 46032-2584 0 IIIIJIIIIIILIIIIIIIIJJIJJJILII�IIILIIIII�IIIIIItJllll ACCOUNT NUMBER _PURCHASE_ORDER SHIP TO ID ORDER NUMBER JORDER PA TE SHIPPED DATE 86102185 180 655551165001 29-APR-13 130-APR-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IELAINE. BASS I 180 CATALOG ITEM — E N - - U - 4 EYTENDFD MANUF CODE CUSTOMER ITEM d PRICE 612126 FILTER,PRIVACY,24"WIDESCR 111 EA III 1 111 1 0 243.110 243.11 PF324W 612126 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 office Oe Depot,Inc ,.ff,-BOX630813 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 654607017001 50.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-APR-13 Net 30 26-MAY-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m® 1 CIVIC SQ CARMEL IN 46032-2584 � 0� CARMEL IN 46032-2584 JACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 654607017001 22-APR-13 23-APR-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 579460 STAPLER,FL STRP,RDCD EA 1 1 0 18.990 18.99 SW 166402 579460 562088 STAPLER,DESKTOP,OPTIMA,B EA 1 1 0 14.450 14.45 87800 562088 495390 STAPLER,FULL EA 1 1 0 11.110 11.11 02257 495390 M m 0 0 0 0 N M O O O SUB-TOTAL 44.55 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.50 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 or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-3-13 Office supplies per the attached invoices: No. 654607017-001 $50.50 No. 655551165-001 $243.11 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. + ALLOWED 20 OffICA nt-.pOt, Inc_ — IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $293.61 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members -DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 65A607017-001 $50.50 bill(s) is (are) true and correct and that the 1180 65,11551165-001 1243.11 materials or services itemized thereon for which charge is made were ordered and received except 20 a r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 658984206001 9.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-MAY-13 Net 30 30-JUN-13 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL 10 CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ to 1 CIVIC SQ M CARMEL IN 46032-2584 pp° a= CARMEL IN 46032-2584 I�Il�llll��ll��lllll�l�llllll�lll�l�lllll�l��lll��ll�ilill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1658984206001 23-MAY-13 27-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 555118 BATTERY,3.0,VOLT,LITHIUM CA 1 1 0 9.590 9.59 GILDL2032BPK 555118 0 0 N M M O O SUB-TOTAL 9.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.59 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 03r3aCe 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 659694323001 162.55 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAY-13 Net 30 30-JUN-13 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE CITY OF CARMEL wo CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ crow 1 CIVIC SQ '2 CARMEL IN 46032-2584 co g o CARMEL IN 46032-2584 IL ILLILIILLIILLLLLIILLLILILLILILILIII�IIILillllllll�l�ll�l�ill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER fORDER DATE SHIPPED DATE 86102185 1 1192 1659694323001 29-MAY-13 30-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA 1 1 0 131.600 131.60 CE255A 554463 308605 POCKET,EXPAND,LEGAL,7,5/ BX 2 2 0 9.710 19.42 TP461 74395 689082 NOTE,POPUP,RCYLD,3x3,12PK PK 1 1 0 9.160 9.16 R330R P-12AP 689082 827659 PENCIL,BIC,DZ,5MM DZ 1 1 0 2.370 2.37 MPF11 827659 r` 0 0 N l+1 M O O SUB-TOTAL 162.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 162.55 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)) 05/27/13 658984206001 office supplies $9.59 05/30/13 j 659694323001 office supplies $162.55 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 $172.14 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 658984206001 42-302.00 $9.59 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 659694323001 42-302.00 $162.55 materials or services itemized thereon for which charge is made were ordered and received except Fri ay, e 14, 13 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®3f 1Ce 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 1578700333 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-MAY-13 Net 30 16-JUN-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL 00 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0- 00 0— I�Illl�ll��llu�ull�nl�l��l�l�l�l�l��l��lulll�uu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1578700333 17-MAY-13 17-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date: 17-MAY-13 Location:0534 Register:001 Trans#:09503 342886 MOUSE,WRLS,LASER,M525,BL EA 1 1 0 26.390 26.39 910-002696 Department:STREET DEPT 0 0 0 m 0 0 0 SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ._ ORIGINAL INVOICE 10001 on Orrice 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 660940108001 _ 11.98 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 05-JUN-13 Net 30 07-JUL-13 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 (0° CARMEL IN 46032-8727 o CARMEL IN 46032-2584 e 0 o 0 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 660940108001 11 4-JUN-13 05-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 750288 PEN,BP PK 2 2 0 5.990 11.98 18001 750288 m 0 0 0 m 0 0 0 SUB-TOTAL 11.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.98, 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 Ofce Depot,Inc OfficePO'BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 660930219001 48.41 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 05-JUN-13 Net 30 07-JUL-13 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE STREET DEPT m CITY OF CARMEL = 88 CITY IF CARMEL 3400 W 131ST ST N 1 CIVIC SQ (00 CARMEL IN 46032-8727 o CARMEL IN 46032-2584 o e °o 0 LIIILIIIIIIIIIIIIIIIJtJIILIILIJI�IIILIIIIIIIIIIIIIIIIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 660930219001 04-JUN-13 05-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # FORD SHP B/0 PRICE PRICE 535704 POUCH,LAMINATING,LETTER PK 1 1 0 7.820 7.82 535704ODB 535704 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 2 2 0 4.690 9.38 BK91 PC12A 120675 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 1 1 0 4.820 4.82 OD-3312PD 723688 342886 MOUSE,WRLS,LASER,M525,BL EA 1 1 0 26.390 26.39 910-002696 342886 m 0 0 0 m 0 0 0 SUB-TOTAL 48.41 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.41 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)) 05/17/13 15787000333 $26.39 06/05/13 660940108001 $11.98 06/05/13 660930219001 $48.41 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 $86.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 15787000333 42-302.00 j $26.39 1 hereby certify that the attached invoice(s), or 2201 660940108001 42-302.00 $11.98 bill(s) is (are) true and correct and that the 2201 660930219001 42-302.00 $48.41 materials or services itemized thereon for which charge is made were ordered and received except [I r day a 14, 2013 uavtldl Street Commissi Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D_P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 660877557001 11.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-JUN-13 Net 30 07-JUL-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = °g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ � 1 CIVIC SQ CARMEL IN 46032-2584 oo_ C)_ CARMEL IN 46032-2584 IJI�LIIIJLI��IIL��LI��LI�I�I�I�LLLILLIIIL��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 660877557001 04-JUN-13 07-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 QTY QTY7 CAMANUF CODE #/ DECUSTOMERNITEM d — U/M ORD ( SHP TQ /0 I PRICE EXTENDED 549379 24 x 18 x 12 Corrugated C PK 1 1 0 11.860 11.86 2418120D 549379 m 0 0 0 0 ui 0 0 0 0 SUB-TOTAL 11.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.86 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Ozzice PO BOX 630813 THANKS FOR YOUR ORDER ��o® CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US T FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 660878888001 63.84 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-JUN-13 Net 30 07-JUL-13 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SID o CARMEL IN 46032-2584 to S oo= CARMEL IN 46032-2584 o LI��I�ILIILIII�IIII�LII�I�I�IJJ�J�J�JILI I��II�IJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE__ SHIPPED DATE 86102185 160 1660878888001 04-JUN-13 05-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 532936 ENVELOPE,EXP,1OX15X2,KT PK 1 1 0 14.450 14.45 93338 532936 821808 WIPES,DISINFECTANT,CLORO EA 1 1 0 6.340 6.34 15949 821808 476536 FOLDER,FILE,EXP,13-PCKT,BL EA 15 15 0 2.870 43.05 9111 476536 m 0 0 0 0 N O O O SUB-TOTAL 63.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.84 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)) 06/05/13 660878888001 $63.84 06/07/13 660877557001 $11.86 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $75.70 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 660878888001 42-302.00 $63.84 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1160 660877557001 42-302.00 $11.86 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 14, 2013 d Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ;l ORIGINAL INVOICE 10001 0113Lce Office Depot,Inc Z\ PO BOX 630813 --- THANKS FOR YOUR ORDER ��®� CINCINNATI OH 1Z`�S 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 659655805001 507.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-MAY-13 Net 30 30-JUN-13 BILL TO: SHIP TO: 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 cp° g CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 659655805001 29-MAY-13 30-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 898782 STAMP,POSTAGE,US,100/ROL RL 11 11 0 46.000 506.00 788700 898782 357914 Postage Processing Fee EA 1 1 0 1.000 1.00 PRCSNG FEE 357914 D Q � JUN 17 2013 M M O O By SUB-TOTAL 507.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 507.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/30/13 659655805001 $507.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $507.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 659655805001 I 43-421.00 I $507.00 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, June 17, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Orrice Office Depot, PO BOX 630813 13 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 657008871001 18.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-MAY-13 Net 30 23-JUN-13 BILL T0: SHIP T0: I ATTN: ACCTS PAYABLE CITY OF CARMEL 10 CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC S4 0 1 CIVIC SQ "2 CARMEL IN 46032-2584 0 0 0= CARMEL IN 46032-2584 IL1��I�IILLIL��II��J�IL�LLI�LI��I��I��III�LLLLLIIJII�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE r 2185 160 657008871001 09-MAY-13 24-MAY-13 ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 0 SHARON KIBBE 160 LOG ITEM #/ DESCRIPTION/ U/M WTY QTY QTY UNIT EXTENDED NUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 465019 REFILL,Soft Roll,BP,RD,6pk PK 1 1 0 18.000 18.00 P133R D 465019 0 0 N M M O O SUB-TOTAL 18.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.00 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. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630 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 660696631001 293.99 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 04-JUN-13 Net 30 07-JUL-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ to° 1 CIVIC SID o CARMEL IN 46032-2584 0 °o= CARMEL IN 46032-2584 o IIIIILIIIIIL��IILIJ�I�ILIILI�IIJIJIJIIIIIIIIIIIIJII ACCOUNT NUMB PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE__SHIPPED DATE ER 86102185 160 660696631001 03-JUN-13 04-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ - U/M QTY QTY QTY UNI� EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 fl PRICE PRICE 875257 KEYBOARD,SIT/STAND/ADJ EA 1 1 0 293.990 293.99 MMMAKT18OLE 875257 0 0 0 0 ui 0 0 SUB-TOTAL 293.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 293.99 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)) 05/24/13 657008871001 $18.00 06/04/13 660696631001 $293.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $311.99 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1203 657008871001 42-302.00 $18.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 660696631001 42-302.00 $293.99 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 17, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund