The URL can be used to link to this page

Home My WebLink About221638 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,941.70 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 221638 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1585469413 33 . 52 OTHER EXPENSES 1091 4230200 659549875001 221 . 65 OFFICE SUPPLIES 601 5023990 661047034001 169 . 62 OTHER EXPENSES 601 5023990 661047122001 2 . 92 OTHER EXPENSES 601 5023990 661047123001 5 . 79 OTHER EXPENSES 601 5023990 661047124001 22 .49 OTHER EXPENSES 1120 4230200 662190754001 295 . 64 OFFICE SUPPLIES 1120 4237000 662190754001 393 . 61 REPAIR PARTS 1120 4230200 662191066001 53 . 49 OFFICE SUPPLIES 1207 4230200 662299618001 216 . 24 OFFICE SUPPLIES 1110 4463000 25749 663332259001 269 . 99 CHAIR 1110 4239099 25750 663358935001 151 .48 ADJUSTABLE KEYBOARD T 1192 4230200 663427855001 10 . 99 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: $1,941.70 CINCINNATI OH 45263-3211 CHECK NUMBER: 221638 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 663428024001 82 . 19 OFFICE SUPPLIES 1192 4230200 663428025001 4 . 99 OFFICE SUPPLIES 1192 4230200 663428026001 7 . 09 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office Depot,Inc Off ice 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 _ 663332259001 _ 269.99 _ Page 1 of 1_ INVOICE DATE _ TERMS PAYMENT DUE 14-JUN-13 Net 30 14-JUL-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ C')) 3 CIVIC SQ o CARMEL IN 46032-2584 cc g o= CARMEL IN 46032-2584 ACCOUNT NUMBER_j PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SHIPPED DATE 86102185 110 663332259001 13-JUN-13 14-JUN-13 BILLING IDIACCOUNT MANAGER RELEASE _ ORDERED BY DESKTOP _ COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP L B/0 PRICE PRICE 510830 CHAIR,9000 SERIES,MIDBK,BL EA 1 1 0 269.990 269.99 QUANTUM 510830 0 0 0 0 0 0 0 SUB-TOTAL 269.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 269.99 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. ORIGINAL INVOICE 10001 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0873 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 663358935001 151.48 Page Loft INVOICE DATE TERMS _PAYMENT DUE _ 14-JUN-13 Net 30 14-JUL-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT ro CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ MEMEM 3 CIVIC SQ o CARMEL IN 46032-2584 co S °oo= CARMEL IN 46032-2584 I�Illl�ll��ll��tlll��l�lt�l�l�l�l�l��it�l��lllt��t�tlltl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 663358935001 13-JUN-13 14-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM H/ DESCRIPTION/ U/ I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 704400 TRAY,KEYBOARD,BLACK/CHA EA 1 1 0 151.480 151.48 AKT60LE 704400 M 0 0 0 0 0 0 0 SUB-TOTAL 151.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.48 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 ms be reported within 5 days after delivery. PAGE_ INDIANA RETAIL TAX EXEMPT I' �t� ®1f ��}f�� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER �/ 111111 JL r FEDERAL EXCISE TAX EXEMPT r 35-60000972 SQUARE- THIS NUMBER MUST APPEAR ON INVOICES,A/P QNE CIVIC CARMEL, INDIANA UAR -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 Office wpot Carmel Police Department y VENDOR TO ChicQidre P.O. Box 633211 Carm@l, IN 4M2 Cincinnati, OH "i'I (W)671- 9 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-M. 9 Each !Miuliaable Keyboard Troy $207.99 $247.99 Saab Total; $207.99 p: Laura Send invoice Mullignp Carmel Police Department Attn: Teresa Anderson 3 Civic Square Caramel, IN 460328 PLEASE INVOICE IN DUPLICATE DEPARTMENT `, ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police'Dept. �j� C_ PAYMENT =7.99 J A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. i 1 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND '`J VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFYi HATgTHERE IS AN UN OBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO,PAY FOR THE ABOVE ORDER. •SHIP REPAID. / •C.O.D.SHIPMENTS�CANNOT BE ACCEPTED. �- •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY i� SHIPPING LABELS. 4j •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. i 7�® CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO..__.....__..__—__WARRANT NO.__.___._-___-- ALLOWED 20 _—_ —___ IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# 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 Signature - -............--....- -......_................................ ...........----------.............. ' Title Cost distribution ledger classification it claim paid motor vehicle highway fund I INDIANA RETAIL TAX EXEMPT PAGE C1'$ ®f Carmel CERTIFICATE NO.003120155 002 0 ty PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 9-97AQ 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 (V42rA Office Depot Carmel Police Department VENDOR TOIP 3 Civic Squam P.O. Bost 633291 (Carmel, IN 46M Cincinnati. OH 452 91 31'I')571 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 4� -WOM 1 Each choir $269.99 $269.88 Sub Total: $269.89 Ut a -4 .�• j..�. A�C�l Serd k nvoiee TO: Carmel Police Department Attn:Temsa Anderson Civic Square Camel, IN 66032- PLEASE INVOICE IN DUPLICATE -DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT '.0a rel Police Dept. `-`� PAYMENT ,gg • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 1 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND i VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS 1 HEREBY CERTI HdTHERE IS AN UNOBLIGATED BALANCE IN THIS A RRI R1 TION SUFFICIENT TO.PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D:SHIPMENTS CANNOT BE ACCEPTED. f •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .P AO P111110*0 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V t CLERK-TREASURER DOCUMENT CONTROL NO. A. 9. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 Signature __TTitle 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)) 06/14/13 663358935001 keyboard tray $151.48 06/14/13 663332259001 chair $269.99 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $421.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25750 663358935001 42-390.99 $151.48 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 25749 663332259001 44-630.00 $269.99 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, June 25, 2013 / Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T C N ICINNATI 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 662190754001 _ 689.25 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-JUN-13 Net 30 21-JUL-13 BILL T0: SHIP TO: om ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ° CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ o CARMEL IN 46032-2584 CARMEL IN 46032-2584 ACCOUNT NUMBER _ PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 662190754001 18-JUN-13 19-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 QTY QTY QTY CA H1 CODE #/ DECUSTOMERNITEM H U/M ORD SHP B/0 PRICE EXTPRIICE 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 1 1 0 4.820 4.82 OD-3312PD 723688 408344 FLUID,CORR,BOND,WHITE,3/P PK 2 2 0 2.180 4.36 56431 408-344 143197 COVER,DOCUMENT,6CT,NAVY PK 5 5 0 5.570 27.85 45332 143-197 493619 BINDER,OVERLAY,CLEAR,1.5", EA 6 6 0 2.970 17.82 W362-34BPP 493-619 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 61.670 61.67 CE285A 231-939 0 878310 TONER,HP CE505X,HIGH EA 1 1 0 146.340 146.34 m CE505X 878-310 0 0 0 928721 PENCIL,.5MM,QUICKCLIC,TRN EA 12 12 0 1.790 21.48 PD345T-A 928-721 364364 LABEL,LSR,ADDR,WHT,3000CT BX 3 3 0 15.150 45.45 5160 364-364 926246 HIGHLIGHTER,MAJ ACC,YEL EA 24 24 0 1.990 47.76 25025EA 926-246 843787 NOTES,POP PK 2 2 0 14.990 29.98 OD-3312PY 843-787 535200 BINDING COMBS,5/8",100PK,B PK 2 2 0 7.480 14.96 25854 535-200 535192 BINDING COMBS,1/2",100PK,B PK 2 2 0 6.200 12.40 25844 535-192 825190 CLIP,BINDER,MED,1.251N,144 PK 2 2 0 4.530 9.06 RTP-001948-H D-087-07 825-190 689118 TONER,BROTHER EA 1 1 0 42.830 42.83' TN310BK 689-118 689217 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310C 689-217 689244 TONER,BROTHER EA 1 1 0 47.590 47.59 TN310M 689-244 384657 TONER,BROTHER TN310 EA 1 1 0 47.590 47.59 TN310Y 384-657 CONTINUED ON NEXT PAGE... 000793-000801 onnumnnnR ORIGINAL INVOICE 10001 Office 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 662190754001 689.25 Page 2 of 2 _ INVOICE DATE TERMS _ _PAYMENT DUE 19-JUN-13 Net 30 21-JUL-13 BILL T0: SHIP T0: b ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 00= CARMEL IN 46032-2584 o ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE_ SHIPPED DATE 86102185 1 120 J662190754001 18-JUN-13 19-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP 8/0 PRICE PRICE 535160 BINDING COMBS,3/8",100PK,B PK 2 2 0 5.750 11.50 25845 535-160 592497 COVER,BNDNG,RCYC,POLY,25 PK 4 4 0 12.050 48.20 25818 592-497 0 0 0 0 0 M m 0 0 0 0 SUB-TOTAL 689.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 689.25 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 dr ornce 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 662191066001 _ 53.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-JUN-13 Net 30 21-JUL-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL °_ CITY OF CARMEL CITY IF CARMEL ° CARMEL FIRE DEPT 1 CIVIC S4 0°— 2 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE__SHIPPED DATE 86102185 120 1662191066001 18-JUN-13 19-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 618240 COVER,REP,LIN,LTR,NY10OPK BX 1 1 0 53.490 53.49 SW19742450 618-240 0 0 0 0 0 of rn r 0 0 0 SUB-TOTAL 53.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.49 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 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. 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)) 662190754001 $393.61 662190754001 $295.64 662191066001 I I $53.49 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $742.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 662190754001 42-370.00 $393.61 1 hereby certify that the attached invoice(s), or 1120 662190754001 42-302.00 $295.64 bill(s) is (are) true and correct and that the 1120 I 662191066001 I 42-302.00 I $53.49 materials or services itemized thereon for which charge is made were ordered and received except JUL 7-.1 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office 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 663427855001 10.99 _ Page 1 of 1 _ IN_VOICE DATE TERMS PAYMENT DUE 14-JUN-13 —i Net 30 14-JUL-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ R°= 1 CIVIC SQ CARMEL IN 46032-2584 Co 0 00= CARMEL IN 46032-2584 o LLLLIILLIILLLLLIILLLLLLILILLIJLJLLILLIILLLLLLIILILLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 663427855001 13-JUN-13 14-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG MANUF CODE #/ DECUSTOMERNITEM # U/M 1-ORD SHP—I B/0 PRICE — EXTENED 420570 PAD,GUM,RECY,8.5X11,WHT,1 DZ 1 1 11--0 10.990 10.99 74850 420570 0 0 0 0 0 0 0 0 SUB-TOTAL 10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.99 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. ORIGINAL INVOICE 10001 Office 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 663428024001 82.19 ______Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUN-13 Net 30 14-JUL-13 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rCOi° 1 CIVIC SQ a CARMEL IN 46032-2584 S °o= CARMEL IN 46032-2584 o ILILLILIILLIILLnLIILUILILLILILILI�InInlnlllunLLII�ILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 663428024001 13-JUN-13 14-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY —QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD S B/0 PRICE PRICE HP 618405 TISSUE,KLEEN EX,B0UTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 3 3 0 4.690 14.07 BK91PC12A 120675 332013 MOISTENER,ENVELOPE EA 4 4 0 1.110 4.44 46065 332013 644863 EARBUDS,FASHION,GRAY EA 4 4 0 9.990 39.96 MDRE9LP/GRAY 644863 M 0 0 0 0 0 0 0 SUB-TOTAL 82.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.19 To return supplies, please repack in on ginaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you calL us first for instructions. Shortage or damage must be reported within 5 days after delivery. i ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER P 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 663428025001 4.99 Page 1 of 1 INVOICE DATE TERMS_ _PAYMENT DUE 14-JU14-13 Net 30 14-JUL-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ �— 1 CIVIC SQ o CARMEL IN 46032-2584 to 0 0 00= CARMEL IN 46032-2584 o I,I��I�II�JlllllllLlJ�LILIIIILLIII�IIIIILIIIIIIIIIIIII 86102N$SNUMBER __PURCHASE ORDER ._.� 1H9IP TO ID _—_ 663428NUMBER I103DJUNDATE ] SH IJUND1DATE _ BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG MANUF CODE #/ — DECUSTOMERNITEM # — U/M I ORD SHP B/0 PRICE -NDED 811943 PENCILS,MECHANICAL,0.7M,12 BX 1 1 0 4.990 4.99 MP11 811943 0 0 0 m 0 0 0 SUB-TOTAL 4.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.99 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 cal[ us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office 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_ 663428026001 _ 7.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-JUN-13 Net 30 14-JUL-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE e CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ M 1 CIVIC SQ CARMEL IN 46032-2584 co S o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER (ORDER DATE SHIPPED DATE 86102185, 1192 663428026001 13-JUN-13 14-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG MANUF CODE k/ — TDESCRIPTION/U STOMERITEM # _ U/M ORD SHP B/0 PRICE EXTENDED 538896 CLIPBOARD,PLASTIC,RECY,BK EA 1 1 0 7.090 7.09 21603 538896 M 0 0 0 0 0 0 0 0 SUB-TOTAL 7.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.09 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)) 06/14/13 663428026001. $7.09 06/14/13 663428025001 $4.99 06/14/13 663428024001 $82.19 06/14/13 663427855001 $10.99 - I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $105.26 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 663428026001. 42-302.00 $7.09 bill(s) is (are)true and correct and that the 1192 663428025001 42-302.00 $4.99 materials or services itemized thereon for 1192 663428024001 42-302.00 $82.19 which charge is made were ordered and 1192 663427855001 42-302.00 $10.99 received except Friday, June 28, 2013 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f ice 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 662299618001 216.24 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUN-13 Net 30 21-JUL-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL g CITY IF CARMEL ° 12120 BROOKSHIRE PKWY 1 CIVIC S4 0� CARMEL IN 46033 3314 ^ CARMEL IN 46032 2584 ° O °o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER__ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE [ SHIPPED DATE 86102185 905 GOLF COURSE 1662299618001 1 19-JUN-13 120-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MA NUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 878310 TONER,HP CE505X,HIGH EA 1 1 0 146.340 146.34 C E505X 878310 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 851001 OD 348037 0 0 ° ° M m ^ 0 0 0 SUB-TOTAL 216.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 216.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. i 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)) 06/20/13 662299618001 Office Supplies $216.24 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 $216.24 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 662299618001 I 42-302.00 I $216.24 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 Friday, June 28, 2013 i Director, Brookshir off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Off Orrice ice 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 =Q7 INVOICE NUMBER AMOUNT_DUE PAGE NUMBER 659549875001 221.65 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 29-MAY-13 Net 30 01-JUL-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABL CARMEL CLAY PARKS & REC m CARMEL CLAY PARKS & REC 0 1411 E 116TH ST EAST CARMEL IN 46032-3455 rn)a°� 1235 CENTRAL PARK DR 0 °0= CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 33836008 MC004193 1235CENTRALPARKDR 659549875001 28-MAY-13 29-MAY-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 1 JDAWN KOEPPER CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 780129 HEADSET,WIRELESS,CS540 EA 1 1 0 221.650 221.65 CS540 780129 Purchase Description""'`%��%��a'� P.O.# f1'?C00Z119-�3 P or F G.L.# /o9l � L udoet Line bescr 0 0 0 Purchaser Date 0 Approval Date 0 0 SUB-TOTAL 221.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 221.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/29/13 659549875001 Wireless telephone 29676 $ 221.65 TOTAL $ 221.65 with IC 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 221.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 659549875001 4230200 $ 221.65 1 hereby certify that the attached invoice(s), or i 20-Jun 2013 $ 221.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03r3ace Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH If YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ _ 1585469413 __ 33.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-JUN-13 Net 30 14-JUL-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL CITY IF CARMEL 1 CIVIC SQ cco�� 1 CIVIC SQ `° CARMEL IN 46032-2584 co 0 0= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ___ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 BILLTO 1585469413 13-JUN-13 13-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1648A CATALOG ITEM #/ DESCRIPTION/ U/I QTY QTY OTY UNIT EXTENDED HP MANUF CODE CUSTOMER ITEM # ORD S B/0 PRICE PRICE Note:SPC 80105625392 Date: 13-JUN-13 Location:0534 Register:001 Trans#:04217 324675 CASE,NETBK,SAMSONITE,10.2 EA 1 1 0 24.990 24.99 938390 Department:SEWER DEPARTMENT 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 Department:SEWER DEPARTMENT 430723 CRATE,OD,STACK/FI LING,BLA EA 1 1 0 2.940 2.94 55762 m Department:SEWER DEPARTMENT o 0 m 0 0 0 SUB-TOTAL 33.52 - DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.52 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. Form Prescribed Accounts ACCOUNTS PAYABLE VOUCHER Form No.301-S(Rev.1997) TO ADDRESS Invoice Date Invoice Number Item 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 Mo. Day Yr. Signature Title 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. Z, Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ANOT CARMEL, INDIANA omee 14eO 1 Favor Of Pc, (3Oy GC33a1► CCNC%NtJGA, CH y Sa63-3a�� Total Amount of Voucher $ Deductions � - 79 09 -0 Sol Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 ORIGINAL INVOICE 10001 Office PO Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 661047034001 __ 169.62 Pie 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-13 Net 30 07-JUL-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL °g CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ �� 3450 W 131ST ST o CARMEL IN 46032-2584 S °o= WESTFIELD IN 46074-8267 o I�I��IIILIIL�IIIIL��LL�LLIJJ�J�II��IIL��IIILLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 661047034001 05-JUN-13 06-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 JKERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O — PRICE PRICE 348037 PAPER,COPY,OD,CAS E,10-RE CA 4 4 0 34.950 139.80 8510010 D 348037 745506 PE N,GEL,RT,B2P,FINE,DZ,BLA DZ 1 1 0 9.340 9.34 33600 745506 420994 NOTE,OD,3"X 3",18/PK,YELL PK 1 1 0 3.400 3.40 OD-3318Y 420994 853197 CALCULATOR,DESKTOP,STAN EA 1 1 0 7.990 7.99 O D02M 853197 825182 CLIP,BINDER,SM,3/41N,144/P PK 1 1 0 2.830 2.83 RTP-001936-H D-087-07 825182 0 0 432255 STAPLES,STANDARD,5 PACK PK 2 2 0 3.130 6.26 STAPLE-STD-5PK 432255 0 0 Le'C D SUB-TOTAL �O ( S � 169.62 DELIVERY `Z —I 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 169.62 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 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 661047123001 5.79 _ Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 06-JUN-13 i Net 30 07-JUL-13 BILL T0: SHIP T0: TY: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL/UTILITIES — o CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 l01o° 3450 W 131ST ST ° CARMEL IN 46032-2584 0 °o= WESTFIELD IN 46074-8267 o I�Inl�lluli�n��li��l�l��l�l�l�l�l��l��lullln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 648 166104712306-1-105-JUN-13 06-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL I 648 CATALOG MANUF CODE #/ DECUSTOMERNITEM # U/M 1-ORD I SHP B/0 PRICE EXTENDED RIICE 963951 STRIPS,FELT,SCRATCH PK 1 111 1 0 5.790 5.79 MAS88495 963951 m o � o _^ o V N 1 (J O 1VV' O SUB-TOTAL 5.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP0T 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 DUE _ PAGE NUMB_ ER _ 6610_47124001 _ 22.49 Page 1 of 1 INVOICE DATE _TERMS PAYMENT DUE 08-JUN-13 Net 30 14-JUL-13 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 2 CITY OF CARMEL 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ ME° 3450 W 131ST ST CARMEL IN 46032-2584 co 0 0= WESTFIELD IN 46074-8267 ACCOUNT NUl1BER PURCHASE ORDER SHIP TO ID ORDER NUMBER _ ORDER DATE SHIPPED DATE 86102185 648 661047124001 05-JUN-13 08-JUN-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 KERRI LOVEALL I 648 CATALOG MANUF CODE tt/ IDECUSTOMERNITEM f! U/M ORD_ 5HP I B/0 PRICEI- ExTPRDICE 219301 fill STAMP,XPL N10-141 .5'X1.6 EA 1 1 LLL 0 22.490 22.49 1XPN10 219301 0 0 0 ao ✓✓JJ 0 0 SUB-TOTAL 22.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.49 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. ORIGINAL INVOICE 10001 Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER Office CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEP0� FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 661047122001 2.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-JUN-13 Net 30 07-JUL-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST ° CARMEL IN 46032-2584 0_ 0= WESTFIELD IN 46074-8267 o I�Inl�ll��ll��nlln�l�lnl�l�l�l�l��l��l��lll�uu�ll�l�l�l ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 661047122001 05-JUN-13 06-JUN-13 i BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG MANUF CODE q/ DECUSTOMERNITEM N U/M ORD SHP B/0 PRICE — EXTENED 330772 SUPER GLUE PK 2 2 0 1.460 2.92 AD119 330772 m 0 0 0 0 v� 0 °o 0 SUB-TOTAL 2.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.92 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 al alemeT1t, 'AM6ever Iva pTeier. Ptease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage d2wzge must be reported within 5 days after delivery. - ----- =MA MWQ� .,. 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 6/25/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 6610471230( $5.79 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer VOUCHER # 131904 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 661047123001 01-6200-06 $5.79 1 C)g712 N t bj �b.4 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund