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HomeMy WebLinkAbout222520 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $1,305.30 CINCINNATI OH 45263-3211 CHECK NUMBER: 222520 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 661567455001 122 . 38 OFFICE SUPPLIES 1110 4239099 663668118001 19 . 79 OTHER MISCELLANOUS 1110 4230200 663668147001 75 . 20 OFFICE SUPPLIES 1110 4230200 664187327001 37 . 60 OFFICE SUPPLIES 1110 4239099 664187327001 47 . 76 OTHER MISCELLANOUS 1192 4230200 664325292001 63 . 77 OFFICE SUPPLIES 601 5023990 664363583001 2 . 70 OTHER EXPENSES 651 5023990 664363583001 2 . 70 OTHER EXPENSES 601 5023990 66436536001 12 . 41 OTHER EXPENSES 651 5023990 66436536001 12 . 40 OTHER EXPENSES 1160 4230200 665059839001 756 . 97 OFFICE SUPPLIES 1205 4230200 665193521001 65 . 87 OFFICE SUPPLIES 2200 4230200 667250597001 85 . 75 OFFICE SUPPLIES ORIGINAL INVOICE 10001 offiocePO Office Depot,Inc CINCINNATI OH IF YOU HAVE ANY QUESTIONS 00 DIEPOT 45263-0813 OR PROBLEMS. JUST CALL US 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 665059839001 756.97 Page 2 of 2 °t INVOICE DATE TERMS PAYMENT DUE o 12-JUL-13 Net 30 11-AUG-13 00 0 BILL T0: SHIP TO: 0 0 CA m ATTN: ACCTS PAYABLE CITY OF CARMEL IR CITY OF CARMEL ®_ OFFICE OF THE MAYOR S CITY IF CARMEL 0 1 CIVIC SQ N® 1 CIVIC SQ CARMEL IN 46032-2584 00® CARMEL IN 46032-2584 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 665059839001 11-JUL-13 12-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m m N O O O O 0 O O O SUB-TOTAL 756.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 756.97 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 within 5 days after delivery. ORIGINAL INVOICE 10001 offixe PO B 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 665059839001 756.97 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12-JUL-13 Net 30 11-AUG-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL S CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1665059839001 11-JUL-13 12-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 844008 CARTRIDGE,TONER,HP EA 1 1 0 170.460 170.46 Q7582A Q7582A 843992 CARTRIDGE,HP EA 1 1 0 170.460 170.46 Q7581A 07581A 844016 CARTRIDGE,HP EA 1 1 0 170.460 170.46 Q7583A Q7583A 150400 BDG,HOLDER,CLIP,3X4,100/BX PK 4 4 0 30.970 123.88 2923 150400 727611 PAPER,COLOR COPY,17",4RM CA 1 1 0 39.360 39.36 m 727611 727611 0 0 315257 STAPLES,HEAVY DUTY,6/BOX BX 1 1 0 2.460 2.46 1913 315257 o 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 42.100 42.10 OC9011 940593 727641 PAPER,COLOR COPY,11",8RM CA 1 1 0 37.790 37.79 727641 727641 CONTINUED ON NEXT PAGE... 000806-000599 00002100006 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $756.97 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 665059839001 42-302.00 $756.97 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 /Friday, July 26, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/12/13 665059839001 $756.97 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 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 665193521001 65.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-JUL-13 Net 30 18-AUG-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ �® 1 CIVIC SQ o CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 Illlllllllllllllllll��llllllllllllllllll��l��lll�����lll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 195 665193521001 12-JUL-13 15-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 621009 CLIP,PAPER,VINYL,50OPK,AST PK 1 1 0 1.760 1.76 LF-73 621009 721700 STAPLER,DSK,OPTIMA40,RDC EA 1 1 0 33.190 33.19 87840 721700 644060 NOTES,POP-UP,3X3,18PK,CAN PK 1 1 0 9.650 9.65 R330-144B 644060 524984 PEN,BP,STK,MD,FLXGRIP,DZ,R DZ 1 1 0 5.960 5.96 85589 524984 332629 CD-R,80MIN,SPINDLE,50PK PK 1 1 0 15.310 15.31 r 32024563 332629 m 0 0 0 m n 0 0 0 i SUB-TOTAL 2 9 2013 65.87 DELIVERY LJUL 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.87 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $65.87 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 665193521001 I 42-302.00 I $65.87 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, July 29, 2013 Director, Administration 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)) 07/15/13 665193521001 $65.87 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 ORIGINAL INVOICE 10001 V Officj� PO B 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 664325292001 63.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUL-13 Net 30 11-AUG-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ m= 1 CIVIC SQ o CARMEL IN 46032-2584 g o- CARMEL IN 46032-2584 LI��I�II��II�����IL��LI�LLILLIJL�LJ��III������ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 664325292001 08-JUL-13 09-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 172816 FOLDER,LTR,1/3C UT,150BX,M BX 2 2 0 10.150 20.30 172816 172816 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 3 3 0 9.590 28.77 30252 463314 678578 BOOKEND,STEEL,7",BLACK PR 5 5 0 2.940 14.70 OD7104 678578 1^y (/�, � m vMA t , (` 0 192013 0 SUB-TOTAL 63.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.77 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -7T9- rn i SG o � - 5 u-0 e I L0 3T7 52g2_o of Total 7 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 p IN SUM OF $ 45 2(03 3d- 1 I $ LP3 ,-t -7 ON ACCOUNT OF APPROPRIATION FOR C �V mmc l b--o C-S Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Isu4"32 42- -3D2— 03 -7 7 bill(s) is (are) true and correct and that the E5 2 C1 2 U materials or services itemized thereon for which charge is made were ordered and received except 20 Signature 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 o DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 00 45263-0813 OR PROBLEMS. JUST CALL US 0 0 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 000 664187327001 85.36 Page 1 of 1 Ln INVOICE DATE TERMS PAYMENT DUE to 08-JUL-13 Net 30 11-AUG-13 00 0 BILL T0: SHIP TO: 0 0 0 in rn ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT (0 1 CIVIC SQ m= 3 CIVIC SQ o CARMEL IN 46032-2584 U-)= 00= CARMEL IN 46032-2584 0 I�lul�ll��lluu�lllnl�lnl�l�l�l�lnlulnllln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 110 1664187327001 05-JUL-13 08-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP 'COST CENTER 39940 ROBERT ROBINSON. - 110 CATALOG ITEM Wt DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 667858 SANITIZE R,OD,ALOE,80Z EA 24 24 0 1.990 47.76 895 667858 250983 PAPER,CO PY,OD,8.5X11,5/CA, CA 2 2 0 18.800 37.60 851201 CS 250983 rn N O O O 0 O I O O + O 1 SUB-TOTAL 85.36 DELIVERY I 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery_ ORIGINAL INVOICE 10001 ornceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c 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 661567455001 122.38 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE_ 01-JUL-13 I let 30 j 04-AUG-13 c BILL T0: SHIP TO: ATTN: ACCTS PAYABLE a CARMEL POLICE DEPARTMENT N CITY OF CARMEL b CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ o CARMEL IN 46032-2584 N o CARMEL IN 46032-2584 o I�lul�ll��ll���nlln�l�l��l�l�l�l�l��l��lulliu�n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 661567455001 28-JUN-13 01-JUL-13 - -BILLING ID.AC.CO_UNT MANAGER RELEASE ORDERED BY _ DESKTOP COST CENTER_ 39940 ROBERT ROBINSON 110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 4 4 0 18.800 75.20 851201CS 250983 565531 PEN,BALLPT,COMFORTMATE, DZ 4 4 0 3.670 14.68 61301 565531 631363 cover,rpt,clr frntj Opk,bl PK 3 3 0 4.860 14.58 O D631363 631363 258440 MARKER,CD/DVD,4PK,BLACK PK 4 4 0 4.480 17.92 37035 37035 U o; N 0 CJ r- 0 0 U SUB-TOTAL 122.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.381 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 Orono oi ncOffice 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 663668118001 19.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-JUL-13 Net 30 04-AUG-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL b CITY IF CARMEL _® POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ o CARMEL IN 46032-2584 N® CD CARMEL IN 46032-2584 IJ��LII�LIL����II���I�I��LILLI�I��I�J�JII������ILLLI ACCOUNT NUMBER_j PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 663668118001 01-JUL-13 02-JUL-13 BILLING_ ID ACCOUNT__MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 19.790 19.79 910-002974 282127 0 0 m N 0 (V n a0 0 0 0 SUB-TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.79 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 AV%����� 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_ 663668147001 _ 75.20 Rage 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE_ 02-JUL-13 Net 30 04-AUG-13 c BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT n°rn CITY OF CARMEL C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032-2584 N CARMEL IN 46032-2584 o LLJ�II��II��L�LIL��LI,�LI�IJJ��I��L�III������ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 663668147001 01-JUL-13 02-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 4 4 0 18.800 75.20 851201 CS 250983 0 m N O N r t0 O O O SUB-TOTAL 75.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.20 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $- P.O. Box 633211 Cincinnati, OH 45263-3211 $302.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 661567455001 42-302.00 $122.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 663668118001 42-390.99 $19.79 materials or services itemized thereon for 1110 663668147001 42-302.00 $75.20 which charge is made were ordered and 1110 664187327001 42-390.99 $47.76 received except 1110 664187327001 42-302.00 $37.60 Friday, J ly 26, 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)) 07/01/13 661567455001 office supplies $122.38 07/02/13 663668118001 mouse $19.79 07/02/13 663668147001 copy paper $75.20 07/08/13 664187327001 hand sanitizer $47.76 07/08/13 664187327001 copy paper $37.60 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 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 664363583001 5.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUL-13 Net 30 11-AUG-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL °g CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn� 760 3RD AVE SW CARMEL IN 46032-2584 N 0 0� CARMEL IN 46032 I�I�lllllllll�lll�ll���l�l��l�l�l�lll��l��l��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 664363583001 08-JUL-13 09-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP'. ICOST CENTER 39940 ILISA KEMPA- __ 601 CATALOG ITEM #/ TDESCIIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 881547 CLEANER,DISH,DAWN,A/B4OR EA 1 1 0 5.400 5.40 PAG42906 881547 11/1 U O O O O O O O SUB-TOTAL 5.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 OrApice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 0 45263-0813 OR PROBLEMS. JUST CALL US 00 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 664363536001 24.81 Pa e 1 of 1 (n (o INVOICE DATE TERMS PAYMENT DUE o 09-JUL-13 Net 30 11-AUG-13 00 0 BILL TO: SHIP T0: o rn ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ rn® 760 3RD AVE SW `° CARMEL IN 46032-2584 0 00= CARMEL IN 46032 o I�I��I�Ilnllull�ll���l�lul�l�l�l�lnl��l��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 601 1664363536001 08-JUL-13 09-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM X ORD SHP B/0 PRICE PRICE 616955 CLEANER,FABU LOS 0,LAVEND EA 1 1 0 3.020 3.02 53300 616955 435155 FEBREEZE,MEADOWS& EA 4 4 0 3.460 13.84 45535 435155 V m �} 01 1 °o 0 0 0 0 0 SUB-TOTAL 16.86 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.81 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 136015 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 66436358300 01-7200-08 $2.70 � (� �13b353600r 1 2 I 0 0� � s.lo Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 6643635830( $2.70 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 Officer ORIGINAL INVOICE 10001 P%ffic Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPW AL. 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 664363583001 5.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-JUL-13 Net 30 11-AUG-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC SQ o° 760 3RD AVE SW o CARMEL IN 46032-2584 g °o® CARMEL IN 46032 o lil IIIIIIIIII III IIIInI III oil 11111111111ilulllininll111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1664363583001 08-JUL-13 09-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM tt! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 881547 CLEANER,DISH,DAWN,A/B4OR EA 1 1 0 5.400 5.40 PAG42906 881547 y m U O O l � O O O O SUB-TOTAL 5.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. O DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 664363583001 09-JUL-13 5.40 5 �1 FLO 000399402 6643635830012 00000000540 1 9 Please OFFICE DEPOT Please return this stub NN7ith your payment to Send Your PO Box 633211 eI1SuTe prompt Credit to),Our accowit. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nnnxnr_nnns4ci 00006/00006 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 0 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 00 A. 45263-0813 OR PROBLEMS. JUST CALL US 00 FOR CUSTOMER SERVICE ORDER: (888) 263-3423 0 FOR ACCOUNT: (800) 721-6592 0 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 000 664363536001 24.81 Page 1 of 1 °1 co INVOICE DATE TERMS PAYMENT DUE o 09-JUL-13 Net 30 11-AUG-13 00 0 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE ttoo N CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES IO o CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn® 760 3RD AVE SW o CARMEL IN 46032-2584 0 00® CARMEL IN 46032 CD I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE JSHIPPED DATE 86102185 1 601 1664363536001 08-JUL-13 09-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 601 CATALOG ITEM ff/ DESCRIPTION/ U/M tG1 QT UNIT EXTENDED MANUF CODE CUSTOMER ITEM a SHP B/0 PRICE PRICE 616955 CLEAN ER,FABULOSO,LAVEND EA 1 1 0 3.020 3.02 53300 616955 435155 FEBREEZE,MEADOWS& EA 4 4 0 3.460 13.84 45535 435155 m 0 o 0 0 0 SUB-TOTAL 16.86 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.81 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 664363536001 09-JUL-13 24.81 FLO 000399402 6643635360010 00000002481 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt Credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thant:You. 000806-000599 00005/00006 VOUCHER # 132087 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 664363583001 01-6200-08 $2.70 c Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF 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 7/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/23/2013 6643635830( $2.70 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 Officer 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 667250597001 85.75 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 18-JUL-13 Net 30 18-AUG-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL '0 CITY IF CARMEL ENGINEERING DEPT 26 1 CIVIC SQ Cl) 1 CIVIC SQ S CARMEL IN 46032-2584 _ CARMEL IN 46032-2584 o I�I�JJI�JI����JI��JJ�J�LIJJ��LJ�JII������II�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 66725 05 97001 17-JUL-13 18-JUL-13 BILLING f-6TACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 508359 PLATE,COATED,9",120PK PK 3 3 0 4.050 12.15 P225AW-G 508359 255937 PEN,RB,VISION ELITE,DZ,PUR DZ 1 1 0 13.870 13.87 69025 255937 254749 PEN,RB,ELITE,S/FNE,DZ,BLU/ DZ 2 2 0 13.870 27.74 69020 254749 508506 FORK,PLASTIC,100CT,WHITE PK 4 4 0 2.700 10.80 3585490685 508506 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 1 1 0 1.580 1.58 OD-152Y 442306 m 0 0 515615 POST-IT,1.5X2,ULTRA,ASST PK 1 1 0 2.870 2.87 670-5AU 515615 0 0 515615 POST-IT,1.5X2,ULTRA,ASST PK 1 1 0 2.870 2.87 c' 670-5AU 515615 255915 PEN,RB,VISION ELITE,DZ,RED DZ 1 1 0 13.870 13.87 69023 255915 CONTINUED ON NEXT PAGE... 000788-000933 00007/00010 ORIGINAL INVOICE 10001 Off oince 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 667250597001 85.75 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 18-JUL-13 Net 30 18-AUG-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT S CITY IF CARMEL 1 CIVIC SQ 0)® 1 CIVIC SQ S CARMEL IN 46032-2584 0= 00 CARMEL IN 46032-2584 ACCOUNT NUMBER FP URCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 667250597001 17-JUL-13 18-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 0 0 0 co m 0 0 0 0 SUB-TOTAL 85.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.75 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 Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 7/18/2013 6672505 office supplies $ 85.75 Total $ 85.75 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer I VOUCHER NC WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 85.75 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 6672505 2200-4230200 $ 85.75 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 �/29/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund