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Home My WebLink About223122 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,243.90 ' CINCINNATI OH 45263-3211 CHECK NUMBER: 223122 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 669195582001 60 . 79 OTHER EXPENSES 651 5023990 669195582001 60 . 79 OTHER EXPENSES 1110 4230200 669486676001 65 . 38 OFFICE SUPPLIES ORIGINAL INVOICE 10001 on gr �ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS �a ®T 45263-0813 FOR CUSTOMER SERVICE ORDER:OLEMS(888)S 2CALL 423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 667093981001 206.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUL-13 Net 30 18-AUG-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL 8 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ M� CARMEL IN 46032-8727 o CARMEL IN 46032-2584 rn= °o O o LI��LII��II��ILI�LIIJ�I�IJII��L�L�III��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 13400WEST131STS TRE 667093981001 16-JUL-13 17-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORE SHP B/0 PRICE PRICE 679702 HP 507A BLACK LJ TONER EA 1 1 0 149.990 149.99 CE400A 679702 520006 INK,LEXMARK 150XL,BLACK EA 1 1 0 22.830 22.83 14N1614 520006 520177 INK,LEXMARK 150,SY,3PK,COL PK 1 1 0 33.490 33.49 14111805 520177 M M m O O O n O O O SUB-TOTAL 206.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 206.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or I' replacement, whichever you prefer. Please do not ship collect. PL ea se 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. 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)) 07/17/13 667093981001 $206.31 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 $206.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 667093981001 I 42-302.001 $206.31 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 F d 09, 2013 V%/ 1�ry 7v- S Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 fficAM Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �_P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 669195582001 121.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUL-13 Net 30 01-SEP-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES r °g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW CARMEL IN 46032-2584 C'= CARMEL IN 46032 I�L�ILII��II��L�JILLLLLLIlIILiIIL�L�L�III��ILl�l�l 1ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 669195582001 29-JUL-13 30-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 866355 TONER,CE250A,HP,BLACK EA 1 1 0 121.580 121.58 CE250A 866355 r, m 0 0 0 Co °o 0 SUB-TOTAL 121.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.58 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 cotLect. 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 8/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2013 6691955820( $60.79 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 4'h� Date fficer i VOUCHER # 132439 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#I ACCT# AMOUNT Audit Trail Code U ! 66919558200101-6200-08 $60.79 0 ,77 I� 1,24�i-120 Voucher Total - Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 oince PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P0T 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 668014219001 6.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ �— 1 CIVIC SQ CARMEL IN 46032-2584 OD g o- CARMEL IN 46032-2584 IJ��LII�IIL��II��LI�IILIJJJI�L�I�IIII��ILLI�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1192 668014219001 19-JUL-13 22-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 646510 SLEEVES,CD/DVD,PPR,100/PK, PK 1 1 0 6.590 6.59 32021961 646510 m 0 0 0 0 0 m 0 0 0 SUB-TOTAL 6.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.59 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 replacemen dam t, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or age must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 �� eOffice 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 668014313001 71.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 (0° 1 CIVIC SQ o CARMEL IN 46032-2584 °oo= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID LDESKTOP 86102185 192 14313001 19-JUL-13 22-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 2 2 0 4.690 9.38 BK91PC12A 120675 112220 PEN,GRIP/ROUND DZ 2 2 0 2.490 4.98 GSMG11 BK 112220 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 1.500 3.00 33311 181594 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.730 8.73 m 31020 790761 0 0 498811 SHEET BX 4 4 0 4.550 18.20 ODSP08 498811 o 0 0 SUB-TOTAL 71.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice OffPce Depot,Inc O 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 668361942001 32.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL .00 CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o �� 1 CIVIC SG o CARMEL IN 46032-2584 to= g o� CARMEL IN 46032-2584 Illlllllll�lllllllllllllllllllllilllll�lllllllll��ll�lll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1192 668361942001 23-JUL-13 24-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 2 2 0 4.580 9.16 99436 480675 158093 BOOK,LOG,7.5X8.5,120 PAGES EA 3 3 0 2.570 7.71 S87960D 158093 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 1 1 0 9.600 9.60 99470 307389 m 0 0 0 0 m 0 0 0 SUB-TOTAL 26.47 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.42 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. 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)) 07/22/13 668014219001 $6.59 07/22/13 668014313001 $71.56 07/24/13 I 668361942001 I I $32.42 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 $110.57 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 668014219001 42-302.00 $6.59 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 668014313001 42-302.00 $71.56 materials or services itemized thereon for 1192 I 668361942001 I 42-302.00 I $32.42 which charge is made were ordered and received except Wednesday, August 07, 2013 4�Q A., / n . Z Dire r Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D ]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 668247668001 119.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL 0 CITY IF CARMEL 12120 BROOKSHIRE PKWY 16 0 1 CIVIC SQ (° CARMEL IN 46033-3314 o CARMEL IN 46032-2584 o o 0 IIIIIIIIII�IIIU11111�11�llllll�l�l�lnlnl��IIL��ILIJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 668247668001 22-JUL-13 23-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 PAMELA LISTER 1905 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP BID PRICE PRICE 818638 PAPER,THRML,RL,OD,3-1/8",5 CT 1 1 0 119.990 119.99 818638 818638 m 0 0 0 0 o Co 0 0 0 SUB-TOTAL, 119.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.99 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 0 r 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)) 07/23/13 668247668001 Reg. Paper $119.99 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 IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $119.99 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 668247668001 I 42-302.00 I $119.99 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, August 05, 2013 Director, Br kshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officj� 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 1594020642 8.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-13 Net 30 18-AUG-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL = CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 M� 2 CIVIC SQ CARMEL IN 46032-2584 rn= o� CARMEL IN 46032-2584 I�L�LIIL�II��L�II��I�I��ILLLI�LIII hill I,IIIItIIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 11594020642 18-JUL-13 18-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 1 B 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625347 Date: 18-JUL-13 Location:0534 Register:002 Trans#:08197 502369 SCISSORS,POINT TIP,KIDS,5' EA 6 6 0 1.440 8.64 FSK94307097J Department:FIRE DEPARTMENT M M 0 O O 0 0 0 0 SUB-TOTAL 8.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.64 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 return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 an PO Depot,Inc oince B 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 1596013554 79.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 10 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ '0� 2 CIVIC SQ CARMEL IN 46032-2584 g o- CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 107252013 120 1596013554 25-JUL-13 25-JUL-13 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 B 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625347 Date:25-JUL-13 Location:0534 Register:001 Trans#:01465 657709 RECORDER,DIGITAL,WS-801,S EA 1 1 0 79.990 79.99 V406141 S0000 Department:FIRE DEPARTMENT m 0 0 0 10 0 Co 0 0 0 SUB-TOTAL 79.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.99 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 ou refer. Plea furniture or machines until ou call us first for instructions. Shortage �K'. a=' .,'�r -�' ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 666614836001 560.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-13 Net 30 18-AUG-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ Cl) 2 CIVIC SQ o CARMEL IN 46032-2584 rn= o °o� CARMEL IN 46032-2584 o LLJ�II�JII��III��LL�LIJJ�I�J��I��IIL��JLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1 666614836001 15-JUL-13 16-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 790841 PEN,RETRACT,G-2,FINE,RED DZ 1 1 0 8.730 8.73 31022 790-841 330744 ENVELOPE,CLASP,KRAFT,6X9, BX 1 1 0 3.310 3.31 78955 330-744 999261 Trays,Dsk,Stk,Lgl,Sd-Ld,2p PK 2 2 0 7.140 14.28 65275 999-261 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 42.100 421.00 OC9011 940-593 926220 MARKER,MAJOR EA 12 12 0 1.990 23.88 25009EA 926-220 0 0 756589 TONER,HP EA 1 1 0 75.450 75.45 CE410A 756589 0 0 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 3 3 0 4.690 14.07 0 BK91PC12A 120675 SUB-TOTAL 560.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 560.72 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 refer. Pleas st ructions. Shortage )rescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n 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)) 66614836001 $560.72 1594020642 $8.64 1596013554 I I $7999 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 $649.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Members 1120 66614836001 42-302.00 $560.72 1 hereby certify that the attached invoice(s), or 1120 1594020642 42-302.00 $8.64 bill(s) is (are) true and correct and that the 1120 I 1596013554 I 42-302.00 I $79.99 materials or services itemized thereon for which charge is made were ordered and received except AUG 12 2013 �Ymw'v'(tv Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officlo 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 1595692027 35.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032-2584 °O= g o� CARMEL IN 46032-2584 I�I��I�Illllllllllll��l�l��l�l�l�l�l��l��l��lll��ll�l�l�l V39940 UNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 2185 195 1595692027 24-JUL-13 24-JUL-13 ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER B 195 LOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED NUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625267 Date:24-JUL-13 Location:0534 Register:004 Trans#:06493 828625 CABLE,USB,A/B,10' EA 1 1 0 14.950 14.95 26856 Department: DEPT OF ADMINISTRATION 828610 CABLE,GOLD USB A/B,10',ATI EA 1 1 0 20.390 20.39 26853 Department:DEPT OF ADMINISTRATION D AUG 1 2 2013 a 0 By a SUB-TOTAL 35.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.34 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)) 07/24/13 1595692027 $35.34 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 $35.34 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 1595692027 I 42-302.00 I $35.34 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, August 12, 2013 Director, A ministration 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 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 668032379001 1.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUL-13 Net 30 25-AUG-13 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL I? CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ (� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 m 0 o= INDIANAPOLIS IN 46280=2935 LLLJIIIIIII��IJIIIJfJ�J�IJJJ�J��I��III��IIIIIILIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 651 668032 3 79001 19-JUL-13 22-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Instructions:Paul Arnone 432087 STAPLES,STAN DAR D,3/PACK PK 1 1 0 1.910 1.91 STAPLE-STD-3PK 432087 10 0 0 0 10 0 m 0 0 0 SUB-TOTAL 1.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.91 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 'dith, an an 'MINME 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 668032377001 32.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL co CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 �° 9609 HAZEL DELL PKWY Co CARMEL IN 46032-2584 0_ 0 0° INDIANAPOLIS IN 46280-2935 LL�IJI��II�LLLLIILLJJ�J�LIJJLLLLL�IIL��IIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID i ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 651 668032377001 19-JUL-13 20-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINIE MALLABER 1 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Instructions:Paul Arnone 698944 FRAME,FOLDER,HANGING,LET ST 2 2 0 13.290 26.58 OIC91991 698944 327999 MARKER,FINE POINT,4/PK PK 1 1 0 5.890 5.89 ORT659520 327999 m m 0 0 0 10 0 0 0 0 SUB-TOTAL 32.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 i Office Depot,Inc Oince 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 668032378001 85.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: rn ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = 0 CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC SQ �� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 g o- INDIANAPOLIS IN 46280-2935 LI��I�ILLIIL�LLLIIL�JJ��IJJJJ��I��I��III��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 651 668032378001 19-JUL-13 22-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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 Instructions:Paul Arnone 527946 CART,UTILITY,34",BLK/BLK EA 1 1 0 85.990 85.99 WT34S 527946 rn m 0 0 0 0 co 0 e0 0 0 0 SUB-TOTAL 85.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.99 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 OPO ffice Depot,Inc 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 668032134001 58.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL 100 CITY OF CARMEL 8 CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC SQ to 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0 S o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 651 1668032134001 19-JUL-13 I 22-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST 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 Instructions:Paul Arnone 790761 PEN,RETRACT,G-2,BK,FN DZ 2 2 0 8.730 17.46 31020 790761 810994 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 7.000 14.00 810994 810994 316356 FOLDER,LTR,1/5CUT,100BX,M BX 2 2 0 9.450 18.90 155L 316356 358070 CLIPS,PPR,#1,OD,RCYCLD,100 BX 1 1 0 1.190 1.19 10011 358070 m 520496 TAPE,W/DISPNSR,TRANSPAR PK 1 1 0 6.610 6.61 0 OD41501 520496 ° ui o Co 0 0 0 SUB-TOTAL 58.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.16 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 0 r 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 818/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2013 6680323780( $85.99 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 Date Officer VOUCHER # 136157 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 66803237800 01-7202-05 $85.99 �6g03a i3�D o ai 7ao9-os ;. 58.16 �L�039377oc o I -7aoo-os :?0,y-7 668039379oo o►-7a09 -OS f q l r�g6 s3 Voucher Total $$ Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ON Ar Office Depot,Inc orace 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 669104668001 50.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUL-13 Net 30 01-SEP-13 BILL TO: SHIP TO:- m ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL C? CITY IF CARMEL ° CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-1715 LLII�II�IiLI��II��J�I��I�I�I�LI��I��I��III�lI�IIILIII�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 669104668001 29-JUL-13 30-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 394851 CLIP,SPRING,ADHESIVE,3M EA 1 1 0 5.790 5.79 17005CS 394851 109213 TOTE,CLEAR,BLUE LID,I8GAL EA 3 3 0 14.990 44.97 FG3P6206CLVBL 109213 m 0 0 0 0 m 0 0 0 SUB-TOTAL 50.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.76 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 Ar 03ruce r 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 669104703001 17.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-JUL-13 Net 30 01-SEP-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL m o CITY IF CARMEL e CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rr° 31 1ST AVE NW `° CARMEL IN 46032-2584 0) o� CARMEL IN 46032-1715 o I�InI�II��II��nII��I�InI�I�I�I�I��InI��III��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1115 669104703001 29-JUL-13 30-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY JDESKTOP COST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY GTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 592036 DRIVE,USB,8GB,2/PK,ASTD PK 1 1 0 17.990 17.99 LJ DTT8GBASBNA2 592036 r` 0 0 0 0 0 0 0 SUB-TOTAL 17.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.99 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)) 07/30/13 669104703001 $17.99 07/30/13 I 669104668001 I I $50.76 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 $68.75 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 669104703001 I 42-302.00 I $17.99 1 hereby certify that the attached invoice(s), or 1202 669104668001 42-302.00 $50.76 bill(s) is (are) true and correct and that the I ( I materials or services itemized thereon for which charge is made were ordered and received except Friday, August 09 2013 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Oce Depot,Inc Office "Off'BOX 630 813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 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 668347240001 146.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-13 Net 30 25-AUG-13 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE 00 CITY IF CARMEL 760 3RD AVE SW STE 110 0 1 CIVIC SQ '0® CARMEL IN 46032-2070 8 CARMEL IN 46032-2584 o o I�InI�iI��IIunLIIu�I�I��I�I�ILl�lnl��l��lllnnnll�l�1J ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 INACTIVATE 1668347240001 23-JUL-13 24-JUL-13 BILLING TF ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 34.950 104.85 851001 OD 348037 333036 KLEENEX,FACIAL PK 3 3 0 8.840 26.52 21005-40 333036 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 5.47 30072 925491 826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 9.910 9.91 61255 826096 m Co Co 0 0 0 0 CO 0 SUB-TOTAL 146.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 146.75 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 668347240001 24-JUL-13 146.75 FLO 000399402 6683472400016 00000014675 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 Check to: Cincinnati OH 45263-3211 ensure prompt credit to four account. Please DO NOT staple or fold. Thank You. nnnwna rnnaao nnnno/nnn�7 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 6683472400( $91.72 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 VOUCHER # 132404 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 66834724000 01-6200-07 $91.72 c s l � Voucher Total $91.72 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 668347240001 146.75 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-JUL-13 Net 30 25-AUG-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 8 CITY OF CARMEL INACTIVE § CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ o— CARMEL IN 46032-2070 CARMEL IN 46032-2584 co °o C) LILLI�IL�IILLLLLIILLLLLLLLLLI��L�I��III��JIJ�1�1 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 668347240001 23-JUL-13 24-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 34.950 104.85 8510010D 348037 333036 KLEENEX,FACIAL PK 3 3 0 8.840 26.52 21005-40 333036 925491 MARKER,SHARPIE,FINE,12 ST 1 1 0 5.470 5.47 30072 925491 •826096 PEN,GEL,RET,207,MICRO,BLK, DZ 1 1 0 9.910 9.91 61255 826096 m m 0 0 0 0 SUB-TOTAL 146.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 146.75 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. ..........................°.°..---..-....----------------------------------------------------------------- ----------------------------- ---------------------------------------------- - ORIGINAL INVOICE 10001 O3r3rice 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 666622470001 21.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-JUL-13 Net 30 18-AUG-13 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT W 1 CIVIC SQ rM 760 3RD AVE SW o CARMEL IN 46032-2584 g o= CARMEL IN 46032 I�I��I�Il��ll��lll��l�llllllllllll��ll�ll�lll��llll�l�l ACCOUNT NUMBER IPUR CHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 666622470001 15-JUL-13 16-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 823184 KLEENEX,BOUTIQ LIE,BUNDLE PK 2 2 0 6.050 12.10 21200 823184 757750 CARD,INDEX,RLD,3X5,30OPK, PK 1 1 0 1.520 1.52 10022 757750 M M O O O O co n 0 0 0 SUB-TOTAL 13.62 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.57 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 f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 668536716001 128.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-JUL-13 Net 30 25-AUG-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CITY OF CARMEL/UTILITIES 0 CITY OF CARMEL 4 CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ 760 3RD AVE SW 0 CARMEL IN 46032-2584 co o� CARMEL IN 46032 IJIILIII�II��I��II��I�I��I�LIILI��LILIIILII��II�LIII ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 601 668536716001 24-JUL-13 25-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORDT SHP B/O PRICE PRICE 573567 TOWELS,BOUNTY,BASIC,12R PK 4 4 0 14.670 58.68 84676 573567 573117 TISSUE,TLET,CHRMN,BSC,20p PK 4 4 0 17.330 69.32 23464 573117 m 0 0 0 0 0 Co 0 0 0 SUB-TOTAL 128.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.00 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. 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 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 6683472400( $55.03 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer I VOUCHER # 136078 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 66834724000 01-7200-07 $55.03 66165M-7400 o j.g0H-v3 /zg.0a �6662')-V ?0ev Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10000 Offe Depot,Inc OfficePOIBOX 630813 THANKS FOR YOUR ORDER P0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 45263-0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 667249175001 15.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-13 Net 30 22-AUG-13 i BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM 4 o CARMEL REDEV COMM g 30 W MAIN ST STE 220 30 W MAIN ST STE 220 M CARMEL IN 46032-1938 'q= CARMEL IN 46032-1764 N e O II I11111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 43520732 1 30WESTMAINTST 1667249175001 17-JUL-13 18-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER - 127529 IMEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 352272 FILE,21 PCKTS,A-Z,W/FLAP,LT EA 1 1 0 15.890 15.89 GLW R 117ALH D 352272 N Q N O O M N M O O O SUB-TOTAL 15.89 DELIVERY 0.00 SALES TAX 0.00' All amounts are based on USD currency TOTAL 15.89 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 10000 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 667249176001 1.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-JUL-13 Net 30 22-AUG-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 °_ 30 W MAIN ST STE 220 CARMEL IN 46032-1938 04 CARMEL IN 46032-1764 0 0� 0 Illl�llll��lllnull�ul�lullll�l�u�ll�lnl�l�l��l�llull��l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 667249176001 17-JUL-13 18-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 127529 1 -- ` - MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 766967 STAPLES,STAN DAR D,OD BX 4 4 0 0.250 1.00 OD766967 766967 N V N N O O M N M O O O SUB-TOTAL 1.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.00 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 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. '1 Payee Off I CP Pe f Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-1$-13 667248372001 , fi( 5 I PP hc-3 i7 `0 -74-13 ica H j 7se 1ei 0 Total 3, 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. I) ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR 4 noun Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or I 6672 Y=;7200 L730206 q7'0 bill(s) is (are) true and correct and that the 66 S 200 15,S` materials or services itemized thereon for 66n4j)76001 x-23117-AA �,0c� which charge is made were ordered and received except 20/) S�gna ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ic Office Depot,Inc le PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPIr®� 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_ 669125597001 163.11 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 30-JUL-13 Net 30 01-SEP-13 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ 3 CIVIC SQ 8 CARMEL IN 46032-2584 g °oo® CARMEL IN 46032-2584 LL�IIILJI��II��II�I��I�I�I�I�I�JIII„III��IIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP_ TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1 669125597001 29-JUL-13 30-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 330768 ENVELOPE,CLASP,28LB,#63,10 BX 10 10 0 4.190 41.90 77963 330768 330840 ENVELOPE,CLASP,28LB,#93,10 BX 4 4 0 4.090 16.36 77993 330840 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 34.950 104.85 8510010 D 348037 r 0 O O O C O 0 O O O SUB-TOTAL 163.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 163.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 • eOffice 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 669486676001 65.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-AUG-13 Net 30 01-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 00� 3 CIVIC SQ CARMEL IN 46032-2584 0_ °oo= CARMEL IN 46032-2584 IJ��I�II��IL�LI�II��LI�JJ�LI�LJ��L�III��II�LI�I — ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 569486676001 31.-JUL-13 01-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTtDS TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORHP B/0 PRICE PRICE 330768 ENVE LOPE,CLASP,28LB,#63,10 BX 10 10 0 4.190 41.90 77963 330768 421062 DATER,SELF-INKING,RECD W/ EA 2 2 0 5.320 10.64 032537 421062 308221 SHEET,MEMO,4X6,50OPK PK 4 4 0 3.210 12.84 99520 308221 0 0 0 0 0 0 0 0 0 SUB-TOTAL 65.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 666994533001 39.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUL-13 Net 30 18-AUG-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL = CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT cW 1 CIVIC SQ 3 CIVIC SQ o o CARMEL IN 46032-2584 rn C'0 CARMEL IN 46032-2584 Illl�l�ll�lllllll�lll��l�l��l�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 110 1 666994533001 16-JUL-13 17-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 917281 POCKET,FILE,LETTER,5.25'C BX 2 2 0 9.180 18.36 73234 1534G 449922 REFILL,PARKER,GEL,2PK,BLA PK 1 1 0 6.490 6.49 30525 449922 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 2.440 4.88 DVT-023 765798 307389 PAD,STENO,6X9,GR EGG,DOZ, DZ 1 1 0 9.600 9.60 99470 307389 M M 0 0 0 0 co n 0 0 0 SUB-TOTAL 39.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.33 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 Off ice Office Depol,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 666994597001 1.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUL-13 Net 30 18-AUG-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL = °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ � 3 CIVIC SQ o CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 IIIt,I1IIn1ltlflIIII IIIIIIII1I1I1I1InlflltlllluItIt ifIII11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 666994597001 16-JUL-13 17-JUL-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESK 0 JCOSTCENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 330772 SUPER GLUE PK 1 1 0 1.460 1.46 AD119 330772 0 0 0 0 m 0 0 0 0 SUB-TOTAL 1.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.46 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 coLLec t. 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 OinceOffice 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 666994598001 23.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-JUL-13 Net 30 18-AUG-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ M° 3 CIVIC SQ o CARMEL IN 46032-2584 B o= CARMEL IN 46032-2584 I�I��I�II��II��IIIIL�LILIILILILILI�I��ll�l�llll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 666994598001 16-JUL-13 17-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 293168 91/2"X 141/2"KRAFT BUB PK 1 1 0 23.990 23.99 B857SS25PK 293168 r� m 0 0 0 m m r 0 0 0 SUB-TOTAL 23.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.99 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 0 r 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)) 07/17/13 666994598001 bubble pack $23.99 07/17/13 666994597001 super glue $1.46 07/17/13 666994533001 office supplies $39.33 07/30/13 669125597001 office supplies $163.11 08/01/13 669486676001 office supplies $65.38 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $293.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 666994598001 42-390.99 $23.99_ 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 666994597001 42-390.99 $1.46 ` materials or services itemized thereon for 1110 666994533001 42-302.00 $39.33 — which charge is made were ordered and 1110 669125597001 42-302.00 $163.11 received except 1110 669486676001 42-302.00 $65.38 Friday, Au ust 09, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 0 =. ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,243.90 �o CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 223122 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1594020642 8 . 64 OFFICE SUPPLIES 1205 4230200 1595692027 35 . 34 OFFICE SUPPLIES 1120 4230200 1596013554 79 . 99 OFFICE SUPPLIES 1120 4230200 66614836001 560 . 72 OFFICE SUPPLIES 651 5023990 666622470001 21 . 57 OTHER EXPENSES 1110 4230200 666994533001 39 . 33 OFFICE SUPPLIES 1110 4239011 666994597001 1 .46 SPECIAL DEPT SUPPLIES 1110 4239099 666994598001 23 . 99 OTHER MISCELLANOUS 2201 4230200 667093981001 206 . 31 OFFICE SUPPLIES 1801 4230200 667248372001 147 . 00 OFFICE SUPPLIES 1801 4230200 667249175001 15 . 89 OFFICE SUPPLIES 1801 4230200 667249176001 1 . 00 OFFICE SUPPLIES 1192 4230200 668014219001 6 . 59 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,243.90 s` �o CARMEL, INDIANA 46032 PO BOX 633211 o�zo CINCINNATI OH 45263-3211 CHECK NUMBER: 223122 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 668014313001 71 . 56 OFFICE SUPPLIES 651 5023990 668032134001 58 . 16 OTHER EXPENSES 651 5023990 668032377001 32 .47 OTHER EXPENSES 651 5023990 668032378001 85 . 99 OTHER EXPENSES 651 5023990 66803279001 1 . 91 OTHER EXPENSES 1207 4230200 668247668001 119 . 99 OFFICE SUPPLIES 601 5023990 668347240001 91 . 72 OTHER EXPENSES 651 5023990 668347240001 55 . 03 OTHER EXPENSES 1192 4230200 668361942001 32 . 42 OFFICE SUPPLIES 651 5023990 668536716001 128 . 00 OTHER EXPENSES 1202 4230200 669104668001 50 . 76 OFFICE SUPPLIES 1202 4230200 669104703001 17 . 99 OFFICE SUPPLIES 1110 4230200 669125597001 163 . 11 OFFICE SUPPLIES