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Home My WebLink About224606 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 `4 ONE CIVIC SQUARE OFFICE DEPOT INC R CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,461.21 CINCINNATI OH 45263-3211 CHECK NUMBER: 224606 ON� CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1607086921 12 . 00 OFFICE SUPPLIES 1801 4230200 662679728001 72 . 55 OFFICE SUPPLIES 1801 4230200 662679808001 3 . 69 OFFICE SUPPLIES 1192 4230200 665672493001 -147 . 99 OFFICE SUPPLIES 601 5023990 665778260001 68 . 72 OTHER EXPENSES 651 5023990 665778260001 41 . 23 OTHER EXPENSES 1192 4230200 670248593001 51 . 17 OFFICE SUPPLIES 1203 4230200 672146898001 126 . 98 OFFICE SUPPLIES 651 5023990 672233569001 451 . 30 OTHER EXPENSES 651 5023990 672233686001 840 . 00 OTHER EXPENSES 601 5023990 672422995001 193 . 34 OTHER EXPENSES 601 5023990 67242366800 9 . 83 OTHER EXPENSES 601 5023990 672448409001 59 . 14 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,461.21 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 224606 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 672448409001 59 . 15 OTHER EXPENSES 1207 4230200 672495351001 124 . 17 OFFICE SUPPLIES 601 5023990 672702775001 -9 . 33 OTHER EXPENSES 601 5023990 672704656001 145 . 67 OTHER EXPENSES 1192 4230200 672840687001 161 . 11 OFFICE SUPPLIES 1192 4230200 672841063001 42 . 19 OFFICE SUPPLIES 1110 4230200 673047296001 103 . 65 OFFICE SUPPLIES 1120 4230200 674393602001 404 . 96 OFFICE SUPPLIES 1120 4237000 674393602001 483 . 03 REPAIR PARTS 1120 4239099 674393796001 85 . 99 OTHER MISCELLANOUS 1115 4230200 675729410001 43 .48 OFFICE SUPPLIES 1115 4230200 675729450001 8 . 79 OFFICE SUPPLIES 1115 4237000 675729451001 26 . 39 REPAIR PARTS ORIGINAL INVOICE 10001 03rrxce ice 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 673047296001 103.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SG o CARMEL IN 46032-2584 8 o CARMEL IN 46032-2584 I�I�IILIII�IIllllllllllllllllLlLlllllllllllL�lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 110 1673047296001 29-AUG-13 30-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 420994 NOTE,OD,3"X 3",18/PK,YELL PK 2 2 0 3.400 6.80 OD-3318Y 420994 754871 MARKER,CHISEL,SHARPIE,BL DZ 1 1 0 5.590 5.59 38201 754871 396921 BINDER,OD,VIEW,RR,.5',BLA EA 12 12 0 1.780 21.36 WOD05705PP 396921 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 851001 OD 348037 N oO_ O A M W O O O SUB-TOTAL 103.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.65 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so We may issue credit or replacement, Whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines untiL you call us first for instructions. Sliortage 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 $103.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 I 673047296001 I 42-302.00 I $103.65 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 Thursday, September 19, 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)) 08/30/13 673047296001 office supplies $103.65 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 ornceON Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 672495351001 124.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ° CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033-3314 CARMEL IN 46032-2584 = $ o o Ilinl�llullun�lln�l�inl�l��l��nlnlnlllnunll��l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 672495351001 26-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 905 CATALOG ITEM N/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 818638 PAPER,THRML,RL,OD,3-1/8",5 CT 1 1 0 119.990 119.99 818638 818638 508624 HIGHLIGHTERS,LIQUID,12/PK, DZ 1 1 0 4.180 4.18 RTP-024660 508624 r• N O O O c+1 01 O S SUB-TOTAL 124.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.17 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. r VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $124.17 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 12— 07 i 672495351001 I 42-302.00 I $124.17 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, September 09, 2013 d i4 / Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 08/27/13 672495351001 Office Supplies I $124.17 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 0 2,ffiee fice Depot,Inc 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 675729410001 43.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-13 Net 30 13-OCT-13 BILL TO: SHIP TO.: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL ®_ CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn® 31 1ST AVE NW o CARMEL IN 46032-2584 0 0® CARMEL IN 46032-1715 0 It1llLII,�ILIII�IL��I�II�LI�LLLJI�I��III��I��ILl�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 675729410001 12-SEP-13 13-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 1 11115 CATALOG ITEM q! DESCRIPTION! U/M QTY QTY OTY UNIT _ EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP B/0 PRICE PRICE 286560 11 LOGO DESIGN STUDIO PRO EA 1 1 0 L 31.490 31.49 8054727 286560 355409 NOTES,POST-IT,POP-UP,SS,3 PK 1 1 0 11.990 11.99 R330-6SSUC 355409 m 0 0 0 v 0 0 0 0 SUB-TOTAL 43.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 K is(C)d f Office Depot,Inc ice 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:59-26639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 675729450001 8.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-13 Net 30 13-OCT-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL C? CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 rn® 31 1ST AVE NW o CARMEL IN 46032-2584 0 g 0® CARMEL IN 46032-1715 I�I��I�Il��ll�nt,IL��LLJJ�LI�I��I�J��III��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 1675729450001 12-SEP-13 13-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY Q.TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 987289 RUBBERBAND,REG,#33,1 LB BX 1 1 0 8.790 8.79 26335 987289 Q m 0 0 0 v m 0 0 0 0 SUB-TOTAL 8.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.79 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 instr"ctions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 675729451001 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-13 Net 30 13-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn 31 1ST AVE NW CARMEL IN 46032-2584 C° S o® CARMEL IN 46032-1715 o IJ�JJI�JI�„��IILIILII�I�I�LIJ��I�JI�IIL��„JLI�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1675729451001 12-SEP-13 13-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 1 1115 CATALOG ITEM #/ DESCRIPTION/ — U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 26:39 920-002836 470796 m 0 0 0 v co 0 0 0 SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $78.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 675729410001 42-302.00 I $43.48 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 I 675729450001 I 42-302.00 $8.79 materials or services itemized thereon for 1115 I 675729451001 I 42-370.00 I $26.39 which charge is made were ordered and received except Friday, September 2 2013 Di ctor 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)) 09/13/13 675729451001 $26.39 09/13/13 675729450001 $8.79 09/13/13 I 675729410001 I I $43.48 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 Orrice Office Depot,Inc P 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 672841063001 42.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ M N 1 CIVIC SQ g CARMEL IN 46032-2584 C o® CARMEL IN 46032-2584 I�I��I�Il��ll��l��ll�llllllll�lll�l�l�lilll�llllllllllllllll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 1672841063001 28-AUG-13 29-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP 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 536366 CLEANER,DSNFCT,WIPES,LM CT 1 1 0 42.190 42.19 COX15948CT 536366 0 0 0 co M rn 0 0 0 SUB-TOTAL 42.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.19 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 an ice Depot,Inc Oince 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 672840687001 161.11 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-AUG-13 Net 30 29-SEP-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL $ CITY IF CARMEL o DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032-2584 o° CARMEL IN 46032-2584 Ill�llllll�lll�llllll�lllillllllllllllllllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 192 1672840687001 28-AUG-13 29-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 172816 FOLDER,LTR,1/3CUT,150BX,M BX 2 2 0 10.150 20.30 172816 172816 345777 PAPER,COPY,8.5x14,500SH,IV RM 1 1 0 7.290 7.29 3R11080 345777 254089 TAPE,CORRECTION,LP PK 2 2 0 2.920 5.84 6624 254089 470591 CLIPBOARD,LETTER SIZE,2PK PK 3 3 0 2.380 7.14 83150 470591 940650 PAPER,30% CA 3 3 0 40.180 120.54 651001 OD 940650 0 0 0 cn rn 0 0 0 SUB-TOTAL 161.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 161.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 orrme PO B 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 670248593001 51.17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6-AUG-13 Net 30 08-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N 1 CIVIC SQ 8 CARMEL IN 46032-2584 g o® CARMEL IN 46032-2584 I�L�LILJI��JI��J�I��I�LLIJ�CJ��L�IIL��Illl�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 670248593001 05-AUG-13 06-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM f!/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 563300 NOTES,3x3,REC,24PK,PASTEL PK 1 1 0 13.420 13.42 654R-24CP-AP 563300 172816 FOLDER,LTR,1/3CUT,150BX,M BX 1 1 0 10.150 10.15 172816 172816 195456 NOTE,SS,4x6,LINED,3/PK,TRO PK 3 3 0 5.520 16.56 660-3SST 195456 768332 NOTES,4X6,SS,LINED,3PK,ASS PK 2 2 0 5.520 11.04 660-3SS N R P 768332 N O O O O N O O O SUB-TOTAL 51.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.17 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, Whi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10001 Oracle f PC PO B 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 665672493001 -147.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-13 27-AUG-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL ° CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032-2584 0� o= CARMEL IN 46032-2584 I�I�ll�lll,llll��ll��l�l��l�lll�l�l��l��l��lll��l��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 192 665672493001 16-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM .# ORD SHP B/0 PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA -1 -1 0 147.990 -147.99 CE255A 554463 This credit of-$147.99 relates to invoice 645274812001. N O O O M O O O O SUB-TOTAL -147.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -147.99 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $106.48 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 670248593001 42-302.00 $51.17 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 665672493001 42-302.00 ($147.99) materials or services itemized thereon for 1192 672840687001 42-302.00 $161.11 which charge is made were ordered and 1192 672841063001 42-302.00 $42.19 received except Monday, September 23, 2013 or 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)) 08/06/13 670248593001 $51.17 08/27/13 665672493001 credit memo ($147.99) 08/29/13 672840687001 $161.11 08/29/13 672841063001 $42.19 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 10000 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 662679728001 72.55_ Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-13 Net 30 19-SEP-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 30 W MAIN ST STE 220 ®_ 30 W MAIN ST STE 220 CARMEL IN 46032-1938 oe CARMEL IN 46032-1764 N O O� I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 662679728001 14-AUG-13 15-AUG-13 _- -BTLL-ING--I-D. AGGOUNT—MA NAG ER-RE LEAS E--- — - -- -ORDERED-0Y---- — DESKTOP -COST CENTER - 127529 IMEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 342073 FILE,STORE,ECON,LTR,12CT CT 1 1 0 58.060 58.06 00704 00704 630510 REFILL,PAGES,CD BINDER,I5P PK 1 1 0 8.460 8.46 FT07027 630510 624321 BOX,12.75x16.5x12.625 EA 3 3 0 2.010 6.03 123735 624321 r, 0 rn N O O v e O O SUB-TOTAL 72.55 DELIVERY 0.00 — SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.55 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Ar 03ruce 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 C FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER C 662679808001 _ 3.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-AUG-13 Net 30 19-SEP-13 c C BILL T0: SHIP T0: C ATTN: ACCTS PAYABLE CARMEL REDEV COMM C m CARMEL REDEV COMM — 0 30 W MAIN ST STE 220 30 W MAIN ST STE 220 CARMEL IN 46032-1938 0 CARMEL IN 46032-1764 N °0 0- III��IIIInIIn�uII1��I�11�1111�1��ll�l��l�l�lnl�ln�llul ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 662679808001 14-AUG-13 15-AUG-13 __BI,LLING_ID- ACCOUNT-MANAGER RELEASE _ _ ORDERED-BY- — - - -- DESKTOP---- _r_ncT rrnlrcP__ _. 127529 MEGAN MCVICKER CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 611497 MARKER,SHARPIE,2 PK 1 1 0 3.690 3.69 SA N39108PP 611497 0 m N 0 0 10 v v 0 0 SUB-TOTAL 3.69 DELIVERY 0.00 - SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not.return furniture or machines until you call us first for instructions- Shortage or damage must be reported within 5 days after delivery. 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 De to Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6- 19-13 662679729001 -q s 1 I; s 72, ss -IS-I3 6267980 Eoul o s a es 3, 6� Total 76.2 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 pC°kof IN SUM OF $ $ 76y4 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1801 662679728001 92-302-0 72--Fs bill(s) is (are) true and correct and that the pG wo9sogool 42,3noo 3.61 materials or services itemized thereon for which charge is made were ordered and received except -2 U�2013 OA A a Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OxIr�ice PO Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER € �0� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 C 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 p _ 674393796001 85.99 Page 1 of 1 G INVOICE DATE TERMS PAYMENT DUE 04-SEP-13 Net 30 06-OCT-13 C C BILL TO: SHIP TO: C N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ M 2 CIVIC SQ 8 CARMEL IN 46032-2584 v� CARMEL IN 46032-2584 o IJ.t J�II��Illllllllll�I�I��I�LLIJI�I��LIIIIIII��II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 120 674393796001 03-SEP-13 04-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP _COST CENTER_- _- 39940 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 527946 CART,UTILITY,34",BLK/BLK EA 1 1 0 85.990 85.99 WT34S 527-946 N M O) O O m N O O O 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 nr e/a mane mct hn rann rf nA uitAin S Ave �f�nr ./nl i..n ry ORIGINAL INVOICE 10001 anon* Office Depot,Inc Orrice 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 674393602001 887.99 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-SEP-13 Net 30 O6-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 CIVIC SQ rn® 2 CIVIC SQ S CARMEL IN 46032-2584 `f= CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 674393602001 03-SEP-13 04-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP - - -COST--CENTER— ----- — 39940 ISALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 655266 PEN,RETRACTABLE,SOFTFEE DZ 1 1 0 7.490 7.49 SCSM11-BLK 655266 N M m V O m N O O O SUB-TOTAL 887.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 887.99 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 ORIGINAL INVOICE 10001 ® PO B Depot,Inc 111111110010 ince 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 1607086921 12.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-AUG-13 Net 30 22-SEP-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT M 1 CIVIC SQ N 2 CIVIC SQ o CARMEL IN 46032-2584 0 0 CARMEL IN 46032-2584 o IJIJ�II��ILIIIIILIII�LIIJJJJIIL�I��IIL��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 120 11607086921 23-AUG-13 23-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST -CENTER ' 39940 1 IB CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80116982351 Date:23-AUG-13 Location:0534 Register:001 Trans#:07741 737741 ORGAN IZER,DWR,MESH,EXP, EA 1 1 0 4.410 4.41 NW-013A 869426 TRAY,DRAWR,9CMPT,9X16X1. EA 1 1 0 4.190 4.19 65263 999099 Tray,Drawer,Deep,9 Cmptmnt EA 1 1 0 3.400 3.40 65262 r_ N O O O f0 M D) O O O SUB-TOTAL 12.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.00 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 -- d rithin 5 days after delivery. ORIGINAL INVOICE 10001 03ince Depot,Inc PO BOX OX 630813 THANKS FOR YOUR ORDER € POT 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 A 674393602001 _ 887.99 _ Page 1 of 2 G INVOICE DATE_ _ _T_E_R_M_S_ r PAYMENT DUE C 04-SEP-13 Net 30 1 06-OCT-13 c C BILL TO: SHIP TO: C N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 04 2 CIVIC SQ o CARMEL IN 46032-2584 v 0 CARMEL IN 46032-2584 o I�Inl�llnll�uullu�l�l��l�l�i�l�lulnlnlllunull�I�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED q 86102185 120 674393602001 03-SEP-13 04-SEP- BILLING I-0 ACCOUNT-MANAGER RELEkSE � ORDERED BY DESN.-TOP______ >_ �q rEy,rc.o-39940 SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE 493619 BIN DER,OVERLAY,CLEAR,1.5", EA 12 12 0 2.970 35.64 W362-34BPP 493-619 493247 BINDER,OVERLAY,CLEAR,1/2", EA 12 12 0 2.420 29.04 W362-13BPP 493-247 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 2 2 0 9.990 19.98 C0990 341-081 986264 CARTRIDGE,INK,HP88,BLACK EA 8 8 0 18.450 147.60 C9385AN#140 986-264 986656 CARTRIDGE,INK,HP 88,CYAN EA 5 5 0 12.560 62.80 C9386AN#140 986-656 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 70.170 70.17 Q2612A 154-414 o 0 408344 FLUID,CORR,BOND,WHITE,3/P PK 2 2 0 2.180 4.36 0 56431 408-344 834340 BINDER,WJ,LT,LCK,RR,3",BLU EA 3 3 0 5.210 15.63 W7711 OPP 834-340 744669 BINDER,EARTHVIEW,RR,1.5',B EA 12 12 0 8.990 107.88 10140 744669 744597 BINDER,EARTHVIEW,RR,.5',BL EA 12 12 0 7.990 95.88 10137 744597 744687 BINDER,EARTHVIEW,RR,2",BL EA 3 3 0 10.990 32.97 10142 744687 375006 PEN,STIC,CRYSTAL,BIC,12-PK DZ 12 12 0 3.290 39.48 MS11 BLK 375-006 790761 PEN,RETRACT,G-2,BK,FN DZ 1 1 0 8.730 8.73 31020 790-761 231822 TONER,LJ CE278A,HP,BLACK EA 1 1 0 70.620 70.62 CE278A 231-822 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 70.170 70.17 Q2612A 154414 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 2 2 0 3.940 7.88 10005 308-114 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 61.670 61.67 CE285A 231-939 CONTINUED ON NEXT PAGE... nnnaoo nl novo nnnm mmm VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $985.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 674393796001 42-390.99 $85.99 1 hereby certify that the attached invoice(s), or 1120 674393602001 42-370.00 $483.03 bill(s) is (are) true and correct and that the 1120 1607086921 42-302.00 $12.00 materials or services itemized thereon for 1120 674393602001 42-302.00 $404.96 which charge is made were ordered and 1120 42-302.00 received except SEE 2 3 7013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 674393796001 $85.99 674393602001 $483.03 1607086921 $12.00 674393602001 $404.96 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 Oxx® 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 672233686001 840.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 16 M 1 CIVIC SQ N® 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 0 S 0® INDIANAPOLIS IN 46280-2935 Ill��l�ll��lllllllll�l�l�l��l�llllllll�l�lil�lll�llll�ll�lllll ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S13401 651 672233686001 23-AUG-13 26-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 141556 CLAMP,HANG NG,24' PK 4 4 0 210.000 840.00 5002-6 141556 r N O O O r1 m O O O SUB-TOTAL 840.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 840.00 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 onwe 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 672233569001 451.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL $ CITY IF CARMEL e WASTE WATER TREATMENT 1 CIVIC SQ N 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0 o= INDIANAPOLIS IN 46280-2935 Ill�ll�ll�llll�ll�ll��l�l��l�l�l�lll��l��l��llli��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS13401 651 672233569001 23-AUG-13 26-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 326187 HOLDER,COPY,STAND,ATIVA, EA 1 1 0 4.700 4.70 421 326187 756043 RACK,WALL,PRNT/CLAMP EA 2 2 0 223.300 446.60 5016 756043 N O O O co M W O O O SUB-TOTAL 451.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 451.30 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Ptease 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 # 136394 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 67223368600 01-7202-05 $840.00 G-7d933569oo 0c--7aoa-0s 'g9,3o 1991-30 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 9/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2013 6722336860( $840.00 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 9A1�ia Date Officer ORIGINAL INVOICE 10001 Office 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 665778260001 109.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-AUG-13 Net 30 22-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE N CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ N® CARMEL IN 46032-2070 o CARMEL IN 46032-2584 �® g o® ILInILIInIInn�IIuLILInILILILILIulululllunnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 JINACTIVATE 1 665778260001 16-AUG-13 23-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 401037 DATER,SELF INKING,2000+ EA 1 1 0 39.990 39.99 1SD2020 401037 703156 STAMP,OD PI 9/16 X 3 EA 1 1 0 26.990 26.99 1PID25E 703156 567460 STAMPS,RE-INKING,FLUID,RE EA 1 1 0 8.990 8.99 1SA145F-03 567460 703597 STAMP,OD PI 11/16 X 1-7/8 EA 1 1 0 24.990 24.99 1PID30E 703597 567460 STAMPS,RE-INKING,FLUID,RE EA 1 1 0 8.990 8.99 1SA145F-03 567460 0 m 0 SUB-TOTAL 109.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.95 ro 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 665778260001 23-AUG-13 109.95 I y FLO 000399402 6657782600010 00000010995 1 3 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. Thank You. nnnoae.nrrrn m7 nnnnRlMM 7 ORIGINAL INVOICE 10001 offiCePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT. 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 672448409001 118.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ N® 760 3RD AVE SW CARMEL IN 46032-2584 0= 0® CARMEL IN 46032 o Illullllullnnllln�lllulllll�l�lnlulnllinnnll�l�ill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 672448409001 26-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESRTOP ICOST CENTER 39940 1 LISA KEMPA 1601 CATALOG ITEM #/ 77DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 34.950 104.85 851001 OD 348037 186199 LABEL,GLSY,2",RND,120CT,CL PK 2 2 0 6.720 13.44 22825 186199 rA ( N v1I\ O O N1 m O O O SUB-TOTAL 118.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.29 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 672448409001 27-AUG-13 118.29 FLO 000399402 6724484090013 00000011829 1 6 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. Thank You. nnnaaF_nw n77 nnnno1n0n4 7 VOUCHER # 136361 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 672448409001 01-7200-08 $59.15 6 �s17$�G0001 0 1 .7 X0.o 7 sP ( 0 C) Voucher Total 15 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 6724484090( $59.15 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 Depot,Inc®f f ce PO B OX 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 665778260001 109.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-AUG-13 Net 30 22-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL INACTIVE $ CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ N CARMEL IN 46032-2070 o CARMEL IN 46032-2584 0� oa 0 o ILILLILIILLIILLLLLILLLILILLILILILItlllillLllllLL��iJLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 665778260001 16-AUG-13 23-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 401037 DATER,SELF INKING,2000+ EA 1 1 0 39.990 39.99 1SD2020 401037 703156 STAMP,OD PI 9/16 X 3 EA 1 1 0 26.990 26.99 1PID25E 703156 567460 STAMPS,RE-IN KING,FLUID,RE EA 1 1 0 8.990 8.99 1 SA145F-03 567460 703597 STAMP,OD PI 11/16 X 1-7/8 EA 1 1 0 24.990 24.99 1PID30E 703597 567460 STAMPS,RE-IN KING,FLUID,RE EA 1 1 0 8.990 8.99 1SA145F-03 567460 0 0 SUB-TOTAL 109.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.95 To re turn 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 oxnce 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 672448409001 118.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-13 Net 30 29-SEP-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ N� 760 3RD AVE SW 0 CARMEL IN 46032-2584 o= CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 672448409001 26-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESXTOP ICOST CENTER 39940 1 1 LISA KEMPA 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 186199 LABEL,GLSY,2",RND,120CT,CL PK 2 2 0 6.720 13.44 22825 186199 I LI w N O cn 0 O O O SUB-TOTAL 118.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.29 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 # 132814 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 672448409001 01-6200-08 $59.14 �6511��60001 b�.72 'L� S � 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 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 6724484090( $59.14 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 oinceOffice 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 672422995001 193.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-13 Net 30 29-SEP-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL C? CITY IF CARMEL DISTRIBUTION/COLLECTIONS M 1 CIVIC SQ cry 3450 W 131ST ST o CARMEL IN 46032-2584 WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1672422995001 26-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 566564 SGN,MATRIX,ENCLSD,MAGNE EA 1 1 0 21.990 21.99 SM50 566564 633896 ENVELOPES,#10,SEC,24#,500C BX 1 1 0 5.200 5.20 77128 633896 273646 PAPER,COPY,WHITE CA 4 4 0 28.430 113.72 40428 273646 826876 TAPE,CORRECTION,WITEOUT PK 1 1 0 10.630 10.63 WOTAPI O 826876 659236 DYMO,LABELMANAGER,160P EA 1 1 0 27.990 27.99 1790415 659236 0 0 753545 TAPE,B LKtVVHT,3/4"X23' EA 1 1 0 9.330 9.33 45803 753545 0 0 0 220636 Tape,MP,1.89x109.4,6pk,Cle PK 1 1 0 4.480 4.48 WC-481106 220636 SUB-TOTAL 193.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 193.34 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. CREDIT MEMO 10001 B ozzwe O Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�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 672702775001 -9.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-13 27-AUG-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL C? CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 N� 3450 W 131ST ST CARMEL IN 46032-2584 0= WESTFIELD IN 46074-8267 o Illnllllnll�nulll��l�l��lllllll�llllllll�lllulnlllllllll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1648 1672702775001 27-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 753545 TAPE,BLKNVHT,3/4"X23' EA -1 -1 0 9.330 -9.33 45803 753545 This credit of-$9.33 relates to invoice 672422995001. N O O O M a) O O O SUB-TOTAL -9.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -9.33 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 reptacement, 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 ornce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 672704656001 145.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL ®_ DISTRIBUTION/COLLECTIONS M 1 CIVIC SQ N 3450 W 131ST ST o CARMEL IN 46032-2584 0� 8 0— WESTFIELD IN 46074-8267 I�I��I�Il��ll��l��ll��l�l��l�l�lllll��l�ll�lllllll��llllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1648 1672704656001 27-AUG-13 28-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 IKERRI LOVEALL 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 218412 CARTRIDGE,TAPE,BLACK ON EA 3 3 0 6.690 20.07 45013 218412 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 125.600 125.60 Q2612D 579505 N ( zo - 0 0 0 0 SUB-TOTAL 145.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.67 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 0 dr Are ince 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 672423068001 9.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o® 3450 W 131ST ST o CARMEL IN 46032-2584 o-= WESTFIELD IN 46074-8267 ILIIIILIII�II��IIIIILI�I��I�I�I�ILllll�ll��lll��l�llll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 672423068001 26-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 1 KERRI LOVEALL 1 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 660745 PAD,DESK,20X36",CLEAR EA 1 1 0 9.830 9.83 OD6060 660745 N O O O t+1 0 0 0 SUB-TOTAL 9.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.83 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 # 132753 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 J PO# INV# ACCT# AMOUNT Audit Trail Code 113,34 67242299500 01-6200-06 Ce, �a�oarr`x�c� 2'7c4 Voucher Total 3.3"? 5 1 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 9/16/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2013 6724229950( $184.01 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with ICp 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Orrice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D�P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 672146898001 126.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-AUG-13 Net 30 29-SEP-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1160 672146898001 23-AUG-13 26-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 196575 KIT,CHARGING,HOME/CAR,IPA EA 1 1 0 20.390 20.39 PK210 196575 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 42.100 42.10 OC9011 940593 327753 PRESENTER,LASER,REMOTE, EA 1 1 0 49.990 49.99 AMPI 3US 327753 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 5 5 0 2.900 14.50 9106 869901 0 0 0 co M C, O O O SUB-TOTAL 126.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $126.98 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1203 I 672146898001 I 42-302.00 I $126.98 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 Sunday, September 22, 2013 Director, Co munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/26/13 672146898001 $126.98 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