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225024 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC ` CARMEL, INDIANA 46032 CHECK AMOUNT: $1,649.82 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 225024 1)OH c CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1615329729 35 . 78 OTHER EXPENSES 2200 4230200 655804622001 4 . 39 OFFICE SUPPLIES 601 5023990 655804622001 -4 . 39 OTHER EXPENSES 1192 4230200 665673616001 -520 . 79 OFFICE SUPPLIES 1120 4237000 670417908001 159 . 54 REPAIR PARTS 1081 4239039 673130346001 449 . 97 GENERAL PROGRAM SUPPL 1110 4230200 674698180001 203 .40 OFFICE SUPPLIES 1192 4230200 674891829001 263 . 20 OFFICE SUPPLIES 601 5023990 67513618600 7 . 86 OTHER EXPENSES 651 5023990 675136186001 7 . 86 OTHER EXPENSES 1180 4464000 675137945001 141 . 99 OFFICE EQUIPMENT 1110 4230200 675306850001 29 . 99 OFFICE SUPPLIES 1110 4230200 675306858001 37 . 60 OFFICE SUPPLIES ».F CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,649.82 CARMEL, INDIANA 46032 PO BOX 633211 ' ? CINCINNATI OH 45263-3211 CHECK NUMBER: 225024 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 675306858001 23 . 88 OTHER MISCELLANOUS 601 5023990 67538896800 8 . 22 OTHER EXPENSES 651 5023990 675388968001 4 . 94 OTHER EXPENSES 601 5023990 67538911200 4 . 85 OTHER EXPENSES 651 5023990 67538911200 2 . 91 OTHER EXPENSES 601 5023990 67538911300 118 . 74 OTHER EXPENSES 651 5023990 675389113001 71 . 25 OTHER EXPENSES 601 5023990 67538911400 52 .48 OTHER EXPENSES 651 5023990 675389114001 31 .49 OTHER EXPENSES 651 5023990 67572791100 92 .45 OTHER EXPENSES 1110 4230200 675934286001 37 . 60 OFFICE SUPPLIES 1110 4239099 675934286001 45 .21 OTHER MISCELLANOUS 1110 4230200 675934302001 29 . 99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,649.82 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 225024 CHECK DATE: 1018/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 675953436001 80 . 00 OFFICE SUPPLIES 1192 4230200 675953531001 4 . 84 OFFICE SUPPLIES 601 5023990 67743097000 102 . 80 OTHER EXPENSES 651 5023990 677430970001 69 . 69 OTHER EXPENSES 1205 4230200 678430075001 52 . 08 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Mice 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 675727_911001 92.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-SEP-13 Net 30 13-OCT-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn 9609 HAZEL DELL PKWY CO) CARMEL IN 46032-2584 0!!!!!M S o= INDIANAPOLIS IN 46280-2935 0 ILInI�IInII�I�nIIn�III��I�IIIII�InIIII��III�u�nll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ICURT 651 675727911001 12-SEP-13 13-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 1651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 396241 BIN DER,OD,VIEW,RR,2",WHIT EA 10 10 0 2.650 26.50 WOD05731 PP 396241 396251 BINDER,OD,VIEW,RR,1.5',WHI EA 10 10 0 2.190 21.90 WOD05721 PP 396251 396291 BINDER,OD,VIEW,RR,1",WHIT EA 10 10 0 1.780 17.80 WOD05711 PP 396291 369113 DIVIDER,INSERT,OD,8TAB,CLR ST 15 15 0 1.750 26.25 OD369113 369113 d m 0 0 0 0 0 0 0 SUB-TOTAL 92.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 6757279110( $92.45 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 i a/I Date Officer VOUCHER # 136486 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 67572791100 01-7202-05 $92.45 Voucher Total $92.45 Cost distribution ledger classification if claim paid under vehicle highway fund Office REPRINT OF 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER DEPOT IF YOU HAVE ANY QUESTIONS OR PROBLEMS,JUST CALL US FOR CUSTOMER SERVICE ORDER:(888)263-3423 FOR ACCOUNT :(800)721-6592 'INVOICE NUMBER AMOUNT DUE PAGE NUMBER:, 1615329729 35.78 1 OF 1 INVOICE DATE TERMS,,- PAYMENT DUE •. Federal ID# 59-2663954 16-SEP-13 Net 30 20-OCT-13 Bill TO: ATTN:ACCTS PAYABLE Ship TO: CITY OF CARMEL/UTILITIES CITY OF CARMEL 760 3RD AVE SW 1 CIVIC SQ WATER DEPT CITY IF CARMEL CARMEL IN 46032 CARMEL IN 46032-2584 IIIIIIIIIIIIIIIIII ACCOUNT'NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Depot,Office 601 .1615329729 16-SEP-13 16-SEP-13 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 601 CATALOG ITEM#/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM# ORD SHIP B/O PRICE PRICE Note:SPC 80105625436 Date: 16-SEP-13 Location:0534 Register:001 Trans#:02044 698493 BOARD,FORAY,PLANNING,I8X EA 1 1 0 29.990 29.99 KK0334 Department: WATER DEPARTMENT 643606 MARKER,DE,FIN E,QRT,4PK,A ST 1 1 0 5.790 5.79 5001-IOM Department: WATER DEPARTMENT SUB-TOTAL 35,78 TIERED DISCOUNT 0:00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON'USD TOTAL 35.78 CURRENCY To return supplies,please repack in original box and insert our packing list,or copy of this invoice. Please note problem so we may issue credit or replacement,whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC - USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263-3211 Due Date 10/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2013 1615329729 $35.78 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 5-11-1a0-1.6 Date Officer VOUCHER # 132961 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 i Audit Trail Code 1615329729 01-6200-06 $35.78 Voucher Total $35.78 Cost distribution ledger classification if claim paid under vehicle highway fund &7 ®"iron ice Office Depot,Inc ORIGINAL INVOICE l0000 PO BOX 630813 THANKS FOR YOUR ORDER c P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 c OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c JF� FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AM_OU_NT DUE PAGE NUMBER_ c c SEP 12 2 0 13 673130346001 _ _ 449.97__ _Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE _ = BY: 04-SEP-13 Net 30 07-OCT-13 BILL TO: SHIP T0: c ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS & REC ° CARMEL CLAY PARKS & REC 0 1411 E 116TH ST ATTN JAMES DOWELL CARMEL IN 46032-3455 C)= 12415 SHELBOURNE RD 0 °o^a CARMEL IN 46032-9236 I�I�J�ILJL���JI��J�ILLLLIL����IIL��II�L�IL��III��LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE 33836008 36135 COLLEGE WOOD 673130346001 29-AUG-13 04-SEP-13 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER - 125822 DAWN KOEPPER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 202368 PEDESTAL,UNIV3/4,COMP,MO EA 3 3 0 149.990 449.97 WC12990 202368 �X35 F 0 0 0 0 0 SUB-TOTAL 449.97 DELIVERY 0.00 —< ---- — ---— - - - ---SAEES TAX - 0.00 All amounts are based on USD currency TOTAL 449.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or I replacement, whichever you prefer. Please o not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage m�st be reported within 5 da y s .fter delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where Pere performed, dCates service rendered, by rate whom, rates per day, number of hours, r Payee Purchase Order No. Terms 229650 Office Depot Date Due P.O. Box 633211 Cincinnati, OH 45263-3211 Invoice Invoice Description PO# m ount Date Number (or note attached invoice(s) or bill(s)) 449.97 36135 ;T$;;A 9/4/13 673130346001 Supplies CW TOTAL $ 449.97 with IC 5-11-10-1.6 20 Clerk-Treasurer _1. Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 449.97 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-3 673130346001 4239039 $ 449.97 1 hereby certify that the attached invoice(s), or 3-Oct 2013 $ 449.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE 10001 orace 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 678430075001 52.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-SEP-13 Net 30 27-OCT-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ M� 1 CIVIC SQ co a CARMEL IN 46032-2584 0 0= CARMEL IN 46032-2584 LIIILILJI�����IL��I�I��I�LLIIJ��I��I��IIL����Jl�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID JORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 195 1678430075001 26-SEP-13 27-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHY B/0 PRICE PRICE 508506 FORK,PLASTIC,100CT,WHITE PK 3 3 0 2.700 8.10 3585490685 508506 508450 SPOON,PLASTIC,100CT,WHIT PK 3 3 0 2.700 8.10 3585490686 508450 695686 CUTLERY,PLAS,KNIFE,100CT, PK 3 3 0 2.720 8.16 3585490687 695686 612011 LABEL,ADDR,OD,LSR,3000CT, PK 6 6 0 4.620 27.72 505-0004-0004 612011 D 0 m 0 0 0 OCT 072113 n 0 0 0 By SUB-TOTAL 52.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.08 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)) 09/27/13 678430075001 $52.08 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 $52.08 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 678430075001 I 42-302.00 I $52.08 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 Mond p October 07, 2013 G' Director, Ad inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund i ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 675136186001 15.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE__ 10-SEP-13 Net 30 13-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES o CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC S4 m 760 3RD AVE SW o CARMEL IN 46032-2584 0— g o� CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 675136186001 09-SEP-13 10-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM X ORD SHP B/0 I PRICE PRICE 108393 CART,COLLAPSIBLE,W/LID,BL EA 1 1 0 7.770 777 50803 108393 . V m 0 0 m 0 0 0 SUB-TOTAL 7.77 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.72 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 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 Of ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEIP m" 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 677430970001 172.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-SEP-13 Net 30 20-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE _ CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ v= CARMEL IN 46032-2070 CARMEL IN 46032-2584 0 g °off I�I�LILIInIILLULIILnI�IuILILILI1IL1InInIII1111nIIl[Lill ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 677430970001 19-SEP-13 .20-SEP-13 __B,ILLING_ID_ACCOUNT—MANAGER RELEASE -- ORDERED—BY 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/0 PRICE PRICE 342886 MOUSE,WR LS,LASER,M525,BL EA 1 1 0 26.390 26.39 910-002696 342886 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 2 2 0 18.800 37.60 851201 CS 250983 329912 CALCULATOR,PRINTING,VX-26 EA 1 1 0 108.500 108.50 VX 2652H 329912 *D I R t(� I °° V� lU ° 0 ° ° SUB-TOTAL 172.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 172.49 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 675389114001 83.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-SEP-13 Net 30 13-OCT-13 BILL. TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE o CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ o CARMEL IN 46032-2070 o CARMEL IN 46032-2584 g o Illl�l�ll��lln�ulln�l�il�lllllllllnl��l��lll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 1675389114001 10-SEP-13 12-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 SCOTT CAMPBELL 1 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 221381 DATER,1.12"X1.68" EA 1 1 0 68.990 68.99 1SD2360D 221381 984990 Refill Ink,2000PLUS, Blk EA 1 1 0 5.990 5.99 1SA675 984990 221391 PAD,INK,REPLACEMENT,1.12X EA 1 1 0 8.990 8.99 1SA2300P 221391 �y 0 0 � � � m ° 0 SUB-TOTAL 8397 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8397 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 Aamane must he reported within 5 days after delivery. ORIGINAL INVOICE 10001 40% on jr• uinceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US NEINOWDEEPOT FOR CUSTOMER SERVICE ORDER: ' (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 675389113001 189.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-13 Net 30 13-OCT-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE o CITY OF CARMEL C? CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ o CARMEL IN 46032-2070 10 8 CARMEL IN 46032-2584 0® o IrIrrLllrrllrrrrrllrrrlrLrlllrLlrlrrLrLrllLrrrrJlJJrI I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVA?E 675389113001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE 868207 CASH REGISTER 25/200 EA 1 1 0 189.990 189.99 KV0686 868207 0 0 0 0 SUB-TOTAL 189.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18999 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 u'Oqhf f Office Depot,Inc icePO 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 675388968001 13.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-13 Net 30 13-OCT-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ INACTIVE o CITY OF CARMEL — CITY IF CARMEL 760 3RD AVE SW 'STE 110 1 CIVIC S4 m CARMEL IN 46032-2070 o CARMEL IN 46032-2584 O- I1111IIIII II III II IIIII1111111111III II II IIilllll IIIII 111 ll IIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 675388968001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE i 452913 TAPE,EC0,MAGIC,3/4'x900",1 PK 1 1 0 13.160 13.16 812-10P 452913 i 0 0 0 v m m 0 0 0 SUB-TOTAL 13.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported Within 5 days after delivery. ORIGINAL INVOICE 10001 oinceir 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 675389112001 7.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-13 Net 30 13-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE o CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 0� CARMEL IN 46032-2070 o CARMEL IN 46032-2584 g o I�Inl�llnll�n��llu�l�lnl�l�l�l�l��l��l��llluu��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 675389112001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 869174 SORTER,FILE,BLACK EA 2 2 0 3.880 7.76 65252 869174 W Q y` o °o SUB-TOTAL 7.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.76 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 or damage must be reported within 5 days after delivery. Inch- �cn.eras to 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 6774309700( $102.80 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 # 132990 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 67743097000 01-6200-07 $102.80 675136(8600 DI.b200OS� 7. 86 67535?q%Zoo c-)I.6=07 27 -7 5 3,,6q I I 0(.6;Lo©.07 ,,, I('S,7�� 67538g1(�JoO 0l.b�,00.07 52. IFf Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 vince 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 _ 675136186001 15.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-13 Net 30 13-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL °_ CITY OF CARMEL/UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn® 760 3RD AVE SW o CARMEL IN 46032-2584 0 B o® CARMEL IN 46032 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 675136186001 09-SEP-13 10-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M F QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 108393 CART,COLLAPSIBLE,W/LID,BL EA 1 1 0 7.770 7.77 50803 108393 (� O O O V 1 � O O O SUB-TOTAL 7.77 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.72 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 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. s DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 675136186001 10-SEP-13 15.72 __±51. Z_ FLO 000099402 6751361860010 00000001572 1 6 Please OFFICE DEPOT Please return this stub 1villi N,our paynient to PO Box 633211 Send Your ensure prompt credit to}'our account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000864-001094 00009/00014 I ORIGINAL INVOICE 10001 'amkt, 02 Ar 'EVE We Office Depot,Inc PO 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 677430970001 172.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 20-SEP-13 Net 30 20-OCT-13 BILL TO: SHIP TO: " ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE o CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ v= CARMEL IN 46032-2070 o CARMEL IN 46032-2584 °oe o I�1111 111 111Iu111II111 11111111111111 uII1111 11 lsIIIII 1111111 ` ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 INACTIVATE 677430970001 1 19-SEP-13 20-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ISCOTT CAMPBELL 1601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 342886 MOUSE,WRLS,LASER,M525,BL EA 1 1 0 26.390 26.39 910-002696 342886 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 2 2 0 18.800 37.60 851201 CS 250983 329912 CALCULATOR,PRINTING,VX-26 EA 1 1 0 108.500 108.50 VX 2652H 329912 I^ a V o b q 0 0 0 SUB-TOTAL 172.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 172.49 To return supp Lies, 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 fu,niture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE e CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 677430970001 20-SEP-13 172.49 FLO 000399402 6774309700015 00000017249 1 0 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 000895-000742 00007/00007 ORIGINAL INVOICE 10001 O%ffic le Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER D OT 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 675389114001 83.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-SEP-13 Net 30 13-OCT-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 rn CARMEL IN 46032-2070 o CARMEL IN 46032-2584 0 °o O e 0 ILILLILILLIILLLLLIILLLJLLLILILILLILLILLLLIIILLLLLJLILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 INACTIVATE 675389114001 10-SEP-13 12-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY _ DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 221381 DATER,1.12'X1.68" EA 1 1 0 68.990 68.99 1 SD2360D 221381 984990 Refill Ink,2000PLUS,Blk EA 1 1 0 5.990 5.99 1SA675 984990 221391 PAD,INK,REPLACEMENT,1.12X EA 1 1 0 8.990 8.99 1SA2300P 221391 W �� 01 C) O O O SUB-TOTAL 83.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ® DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 675389114001 12-SEP-13 83.97 '63 FLO 000399402 6753891140012 00000008397 1 6 Please OFFICE DEPOT Please return this stub with your pavment to Send Your PO Box 633211 ensure prompt Credit to yoilr accou it. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000864-001 094 00013/00014 ORIGINAL INVOICE 10001 Av%ffic Office Depot,Inc le PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS qlpthoT DEr 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_ 675389113001 189.99 e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-13 t Net 30 13-OCT-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 rn CARMEL IN 46032-2070 CARMEL IN 46032-2584 0 o o O O- I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 1675389113001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ 7DC RI PTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM N ORD SHP B/O PRICE PRICE 868207 CASH REGISTER 25/200 EA 1 1 0 189.990 189.99 KV0686 868207 0 0 0 0 SUB-TOTAL 189.99 ` DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.99 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. ® DETACH HERE e CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED 1 DATE AMOUNT CITY OF CARMEL 39940 675389113001 11-SEP-13 189.99 FLO 000399402 6753891130013 00000018999 1 7 Please OFFICE DEPOT Please rehirn LUIS shlb with yow payiiielll to Send Your PO Box 633211 eIisure prolupt Credit l0 your 3CCollilt. Clieckto: Cincinnati OH 45263-3211 Please DO NOT'Staple or fold.Thank You. 000864-001094 00012/00014 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DF CINCINNATI OH IF YOU HAVE ANY QUESTIONS 'Poor 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 675388968001 13.16 Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 11-SEP-13 Net 30 13-OCT-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 0= IN 46032-2070 o CARMEL IN 46032-2584 0 0�— I�II�LIL�ILI���II���IJ��I�LIJ�LJ�J��IIL,����II�LI�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 INACTIVATE 675388968001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ ( DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE L CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 452913 TAPE,ECO,MAGIC,3/4"x900",1 PK 1 1 0 13.160 13.16 812-10P 452913 i 0 0 v N 0 0 0 SUB-TOTAL 13.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.16 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 furni lure or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 675388968001 11-SEP-13 13.16 FLO 000399402 6753889680011 00000001316 1 1 Please OFFICE DEPOT Please return this slob willl yotir payinern to Send Your PO Box 633211 ensure prompt Credit t0 your account. Clieckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000864-001094 00010100014 ORIGINAL INVOICE 10001 O%ffic Office Depot,Inc le 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 675389112001 7.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-13 Net 30 13-OCT-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 rn� CARMEL IN 46032-2070 CARMEL IN 46032-2584 °o O 0 I�I�llllil�ll�ulllllnl�lnl�lli�ill��lnl��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 INACTIVATE 1675389112001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 869174 SORTER,FILE,BLACK EA 2 2 0 3.880 7.76 65252 869174 W o 0 C? Y ' a 0 °o SUB-TOTAL 7.76 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.76 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 or damage must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 675389112001 11-SEP-13 7.76 7. FLO 000399402 6753891120014 00000000776 1 4 Please OFFICE DEPOT Please return this stub Nvith pour payment to PO Box 633211 Send Your eRSUIe pI0111pt ClCdll t0 y011i aCCOnnt. C11eckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thant:You. 000864-001094 00011/00014 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 10/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/2/2013 6753891120( $2.91 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 a%�-i 11 3 C - V14 Date Officer VOUCHER # 136544 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 67538911200 01-7200-07 $2.91 6"7 c�3% 6g00! b753�1g1(3ool `' x(.25 677 �3097000 1 6-2 51'ja( 8600 I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 �]x3LC� PO 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 675137945001 141.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-13 Net 30 13-OCT-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032-2584 0� g o— CARMEL IN 46032-2584 Illlllllll�ll�����ll��llllllllillll�l�llllil�lllllllllllll�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 675137945001 09-SEP-13 110-SE -13 BILLING ID ACCOUNT MANAGERI ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 519746 MAT,FLOOR,ACRYLIC,CL 7220 EA 1 1 0 141.990 141.99 NSN4576054 519746 a - m 0 0 0 0 0 0 SUB-TOTAL 141.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 141.99 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 mist be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. �f- ALLOWED 20 Offi . . Depot, Inc - IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $141.99 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1I �o 446-6� O�Office Equipment Board Members PO#or D PT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 675137945001 111-6 $141.99 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 �C 1Z7,1J P( 20 3 Ignature e 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 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 670417908001 159.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-AUG-13 Net 30 15-SEP-13 BILL T0: SHIP T0: ry ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL — S CITY IF CARMEL CARMEL FIRE DEPT V 1 CIVIC SQ o� 2 CIVIC SQ o CARMEL IN 46032-2584 g o CARMEL IN 46032-2584 I�I��I�Illlllll���ll���l�l��l�l�l�l�ll�ll�llllll�l��l�llll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1670417908001 06-AUG-13 14-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY 7BT/O UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP PRICE PRICE 878270 TONER,HP CE505A,BLACK EA 2 2 0 79.770 159.54 CE505A 878270 ry 0 0 0 N Q m 0 0 0 SUB-TOTAL 159.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.54 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 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)) 670417908001 $159.54 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 $159.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 670417908001 I 42-370.00 I $159.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OrT -7 2f n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03r3ace 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 674891829001 253.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-SEP-13 Net 30 06-OCT-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL °_ CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ rn 1 CIVIC SQ 10 o CARMEL IN 46032-2584 0� o= CARMEL IN 46032-2584 CD I�I��I�Ilnll�nnll�nl�l��l�l�l�l�lnlulnlll���n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 674891829001 06-SEP-13 06-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA M STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE _ CUSTOMER ITEM # ORD SHP — 8/0 — — PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA 2 2 0 131.600 263.20 CE255A 554463 Q m 0 0 0 v m m 8 0 SUB-TOTAL 263.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 263.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mast be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oxxice Pol B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ 675953531001 4.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-SEP-13 Net 30 20-OCT-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ v= 1 CIVIC SQ 8 CARMEL IN 46032-2584 a= CARMEL IN 46032-2584 IJ�JJL�IL�IIIII�IILII�LI�IIIILIIIIJI�IIL����JI�I�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 675953531001 13-SEP-13 16-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 909713 RUBBERBAND,PCG,#117B,7",1 BX 1 1 0 4.840 4.84 21405 909713 N O 0 O O O N rn c0 0 0 0 SUB-TOTAL 4.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or ' replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage �� or damage mist be reported within 5 days after delivery. CREDIT MEMO 10001 1 Ar Ono ornce 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 665673616001 -520.79 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 CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N 1 CIVIC SG CARMEL IN 46032-2584 o= CARMEL IN 46032-2584 I1111111111111111111111111111111111111111111111 111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 192 1665673616001 16-AUG-13 27-AUG-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 530650 CARTRIDGE,LASER JET,HP EA -1 -1 0 304.000 -304.00 C9733A 530650 530569 CARTRIDGE,LASER JET,HP EA -1 -1 0 216.790 -216.79 C9730A 530569 This credit of-$520.79 relates to invoice 618123480001. / o 00 M o 1 SUB-TOTAL -520.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -520.79 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 1 0fficeoI,ffice Dep Inc PO BOX 630813 THANKS FOR YOUR ORDER c �®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 675953436001 80.00 Page 1 of 1 i INVOICE DATE TERMS PAYMENT DUE 16-SEP-13 Net 30 20-OCT-13 c c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE e C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ v= 1 CIVIC SQ o CARMEL IN 46032-2584 r= 8 o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1675953436001 13-SEP-13 16-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/0 PRICE PRICE 339762 CRAYON,PRANG,REGULAR,8C BX 200 200 0 0.400 80.00 00000 339762 N Q r 0 0 0 m ro 0 0 0 SUB-TOTAL 80.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.00 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 I 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)) 09/06/13 674891829001 $263.20 09/16/13 675953436001 $80.00 09/16/13 j 675953531001 $4.84 09/27/13 1 665673616001 Credit Memo ($348.04 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 I-Q.7 S� ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I hereby certify that the attached invoice(s), or 674891829001 42-302.00 $263.20 bill(s) is (are) true and correct and that the 1192 675953436001 42-302.00 $80.00 materials or services itemized thereon for 1192 675953531001 42-302.00 $4.84 which charge is made were ordered and 1192 I 665673616001 I 42-302.00 received except Friday, October 04, 2013 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officepo Office 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 675934286001 82.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-SEP-13 Net 30. 20-OCT-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v= 3 CIVIC SQ CARMEL IN 46032-2584 r= 8 0= CARMEL IN 46032-2584 I�I��IIII�JII���t 11��JJ�J�I�LI�LJ��I��IIL�����II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 675934286001 13-SEP-13 16-SEP-13 _BILLING ID ACCOUNT-MANAGER.RELEASE ORDERED• BY DESKrOP " ' CO2,r CENTER 39940 ROBERT ROBINSON I 110! CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 3 3 0 15.070 45.21 5162-03 774744 250983 PAPER,CO PY,OD,8.5X11,5/CA, CA 2 2 0 18.800 37.60 851201 CS 250983 1 t N Q n 0 0 0 N O) 0 O O O SUB-TOTAL 82.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.81 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, rhichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER < DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US L FOR CUSTOMER SERVICE ORDER: (888) 263-3423 i FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 675934302001 29.99 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE 16-SEP-13 Net 30 20-OCT-13 i BILL TO: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 v= 3 CIVIC SQ a0 CARMEL IN 46032-2584 _ CARMEL IN 46032-2584 C) I�L�LILJI�����IL��LI��I�LLI�LtJ��I��III������ILIJ�I ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 110 1675934302001 13-SEP-13 16-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST 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 346849 DRIVE,USB,S-70,8GB.LEXAR,3 PK 1 1 0 29.990 29.99 LJDS70-8GBASBNA003 346849 N V n 0 0 0 N O oO O O SUB-TOTAL 29.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.99 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 .i thin 5 days after deLivery. ORIGINAL INVOICE 10001 ceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 674698180001 203.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-SEP-13 Net 30 13-OCT-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE 01 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn 3 CIVIC SQ o CARMEL IN 46032-2584 0� 0 o= CARMEL IN 46032-2584 I�Illillll�ll�����ll���l�lllilill�lll��l��l��lll����llll�l�l�l T940 110 LLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 1 1 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 655730 DISC,DVD-R,16XJP,50PK,SPDL PK 12 12 0 16.950 203.40 S4416388 655730 a m 0 0 0 v m c0 0 0 0 SUB-TOTAL 203.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 203.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oraceOffice 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 675306850001 29.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-13 Net 30 13-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0) 3 CIVIC SQ o CARMEL IN 46032-2584 0� o— CARMEL IN 46032-2584 I�LJJI��IL����IL�JJ�J�I�I�I tJ�J��LJiL����JI�LIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 675306850001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 346849 DRIVE,USB,S-70,8GB,LEXAR,3 PK 1 1 0 29.990 29.99 LJDS70-8GBASBNA003 346849 Q m 0 0 0 v m c0 0 0 0 SUB-TOTAL 29.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.99 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. ORIGINAL INVOICE 10001 e Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER O:rjr3Lc �®� 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 675306858001 61.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-SEP-13 Net 30 13-OCT-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn 3 CIVIC SQ 10 o CARMEL IN 46032-2584 0— 0 o° CARMEL IN 46032-2584 LI��I�IILLJLLLLLILLJJ�LLLI�IJLLLJ��IILLLLLLIIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 675306858001 10-SEP-13 11-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 734082 SANITIZER,OD,ORIGINAL,80Z EA 12 12 0 1.990 23.88 865 734082 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 2 2 0 18.800 37.60 851201 CS 250983 a m 0 0 0 0 0 0 0 0 SUB-TOTAL 61.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.48 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. 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)) 09/10/13 674698180001 DVD's $203.40 09/11/13 675306858001 hand sanitizer $23.88 09/11/13 675306858001 paper $37.60 09/11/13 675306850001 USB $29.99 09/16/13 675934286001 antibacterial soap $45.21 09/16/13 675934302001 USB $29.99 09/16/13 675934286001 paper $37.60 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $407.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 674698180001 42-302.00 $203.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 675306858001 42-390.99 $23.88 materials or services itemized thereon for 1110 675306858001 42-302.00 $37.60 which charge is made were ordered and 1110 675306850001 42-302.00 $29.99 received except 1110 675934286001 42-390.99 $45.21 1110 675934302001 42-302.00 $29.99 1110 675934286001 42-302.00 $37.60 Friday, October 04, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund