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Home My WebLink About225641 10/24/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $1,227.00 , CINCINNATI OH 45263-3211 CHECK NUMBER: 225641 CHECK DATE: 10/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 1617324892 29 . 99 OTHER MISCELLANOUS 1120 4230200 1617950922 22 . 04 OFFICE SUPPLIES 1120 4230200 1620222272 25 . 98 OFFICE SUPPLIES 1192 4230200 676273619001 57 . 77 OFFICE SUPPLIES 1192 4230200 676273659001 61 . 79 OFFICE SUPPLIES 1192 4230200 676273660001 8 . 33 OFFICE SUPPLIES 1110 4230200 676288219001 37 . 73 OFFICE SUPPLIES 1110 4239099 676288253001 47 . 37 OTHER MISCELLANOUS 1120 4230200 676382547001 19 . 16 OFFICE SUPPLIES 1120 4237000 676382547001 343 . 13 REPAIR PARTS 1120 4230200 676382579001 21 . 84 OFFICE SUPPLIES 1115 4230200 676441474001 34 . 95 OFFICE SUPPLIES 1115 4239099 676441474001 36 . 56 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $1,227.00 CINCINNATI OH 45263-3211 „o„ o CHECK NUMBER: 225641 CHECK DATE: 10/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 676835223001 32 . 19 OFFICE SUPPLIES 651 5023990 677574065001 21 . 78 OTHER EXPENSES 1110 4230200 677772012001 69 . 83 OFFICE SUPPLIES 1110 4239099 677772012001 59 . 70 OTHER MISCELLANOUS 651 5023990 678000623001 232 . 14 OTHER EXPENSES 1110 4239099 678209466001 49 . 39 OTHER MISCELLANOUS 1110 4230200 678209516001 7 . 34 OFFICE SUPPLIES 1205 4230200 678429999001 7 . 99 OFFICE SUPPLIES ORIGINAL INVOICE 10001 0"fffice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 678429999001 7.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-SEP-13 Net 30 03-NOV-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ N® 1 CIVIC SQ o CARMEL IN 46032-2584 0 0 0= CARMEL IN 46032-2584 0 II IIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 b78429999001 26-SEP-13 30-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 203955 StarTech.com Micro USB Cab EA 1 1 0 7.990 7.99 S7886017 203955 L_r--- LJ OCT 2 12013 N 0 O O O E3y - SUB-TOTAL 7.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $7.99 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 678429999001 I 42-302.00 I $7.99 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 21, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/30/13 678429999001 $7.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ®xxice 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 676382547001 362.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 6 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ `O 2 CIVIC SQ CARMEL IN 46032-2584 p° 8 0® CARMEL IN 46032-2584 o IIIII IIIIt,llut,Illn111111 11111111ll,ll,lnlllnnt,ll111111 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1676382547001 30-SEP-13 01-OCT-13' BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 997541 TONER,MFC8300,TN430,STD EA 1 1 0 47.250 47.25 TN430 997-541 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 61.670 61.67 CE285A 231-939 332608 PUNCH,3-HOLE,HEAVY EA 1 1 0 19.160 19.16 OD10100 332-608 904224 TONER,COLOR EA 2 2 0 75.760 151.52 Q6000A 904-224 904408 TONER,COLOR EA 1 1 0 82.690 82.69 Q6002A 904-408 0 0 0 N 0 O O O SUB-TOTAL 362.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 362.29 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. ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO 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 676382579001 21.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ lO 2 CIVIC SQ CARMEL IN 46032-2584 C) CARMEL Ifs 46032-2584 IJ�J�IL�II��III��JJ�JJJJJ��I��L�III��JI�LI�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1676382579001 30-SEP-13 01-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 315275 FOLDER,HNG,LGL,1/5CU,T,25B BX 2 2 0 10.920 21.84 64167 315-275 ' N O O O N O O O O SUB-TOTAL 21.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.84 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 must be reported within 5 days after delivery. 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 1620222272 25.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03-OCT-13 Net 30 03-NOV-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N® 2 CIVIC SG S CARMEL IN 46032-2584 0� 0 CARMEL IN 46032-2584 0 I�lullllullnulll��lllul�l�l�l�l��llll��lll��uull�lllll ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 1620222272 03-OCT-13 03-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB CATALOG ITEM #/ DESCRIPTION/ U 11 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80116982351 Date:03-OCT-13 Location:0534 Register:001 Trans#:05347 833385 CABLE,HDMI TO HDM1,6',BLK EA 1 1 0 15.990 15.99 26883 925531 MARKER,SHARPIE,FINE,12/PK, PK 1 1 0 9.990 9.99 30075 N O O O N O) O O O SUB-TOTAL 25.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.98 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 damaoe must be ren—ted within 5 days after dalivarv_ ORIGINAL INVOICE 10001 0 ir nce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®MW 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 1617950922 22.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-SEP-13 Net 30 27-OCT-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ M° 2 CIVIC SQ CARMEL IN 46032-2584 rn= °oo® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 11617950922 25-SEP-13 25-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80116982351 Date:25-SEP-13 Location:0534 Register:001 Trans#:03841 463786 FOLDER,CLASS,LTR,2DIV,5PK, PK 2 2 0 11.020 22.04 C4-2DSS-GNZ M o O O O ^ 0 0 0 SUB-TOTAL 22.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.04 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 ozzwe PO B 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 1617324892 29.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-13 Net 30 27-OCT-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT W 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 rn 0 00® CARMEL IN 46032-2584 o I�I�JJL�II��II��JJ�JJJJJL�I��I�JII��JIJJ�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 09232013 120 1617324892 23-SEP-13 23-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625347 Date:23-SEP-13 Location:0534 Register:001 Trans#:03388 343735 COFFEEMAKER,DIGITAL,I2CU EA 1 1 0 29.990 29.99 CP43919 Department:FIRE DEPARTMENT M M o O O O ^ O 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 within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $462.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1617324892 42-390.99 $29.99 1 hereby certify that the attached invoice(s), or 1120 676382547001 42-370.00 $343.13 bill(s) is (are) true and correct and that the 1120 1617950922 42-302.00 $22.04 materials or services itemized thereon for 1120 1620222272 42-302.00 $25.98 which charge is made were ordered and 1120 676382579001 42-302.00 $21.84 received except 1120 676382547001 42-302.00 $19.16 06T 212013 //&Z& ),- /"wll ,,----.---- 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)) 1617324892 $29.99 676382547001 $343.13 1617950922 $22.04 1620222272 $25.98 676382579001 $21.84 676382547001 $19.16 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 Office Depol,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 676835223001 32.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-SEP-13 Net 30 20-OCT-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ v= 1 CIVIC SQ o CARMEL IN 46032-2584 _ °ooh CARMEL IN 46032-2584 Illlll�ll��ll��ll�lll�llllllllllll�lllll��lllll�l�lll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHI PPED DATE 86102185 1 160 1676835223001 16-SEP-13 17-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 574943 DIVIDERS,OD,XW,5ST,CLR ST 10 10 0 1.290 12.90 OD574943 574943 365590 CARD,IJ,POST,WHT,20OCT BX 1 1 0 8.340 8.34 08387 365590 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 1.500 3.00 33311 181594 N 0 0 0 m N 0 0 0 'SUB-TOTAL 24.24 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.19 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 0 r 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 $32.19 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 676835223001 I 42-302.00 , $32.19 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, October 20,2013 Director, Community 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)) 09/17/13 676835223001 $32.19 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 Ornce Office 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 676273619001 57.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ lO 1 CIVIC SQ o CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 676273619001 30-SEP-13 01-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDES KTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 215494 PLANNER,8X11,BCA,WK/MO,R EA 1 1 0 9.350 9.35 14096 215494 800278 LETTER OPNR,STAINLSS EA 1 1 0 2.490 2.49 TY826C 800278 308605 POCKET,EXPAND,LEGAL,7",5/ BX 2 2 0 9.710 19.42 TP46I 74395 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.860 11.86 21271-40 618405 760144 PAPER,BRC,HP CLR BX 1 1 0 10.000 10.00 Q6611A 760144 0 0 593794 PEN,UB GELSTICK,DZ,BLACK DZ 1 1 0 4.650 4.65 N 69054 593794 0 8 SUB-TOTAL 57.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.77 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ofe Depot,Inc Officepol'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 676273659001 61.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ o° 1 CIVIC SQ o CARMEL IN 46032-2584 S o— CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 192 676273659001 30-SEP-13 01-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 r I ILISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 603170 SANITIZER,HAND,PURELL,80Z CT 1 1 0 61.790 61.79 GOJ965212CMRCT 603170 N O O O N 01 O O O SUB-TOTAL 61.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.79 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 f Offce Depot,Inc O ice i 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 676273660001 8.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032-2584 0 o= CARMEL IN 46032-2584 o I�Inl�ll��ll��nll�nl�lnl�l�l�l�lnl��l��lll�u�ull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER LORDER DATE ISHIPPED DATE 86102185 1 192 1676273660001 30-SEP-13 01-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 442609 PLANNER,AAG,LG,9X11,BLK EA 1 1 0 8.330 8.33 7026OX0514 442609 N O O O N 0) O O O SUB-TOTAL 8.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 $127.89 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 676273619001 42-302.00 $57.77 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 676273659001 42-302.00 $61.79 materials or services itemized thereon for 1192 I 676273660001 I 42-302.00 I $8.33 which charge is made were ordered and received except k I Monday, Oct er 2013 i r Directo 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)) 10/01/13 676273619001 $57.77 10/01/13 676273659001 $61.79 10/01/13 I 676273660001 I I $8.33 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 Ar an Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER Po 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 676441474001 71.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-OCT-13 Net 30 03-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ N� 31 1ST AVE NW o CARMEL IN 46032-2584 C� g o° CARMEL IN 46032-1715 I�Il�l�lll�ll��l�llll�llll��llllllllll�l��l��llll�lll�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 676441474001 01-OCT-13 02-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY 1 QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,C0PY,0D,CAS E,10-RE CA 1 1 0 34.950 34.95 8510010D 348037 143240 TISSUE,FACIAL,LOT 10N,KLNX, EA 5 5 0 2.990 14.95 26080 143240 303361 PAP ER,TOVVEL,R0LL,2PLY,15/ CT 1 1 0 21.610 21.61 06709 303361 N O O O N m O O O SUB-TOTAL 71.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.51 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. t, _ . VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 — Cincinnati, OH 45263 — $71.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 676441474001 42-302.00 $34.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 676441474001 42-390.99 $36.56 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 16, 2013 Director 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)) 10/02/13 676441474001 $36.56 10/02/13 676441474001 $34.95 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 offiocePO Office Depot,Inc 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 678000623001 232.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-SEP-13 Net 30 27-OCT-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL = '0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ Cl) 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 0)= 0 00= INDIANAPOLIS IN 46280-2935 o I�lul�lll�ll�u��llu�l�lnl�l�l�l�lul��lnlll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 ISEWER SUPPLIES 651 1678000623001 24-SEP-13 25-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 LAINIE MALLABER 1651 CATALOG ITEM t// DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 974032 PAPER,COPY,OD,11X17,104BR RM 2 2 0 3.760 7.52 8439230DRM 974032 521980 PAPER,CPY,RCYC,8.5X11,10CA CA 2 2 0 41.870 83.74 7-35854-22826-7 521980 347098 TONER,HP 78A,DUAL PACK, PK 1 1 0 126.780 126.78 CE278D 347098 524952 PEN,BP,RT,FN,FLXGRIP,12/PK DZ 1 1 0 6.900 6.90 88103/85582 524952 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 1 1 0 2.410 2.41 22210D 288517 m 0 0 134000 MARKER,SHARPIE,FINE,5/PK,B PK 1 1 0 4.790 4.79 30665 134000 0 0 0 SUB-TOTAL 232.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 232.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER 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 677574065001 21.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-SEP-13 Net 30 27-OCT-13 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL M CITY OF CARMEL '0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ CO— 9609 HAZEL DELL PKWY 0 CARMEL IN 46032-2584 m o� INDIANAPOLIS IN 46280-2935 I�I��LIIL�IL��IILIILIIJ tJII�I�L�L�L�III��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ED W 651 677574065001 20-SEP-13 23-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 441889 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 13.830 13.83 35419-14 441889 m n m 0 0 0 m m r 0 0 0 SUB-TOTAL 13.83 DELIVERY 7.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.78 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 # 136584 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 67800062300 01-7202-05 $232.14 6-7-)S-7y0fo5ooI O!-19oa-oS 91.73 as3. 9 a 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 10/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201: 6780006230( $232.14 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 /:o111113 Date Officer ORIGINAL INVOICE 10001 oXX3LCe 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 677772012001 129.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24-SEP-13 Net 30 27-OCT-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 0)= oo= CARMEL IN 46032-2584 o Illllilllullln��lln�l�l��llillllll�ll��llllll��l�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1110 677772012001 23-SEP-13 24-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 583803 FILTER,PRIVACY,FRAME LESS, EA 1 1 0 59.700 59.70 MOB15.4W 583803 255815 PAPER,ASTRO,LTR,COSMIC RM 1 1 0 8.160 8.16 21658 255815 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 61.670 61.67 CE285A 231939 0 0 0 0 m 0 0 0 0 SUB-TOTAL 129.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 129.53 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 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 678209516001 7.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-SEP-13 Net 30 27-OCT-13 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE e om CITY OF CARMEL CARMEL POLICE DEPARTMENT = o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ M- 3 CIVIC SQ o o CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-2584 o Illllllllnll��lnll��l�l��l�l�l�l�lnl��lnlllun��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 1678209516001 25-SEP-13 26-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1ROBERT ROBINSON 1110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 565531 PEN,BALLPT,COMFORTMATE, DZ 2 2 0 3.670 7.34 61301 565531 M 0) 0 0 0 0 0 0 0 0 SUB-TOTAL 7.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.34 io 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 f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ��0� CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 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 678209466001 49.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-SEP-13 Net 30 27-OCT-13 BILL T0: SHIP T0: M TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT in CI = o CITY IF CARMEL a POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 rn= °o= CARMEL IN 46032-2584 o I�lul�ll��ll�nnlln�l�l��l�l�l�l�lulnl��lll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER 77775SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1110 1678209466001 25-SEP-13 26-SEP-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP COST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 417796 FILTER,PRIVACY,15.6" EA 1 1 0 49.390 49.39 N SN5995302 417796 M M 0 O O O 4) ^ O O O SUB-TOTAL 49.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.39 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. ORIGINAL INVOICE 10001 03nacf Office Depot,Inc e 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 676288219001 37.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL a CARMEL POLICE DEPARTMENT o CI g CITY If CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ o CARMEL IN 46032-2584 00� O� CARMEL IN 46032-2584 0 IJ�JJII�IL��IL�JtJ��LI�LI�LJ��I��IILI��JIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 676288219001 30-SEP-13 01-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 110 CATALOG ITEM #/ DESCRI•PTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR D SHP B/0 PRICE PRICE 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 2 2 0 9.600 19.20 99470 307389 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 2.440 4.88 DVT-023 765798 306689 BOX,MLR,12.12x9.25x4,24/CA CA 1 1 0 13.650 13.65 46094-OD 306689 ry 0 0 0 ry 0 0 0 0 SUB-TOTAL 37.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.73 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 Ow'd f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS � i ®� 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 676288253001 47.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ o CARMEL IN 46032-2584 S o® CARMEL IN 46032-2584 o I�IIII�IInIIn��IIn�I�I��IIIII�I�I��IuI��IIInn��II�I�I�i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 110 1 676288253001 30-SEP-13 01-OCT-13 BILLING ID. ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 292512 SCRUBS,ROUGH EA 3 3 0 15.790 47.37 ITW42272EA 292512 10 N O O O N T O O O SUB-TOTAL 47.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.37 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $271.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 677772012001 42-390.99 $59.70 bill(s) is (are) true and correct and that the 1110 677772012001 42-302.00 $69.83 materials or services itemized thereon for 1110 678209466001 42-390.99 $49.39 which charge is made were ordered and 1110 678209516001 42-302.00 $734 received except 1110 676288253001 42-390.99 $47.37 1110 676288219001 42-302.00 $37.73 Friday, Oc ober 18, 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)) 09/24/13 677772012001 filters $59.70 09/24/13 677772012001 office supplies $69.83 09/26/13 678209466001 filters $49.39 . 09/26/13 678209516001 pens $7.34 10/01/13 676288253001 scrubs $47.37 10/01/13 676288219001 office supplies $37.73 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