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HomeMy WebLinkAbout225920 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,881.04 .' •`�� CINCINNATI OH 45263-3211 CHECK NUMBER: 225920 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 1623133048 29 . 99 OFFICE SUPPLIES 1110 4239099 1623133048 19 . 67 OTHER MISCELLANOUS 651 5023990 1623752420 12 . 74 OTHER EXPENSES 1205 4230200 1625596926 49 .49 OFFICE SUPPLIES 1203 4230200 1625881410 48 . 38 OFFICE SUPPLIES 1110 4239099 667389405001 26 . 39 OTHER MISCELLANOUS 1110 4230200 667389430001 75 . 20 OFFICE SUPPLIES 1110 4230200 667881855001 34 . 95 OFFICE SUPPLIES 852 5023990 667881855001 27 . 56 OTHER EXPENSES 1205 4230200 673858063001 147 . 86 OFFICE SUPPLIES 2200 4230200 674122893001 109 . 76 OFFICE SUPPLIES 2200 4230200 674122964001 29 . 99 OFFICE SUPPLIES 1115 4239099 674181399001 60 . 28 OTHER MISCELLANOUS �,qyf CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,881.04 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 225920 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 674184549001 52 . 44 OTHER EXPENSES 601 5023990 676375888001 66 . 57 OTHER EXPENSES 601 5023990 678654995001 23 . 01 OTHER EXPENSES 651 5023990 678654995001 13 . 82 OTHER EXPENSES 1192 4230200 678668063001 92 . 39 OFFICE SUPPLIES 1120 4230200 678849730001 573 . 04 OFFICE SUPPLIES 1120 4237000 678849730001 283 . 92 REPAIR PARTS 1110 4230200 678875199001 52 . 29 OFFICE SUPPLIES 2201 4230200 678900279001 21 . 19 OFFICE SUPPLIES 1110 4239099 679004622001 54 . 98 OTHER MISCELLANOUS 1207 4230200 679038629001 117 . 92 OFFICE SUPPLIES 1205 4230200 679080454001 52 . 95 OFFICE SUPPLIES 1115 4230200 679289003001 15 . 06 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,881.04 CINCINNATI OH 45263-3211 CHECK NUMBER: 225920 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 679289003001 17 . 08 OTHER MISCELLANOUS 601 5023990 679557518001 106 . 05 OTHER EXPENSES 651 5023990 679557518001 106 . 06 OTHER EXPENSES 1192 4230200 679744215001 191 . 12 OFFICE SUPPLIES 601 5023990 679906130001 119 . 35 OTHER EXPENSES 651 5023990 679906130001 119 . 36 OTHER EXPENSES 1110 4239099 680095762001 54 . 98 OTHER MISCELLANOUS 1110 4230200 680095780001 75 . 20 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Argro Oxxi,ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER ®� 452C-0813 OH IF YOU HAVE ANY QUESTIONS DERP 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 _ 678900279001 21.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-OCT-13 Net 30 17-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL STREET DEPARTMENT m CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ `-- 3400 W 131ST ST o CARMEL IN 46032-2584 rn ° WESTFIELD IN 46074-8267 o LI��I�II��ILIIIJI���I�I��LLLIILJ��I�JII������IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 201 1678900279001 15- V Al 15-6CT-13 BILLING IG ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 JEFF STEWART 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # 0RD SHP B/0 PRICE PRICE 448881 COMPASS,ARCO,SET EA 1 1 0 21.190 21.19 559 09BK NA 448881 N m O O O O O 0 O O O SUB-TOTAL 21.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.19 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 IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $21.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT e Board Members 2201 1 678900279001 I 42-302.001 $21.19 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 e Thu r y ( rt 13 . G ommissioner ree ommisslonef 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)) 10/15/13 678900279001 $21.19 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 0 ge 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 679744215001 191.12 Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 23-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL m CITY OF CARMEL — °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn® 1 CIVIC SQ o CARMEL IN 46032-2584 0 g o® CARMEL IN 46032-2584 I�Inllllulluu�ll�nlllnlil�lllilnlnlulllnnnllililil ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE _ SHIPPED DATE 86102185 1 192 679744215001 22-OCT-13 23-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i I ILISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 423596 H OLDER,FORM,LTR/A4,BTM EA 1 1 0 8.580 8.58 O D679136 423596 438532 CALENDAR,MLY,WALL,AAG,20 EA 1 1 0 10.030 10.03 PM42814 438532 438514 CALEN DAR,DLY,TDYIS,AAG,7X EA 1 1 0 12.640 12.64 K10014 438514 576481 TAPE,CORRECTION,2PK,WHIT PK 3 3 0 1.670 5.01 01005 576481 563300 NOTES,3x3,REC,24PK,PASTEL PK 2 2 0 13.420 26.84 654R-24CP-AP 563300 O 0 200185 CALENDAR,DSK,22X17,ES,RY1 EA 1 1 0 7.480 7.48 0 14076 200185 0 O 0 940650 PAPER,30% CA 3 3 0 40.180 120.54 6510010 D 940650 SUB-TOTAL 191.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 191.12 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 ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �EN®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 678668063001 92.39 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15-OCT-13 Net 30 17-NOV-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL a DEPT OF COMMUNITY SERVIC C? CITY IF CARMEL 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 0 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 1192 678668063001 14-OCT-13 15-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1192 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE N 01 O O O O W co O O O SUB-TOTAL 92.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.39 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER —DEPOT FOR 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 678668063001 92.39 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 15-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N� 1 CIVIC SQ CARMEL IN 46032-2584 rn o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 1192 678668063001 14-OCT-13 15-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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 852982 DESKPAD,MNTH,22X17,1C,OD, EA 2 2 0 1.260 2.52 ODUS-1301-007 852982 438973 CALENDAR,MTH,WALL,AAG,11 EA 1 1 0 4.080 4.08 PM1702814 438973 439009 CALENDAR,MTH,WALL,AAG,12 EA 1 1 0 5.610 5.61 PM22814 439009 280483 REFILL,DLY,APPT,AAG,3X6,WH EA 2 2 0 2.140 4.28 E7175014 280483 917098 FAN,CONVERTIBLE,CLIP,WHIT EA 1 1 0 19.990 19.99 N HCF0611A-WM 917098 m 0 0 463314 LABEL,ADDRESS,RL,1-1/8X3.5 BX 2 2 0 9.590 19.18 0 30252 463314 o 0 0 330046 SPRAY,DISINF,CLEARWATER, EA 1 1 0 6.490 6.49 36241-84044 330046 612011 LABEL,ADDR,OD,LSR,3000CT, PK 2 2 0 4.620 9.24 505-0004-0004 612011 475823 chairmat,econo,4563,wide EA 1 1 0 21.000 21.00 OD64425 475823 I CONTINUED ON NEXT PAGE... 000840-000912 00012/00018 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $283.51 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 678668063001 42-302.00 $92.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 679744215001 42-302.00 $191.12 materials or services itemized thereon for which charge is made were ordered and received except i Friday, November 01, 2013 Ir Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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)) 10/15/13 678668063001 $92.39 10/23/13 679744215001 $191.12 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc Of fice 0.080X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DD ER POOR-T 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 678849730001 856.96 Pa e 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16-OCT-13 Net 30 17-NOV-13 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT a CITY IF CARMEL ° 1 CIVIC SQ N® 2 CIVIC SQ 0 CARMEL IN 46032-2584 0® 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1678849730001 15-OCT-13 16-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N m O O O O O O O O SUB-TOTAL 856.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 856.96 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 calk us first for instructions. Shortage -^•,�d " 5,Ajys after delivery. _ ORIGINAL INVOICE 10001 • 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 678849730001 856.96 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL m CITY OF CARMEL °g CITY IF CARMEL CARMEL FIRE DEPT C 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032-2584 0 0 ® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER 1 SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 678849730001 15-OCT-13 16-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 58.690 t8.69 CE285A 231-939 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.780 66.78 Q2612A 154-414 945722 PAD,STENO,GREGG DZ 1 1 0 19.090 19.09 8021 945-722 940593 PAPER,MULTIPURP,OD,CASE, CA 10 10 0 42.100 421.00 OC9011 940-593 940668 PPR,COPY,RECY,8.5X14,20#, CA 1 1 0 52.870 52.87 N 654001 OD 940-668 m 0 0 921408 PAPER,OD,GRN CA 1 1 0 40.370 40.37 0 6511170D 921-408 0 0 904416 TONER,HP COL EA 1 1 0 82.690 ✓82.69 O Q6003A 904-416 904224 TONER,COLOR EA 1 1 0 75.760 ✓5.76 Q6000A 904-224 202812 MARKER,FELT,PERM,KING DZ 3 3 0 9.510 28.53 15001 202-812 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 5.590 11.18 30001 203-349 CONTINUED ON NEXT PAGE... 000840-000912 00006/00018 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $856.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 678849730001 42-370.00 $283.92 1 hereby certify that the attached invoice(s), or 1120 678849730001 42-302.00 $573.04 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 NOV 4 2011 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)) 678849730001 $283.92 678849730001 $573.04 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 Off ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 674122964001 29.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ C® 1 CIVIC SQ o CARMEL IN 46032-2584 °oo= CARMEL IN 46032-2584 I�I��I�Il��ll�����ll���l�l��l�l�l�l�l��l��l�llllllllllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1200 674122964001 07-OCT-13 08-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 545760 CUP,FOAM,8 OZ. CT 1 1 0 29.990 29.99 DRC8J8 545760 N N 0 0 0 m N 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. ORIGINAL INVOICE 10001 uxxxc® Office Depot,Inc e 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 674122893001 109.76 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL a CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ N® 1 CIVIC SQ o CARMEL IN 46032-2584 00 a= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 200 674122893001 07-OCT-13 08-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKT OP 1COST CENTER 39940 ILISA SCOTT 1200 CATALOG ITEM #/ 7!7DESCIPTION/R U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 974032 PAPER,COPY,OD,11X17,104BR RM 1 1 0 3.760 3.76 8439230DRM 974032 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 8510010D 348037 922424 COFFEE-MATE,HAZELNUT EA 2 2 0 5.750 11.50 50000-49400 922424 234192 PEN,RT,SFT DZ 2 2 0 3.590 7.18 RTP-036101 234192 574866 DIVIDER,INS,5,BG TB,RCY,OD ST 4 4 0 0.450 1.80 N OD574866 574866 0 0 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.290 6.58 25836 849072 0 0 333036 KLEENEX,FACIAL PK 2 2 0 8.840 17.68 0 21005-40 333036 470591 CLIPBOARD,LETTER SIZE,2PK PK 1 1 0 2.380 2.38 83150 470591 441538 DESKPAD,COMPT,DR,11X18,VV EA 1 1 0 5.570 5.57 SK91-705-14 441538 439063 CALENDAR,MT,ERS,AAG,24X3 EA 1 1 0 6.120 6.12 PM2122814 439063 776897 CARTRIDGE,TPE,3/8",BLK ON EA 2 2 0 6.120 12.24 TZE221 776897 CONTINUED ON NEXT PAGE... 000828-000922 00005/00008 ORIGINAL INVOICE 10001 ire� Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS POT 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 674122893001 109.76 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL ENGINEERING DEPT MEMO CITY IF CARMEL 1 CIVIC SQ rn® 1 CIVIC SQ CARMEL IN 46032-2584 °o® CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 1674122893001 07-OCT-13 08-OCT-13 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY I DESKTOP 1COST CENTER 39940 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE N N C O O O co N 0 O O O SUB-TOTAL 109.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.76 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. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 10/812013 67412296 office supplies $ 29.99 10/8/2013 674122893 office supplies $ 109.76 Total $ 139.75 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 139.75 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 67412296 2200-4230200 $ 29.99 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 674122893 2200-4230200 $ 109.76 which charge is made were ordered and received except 11/4/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ApIrk r 1Ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 673858063001 147.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP TO: ry ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ C' 1 CIVIC SQ o CARMEL IN 46032-2584 rn= 8 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 673858063001 04-OCT-13 05-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ISHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 900710 PRIVACY FILTER WIDE 24" EA 1 1 0 147.860 147.86 PF24OW 900710 D NOV 4 2013 � O co 0 0 0 0 By SUB-TOTAL 147.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.8 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. i i u PhY�li f� iiTif ORIGINAL INVOICE 10001 wxxiu® Office Depot,Inc ce PO BOX 630813 )2°J 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 679080454001 52.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-13 Net 30 17-NOV-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION a 1 CIVIC SQ `v° 1 CIVIC SQ CARMEL IN 46032-2584 rn 0 0® CARMEL IN 46032-2584 Illlll,IIL�II����LIILL�I�I��I�I�ILILILLIL�I�LIII������II�I�I�I ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1679080454001 16-OCT-13 17-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 479548 POUCH,LAM,MENU SZ,5ML,CR BX 1 1 0 52.950 52.95 3740474 479548 z D LJ NOV 4 2013 0 0 0 By o SUB-TOTAL 52.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.95 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem so we may issue credit o 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 da s after deliv v ORIGINAL INVOICE 10001 Mice 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 1625596926 49.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-OCT-13 Net 30 24-NOV-13 BILL T0: SHIP TO: 10 ATTN: ACCTS PAYABLE O CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a DEPT OF ADMINISTRATION 1 CIVIC SQ rn� 1 CIVIC SID o CARMEL IN 46032-2584 0_ S °o� CARMEL IN 46032-2584 o I�I��I�Il��ll��n�ll�ul�llllll�l�l�l��l��lnllin��ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDE R NUMBER ORDER DATE ISHIPPED DATE 86102185 195 11625596926 23-OCT-13 I 23-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 IB 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625267 Date:23-OCT-13 Location:0534 Register:001 Trans#:09060 412836 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 49.490 49.49 920-002553 Department:DEPT OF ADMINISTRATION D Q � NOV 4 2013 o 0 Q 0 By o 0 SUB-TOTAL 49.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.49 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 q must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $250.30 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 673858063001 42-302.00 $147.86 materials or services itemized thereon for 1205 I 679080454001 I 42-302.00 I $52.95 which charge is made were ordered and 1205 1625596926 I 42-302.00 I $49.49 received except Monday, November 04, 2013 A Director, Administrate 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)) 10/05/13 673858063001 $147.86 10/17/13 679080454001 $52.95 10/23/13 1625596926 $49.49 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 ic Office Depot,Inc LOP PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 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 1625881410 48.38 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE O CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL OFFICE OF THE MAYOR a 1 CIVIC S4 rn® 1 CIVIC SQ o CARMEL IN 46032-2584 m g o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 160 11625881410 124-OCT-13 I 24-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 IB 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:24-OCT-13 Location:0534 Register:001 Trans#:09262 860474 Case,Cndyshl,S4,Wht/BIu EA 1 1 0 29.990 29.99 SPKA2054 Department:MAYORS OFFICE 819267 NOTEBOOK,3 SBJCT,ASTD EA 1 1 0 1.500 1.50 6SUB-STLR Department:MAYORS OFFICE 346429 HOLDER,BUSINESS CARD EA 2 2 0 1.470 2.94 SF-016A m Department:MAYORS OFFICE o 0 210087 PAPER,PACKING,140/BX BX 1 1 0 5.460 5.46 0 48605 OD o 0 0 Department:MAYORS OFFICE 373894 HOLDER,LITE RATURE,MAG,3P EA 1 1 0 8.490 8.49 77301 Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... 000840-000896 nonn4/nnnn9 ORIGINAL INVOICE 10001 (33f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS lanuffiEWERPOT. 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 1625881410 4838 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL ® OFFICE OF THE MAYOR S CITY I•F CARMEL ° 1 CIVIC SQ rn® 1 CIVIC SQ CARMEL IN 46032-2584 °0® CARMEL IN 46032-2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 861021.85 160 1 1625881410 24-OCT-13 24-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 113 1 1160 CATALOG ITEM #/ DESCRIPTION/ U/M I QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE rn 0 0 0 0 0 e m 0 0 0 SUB-TOTAL 48.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $48.38 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 1625881410 I 42-302.00 I $48.38 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 Friday, November 01,2013 7 zZI Director, C mmunity 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)) 10/24/13 1625881410 $48.38 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 dace 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 679038629001 117.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE M CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ N� CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0� °0 0— I�InI�II��IIu���II��1I1111111�I1111U1��lnlll�n���ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 1679038629001 16-OCT-13 17-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 1905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 908624 STAPLES,HD,1/2",40-90SH,10 BX 1 1 0 2.840 2.84 35312 908624 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 8510010 D 348037 781539 INK,HP,951,YELLOW EA 1 1 0 14.820 14.82 CN052AN#140 781539 781692 INK,HP,950,XL,BLACK EA 1 1 0 30.360 30.36 C N045AN#140 781692 N m O O O O O 0 O O O SUB-TOTAL 117.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.92 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 $117.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 679038629001 I 42-302.00 I $117.92 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 Friday, October 25, 2013 Director, Brooks ' e Golf Club 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)) 10/11/13 679038629001 Office Supplies $117.92 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 00""Ifice 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 679557518001 212.11 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES m CITY OF CARMEL — g CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn� 760 3RD AVE SW ° CARMEL IN 46032-2584 co o® CARMEL IN 46032 ILILLI�IILLIIL����IILLLILI��I�I�I�I�I��ILLILLIIILLLLL�II�I�III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102IS5 601 679557518001 21-OCT-13 22-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JUSA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 119781 CRTDG,N0.80PRINT,175ML EA 1 1 0 80.600 80.60 HEWC4873A 119781 888035 CARTRIDGE,INK,DES JET 1000 EA 1 1 0 131.510 131.51 H E WC4871 A 888035 m 0 0 • o 0 v m 0 0 0 SUB-TOTAL 212.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 212.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. PLease note problem so we may issue credit or 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. ORIGINAL INVOICE 10001 AvAk Ar f ace 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 ry 679906130001 238.71 Page 1 of 1 \ INVOICE DATE TERMS PAYMENT DUE 24-OCT-13 Net 30 24-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 02 CITY OF CARMEL CITY OF CARMEL/UTILITIES 0 CITY IF CARMEL a WATER DEPT 1 CIVIC SQ 0) 760 3RD AVE SW a CARMEL IN 46032-2584 co= 0 S� CARMEL IN 46032 Illl�illllllllllllllllllll��l�l�l�l�l��l��ll�lll��l�llllll�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDE R DATE SHIPPED DATE 86102185 — - 601 679906130001 23-OCT-13 24-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i I I LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 866540 TONER,CE253A,HP,MAGENTA EA 1 1 0 238.710 238.71 CE253A CE253A m 0 0 0 Co0 v 0 0 0 0 SUB-TOTAL 238.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 238.71 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, 'hi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 136757 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 d, J Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 67990613000 01-7200-08 $119.36 795575190a /06.06 0 1. 7 z 00. Dg i sp Voucher Total �$�Ili 36 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 11/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2013 6799061300( $119.36 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 9!/A.? �k Date Officer ORIGINAL INVOICE 10001 Of f ice ce Depot,Inc POffiO 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 679557518001 _ 212.11 1 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT CIVIC SQ m® 760 3RD AVE SW o CARMEL IN 46032-2584 o® CARMEL IN 46032 o IIIII IIII [III III oil n1l1inl1111111l11lnl11lllunt,ll111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 679557518001 21-OCT-13 22-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP B/O PRICE PRICE 119781 CRTDG,N0.80PRINT,175ML EA 1 1 0 80.600 80.60 HEWC4873A 119781 888035 CARTRIDGE,INK,DES JET 1000 EA 1 1 0 131.510 131.51 H EW C4871 A 888035 m 0 0 0 0 v 0 0 0 0 SUB-TOTAL 212.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 212.11 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 679557518001 22-OCT-13 212.11 / FLO 000399402 6795575180012 00000021211 1 3 Please OFFICE DEPOT Please return this stub with your payinent to Send Your PO Box 633211 ensure prompt credit to your account. Clteckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold.Thank You. 000840-000896 00008/00009 ORIGINAL INVOICE 10001 Office Depot,Inc Officepo BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS EW DE JL. 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 �y 679906130001 238.71 Page 1 of 1 ` \ INVOICE DATE TERMS PAYMENT DUE 24-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SR m® 760 3RD AVE SW `° CARMEL IN 46032-2584 CO o® CARMEL IN 46032 I�I�ILIL�IL���III���I�I��I�LIJ�L�I��I��IIL�IIIIILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 601 679906130001 23-OCT-13 24-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA KEMPA 1 1601 CATALOG ITEM H/ DESCRIPTION/ -- U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/o PRICE PRICE 866540 TONER,CE253A,HP,MAGENTA EA 1 1 0 238.710 238.71 CE253A CE253A m 0 0 0 0 0 0 0 0 0 SUB-TOTAL 238.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 238.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 679906130001 24-OCT-13 238.71 / FLO 000399402 6799061300019 00000023871 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000840-000896 00009/00009 VOUCHER # 133264 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 67990613000 01-6200-08 $119.35 �g55751go0 lo6.05 0(,6200,0F� Voucher Total 35 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 11/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2013 6799061300( $119.35 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect.and I have audited same in accordance with IC 5-11-10-1.6 ii /I 13 - Date Officer ORIGINAL INVOICE 10001 OfTic Oince e 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 1623752420 12.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL °g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N° 9609 RIVER RD c0 CARMEL IN 46032-2584 rn 0 0= INDIANAPOLIS IN 46280-1921 Ill��llll��ll��lllll���l�l��l�llilillllillllllll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 i 651 11623752420 16-OCT-13 16-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IB 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT ED TENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625427 Date: 16-OCT-13 Location:0534 Register:001 Trans#:07919 973006 BIN,MODULAR,LATCHING,540 EA 1 1 0 12.740 12.74 100245 Department:UTILITES N m O O O O O 0 O O O SUB-TOTAL 12.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. i VOUCHER # 136734 WARRANT # ALLOWED 229650 IN SUM OF $ OFFICE DEPOT INC - USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263-3211 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members al PO# INV# ACCT# AMOUNT Audit Trail Code ;i 1623752420 01-7202-05 $12.74 t r 1� I Voucher Total $12.74 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 10/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/31/201, 1623752420 $12.74 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 of Ay/11 C� '✓�- ✓ n� .z�_ Date Officer ORIGINAL INVOICE 10001 OffiCLM Office Depot,Inc POBOxs30813 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 678654995001 36.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE Y, CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032-2070 o CARMEL IN 46032-2584 rn= o °o O O Illllllllllllitll ll llllllllllllllllllilllllllll 11111 llllllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 678654995001 14-OCT-13 15-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 2 2 0 5.980 11.96 77920 330992 854866 RUBBERBANDS,SZ16,1# BG 1 1 0 1.870 1.87 2416408 854866 375949 PEN,BALL,XFINE,PRECISE,PV5 DZ 1 1 0 9.670 9.67 35336 375949 109086 PAPER,RL,2PLY,CRBNLS,2.25' PK 2 2 0 3.690 7.38 109086 109086 N .o 0 W ° 0 O a SUB-TOTAL 30.88 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. e DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 678654995001 15-OCT-13 36.83 � � V FLO 000399402 6786549950010 00000003683 1 8 Please OFFICE DEPOT Please return this stub with}our payinent to Send Your PO Box 633211 ensure prompt credit to your account. Clleckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000840-000912 00016/00018 VOUCHER # 136677 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 67865499500 01-7200-07 $13.82 I� { i C Ili . P I �l Voucher Total $13.82 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 6786549950( $13.82 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 OffPOice Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER ���®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 678654995001 36.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-OCT-13 Net 30 17-NOV-13 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL C3 CITY IF CARMEL 760 3RD AVE SW STE 110 a 1 CIVIC St? CARMEL IN 46032-2070 0 CARMEL IN 46032-2584 0 0 ° 1911�Illlullnn�lln�l�lnl�l�l�l�lnlnl��lllnnull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 861G2185 INACTIVA?E 67865499500'1 14-OCT-13 15-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 330992 ENVELOPE,GRIP-SEAL,9X12,10 BX 2 2 0 5.980 11.96 77920 330992 854866 RUBBERBANDS,SZ16,1# BG 1 1 0 1.870 1.87 2416408 854866 375949 PEN,BALL,XFINE,PRECISE,PV5 DZ 1 1 0 9.670 9.67 35336 375949 109086 PAPER,RL,2PLY,CRBNLS,2.25' PK 2 2 0 3.690 7.38 109086 109086 N j.O� 0 1 0 0 w 0 0 0 SUB-TOTAL 30.88 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 133205 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 67865499500 01-6200-07 $23.01 Voucher Total $23.01 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201; 6786549950( $23.01 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 oxxiceZ ice Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 674184549001 52.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL/UTILITIES o CITY IF CARMEL DISTRIBUTION/COLLECTIONS N 1 CIVIC SQ N°- 3450 W 131ST ST CARMEL IN 46032-2584 rn= o® WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1648 1674184549001 08-OCT-13 09-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESK TOP ICOST CENTER 39940 IKERRI LOVEALL 1 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 273646 PAPER,COPY,WHITE CA 1 1 0 28.430 28.43 40428 273646 221784 CLIP,PAPER,JMB,PRM SMTH PK 1 1 0 2.600 2.60 10009 221784 258381 MARKER, DZ 1 1 0 5.750 5.75 13601 258381 458612 SCISSORS,STRT,8",2/PK,BLK PK 2 2 0 2.940 5.88 30123 458612 107580 PENCIL,#2,OD,12/PK DZ 2 2 0 0.480 0.96 20395EA 107580 W 0 0 867935 FILE,STCKBL,W/HANGERS,3P PK 1 1 0 5.760 5.76 65203 867935 0 0 310992 CUP,PENCIL,PARTITION,ADDI EA 1 1 0 3.060 3.06 0 75272 310992 SUB-TOTAL 52.44 DELIVERY 0.00 SALES TAX Le. 0.00 All amounts are based on USD currency TOTAL 52.44 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 DAP®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 676375888001 66.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-OCT-13 Net 30 03-NOV-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE CI e CITY OF CARMEL/UTILITIES o CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ `O 3450 W 131ST ST o CARMEL IN 46032-2584 S o= WESTFIELD IN 46074-8267 o Illnllllull���nll�nl�l��l�l�l�l�lul��lulll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 676375888001 30-SEP-13 01-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IKERRI LOVEALL 1648 CATALOG ITEM M/ 771DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 311008 ENVELOPE,3.62X6.5,SUB,500B BX 1 1 0 3.550 3.55 78105 311008 990051 FILES,SLASH,LTR,25/PK,ASTD PK 2 2 0 4.920 9.84 390OSS-A 990051 838479 NOTEBOOK,POLY,ASSTD,4X5. EA 4 4 0 0.630 2.52 DVT-024 838479 421118 DATER,SELF-INKNG,MICRO EA 1 1 0 4.640 4.64 032539 421118 396251 BINDER,OD,VIEW,RR,1.5',WHI EA 4 4 0 2.190 8.76 WOD05721PP 396251 0 0 156268 SHEET BX 6 6 0 6.210 37.26 N W21413 156268 0 0 0 SUB-TOTAL 66.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.57 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER # 133164 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 67637588800 01-6200-06 $66.57 ��4t Sq sy 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 10/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 6763758880( $66.57 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 ffic,jM 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 679289003001 32.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 S °o= CARMEL IN 46032-1715 o LLJ�IIL�II��I11111 1111 I1t1111IfI IIIIIIIIIIIIIIIIfIfIIt1111I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 679289003001 17-OCT-13 18-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 210106 BATTERY,ALKALINE,MAX,AA,1 PK 2 2 0 8.540 17.08 E91S16F4T 210106 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 9.990 9.99 C0990 341081 927285 MARKER,PERM,XFINE,SHARPI EA 3 3 0 1.690 5.07 35002EA 927285 N Q) O O O O V 0 O O O SUB-TOTAL 32.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.14 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc or3ace PO 80X630813 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 674181399001 60.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE m CITY OF CARMEL e CITY OF CARMEL °g CITY IF CARMEL CARMEL CLAY COMMUNICATIO ry 1 CIVIC SQ N® 31 1ST AVE NW a0 CARMEL IN 46032-2584 rn $ o� CARMEL IN 46032-1715 Illlll�ll�lll��lllll�l�llll�lll�llllllllllllllllll�l��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 674181399001 08-OCT-13 09-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 4 4 0 15.070 60.28 5162-03 774744 N N W O O O co N 0 O O O SUB-TOTAL 60.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.28 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 ., IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $92.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 674181399001 42-390.99 $60.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 679289003001 42-302.00 $15.06 materials or services itemized thereon for 1115 679289003001 42-390.99 $17.08 which charge is made were ordered and received except Wednesday, October , 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)) 10/09/13 674181399001 $60.28 10/18/13 679289003001 $17.08 10/18/13 j 679289003001 j $15.06 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 ' o O Office Depot,Inc o keO POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS E)��17a�,®U 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 680095762001 54.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE S CITY OF CARMEL CARMEL POLICE DEPARTMENT CI = 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ m° 3 CIVIC SQ o CARMEL IN 46032-2584 co_ oo= CARMEL IN 46032-2584 o I�I��I�IInII�����IIu�ILInI�I�I�I�I��I�LILLIII�n���ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID 1 ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 680095762001 24-OCT-13 25-OCT-13 BILLING iD ACCOUNT MANAGER' RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 OBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 418156 FRAME,WOOD 18 X 24 EA 2 2 0 27.490 54.98 NSN0615834 418156 m 0 0 0 0 0 0 0 0 0 SUB-TOTAL 54.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reoorted within 5 days after delivery ORIGINAL INVOICE 10001 PO Oince B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 680095780001 75.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-13 Net 30 24-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 02 CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn� 3 CIVIC SQ o CARMEL IN 46032-2584 co= g o= CARMEL IN 46032-2584 ACCOUNT NUMBER FP URCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1680095780001 24-OCT-13 25-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP I 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 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 4 4 0 18.800 75.20 851201CS 250983 m 0 0 0 0 0 0 0 0 SUB-TOTAL 75.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr da . —'. ha ­.—A ui�hin S '4 v mfr A.]i..— ORIGINAL INVOICE 10001 Or rice 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 667881855001 62.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o, CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032-2584 rn o® CARMEL IN 46032-2584 I�Il�l�llllll�����ll�lll�llllll�l�l�l��llll�llll������ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 667881855001 11-OCT-13 14-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 894654 MAXWELL HOUSE CA 1 1 0 27.560 27.56 86635 894654 348037 �PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 8510010D 348037 N m O O O O V O O O O SUB-TOTAL 62.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.51 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ® Office Depot,Inc ince 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 667389430001 75.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 01 88 CITY IF CARMEL POLICE DEPT ry 1 CIVIC SQ N� 3 CIVIC SQ 00 CARMEL IN 46032-2584 0) 0 0® CARMEL IN 46032-2584 I�I��I�Il��ll�����ll�llllll�lllllll�ll�l��l��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 667389430001 09-OCT-13 10-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 111C CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 250983 PAPER,CO PY,OD,8.5X11,5/CA, CA 4 4 0 18.800 75.20 851201 CS 250983 N 0 0 0 0 co N Co OO O SUB-TOTAL 75.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office POffice Dept,Inc OBOX630813 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 1623133048 49.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT C? CITY IF CARMEL POLICE DEPT 1 CIVIC SQ `li 3 CIVIC SQ o CARMEL IN 46032-2584 rn 0 0® CARMEL IN 46032-2584 IJLJ�IILLIILLL��II���I�I��IJ�LLLLLLL�III���L�JLIJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 robert 110 1623133048 14-OCT-13 14-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625383 Date: 14-OCT-13 Location:0534 Register:001 Trans#:07384 777571 EASEL,BASIC,DUAL EA 1 1 0 19.670 19.67 FLX03102-001 AA Department:POLICE DEPARTMENT 618017 -"'PAD,EASEL,25X30.5,WHT,POS PD 1 1 0 29.990 29.99 559-SS Department: POLICE DEPARTMENT N O) O O O O v 0 O O O SUB-TOTAL 49.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.66 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0jr3ace Depot,Inc PO BOX OX 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 678875199001 52.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16-OCT-13 Net 30 17-NOV-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE rn CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N® 3 CIVIC SQ o CARMEL IN 46032-2584 (n S o e CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 678875199001 15-OCT-13 16-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 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 440520 INK CARTRIDGE,96,BLACK,HP EA 1 1 0 28.700 28.70 C8767WN#140 440520 440480 INK EA 1 1 0 23.590 23.59 C8766WN#140 440480 N 0I O O O O Q O O SUB-TOTAL 52.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.29 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oxxxce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE 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 679004622001 54.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL °g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N— 3 CIVIC SQ o CARMEL IN 46032-2584 g o= CARMEL IN 46032-2584 I�I��Illl��ll��llllllllillllililill�l��l��l�lllllll�llilll�l�l ACCOUNT NUMBER PURCHASE ORDER _ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 679004622001 16-OCT-13 17-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 418156 FRAME,WOOD 18 X 24 EA 2 2 0 27.490 54.98 NSN0615834 418156 0 co0 0 0 o 0 0 0 SUB-TOTAL 54.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER Afft CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US CPT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 667389405001 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-OCT-13 Net 30 10-NOV-13 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ N® 3 CIVIC SQ CS CARMEL IN 46032-2584 _ S o® CARMEL IN 46032-2584 I�I�LILII��II�LLL�II��LILILLILILILI�I��I��I��III�LLLLLIiLI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1667389405001 09-OCT-13 11-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 470796 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 26.390 26.39 920-002836 470796 N N W O O O co N 0 O O O SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 667389430001 42-302.00 $75.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 /667389405001 42-390.99 $26.39 materials or services itemized thereon for 1111/0 1623133048 42-390.99 $19.67 which charge is made were ordered and 1623133048 42-302.00 $29.99 received except 667881855001 42-302.00 $34.95 1110 678875199001 42-302.00 $52.29 1110 679004622001 42-390.99 $54.98 ' Friday, November 01, 2013 1110 680095762001 42-390.99 $54.98 1110 680095780001 42-302.00 $75.20 //�� 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)) 10/10/13 667389430001 copy paper $75.20 10/11/13 667389405001 keyboard/mouse $26.39 10/14/13 1623133048 easel $19.67 10/14/13 1623133048 easel paper $29.99 10/14/13 667881855001 copy paper $34.95 10/16/13 678875199001 ink $52.29 10/17/13 679004622001 wood frames $54.98 10/25/13 680095762001 wood frames $54.98 10/25/13 680095780001 copy paper $75.20 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