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226417 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 0 f ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,706.20 CARMEL, INDIANA 46032 PO'BOX 633211 ro„ 1. t?� CINCINNATI OH 45263-3211 CHECK NUMBER: 226,417 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 680688657001 41 . 25 OTHER EXPENSES 601 5023990 680688792001 449 . 98 OTHER EXPENSES 651 5023990 680688792001 269 . 99 OTHER EXPENSES 2200 4230200 680841727001 112 . 39 OFFICE SUPPLIES 2200 4230200 680841754001 14 . 99 OFFICE SUPPLIES 1192 4230200 680848401001 38 . 94 OFFICE SUPPLIES 1192 4230200 680849304001 6 . 68 OFFICE SUPPLIES 1207 4230200 680859976001 125 . 15 OFFICE SUPPLIES 1110 4230200 680890469001 167 . 90 OFFICE SUPPLIES 601 5023990 681100007001 75 . 49 OTHER EXPENSES 651 5023990 681100007001 75 . 50 OTHER EXPENSES i ±.yF CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,706.20 CINCINNATI OH 45263-3211 CHECK NUMBER: 226417 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1626849210 22 . 89 OTHER EXPENSES 651 5023990 1626849210 13 . 74 OTHER EXPENSES 1120 4230200 1627170192 32 . 53 OFFICE SUPPLIES 911 4463000 1627754594 129 . 99 FURNITURE & FIXTURES 1180 4230200 677643423001 698 . 31 OFFICE SUPPLIES 209 4464000 679124422001 49 . 99 OFFICE EQUIPMENT 1180 4464000 679124574001 117 . 99 OFFICE EQUIPMENT 209 4230200 679124574001 57 . 21 OFFICE SUPPLIES 1180 4230200 679124575001 11 . 13 OFFICE SUPPLIES 1202 4230200 679288952001 20 . 99 OFFICE SUPPLIES 651 5023990 680667318001 87 . 29 OTHER EXPENSES 601 5023990 680667319001 17 . 14 OTHER EXPENSES 601 5023990 680688657001 68 . 74 OTHER EXPENSES ORIGINAL INVOICE 10001 ®f f ice Office Depot,Inc PO 80X630813 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 1627170192 32.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29-OCT-13 Net 30 01-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v°Oi® 2 CIVIC SQ o CARMEL IN 46032-2584 co S C— CARMEL IN 46032-2584 o I.Lt J�Ii��II��JL�JJ�JJJILI,J�tJI�IILI�I�IILlllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 120 1627170192 29-OCT-13 29-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IB CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80116982351 Date:29-OCT-13 Location:0534 Register:001 Trans#:00140 858223 POSTER BOARD,22X28,WHITE EA 2 2 0 0.990 1.98 24301 353080 PAPER,AP,LSR,PHTO,100CT,L PK 1 1 0 21.350 21.35 Q6608A 434415 BOARD,DI SPLAY,TRFLD,36X48, EA 4 4 0 2.300 9.20 26991 C) 0 0 0 rn m o 0 0 SUB-TOTAL 32.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.53 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. f 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)) 1627170192 $32.53 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $32.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 1627170192 I 42-302.00 I $32.53 1 hereby certify that the attached invoice(s), or f 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 i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ® 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 680841727001 112.39 Pa e 1 of 2 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 00 T CIVIC SIR CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER I PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORD T- ER DATE SHIPPED DATE 86102185 200 680841727001 39 OC13 31-OCT-13 BILLING ID JACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SNP B/0 PRICE PRICE 494682 BOX,"WE EA 1 1 0 3.870 3.87 2955-06BLUE/295573 494682 922424 COFFEE-MATE,HAZELNUT EA 2 2 0 5.750 11.50 50000-49400 922424 315515 FOLDER,LTR,1/3CUT,100BX,M BX 2 2 0 8.720 17.44 153L 315515 422443 NOTEBOOK,BUSINESS,11X8.5" EA 1 1 0 3.160 3.16 06064 422443 877832 NOTES,POST-IT(R),3X3,CANRY PK 1 1 0 10.810 10.81 654-18C P 877832 0 0 597030 NOTES,11/2X2,24PK,PST PK 1 1 0 7.260 7.26 653-24APVAD 597030 0 0 0 504792 NOTE,PST-IT,SSTCKY,4X4,6PK PK 2 2 0 6.270 12.54 675-6SSCY 504792 588340 NOTEBOOK,SRL,5S,180S,WR,1 EA 2 2 0 1.290 2.58 KW-119 588340 475296 NOTEBOOK,VINYL,7XS.CR,100 EA 2 2 0 0.850 1.70 DVT-029 475296 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 8510010D 348037 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.290 6.58 25836 849072 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 02"f f ic Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I F 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 680841727001 112.39 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL o CITY OF CARMEL ENGINEERING DEPT 4 CITY IF CARMEL 00 1 CIVIC SQ 1 CIVIC SQ M— o CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 680841727001 30-OCT-13 31-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 1 1 1 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m M m O O O N m M O O O SUB-TOTAL 112.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.39 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 f f 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 680841754001 14.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ M 1 CIVIC SQ o CARMEL IN 46032-2584 co 0 0� CARMEL IN 46032-2584 I�I�llllllllllll�llllllllll�l�l�llllillllll��lll��ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 200 680841754001 30-OCT-13 31-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 347515 PROTECTOR,FULL BODY,IPHN EA 1 1 0 14.990 14.99 FFAPLIPHONE5LEOD 347515 M 0 0 0 N O O O SUB-TOTAL 14.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.99 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 wi thin 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 10/31/2013 680841727 office supplies $ 112.39 10/31/2013 680841754 office supplies $ 14.99 Total $ 127.38 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF$ Cincinnati OH 45263-3211 $ 127.38 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 680841727 2200-4230200 $ 112.39 or bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 680841754 2200-4230200 $ 14.99 which charge is made were ordered and received except 11/18/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 680859976001 125.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE e CITY OF CARMEL GOLF COURSE CITY OF CARMEL 0° CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ M� CARMEL IN 46033-3314 o CARMEL IN 46032-2584 0� °0 0 Illllllllllll�nnll��l�lnl�l�l�l�lnl��l��lllun��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 680859976001 30-OCT-13 31-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 878310 TONER,HP CE505X,HIGH EA 1 1 0 125.150 125.15 CE505X CE505X 0 0 O 0 N W O O O SUB-TOTAL 125.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125.15 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/13 I 680859976001 I Office Supplies I $125.15 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $125.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(rITLE AMOUNT Board Members 1207 I 680859976001 I 42-302.00 I $125.15 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 08, 2013 Director, Brooksge Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off oince PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DE—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 680892469001 167.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL co g CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ M 3 CIVIC SQ o CARMEL IN 46032-2584 00 0 o� CARMEL IN 46032-2584 Ilillllll��ll��lllllllllllllllll�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 680892469001 30-OCT-13 31-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP 1COST CENTER 39940 1 1 ROBERT ROBINSON 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 320960 STAPLE,I/4",SF1,15-25SHT,5 BX 10 10 0 1.350 13.50 SW 135108 320960 535584 POUCH,LAMINATING,BUS PK 2 2 0 6.650 13.30 5355840DR 535584 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 7.730 15.46 99400 305706 330952 ENVELOPE,C LAS P,28LB,#105,1 BX 3 3 0 6.930 20.79 77905 330952 348037 PAPER,COPY,OD,CASE,10-RE CA 3 3 0 34.950 104.85 851001 OD 348037 m 0 0 0 CoN W 0 O O O SUB-TOTAL 167.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 167.90 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 ince 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 1627754594 129.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE M CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ CY))� 3 CIVIC SQ 0 CARMEL IN 46032-2584 to 00= CARMEL IN 46032-2584 0 I�I��I�Ilullun�ll��l�lnl�l�l�l�lnlulnlllnnnli�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1627754594 31-OCT-13 31-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 18 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105654860 Date:31-OCT-13 Location:0534 Register:001 Trans#:00575 231009 CHAIR,CALDVVELL,HIBK,LTHR, EA 1 1 0 129.990 129.99 ZJK-3787H Department:POLICE DEPARTMENT M 0 0 0 N W O O O SUB-TOTAL 129.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 129.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/13 680890469001 office supplies $167.90 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 680890469001 I 42-302.00 I $167.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 00 materials or services itemized thereon for which charge is made were ordered and received except Clair-)V X0[3 -CA Friday, November 15, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 m leOffice 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 680688792001 719.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL UTILITIES 6 CITY IF CARMEL WATER DEPT 1 CIVIC S4 m® 30 W MAIN ST FL 2 0 CARMEL IN 46032-2584 oo 0 0 = CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 680688792001 29-OCT-13 30-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 361622 CABINET,FILE,LTRL,2DRW,BLK EA 3 3 0 239.990 719.97 HID19036 361622 co 0 0 C? N m O O O SUB-TOTAL 719.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 719.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 680688792001 30-OCT-13 719.97 n 7 FLO 000399402 6806887920019 00000071997 1 4 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. .....,....��..,.,..,.. Ann,,_n c ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPA"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 681100007001 150.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL o WATER DEPT 1 CIVIC SQ coi® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co 0 0= CARMEL IN 46032-1938 IIIIIIIIII till IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III 11II1I1I1I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID 10 RDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1601 1681100007001 31-OCT-13 01-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 1601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 117824 WASTE,CIGARETTE,GROUND EA 1 1 0 150.990 150.99 RCP257088BG 117824 M LJ 0 0 0 N 4) 0 O O O SUB-TOTAL 150.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 150.99 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. ® DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 681100007001 01-NOV-13 150.99 I Q l50 , l FLO 000399402 6811000070015 00000015099 1 7 Please OFFICE DEPOT Please return this stub«'Ith 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. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS -0813 OR PROBLEMS. JUST CALL US 45263 • FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1626849210 36.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 00° 9609 RIVER RD o CARMEL IN 46032-2584 ro= g o® INDIANAPOLIS IN 46280-1921 LL�LII��II��II��IJ��I�LIJJ��I��L�IIL��tJI�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1626849210 28-OCT-13 28-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKT OP ICOST CENTER 39940 1 IB - 651 CATALOG ITEM #/ 7DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE USTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625427 Date:28-OCT-13 Location:0534 Register:001 Trans#:09892 811018 FOLDER,HNG,LGL,1/5CUT,25B BX 2 2 0 8.320 16.64 811018 Department:UTILITIES 828450 CABLE,ADAPTER,USB TO PS2 EA 1 1 0 19.990 19.99 26836 Department:UTILITIES � m °o C? N 0 O \ O SUB-TOTAL 36.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.63 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 1626849210 28-OCT-13 36.63 FLO 000399402 0016268492101 00000003663 1 6 Please OFFICE DEPOT Please return this stub Nvith},our 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. ORIGINAL INVOICE 10001 10%ffic Office Depot,Inc le PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEAPPOT 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 680688657001 109.99 -Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ �°® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 °oo® CARMEL IN 46032-1938 I�Il�llll�lllll�llll�lll�ll�lllllll�l��l��l��llll��lli�illll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 680688657001 29-OCT-13 30-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 491705 BOOKCASE,MLT-PRP,PRM,AN EA 1 1 0 109.990 109.99 402857 491705 0 � N - o SUB-TOTAL 109.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.99 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. A DETACH HERE 0 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 680688657001 30-OCT-13 109.99 0 FLO 000399402 6806886570013 00000010999 1 8 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nnnaoc_nnnnan nnnf ninnni a 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 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201, 6806886570( $41.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 136833 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 680688657001 01-7200-07 $41.25 i3.-7 6 W6Bg 7a20o 1 01. 7200-0 -7 (, 110000700 0 I � pp,05 `15.50 yoo.y � Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 oAr f ice ice 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 680667319001 17.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-13 Net 30 01-DEC-13 BILL T0: SHIP T0: 2 CITY OF CARMEL TY: ACCTS PAYABLE CITY OF CARMEL UTILITIES CI o CITY IF CARMEL WATER DEPT 1 CIVIC SQ M- 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 00 o� CARMEL IN 46032-1938 PACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 02185 601 680667319001 29-OCT-13 30-OCT-13 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 40 LISA KEMPA 601 ALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 810945 FOLDER,HNG,LGL,1/3CUT,25B BX 2 2 0 8.570 17.14 810945 810945 Co Co 0 0 0 vi m m 0 0 0 ` SUB-TOTAL 17.14 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.14 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 03ame Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 680688792001 719.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ ,® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 _ o= CARMEL IN 46032-1938 Illlll�ll��ll��l�ll��l�ll�lll�llill�ll��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 680688792001 29-OCT-13 30-OCT-13 BILLING ID ACCOUNT MANAGE5 RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 361622 CABINET,FI LE,LTRL,2DRW,BLK EA 3 3 0 239.990 719.97 HID19036 361622 O O O 0 N D1 O O O SUB-TOTAL 719.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 719.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 681100007001 150.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-13 Net 30 01-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES co o CITY IF CARMEL WATER DEPT 1 CIVIC SQ M� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 _ 0 0= CARMEL IN 46032-1938 0 ILInI�IILLIIuu�ll�nl�lnl�l�l�l�lulul��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER 1ARDER DATE ISHIPPED DATE 86102185 1 601 681100007001 31-OCT-13 01-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 117824 WASTE,CIGARETTE,GROUND EA 1 1 0 150.990 150.99 RCP257088BG 117824 G� L\ � J M o 0 0 uS m 0 0 0 0 SUB-TOTAL 150.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 150.99 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 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1626849210 36.63 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28-OCT-13 Net 30 01-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES 8 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ C,co 9609 RIVER RD o CARMEL IN 46032-2584 _ 0 0= INDIANAPOLIS IN 46280-1921 I�LJJL�II��II��J�I��LLIJ�LJ�J�JII��II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 651 1626849210 28-OCT-13 28-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IB 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625427 Date:28-OCT-13 Location:0534 Register:001 Trans#:09892 811018 FOLDER,HNG,LGL,1/5CUT,25B BX- 2 2 0 8.320 16.64 811018 Department:UTILITES 828450 CABLE,ADAPTER,USB TO PS2 EA 1 1 0 19.990 19.99 26836 Department:UTILITES 0 0 C? v rn m 0 \ o 0 SUB-TOTAL 36.63 I DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.63 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 f ice 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 680688657001 109.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CI — C' CITY IF CARMEL WATER DEPT 1 CIVIC SQ CY)) 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 to 8 0� CARMEL IN 46032-1938 I�Illlllll�ll��l�lll�l�lll��l�l�l�l�l�ll�lllllll��ll�lll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID RESI(T86102185 601 80688657001 29-OCT-13 30-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY OP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD PT B/0 PRICE PRICE 491705 BOOKCASE,MLT-PRP,PRM,AN EA 1 1 0 109.990 109.99 402857 491705 0 \\ 0 o SUB-TOTAL 109.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10999 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. gil mom 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 11/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201: 6806886570( $68.74 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 11Jr/�3 ( �i s✓' Date Officer - I VOUCHER # 133372 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 68068865700t 01-6200-07 $68.74 60Il0000Ioo1 o i.000,aaf 75.41 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ®f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER - -POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 680848401001 38.94 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ OD 1 CIVIC SQ o CARMEL IN 46032-2584 0= oo= CARMEL IN 46032-2584 o Ilinl�lll�llnnlll�nl�lul�l�l�l�l��l��l�llll�u�nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8610218 1 192 680848401001 30-OCT-13 31-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q 0RD SHP B/0 PRICE PRICE 262116 MOUSE,VVIRELES,LASER,M510 EA 1 1 0 32.990 32.99 910-001822 262116 0 0 0 0 N rn m 0 0 0 SUB-TOTAL 32.99 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.94 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 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 680849304001 6.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31-OCT-13 Net 30 01-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ r00i 1 CIVIC SQ o CARMEL IN 46032-2584 0 °ooh CARMEL IN 46032-2584 I�I��I�Illlllllllllllllllllllllllll�l��llll�llll��ll�l�l�i ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 168084.9304001 30-OCT-13 31-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 576481 TAPE,CORRECTION,2PK,WHIT PK 4 4 0 1.670 6.68 01005 576481 M 0 O O O N M 0 O O O SUB-TOTAL 6.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/13 680849304001 $6.68 10/31/13 680848401001 $38.94 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $45.62 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1 192 680849304001 42-302.00 $6.68 I hereby certify that the attached invoice(s), or _ bill(s) is (are) true and correct and that the 1192 680848401001 42-302.00 $38.94 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 18, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 OfficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER 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 679288952001 20.99 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 rn 31 1ST AVE NW ° CARMEL IN 46032-2584 00 °o= CARMEL IN 46032-1715 o IJ�JJILLII��IIILIIIJIJ tJILIJ�J�ILJILIIII�ILIJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 679288952001 17-OCT-13 18-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 338352 COMPACT BLACK USB 2.0 TO EA 1 1 0 20.990 20.99 BC6662 338352 m 0 0 0 0 a 0 0 0 0 SUB-TOTAL 20.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/18/13 679288952001 $20.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 — $20.99 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 679288952001 I 42-302.00 I $20.99 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 Thursday, November 14, 2013 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO 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 679124422001 —_- —4_9.99_ PaA e 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 DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 m o® CARMEL IN 46032-2584 ACCOUNT__NUMBER _.-_.-PURCHASE_-ORDER _. SHIPTOID ORDER NUMBER ORDER DATE ._ _SHLPPED,._DATE DATE_—_ 86102185 180 679124422001 16-OCT-13 18-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST-CENTER —__— — 39940 ELAINE BASS 180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 848552 HEATER,OSCILLATING,POWE EA 1 1 0 49.990 49.99 HFH5606-UM 848552 N O O O CoO O O 0 0 SUB-TOTAL 49.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.99 To re turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reorted ui[hin 5 da s after delivery. IEPJIERET}Tat Aa ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE=NUMBER 679124574001 Page 2_ INVOICE DATE TERMS PAYMENT DUE ------------ 17-OCT-13 Net 30 17-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL 0 DEPT OF LAW 1 civic SQ o CARMEL IN 46032-2584 0 on 1 civic SQ 0= CARMEL IN 46032-2584 ACCOUNj_. Q—HASE ORDER IP TO ID ��lijvjjf:jf:j;� -�IUMBEK__.,±L RCIIA��E 11 _p!Ll!i E ffQR ,®R=E R D 86102185 SHIPPED_f A - DATE 679124574001 -OCT-13 T_ ACCOUNT MANAGER R�ELEASE T BILLING ID 17-OCT-13 t f-j ff= ORDERED BY DESKTOP 16 13 1 13 1C0S! CENTER 39940 ------- ACCOUNT ITEM n T T 1 180 Ulm QTY QTY UNITJ EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE DESCRIPTION/ PRICE 307287 HEATER,1500W,OIL,3 SET EA 1 1 0 117.990 117.99 LLR29552 307287 875742 YC SUN N SAND EA 1 1 0 5.190 5.19 WTB81240OTMCA 875742 351377 REFILL,YANKEE,MACNTSH,30 EA 2 2 0 4.820 9.64 WTB81215OTMCA 351377 293205 COUNTRY GARDEN METERED EA 1 1 0 4.500 4.50 WTB332522TMCA 293205 293238 PINA COLADA AEROSOL EA 2 2 0 4.500 9.00 WTB332513TMCAPT 293238 ry c' 0 875814 CARRIBEAN WATERS EA I 1 0 4.500 4.50 C? WTB335324TMCAPT 875814 411616 WHOLESALER ITEM SP EA 1 1 0 4.500 4.50 0 SP COUPON DISCOUNT 875769 411616 WHOLESALER ITEM SP EA 1 1 0 4.500 4.50 SP COUPON DISCOUNT 875769 351419 SANITIZE R,M ETER EDJIM EMI S EA 2 2 0 7.690 15.38 WTB91285OTM 351419 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Dot,Inc 0ffice ,0ffi---- OX6ep 30813 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 679124574001 175.20 Page 2 of 2 INVOICE DATE - TERMS PAYMENT DUE 17-OCT-13 Net 30 17-NOV-13 BILL T0: SHIP TO: N ATTN. ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF LAW CITY IF CARMEL 1 CIVIC SQ ® 1 CIVIC SQ CARMEL IN 46032-2584 0® 0 0® CARMEL IN 46032-2584 ACCOUNT.NUMBER____ PURCHASE ORDER., ___,__.SHIP_TO-,I,D_ _____. ORDER NUMBER_ ORDER DATE_ _SHIPPED_DATE 86102185 180 679124574001 16-OCT-13 17-OCT-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED_ BY DESKTOP COST CENTER 39940 ----- ------ ---- --- ELAINE BASS------ - --- ---- 780'- — -- -- --- CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY ! CATALOG UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE N m 0 0 0 0 v m 0 0 0 SUB-TOTAL 175.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 175.20 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 Ar Oince OIT ce Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US ]DISPOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 _ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 677643423001 698.31 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 23-Sltj54 Net 30 27-OCT-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ c*�® CARMEL IN 46032-2584 1 CIVIC SQ 00® CARMEL IN 46032-2584 o Illn�l��niluu��inl��ullll��Illn�ull�Il�nnnil�lll�� ACCOUNT-_NUMBER.j PURCHASE ORDER_ .SHIPTO ID _ ORDER._NUMBER_ ORDER_DATE__ _SHIPPED__DATE _ 86102185 180 677643423001 20-SEP-13 23-SE --i3 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 -- ---- - ---- ---- --- - - -- ELAINE BASS-- -- - ---- - --- - - 180 - -- - -- - CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE -- - -- --- - -- -- -. -....... . .---- -- --- --°..------ - - - -- -- -- -° - - - .. ...--- --— 680143 TONER HP 507A YELLOW EA 1 1 0 223.990 223.99 CE402A 680143 680206 TONER HP 507A MAGENTA EA 1 1 0 223.990 223.99 CE403A 680206 680134 TONER HP 507A CYAN EA 1 1 0 223.990 223.99 CE401 A 680134 197970 GUIDE,OUT,LTR,MANILA,RED BX 2 2 0 13.170 26.34 51910 197970 m 0 0 0 m n 0 0 0 SUB-TOTAL 698.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are b �} TOTAL 698.31 To return supplies, please repack or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. (�.� -eturn furniture or machines until you call us first for instructions. shortage or damage must be reported within ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER ]D3E3pC)T CINCINNATI CH 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 679124575001 Pq_qe 1 of I INVOICE DA-ff' TERMS PAYMENT DUE BILL TO: 18-OCT-13 Net 30 17-NOV-13 SHIP TO: ATTN; ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 0 CITY IF CARMEL C? DEPT OF LAW 1 civic SQ o CARMEL IN 46032-2584 1 civic SQ 0 0— 0— CARMEL IN 46032-2584 0� ACCOUNT --- -URCHA E-ORDER..................... HIP TO ID ORDER DATE 86102185 -- --- —j�- -T�]I PED 679124�7 001 13 118-OCT-13 BILLING It) ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER PR QTY UNIT EXTENDED CATALOG ITEM #/ DESCRIPTION/ UIM QTY QTY Q ENDED MANUF CODE CUSTOMER ITEM H QTY Q OR D SH P B/0 PRICE ICE 527422 PAD,DESK,KRYSTAL-LI FT,20X3 EA 1 1 0 11.130 11.13 48175-OD 527422 O 0 C3 6 11.13 0 0 .000 0 0.00 All amounts are based on USD currei 11.13 or damTo return supplies, please repack in original box and voice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship lachines until you call us first for instructions. Shortage g must be reported within 5 days after deliver. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1118113 Office supplies per the attached Invoices No. 679124422001 $49.99 No. 679124574001 $175.20 No. 677643423001 $698.31 679124575001 $11.13 Total tQ-1A 93 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 nffiCe nDf, Inc IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $934.63 ON ACCOUNT OF APPROPRIATION FOR qa3 -02-60 orA'ce 6uppZr13 440-64000 Office Equipment Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 209 679124422001 64000 $49.99 �bill(s) is (are) true and correct and that the 209 679124574001 30200 $57.21 'materials or services itemized thereon for 1180 679124574001 6400 $117.99 Which charge is made were ordered and 1180 677643423001 30200 $698.31 —received except 1180 679124575001 30200 11.13 $934.63 6�ow01lu 20 hc Signature Cost distribution ledger classification if Ti e 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 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 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 6806673180( $87.29 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 ."/e/13 /7,__4, — Date Officer VOUCHER # 136837 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 I Board members PO# INV# ACCT# AMOUNT Audit Trail Code / 68066731800 01-7200-01 $87.29 w l i I i Voucher Total $87.29 Cost distribution ledger classification if claim paid under vehicle highway fund