The URL can be used to link to this page

Home My WebLink About226769 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,031.36 s' CARMEL, INDIANA 46032 PO BOX 633211 MFon°� CINCINNATI OH 45263-3211 CHECK NUMBER: 226769 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 1629639940 L/3 . 49 OFFICE SUPPLIES 601 5023990 1631493565 _,k4 . 98✓jJTHER EXPENSES 601 5023990 680664662001 1297 . 47 ITHER EXPENSES 651 5023990 680664662001 a"67 .44��11THER EXPENSES 601 5023990 681100098002 lf. 90ti/SaTHER EXPENSES 651 5023990 681100098002 r.82PTHER EXPENSES 1110 4239099 681201130001 5 . 21 OTHER MISCELLANOUS 1110 4239099 68120981001 �. 00/OTHER MISCELLANOUS 601 5023990 68124666001 8 . 75/QTHER EXPENSES -+ 651 5023990 68124666001 1 . 25.�PTHER EXPENSES 601 5023990 681440372001 Pr-52 . 00'/pTHER EXPENSES 651 5023990 681440372001 C- -. 20 OTHER EXPENSES 601 5023990 681445697001 ,4-21 . 03 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,031.36 CINCINNATI OH 45263-3211 CHECK NUMBER: 226769 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 681445762001 6 . 93 OTHER EXPENSES 601 5023990 681445763001 -4'1 . 31✓fJTHER EXPENSES 102 4467099 681447618001 VO4 . 79 ,OTHER EQUIPMENT 1192 4230200 681465356001 7 . 31 ,OFFICE SUPPLIES 1192 4230200 681465504001 /05 . 58VFFICE� SUPPLIES 601 5023990 681475346001 0 . 997THER EXPENSES 102 4467099 681501443001 9 . 99�/pTHER EQUIPMENT 1160 4230200 681510833001 V22 . 84 ,OFFICE SUPPLIES 1110 4230200 681911004001 �2 . 15VV�FFICE SUPPLIES 1192 4230200 681995958001 178 . 10 OFFICE SUPPLIES 1192 4230200 681996252001 33/OFFICE SUPPLIES 1203 4230200 682225596001 L/3 . 74✓ FFICE SUPPLIES 1110 4230200 682250934001 �8 .45�'OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of .4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,031.36 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 226769 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D SCRIPTION 1110 4239099 682250934001 26 . 56 )THER MISCELLANOUS 1202 4230200 682253245001 0 . 99 QFFICE SUPPLIES 1202 4230200 682253269001 9 . 99 QFFICE SUPPLIES 1115 4230200 68225327001 X. 65�YfJFFICE SUPPLIES 1202 4230200 68225327001 1-3 . 11 fJFFICE SUPPLIES 1202 4230200 682253271001 IA . 89�FFICE SUPPLIES 1202 4230200 682253272001 99 FFICE SUPPLIES 601 5023990 682342515001 X- l/ 21�/SJTHER EXPENSES 651 5023990 682342515001 tyo - 71 72 QTHER EXPENSES 651 5023990 682914415001 ��//, THER EXPENSES 601 5023990 682914474001 4 75tPTHER EXPENSES 651 5023990 682914474001 0, . 7 EXPENSES 1110 4230200 683351337001 1C,0 . 33VOFFICE SUPPLIES �.f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,031.36 CINCINNATI OH 45263-3211 CHECK NUMBER: 226769 1)QH G CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO NT D SCRIPTION 1110 4239099 683351337001 8 . 6 fJTHER MISCELLANOUS 1192 4230200 683394965001 41 3 . 00✓gFFICE SUPPLIES 1192 4230200 683395101001 L /5 . 92�/QFFICE SUPPLIES 1192 4230200 683395104001 /79 . 97 OFFICE SUPPLIES 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:59-266 39 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681996252001 8.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL m CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o— 1 CIVIC SQ o CARMEL IN 46032-2584 rn= °o® CARMEL IN 46032-2584 o I�I��I�Il��lin�nll��l�lnl�l�l�l�lnll�lulll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 681996252001 06-NOV-13 07-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP COST CENTER 39940 i i I—LISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 442609 PLAN N ER,AAG,LG,9X1 1,BLK EA 1 1 0 8.330 8.33 7026OX0514 442609 10 0 rn 0 0 0 m 0 0 0 0 0 SUB-TOTAL 8.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ax& OR 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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681995958001 78.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 0— 1 CIVIC SQ M CARMEL IN 46032-2584 rn S o® CARMEL IN 46032-2584 I�L�I�IILLIIL��ILL�LI�LILLIJ�L�I��L�III�LLLLLIIJLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 681995958001 06-NOV-13 07-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 689082 NOTE,POPUP,RCYLD,3x3,12PK PK 6 6 0 9.160 54.96 R330RP-12AP 689082 358070 CLI PS,PPR,#1,OD,RCYCLD,100 BX 5 5 0 1.190 5.95 10011 358070 678585 BOOKEND,STEEL,9",BLACK PR 1 1 0 3.360 3.36 O D9104 678585 441889 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 13.830 13.83 35419-14 441889 c0 0 m 0- 0 0 0 0 0 0 0 0 SUB-TOTAL 78.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.10 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oxxice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681465504001 105.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 0— 1 CIVIC SQ 0 CARMEL IN 46032-2584 rn o= CARMEL IN 46032-2584 I�Illl�ll��ll��lllll�lllll��lll�ililllll��l��lll��ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 681465504001 04-NOV-13 OS-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 ILISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 357543 KEYBOARD/MSE,WRLS,CMFT EA 2 2 0 52.790 105.58 C S D-00001 357543 0 m 0 0 0 C' 0 rn 0 0 0 SUB-TOTAL 105.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.58 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 681465356001 67.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 0— 1. CIVIC SQ o CARMEL IN 46032-2584 S o� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 681465356001 04-NOV-13 05-NOV-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/O PRICE PRICE 930339 REFILL,F/R65361-C1,BINDER PK 1 1 0 2.510 2.51 N20120129 930339 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 11.860 11.86 21271-40 618405 810838 FOLDER,LTR,1/3CUT,100BX,M BX 4 4 0 6.360 25.44 810838 810838 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37001 451898 451872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37002 451872 m 0 0 515403 PAPER,ASTRO,BRIGHT RM 2 2 0 8.160 16.32 m 21548 515403 0 O O SUB-TOTAL 67.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.31 To return supplies, please repack in originat box and insert our packing list, or copy of this invoice. Please note problem so we my 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 i c oince e Depot,Inc,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:59-26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 683394965001 1,413.00 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: b ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0� S o0o CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 683394965001 14-NOV-13 15-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 0 0 0 0 0 N 0 O O O SUB-TOTAL 1,413.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,413.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 683395101001 95.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-NOV-13 Net 30 15-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL ®_ CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032-2584 _ °o® CARMEL IN 46032-2584 o IILIIIIIIIIIIIIIJIIIJILJJtJIIIIIJItJIIIIII��ILillll P MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 192 683395101001 14-NOV-13 15-NOV-13 ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER LISA STEWART 192 EM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED DE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 405331 PAD,WIRE,POLYCVR,8.5X5.5,0 EA 2 2 0 11.990 23.98 TOP99712 405331 405321 PAD,WIRE,POLYCVR,5.5X8.5, EA 2 2 0 11.990 23.98 99711 405321 717441 NOTEBOOK,CLASSIFIED,8.5X5. EA 2 2 0 11.990 23.98 73506 717441 717481 NOTEBOOK,CLASSIFI ED,BUSI, EA 2 2 0 11.990 23.98 73505 717481 0 m 0 0 0 0 N O) O O O SUB-TOTAL 95.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.92 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. ORIGINAL INVOICE 10001 • 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 683395104001 179.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ° DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032-2584 rn= °o® CARMEL IN 46032-2584 o I�I��I�ILJIL��LLIL�LI�I��I�I�I�I�L�I�J�LIIILLLLLJLLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 192 1683395104001 14-NOV-13 15-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR SHP 8/0 PRICE PRICE 712523 RECORDER,VOICE,DGTL,ICD- EA 3 3 0 59.990 179.97 ICD-PX333 712523 0 rn 0 0 0 0 N rn O O O SUB-TOTAL 179.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.97 To m 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 Ar IQ 0114 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER OEM 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 683394965001 1,413.00 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 15-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032-2584 rn= 00 o°® CARMEL IN 46032-2584 o I�LJ�II��IL��IL�JJ��LIJJJ��L�L�III��IIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 683394965001 14-NOV-13 15-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B10 PRICE PRICE 203711 MARKER,PERM,FELT,MAGNU EA 4 4 0 1.590 6.36 44001 203711 203729 MARKER,PERM,FELT,MAGNU EA 4 4 0 1.590 6.36 44002 203729 523089 STAND,MONITOR,PRNTR,MET EA 2 2 0 17.490 34.98 30165 523089 678042 BACK SUPPORT,HEAT AND EA 1 1 0 34.970 34.97 9190001 678042 559874 FOCUSNOTETABLET,VVHITE EA 5 5 0 5.990 29.95 90221 559874 m 0 O 875348 LAMINATOR,HEAT FREE,BKSR EA 1 1 0 359.990 359.99 0 LS960VAD 875348 a 0 580878 PARTITION,FILE,PCKT,TRPL,B EA 1 1 0 7.350 7.35 0 OD-010A 580878 311553 SHELF,MESH,CORNER,BLACK EA 1 1 0 11.970 11.97 XS-1205A 311553 678303 FOOTREST,CLIMATE EA 1 1 0 54.990 54.99 8030901 678303 678585 BOOKEND,STEEL,9",BLACK PR 3 3 0 3.360 10.08 OD9104 678585 475823 chairmat,econo,45x53,wide EA 1 1 0 21.000 21.00 O D64425 475823 999099 Tray,Drawer,Deep,9 Cmptmnt EA 2 2 0 3.400 6.80 65262 999099 899445 TONER,HP CLJ PK 1 1 0 159.000 159.00 CC530AD 899445 287855 TONER,HP LJ CC531A,CYAN EA 2 2 0 109.420 218.84 CC531A 287855 287865 TONER,HP LJ EA 2 2 0 109.420 218.84 CC533A 287865 287860 TONER,HP LJ EA 2 2 0 109.420 218.84 CC532A 287860 984560 VVIPES,DISINFECTING,CLORO EA 2 2 0 6.340 12.68 15948 984560 CONTINUED ON NEXT PAGE... 000920-000901 00009/00018 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,948.21 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 681465356001 42-302.00 $67.31 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 681465504001 42-302.00 $105.58 materials or services itemized thereon for 1192 681996252001 42-302.00 $8.33 which charge is made were ordered and 1192 681995958001 42-302.00 $78.10 received except 1192 683395104001 42-302.00 $179.97 1192 683395101001 42-302.00 $95.92 1192 I 683394965001 I 42-302.00 I $1,413.00 Wednesday, November 27, 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)) 11/05/13 681465356001 $67.31 11/05/13 681465504001 $105.58 11/07/13 681996252001 $8.33 11/07/13 681995958001 $78.10 11/15/13 683395104001 $179.97 11/15/13 683395101001 $95.92 11/15/13 I 683394965001 I I $1,413.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer 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 681447618001 204.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o� 2 CIVIC SQ o CARMEL IN 46032-2584 on B °ooh CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 681447618001 04-NOV-13 05-,NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 j SALLY LAFOLLETTE 120 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 862477 CHAIR,BOND EA 1 1 0 204.790 204.79 42269 862477 0 0 O 0 0 m 0 rn 0 0 0 SUB-TOTAL 204.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 204.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER DEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681501443001 199.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o� 2 CIVIC SQ 0 CARMEL IN 46032-2584 m= o = CARMEL IN 46032-2584 LI��I�II��II��IIL�J�LLI�LLILILJL�L�III��II�LIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE IS HIPPED DATE 86102185 1 120 1681501443001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGE JORDER ED BY DESKTOP COST CENTER 39940 ISALLY L LAFOLLETTE 120 CATALOG ITEM q/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N 1 ORD SHP B/0 PI RICE PRICE 392830 CHAIR,BT2,B&T,HIBACK,BLAC EA 1 1 0 199.990 199.99 7980 392830 0 0 m 0 0 0 m 0 m 0 0 0 SUB-TOTAL 199.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery- VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $404.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 681447618001 102-670.99 j $204.79 I hereby certify that the attached invoice(s), or 1120 681501443001 102-670.99 $199.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC - 2 20113 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 681447618001 $204.79 681501443001 $199.99 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 Mice Opol'BOX Depot,Inc 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 683351337001 _ 89.01 _ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE _ 15-NOV43 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032-2584 rn= °o= CARMEL IN 46032-2584 o I�I��I�IInIInullln�I�InI�I�I�I�I��I��I��III�n��II�I�I�i ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 110 1683351337001 14-NOV-13 15-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG MANUF CODE #/ -- DESCRIPTION/CUSTOMER U/ ITEM # � EXTENDED ORD SHP B/0 PRICE - PRICE 961679 INK,HP 96/97,COMBO,BLAC K/C PK 1 1 0 60.330 60.33 C9353FN#140 961679 794751 SPRAY,DI SIN FECT.,LYSOL,ORI EA 4 4 0 7.170 28.68 794751 794751 0 0 0 0 0 0 N O O O O SUB-TOTAL 89.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.01 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 ,Wst_be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot,Inc Of f ice 0,--ox630813 - 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 682250934001 66.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE 00 CITY OF CARMEL CARMEL POLICE DEPARTMENT = 08 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ CARMEL IN 46032-2584 0)= °o® CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1682250934001 08-NOV-13 11-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 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 o MAXWELL HOUSE CA 1 1 0 27.560 27.56 86635 894654 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 2.440 4.88 DVT-023 765798 396311 BINDER,OD,VIEW,RR,1",BLAC EA 12 12 0 1.780 21.36 WO D0571OPP 396311 532543 ENVELOPE,COIN,#1,28#,KT BX 1 1 0 12.210 12.21 50162 532543 0 0 0 0 0 0 N Q1 O O O SUB-TOTAL 66.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.01 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 ozzwe Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �_P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681200981001 54.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ o— 3 CIVIC SQ o CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 681200981001 01-NOV-13 02-NOV-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/0 PRICE PRICE 293227 O POWDER,BABY,AEROSOL EA 12 12 0 4.500 54.00 WTB332512TMCAPT 293227 0 0 0 0 0 m 0 0 0 0 0 SUB-TOTAL 54.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 off icePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681201130001 45.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP TO: ,0 ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 0 CITY OF CARMEL 0g CITY IF CARMEL POLICE DEPT 0 1 CIVIC S4 0� 3 CIVIC SID 0 CARMEL IN 46032-2584 rn 0 0= CARMEL IN 46032-2584 o I�lul�llnll�unll�nl�lnl�l�l�l�l��l��l��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1681201130001 01-NOV-13 04-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY JDESKTOP I COST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY 7QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD HP 8/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 3 3 0 15.070 45.21 5162-03 774744 t0 0 0 0 0 0 0 m 0 0 0 SUB-TOTAL 45.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.21 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 POBOX630813 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 681911004001 72.15 — Page 1 of 1 INVOICE DATE _ TERMS PAYMENT DUE 07-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL — g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ °' CARMEL IN 46032-2584 rn= C) CARMEL IN 46032-2584 C) IJ��I�IL�II��IL��LI�JJ,LLL�L�I��III��ILI�LI ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 110 681911004001 06-NOV-13 07-NOV-13 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 912115 LABEL,PRIVATE,OD MULTI,10 ST 30 30 0 1.240 37.20 OD912115 912115 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 851001 OD 348037 0 0 0 0 0 M 0 M 0 0 0 SUB-TOTAL 72.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.15 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 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 $326.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 681200981001 42-390.99 $54.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 681201130001 42-390.99 $45.21 materials or services itemized thereon for 1110 681911004001 42-302.00 $72.15 which charge-is made were ordered and 1110 682250934001 42-302.00 $38.45 received except 1110 682250934001 42-390.99 $27.56 1110 683351337001 42-302.00 $60.33 1110 683351337001 42-390.99 $28.68 Monday, December 02, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/02/13 681200981001 aerosol $54.00 11/04/13 681201130001 handwash $45.21 11/07/13 681911004001 copy paper/labels $72.15 11/11/13 682250934001 memo pads/binders/envelopes $38.45 11/11/13 682250934001 coffee $27.56 11/15/13 683351337001 printer ink $60.33 11/15/13 683351337001 disinfectant $28.68 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 3 Y ORIGINAL INVOICE 10001 or 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 682253272001 8.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL °_ CITY OF CARMEL S CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o� 31 1ST AVE NW o CARMEL IN 46032-2584 rn 0 0® CARMEL IN 46032-1715 I�I��LIIL�IL��LII��I�L�LLIJJ��I�LILLIILLLLLJILIJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1682253272001 08-NOV-13 11-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MA.HUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 694894 Verbatim Optical Mini Trav EA 1 1 0 8.990 8.99 97249 694894 0 m O 0 0 0 N 0 O O O SUB-TOTAL 8.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.99 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 OffPOice Offe Depot,Inc IBOX 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 682253271001 9.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09-NOV-13 Net 30 15-DEC-13 BILL T0: SHIP T0: 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 0= CARMEL IN 46032-1715 ILI�JJLJL��IIII��I�II�LLI�LLJIJIIIII��I��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 682253271001 08-NOV-13 09-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 IJANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 971061 TAPE,CORR,MONO,4/PK PK 1 1 0 9.890 9.89 68762 971061 0 m 0 0 0 0 N C. O O O SUB-TOTAL 9.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.89 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 � e P'01 B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DERPOT 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 682253269001 99.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032-2584 CARMEL IN 46032-1715 Illlll�lllllll��llll��l�l��l�lll�l�ll�l��llllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 682253269001 08-NOV-13 11-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 99.990 99.99 VOYAGER LEGEND 360317 0 m 0 0 0 0 N 0 O O O SUB-TOTAL 99.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.99 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, 11 hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery_ ORIGINAL INVOICE 10001 0 ir ce 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 682253245001 20.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ES CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ° CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o° 31 1ST AVE NW CARMEL IN 46032-2584 rn= S oo= CARMEL IN 46032-1715 o I�I��I�Il��llunllll��l�l��l�l�l�l�l��inl��lllu�nlll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1682253245001 08-NOV-13 08-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1 1115 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE 338352 COMPACT BLACK USB 2.0 TO EA 1 1 0 20.990 20.99 BC6662 338352 b m 0 0 0 0 N W O O O 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. ORIGINAL INVOICE 10001 1 ® 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 682253270001 20.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL ° CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ E; 31 1ST AVE NW 8 CARMEL IN 46032-2584 m= 00= CARMEL IN 46032-1715 o LL�LII��IL��JILIILI�IIJJJJ��I��I��III��I�IILLLI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 168225327 0001 08-NOV-13 11-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ 7DESCSTIPMTj1ON/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE UOR ITEM # ORD SHP B/0 PRICE PRICE 330728 ENVELOPE,#10 BX 1 1 0 5.510 5.51 77RO2 330728 280483 REFILL,DLY,APPT,AAG,3X6,VVH EA 1 1 0 2.140 2.14 E7175014 280483 200203 CALEN DAR,DSK,22X17,LT,RY1 EA 1 1 0 7.480 7.48 14078 200203 307928 PEN,PROFILE,PM,BOLD,CZ,BL DZ 1 1 0 5.630 5.63 89465 307928 0 m 0 0 0 0 N 01 O O O SUB-TOTAL 20.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.76 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 — Cincinnati, OH 45263 — $152.97 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 682253245001 42-302.00 $20.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1202 682253271001 42-302.00 $9.89 materials or services itemized thereon for 1202 682253272001 42-302.00 $8.99 which charge is made were ordered and 1202 682253270001 42-302.00 $13.11 received except t 1202 682253269001 42-302.00 $99.99 J Tuesday, November 26, 2013 Director , IS 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)) 11/08/13 682253245001 $20.99 11/09/13 682253271001 $9.89 11/11/13 682253272001 $8.99 11/11/13 682253270001 $13.11 11/11/13 682253269001 $9999 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 Office Depot,Inc Office 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 681208414001 1,451.51 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL STREET DEPT CITY IF CARMEL 3400 W 131ST ST 0 1 CIVIC S4 0 CARMEL IN 46032-8727 o CARMEL IN 46032-2584 0 °o �0 I�I��I�Ilnllu�ull�nl�l��l�l�l�i�l��l��ll�lll��n��l�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 681208414001 01-NOV-13 04-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 1201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 679702 HP 507A BLACK LJ TONER EA 4 4 0 149.990 599.96 CE400A 679702 680134 TONER HP 507A CYAN EA 1 1 0 223.990 223.99 CE401A 680134 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 812808 CARTRIDGE,INKJET,HP 98,BLA EA 2 2 0 20.180 40.36 C9364WN#140 812808 m 0 0 440480 INK EA 2 2 0 23.590 47.18 m C8766WN#140 440480 0 0 0 987172 CORRECTION,DISPOSABLE,D EA 20 20 0 1.550 31.00 6604 987172 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 4 4 0 4.820 19.28_ OD-3312PD 723688 947943 NoteBk,2days/pg,9x11,Undtd EA 1 1 0 5.880 5.88 80-6204-30 947943 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 2 2 0 7.730 15.46 99401 305466 750288 PEN,BP PK 2 2 0 6.490 12.98 18001 750288 158310 BOOK,MESSAGE,PHONE,CBLS EA 4 4 0 1.860 7.44 SC11840 D 158310 CONTINUED ON NEXT PAGE... 000909-000906 00014/00028 ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681208414001 1,451.51 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE STREET DEPT CITY OF CARMEL 3400 W 131ST ST o CITY IF CARMEL 1 CIVIC SQ 0= CARMEL IN 46032-8727 00 CARMEL IN 46032-2584 0 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 i 3400WEST131STSTRE 16 812 08414001 01-NOV-13 04-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 AMY LUNN 201 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 0 0 0 0 0 0 0 m 0 0 0 SUB-TOTAL 1,451.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,451.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681208517001 115.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE ®_ STREET DEPT CITY OF CARMEL o CITY IF CARMEL 3400 W 131ST ST CIVIC SQ o® CARMEL IN 46032-8727 o CARMEL IN 46032-2584 00 g o® III11 1IIIIIIII1111 I1 111 1 1 1 11 1 1 1 1 1 1I11 11 1 11 1 11 111 111111 I1 1 1 1 1 1 1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 1681208517001 01-NOV-13 02-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 AMY LUNN 1201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 950582 PEN,PI LOT,PV5,RB,5PK,BLACK PK 1 1 0 9.790 9.79 26010 950582 456814 PEN,BP,.7MM,SS,BLK,BLK,2/P PK 1 1 0 4.990 4.99 ZEB27112 456814 365475 PROTECTOR,SHEET,LAM,9X12 PK 4 4 0 25.290 101.16 AVE73601 365475 0 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL 115.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.94 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 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 681874651001 39.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP T0: 0 ATTN: ACCTS PAYABLE �_ STREET DEPT In CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST g 1 CIVIC SQ o� CARMEL IN 46032-8727 o CARMEL IN 46032-2584 °'o� °o 00 I II11I111111111111111111111111111111111111111111111111II111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JOR DER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 681874651001 06-NOV-13 07-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 AMY LUNN 1201 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 841777 DESKPAD,MNTH,FORAY,22X1 7 EA 14 14 0 2.380 33.32 ODU S-1301-009 841777 0 0 m 0 0 0 C' 0 m 0 0 0 SUB-TOTAL 33.32 DELIVERY 5.95 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.27 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 $1,606.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 681208517001 42-302.00 $115.94 I hereby certify that the attached invoice(s), or 2201 681208414001 42-302.00 $1,451.51 bill(s) is (are) true and correct and that the 2201 681874651001 42-302.00 $39.27 materials or services itemized thereon for which charge is made were ordered and received except Tues a , N r 013 Se��mvrti8si�la�r 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)) 11/02/13 681208517001 $115.94 11/04/13 681208414001 $1,451.51 11/07/13 681874651001 $39.27 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 ice Off"Ifz-BOX630813 ce Depot,Inc 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 1631493565 44.98 Paa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-13 Net 30 15-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL °_ CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT N 1 CIVIC SQ o� 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= o= CARMEL IN 46032-1938 o I�lul�llnll�n��llnll�lnl�llililllllnlnlll�nnlllll�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 601 1 1631493565 14-NOV-13 14-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP 1COST CENTER 39940 B 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date: 14-NOV-13 Location:0534 Register:001 Trans#:03279 398666 PLAN NER,WM,5X8,ASST, EA 1 1 0 19.990 19.99 GC2001014 Department:WATER DEPARTMENT 398747 PLANNER,WM,HORIZ,9X11,AS EA 1 1 0 24.990 24.99 GC5451014 Department:WATER DEPARTMENT 0 m 0 0 0 0 N O r Q � O SUB-TOTAL 44.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.98 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 � eOffice 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 681445697001 421.03 Pa e 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL 0 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC SQ o® 3450 W 131ST ST m CARMEL IN 46032-2584 rn= °o= WESTFIELD IN 46074-8267 o I11111111111I1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 1681445697001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 991992 CLIPBOARD,LTR,9X12-1/2 EA 3 3 0 1.200 3.60 83140 991992 982134 CLIPBOARD,OD,WOOD EA 2 2 0 1.990 3.98 10043 982134 142575 HOOK,SMALLWIRE,COMMAND PK 2 2 0 4.110 8.22 17067-VP 142575 273646 PAPER,COPY,WHITE CA 4 4 0 28.430 113.72 40428 273646 440314 REFILL,DLY,WALL,AAG,3X4,W EA 2 2 0 4.380 8.76 E9195014 440314 0 0 0 852982 DESKPAD,MNTH,22X17,1C,OD, EA 5 5 0 1.260 6.30 m ODUS-1301-007 852982 0 0 0 204392 HL,SHARPIE PK 2 2 0 4.690 9.38 28101 204392 652963 TONER,REPLACE,HP,CE285A, EA 1 1 0 35.380 35.38 OD85A 652963 491055 -- TONER,HP,LJ 5500/5500,CYAN EA 1 1 0 167.830 167.83 545-31 A-O DP 491055 432028 DISPENSER,HAND,SEALING,2" EA 1 1 0 6.050 6.05 DP300-R D 432028 723688 NOTES,3X3,POP-UP,DEEP,CLR PK 3 3 0 4.820 14.46 O D-3312 P D 723688 120626 PEN,BALL,RETRAC,FNE,BP145 DZ 2 2 0 8.200 16.40 30000 120626 645099 PEN,BP,MED,30ORT,24PK,BLA PK 2 2 0 4.410 8.82 1781569 645099 971946 NOTES,SS,2x2,8PK,POST-IT,N PK 1 1 0 3.430 3.43 622-8SSAN 971946 393950 FLAGS,POST-IT,6/2PKS,YELLO BX 1 1 0 14.700 14.70 680-YW 12 393950 CONTINUED ON NEXT PAGE... 000909-000906 00024/00028 ORIGINAL INVOICE 10001 OfficePO 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 681445697001 421.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY of CARMEL DISTRIBUTION/COLLECTIONS o CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 g= WESTFIELD IN 46074-8267 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER LORDER DATE SHIPPED DATE 86102185 1 1648 1681445697001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 1 1 KERRI LOVEALL 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE 0 0 0 0 0 0 o> 0 0 0 0 0 SUB-TOTAL 421.03 DELIVERY `1 O 0.00 SALES TAX �7` 0.00 All amounts are based on USD currency TOTAL 421.03 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 iceOffice 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 681475346001 50.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP T0: 0 ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL/UTILITIES n CITY OF CARMEL °g CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o� 3450 W 131ST ST °i CARMEL IN 46032-2584 Co® WESTFIELD IN 46074-8267 IIInILIIILIIIL��II�LLIIILLILI�ILI�I��ILLILLIIIL��n�ll�l�l�l _ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1681475346001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IKERRI LOVEALIL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 571842 LAB ELER,DYMO,LETRATAG EA 1 1 0 36.740 36.74 21455 571842 449944 TAPE,LETRA EA 5 5 0 2.850 14.25 91331 449944 0 m 0 0 0 0 0 0 0 0 0 SUB-TOTAL 50.99 DELIVERY r �D � 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.99 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 �� OKice 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 681445762001 6.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES 0 CITY OF CARMEL o CITY IF CARMEL DISTRIBUTION/COLLECTIONS 0 1 CIVIC SQ 0— 3450 W 131ST ST 0 CARMEL IN 46032-2584 rn= o 0 0® WESTFIELD IN 46074-8267 0 LL�I�ILJI��II��I t1�J�LI�I�L�L�I��IIL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1648 681445762001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 748539 PAD,DESK,BLK,STITCH,LEATH EA 1 1 0 6.930 6.93 YTW-622-129 748539 0 0 0 0 M 0 M 0 0 0 SUB-TOTAL 6.93 DELIVERY - ` 0.00 00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.93 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 �ce Office Depot, PO BOX 630813 13 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 681445763001 41.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL/UTILITIES CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ o® 3450 W 131ST ST M CARMEL IN 46032-2584 rn= C)® WESTFIELD IN 46074-8267 I�Il�lllilllllll��ll�llllllllll�l�l�l��llll�lllill�lllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 681445763001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 231148 TONER,REPLACE HP EA 1 1 0 41.310 41.31 OD49AM 231148 0 0 0 0 0 m 0 m 0 0 0 SUB-TOTAL 41.31 DELIVERY 0.00 SALES TAX 11W1 0.00 All amounts are based on USD currency TOTAL 41.31 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 # 133434 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 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 68144569700 01-6200-06 e $421.03 is t 14 7 534�co So�Ft L[1.31 44 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201, 6814456970( $421.03 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 0 ir on 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 682914474001 49.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-13 Net 30 15-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL ° WATER DEPT 1 CIVIC SQ o® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0= S oo= CARMEL IN 46032-1938 o LI��LIL,IL...,II��I�L�LI�LLI��L�L�IIL��IICJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 if 601 682914474001 12-NOV-13 13-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 412836 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 49.490 49.49 920-002553 412836 r m N 0 0 0 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 or damage must be reported within 5 days after delivery. Mom. I ORIGINAL INVOICE 10001 co)k f f ice 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 682342515001 337.93 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL _® CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4 a® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn= S °o® CARMEL IN 46032-1938 o I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1682342515001 08-NOV-13 11-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 534849 CABIN ET,STRG,4SHLF,ADJST, EA 1 1 0 337.930 337.93 DA42361872-09 534849 0 0 N 0 O O O SUB-TOTAL 337.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 337.93 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 OfficePO,B Depot,Inc 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 681100098002 19.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a 0 CITY OF CARMEL CITY OF CARMEL UTILITIES c) CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ 0— W MAIN ST FL 2 M CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-1938 LI�tJ�II��IL��IL��LI��IJJILLJI�LJII��II�IJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1601 681100098002 31-OCT-13 04-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP j COST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM it/ DESCRIPTION/ U t��O QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d R D SHP B/O PRICE PRICE 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 19.790 19.79 910-002974 282127 0 0 0 0 0 0 m 0 m 0 0 0 SUB-TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 AM Office Depot,Inc OfficjQ 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 680664662001 764.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01-NOV-13 Net 30 01-DEC-13 BILL T0: SHIP TO: 0 ATTN: ACCTS PAYABLE —_ CITY OF CARMEL UTILITIES 8 CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ o� 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0 °ooh CARMEL IN 46032-1938 ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 680664662001 29-OCT-13 01-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP I COST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 349432 CHAIRMAT,MEDPILE,STD LIP,4 EA 9 9 0 84.990 764.91 V4553LMP 349432 Ct e�� 0° y1 0 0 �6 0 0 SUB-TOTAL 764.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 764.91 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 w thin 5 days after delivery. ORIGINAL INVOICE 10001 an APO ice 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 681440372001 243.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ITY OF CARMEL TY: ACCTS PAYABLE C CITY OF CARMEL UTILITIES m CI — C3 CITY IF CARMEL WATER DEPT 1 CIVIC SQ o® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn 00® CARMEL IN 46032-1938 C) I�I��I�Il��liluull�nl�lnl�l�l�llll�l��l��llluuull�l�l�l ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 681440372001 04-NOV-13 05-NOV-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 B/O PRICE PRICE 368097 CABINET,5-SHELF,36X18X72,B EA 1 1 0 243.200 243.20 SD7000-09 368097 5 w 5 0 0 m 0 0 SUB-TOTAL 243.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 243.20 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. CREDIT MEMO 10001 iceOffice 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 681246660001 -30.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-13 08-NOV-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL UTILITIES m CITY OF CARMEL ° CITY IF CARMEL WATER DEPT C? 0 1 CIVIC SQ o 30 W MAIN ST FL 2 M CARMEL IN 46032-2584 rn= °oo°= CARMEL IN 46032-1938 IJIILILJLIII�IL��I�LJJILIJ��LJ��III�II��IILIJII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 1681246660001 01-NOV-13 08-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE MF Miscellaneous Credit EA -1 -1 0 30.000 -30.00 Department:WATER DEPARTMENT This credit of-$30.00 relates to invoice 680688792001. 0 0 0 0 0 m 0 m 0 0 0 SUB-TOTAL -30.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -30.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER # 136911 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 1 j Board members PO# I # ACCT# AMOUNT Audit Trail Code (q/.�0) 68144037200'01-7200-07 $79.95; 6t 17L16iwool 6so6bgb2oo a•-gq 6 8 I Db x091002 . c�►,?2mo,o8 ``t � 123LI1,5(5C0( Ig17 400 I o o.o$ 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 6814403720( $79.96 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 < /4-7//? Date Officer ORIGINAL INVOICE 10001 O pot,Inc 0ffice ,-ff'z-D-- 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 682914474001 49.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES m CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ o 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= °oo® CARMEL IN 46032-1938 ACCOUNT NUMBER 1PURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1601 1682914474001 12-NOV-13 13-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 601 CATALOG ITEM #/ TDESCIIPTION/CUSY QTY QTY UNIT EXTENDED MANUF CODE TOMER ITEM # ORD SHP B/0 PRICE PRICE 412836 KEYBOARD/MOUSE,WRLS,MK EA 1 1 0 49.490 49.49 920-002553 412836 m 0 ` o 0 N m O O O 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 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 682914474001 13-NOV-13 49.49 9 (� FLO 000399402 6829144740012 00000004949 1 6 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000920-000901 00017/00018 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 682342515001 337.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES m CI = o CITY IF CARMEL WATER DEPT N 1 CIVIC S4 0® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 m= °o® CARMEL IN 46032-1938 o I�lullilullnnllln�l�lulllll�l�lnlul��lllnnullll�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 682342515001 08-NOV-13 11-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 534849 CABINET,STRG,4SHLF,ADJST, EA 1 1 0 337.930 337.93 DA42361872-09 534849 W 0 0 0 N m 0 0 0 SUB-TOTAL 337.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 337.93 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 682342515001 11-NOV-13 337.93 FLO 000399402 6823425150017 00000033793 1 3 Please OFFICE DEPOT Please return this stub NA,ilh your payment to Send Your PO Box 633211 ensure pronlpi credit to your account. Check t0: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Win DEMO AL. 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 681100098002 19.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL C? CITY IF CARMEL WATER DEPT 1 CIVIC SQ 0— 30 W MAIN ST FL 2 CARMEL IN 46032-2584 00® CARMEL IN 46032-1938 o LL J�II��IIl�IIIIL��IIL,LLI�LII�II�L�I11��ll�Il�Ll�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 1681100098002 31-OCT-13 04-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 19.790 19.79 910-002974 282127 0 m 0 0 0 m 0 m 0 0 0 SUB-TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1939 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 681100098002 04-NOV-13 19.79 �r FLO 000399402 L811000980023 00000001979 1 5 Please OFFICE DEPOT Please return this stub\%'ills jour pay111el11 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 Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIENOOT 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 I PAGE NUMBER _ 680664662001 764.91 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 UTILITIES in CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT 0 1 CIVIC SQ o® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0® CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 601 680664662001 29-OCT-13 01-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i ILISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 349432 CHAIRMAT,MEDPILE,STD LIP,4 EA 9 9 0 84.990 764.91 V4553LMP 349432 ` r �Y o �y- 0 0 SUB-TOTAL 764.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 764.91 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 A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 680664662001 01-NOV-13 764.91 FLO 000399402 6806646620017 00000076491 1 1 Please OFFICE DEPOT Please return this stab with vour payment to Send Your PO Box 633211 ensure prompt credit to vour account. Check to. Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nnn4n4-nnn4n6 0001 R/no028 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 681440372001 243.20 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC S4 0® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 = °oo® CARMEL IN 46032-1938 1lI��I�11��11L��11�1�I�I��I�I�1�I�IL�I��I��II1L��II�iLILI ACCOUNT NUMBER_ IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED.DATE 86102185 1 601 1681440372001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QT QTY Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 368097 CABINET,5-SHELF,36X18X72,B EA 1 1 0 243.200 243.20 SD7000-09 368097 `I� 1 0 0 m 0 0 0 0 SUB-TOTAL 243.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 243.20 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. ® DETACH HERE AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 681440372001 05-NOV-13 243.20 FLO 000399402 6814403720012 00000024320 1 4 Please OFFICE D E POT Please returri this stub with Your payment to Send Your PO Box 633211 ciistire prortipt credit to your account. Cheek to, Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000909-000906 00023/00028 CREDIT MEMO 10001 ff is fffic 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 681246660001 -30.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08-NOV-13 08-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES C? CITY IF CARMEL WATER DEPT 1 CIVIC S4 0® 30 W MAIN ST FL 2 °' CARMEL IN 46032-2584 rn= °o® CARMEL IN 46032-1938 o lil�ilillilllinnllu�l�lnl�l�l�l�lninlulllnnnll�lilil ACCOUNT NUMBER IPUR CHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 681246660001 01-NOV-13 08-1\10V-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTRIOMER ITEM # ORD SHP B/0 PRICE PRICE MF Miscellaneous Credit EA -1 -1 0 30.000 -30.00 Department:WATER DEPARTMENT This credit of-$30.00 relates to invoice 680688792001. 0 m 0 0 0 d> 0 m 0 0 0 SUB-TOTAL -30.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -30.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions- Shortage 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 681246660001 08-NOV-13 -30.00 **DO NOT PAY** FLO 000399402 6812466600014 00000003000 0 7 Please OFFICE DEPOT Please return this stub Aiith},our payiiient to Send)'our PQ Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. nnnono nnnona nnm�rnnma VOUCHER # 133454 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 C 'sz-°off 68144037200101-6200-07 $133.25 c P ed��6�I xY6b6 coo 0066461,00 OOZ00.0-7 *i� Od.o16 q.q o, 6�1lGo(7°ISo02 p(,62 0*4447'I001 0 .62000t 2 75> Voucher Total sj33-25 Cost distribution ledger classification if claim paid under vehicle highway fund � �1�.55 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 11/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/201: 6814403720( $133.25 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 Date Officer ORIGINAL INVOICE 10001 winceOffice 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 682914415001 10.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-NOV-13 Net 30 15-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT N 1 CIVIC SQ o® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 C) CARMEL IN 46032-1938 0 I�IIII�II��IIuuIIIn�I�I�IIIIII�I�Inlnlnllllllnlll�I�I�i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 601 682914415001 12-NOV-13 13-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # OR[ SHP B/0 PRICE PRICE 441367 DESKPAD,MTH,AAG,22X17,BLK EA 2 2 0 5.370 10.74 SK32GO014 441367 b 0 0 0 0 0 N m 0 0 0 SUB-TOTAL 10.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.74 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. VOUCHER # 136923 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 68291441500 01-720H-08 $10.74 Voucher Total $10.74 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 11/22/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/22/201: 6829144150( $10.74 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 i f li L ll's Date Officer ORIGINAL INVOICE 10001 Orrice 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 681510833001 122.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP T0: 0 ATTN: ACCTS PAYABLE 00 CITY OF CARMEL —_ CITY OF CARMEL °g CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ 0° 1 CIVIC SQ CS CARMEL IN 46032-2584 S 000 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 160 681510833001 04-NOV-13 05-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY— QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 533400 STENO,70CT.,GREGG RULE, DZ 2 2 0 9.600 19.20 99475 533400 408144 HOLDER,BUSCRD,RING,BK EA 2 2 0 11.410 22.82 ROL66451 408144 930339 REFILL,F/R65361-C1,BINDER PK 2 2 0 2.510 5.02 N20120129 930339 998252 FOLDER,LTR,DBL,I1PT,1/3,BL BX 2 2 0 13.280 26.56 2-153LBE 998252 277294 TAPE,LABELER,BLK ON EA 2 2 0 3.570 7.14 M231 277294 m 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 42.100 42.10 m OC9011 940593 0 a 0 SUB-TOTAL 122.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.84 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $122.84 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1160 681510833001 42-302.00 $122.84 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 Monda�b, December 02, 2013 Mayor 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)) 11/05/13 681510833001 $122.84 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 u,Ow4,f f Office Depot,Inc iceP0 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 1629639940 63.49 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07-NOV-13 Net 30 08-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE ®_ CITY OF CARMEL 81 CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o® 1 CIVIC SQ CARMEL IN 46032-2584 rn= o CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 116—o 1629639940 07-NOV-13 07-NOV-13 BILLING IF ACCOUNT MANAGERIRELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 1 IB 1 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:07-NOV-13 Location:0534 Register:001 Trans#:02032 200437 CALENDAR,WALL,36X24,PIC,R EA 1 1 0 10.200 10.20 14070 Department:MAYORS OFFICE 260812 PEN,FRIXION,LT,NEON3PK PK 1 1 0 4.590 4.59 46507 Department:MAYORS OFFICE 399107 PLANNER,W/M,AAG,8X11,DOT EA 1 1 0 19.990 19.99 986-905-14 0 Department:MAYORS OFFICE o 630524 BINDR ULTRADUTY 1"DR C EA 2 2 0 7.990 15.98 m 0 W866-14-519PP o 0 0 Department:MAYORS OFFICE 630524 Coupon Discount EA 2 2 0 -1.990 -3.98 W866-14-519PP Department:MAYORS OFFICE 143197 COVER,DOCUMENT,6CT,NAVY PK 3 3 0 5.570 16.71 45332 Department:MAYORS OFFICE CONTINUED ON NEXT PAGE... 000909-000906 00006/00028 ORIGINAL INVOICE 10001 0ffice ,Office Depot,Inc O-0X630813 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 1629639940 63.49 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 0� 1 CIVIC SQ 0o CARMEL IN 46032-2584 0® 0 0® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1629639940 07-NOV-13 07-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE. 0 0 rn 0 0 0 0 0 0 0 0 0 SUB-TOTAL 63.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEEPOT 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 682225596001 43.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-NOV-13 Net 30 15-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ° OFFICE OF THE MAYOR N 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032-2584 _ °o® CARMEL IN 46032-2584 0 LLJJLLII��LJILLLLILLLLLLLLILJLLIIILLLLLJI�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDE R DATE ISHIPPED DATE 86102185 1 160 682225596001 07-NOV-13 11-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 721970 BINDER,WJ,PRM,LRR,VW,0.5', EA 6 6 0 7.290 43.74 W87923PP 721970 0 0 0 0 0 0 rr rn 0 0 0 SUB-TOTAL 43.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.74 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $107.23 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 1629639940 42-302.00 $63.49 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1203 682225596001 42-302.00 $43.74 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 02, 2013 Director, Co /munity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/07/13 1629639940 $63.49 11/11/13 682225596001 $43.74 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 20 Clerk-Treasurer