The URL can be used to link to this page

227064 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $1,580.37 CINCINNATI CH 45263-3211 CHECK NUMBER: 227064 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1631507598 -12 . 49 OTHER EXPENSES 651 5023990 1631507598 -7 . 50 OTHER EXPENSES 601 5023990 1632791763 46 . 05 OTHER EXPENSES 1203 4230200 1634255851 32 . 61 OFFICE SUPPLIES 1205 4230200 16345374785 49 . 93 OFFICE SUPPLIES 601 5023990 682341264001 -152 . 00 OTHER EXPENSES 651 5023990 682341264001 -91 . 20 OTHER EXPENSES 1192 4230200 683395103001 211 . 16 OFFICE SUPPLIES 601 5023990 683838690001 170 . 88 OTHER EXPENSES 651 5023990 683838690001 102 . 54 OTHER EXPENSES 601 5023990 683838790001 72 . 59 OTHER EXPENSES 1205 4230200 684290761001 72 . 59 OFFICE SUPPLIES 1205 4230200 684294950001 28 . 80 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,580.37 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 227064 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 684295082001 25 . 98 OFFICE SUPPLIES 601 5023990 687220548001 249 . 93 OTHER EXPENSES 601 5023990 687220647001 29 .40 OTHER EXPENSES 1110 4230200 687270971001 69 . 90 OFFICE SUPPLIES 1110 4239099 687270971001 23 . 88 OTHER MISCELLANOUS 1110 4239099 687271048001 47 . 37 OTHER MISCELLANOUS 209 4230200 687605702001 609 . 95 OFFICE SUPPLIES 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 1634255851 32.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-NOV-13 Net 30 29-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 1 CIVIC SQ "2 CARMEL IN 46032-2584 o v CARMEL IN 46032-2584 ILILLIL IILLIILLLL LIILL LILIL LILILI1111 LL ILL ILLII IL LLL1111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 160 1634255851 25-NOV-13 25-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IB 160 CATALOG ITEM d/ DESCRIPTION/ QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date:25-NOV-13 Location:0534 Register:001 Trans#:05365 526124 CALENDAR,WA LL,36X24,BAR/ EA 1 1 0 21.990 21.99 14608 Department:MAYORS OFFICE 503317 TISSUE,FACIAL,KLEENEX,FLA PK 1 1 0 3.890 3.89 24181-50 Department:MAYORS OFFICE 306458 NOTE BOO K,WRLS,OR,4X4,5X5 EA 1 1 0 0.940 0.94 HPS-306458 Department:MAYORS OFFICE o C 821808 WIPES,DISINFECTANT,CLORO EA 1 1 0 5.790 5.79 0 15949 V 0 0 Department:MAYORS OFFICE SUB-TOTAL 32.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.61 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 ui thin 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $32.61 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 1634255851 I 42-302.00 I $32.61 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, December 08, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/25/13 1634255851 $32.61 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 Mice Office Depot,Inc OPO,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 687270971001 93.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-13 Net 30 22-DEC-13 BILL T0: SHIP T0: m TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT m CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0) 3 CIVIC SQ 0 CARMEL IN 46032-2584 m= 00= CARMEL IN 46032-2584 0 I�I��I�Il��ll�nullu�l�lnl�l�l�l�lnl��i�llllun��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 687270971001 19-NOV-13 20-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 734082 SAN ITIZER,OD,ORIGINAL,80Z EA 12 12 0 1.990 23.88 865 734082 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 8510010D 348037 m N 01 O O O O 0 O O O SUB-TOTAL 93.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 93.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ice 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 687271048001 47.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT rn CI o CITY IF CARMEL POLICE DEPT o 1 CIVIC SQ N® 3 CIVIC SQ 'CO) CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-2584 IJIII�III�ILIIIIIIIIILLJJJJJI�I��I��IIllllllJllLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 687271048001 19-NOV-13 20-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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 292512 SCRUBS,ROUGH EA 3 3 0 15.790 47.37 ITW42272EA 292512 N m O O O 0 N O O O SUB-TOTAL 47.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.37 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $141.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 687271048001 42-390.99 $47.37 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 687270971001 42-390.99 $23.88 materials or services itemized thereon for 1110 687270971001 42-302.00 $69.90 which charge is made were ordered and received except Friday, December 06, 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)) 11/20/13 687271048001 scrubs $47.37 11/20/13 687270971001 sanitizer $23.88 11/20/13 687270971001 paper $69.90 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 nice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®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 1632791763 46.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC Sa C'— 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn g o® CARMEL IN 46032-1938 LI��LILJLLL�LILLJLILLLILILLLJLLLLIIL��IIJ�LI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1632791763 19-NOV-13 19-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER_ 39940 1 IB 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY — UNIT — EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625436 Date: 19-NOV-13 Location:0534 Register:001 Trans#:04237 852982 DESKPAD,MNTH,22X17,1C,OD, EA 2 2 0 1.260 2.52 ODUS-1301-007 Department:WATER DEPARTMENT 137783 APPOINTMENT EA 1 1 0 27.690 27.69 702030514 Department:WATER DEPARTMENT 438433 PLAN NER,WKLY,DM,7X9,BLK EA 2 2 0 7.920 15.84 G5900014 m N Department:WATER DEPARTMENT o 0 0 0 0 SUB-TOTAL 46.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.05 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 687220647001 29.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES m CITY OF CARMEL CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 CA W 131ST ST Co. CARMEL IN 46032-2584 rn 8 0 WESTFIELD IN 46074-8267 LI��I�III�III��I�ILIJ�IIII�LLLL�L�L�IIL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 687220647001 19-NOV-13 21-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KERRI LOVEALL 648 CATALOG ITEM f!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 552250 9 x 12 2-Mil Reclosable CA 1 1 0 29.400 29.40 PB67250 D 552250 m N O O O O O 0 O O O SUB-TOTAL 29.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 uruceOffice 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 687220548001 249.93 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 20-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES ° 8 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC SQ N= 3450 W 131ST ST 0 CARMEL IN 46032-2584 _ °g o= WESTFIELD IN 46074-8267 �- U ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 687220548001 19-NOV-13 20-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 308353 CLIP,PPR,#1,NSKD,OD,IOPK PK 1 1 0 1.330 1.33 10002 308353 949236 SHELF,EXPORECYC LEDGE ST 3 3 0 2.520 7.56 1781785 949236 307512 ERASER,DRY ERASE,EXPO EA 3 3 0 1.200 3.60 81505 307512 991992 CLIPBOARD,LTR,9X12-1/2 EA 12 12 0 1.200 14.40 83140 991992 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 m 851001 OD 348037 0 0 965232 TAPE,CORRECTION,OD,12PK PK 1 1 0 6.610 6.61 RTP-002191 965232 0 0 717204 BOARD,MAR KER,ALUM-FRAM EA 2 2 0 18.060 36.12 0 KK0266 717204 314559 FOLDER,HNG,LTR,1/5CUT,25B BX 2 2 0 9.210 18.42 64060 314559 128844 HIGH LIGHTER,1 2PK,YELLOVV DZ 1 1 0 2.090 2.09 HY1066-YL 128844 437254 PLAN NER,MTH,APPT,AAG,7X9, EA 1 1 0 6.830 6.83 701200514 437254 242785 CLIP,MAGN ET,BULLDOG,LG,3 PK 3 3 0 1.420 4.26 AV-MGCL 242785 203349 MAR KER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 288517 PEN,Z-GRIP,BP,RTRCT,MED,D DZ 2 2 0 2.410 4.82 22210D 288517 369571 POST-IT FLAGS,SM,140 CT,4C PK 1 1 0 2.450 2.45 683-4 369571 841533 STAMP,SCANNED,RED EA 1 1 0 2.650 2.65 034211 841533 841542 STAMP,EMAILED,RED EA 1 1 0 2.650 2.65 034212 841542 944943 STAMP,COMPLETED,BLUE EA 1 1 0 2.650 2.65 035562 944943 CONTINUED ON NEXT PAGE... 000868-000929 00010/00012 ORIGINAL INVOICE 10001 orr:LcePO 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 687220548001 249.93 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 20-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES ° CITY OF CARMEL DISTRIBUTION/COLLECTIONS C? CITY IF CARMEL 10 1 CIVIC SQ C' 3450 W 131ST ST CY)o CARMEL IN 46032-2584 °o� WESTFIELD IN 46074-8267 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER ORD19-ER DATE SHIPPED DATE 86102185 648 687220548001 NOV-13 20-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 725854 PENCIL,12 CT,USA GOLD EA 1 1 0 1.530 1.53 41209BA-48 725854 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 2 2 0 7.730 15.46 99401 305466 437459 PAPER,COMPUTER,CBLS,3PT, CA 1 1 0 41.010 41.01 OD-437459CA 437459 m 0 0 0 0 co m 0 0 0 SUB-TOTAL 249.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 249.93 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. VOUCHER # 133531 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 1632791763 01-6200-06 $46.05 C7 a9,C4,L�70o �' Voucher Total 3a 5,3C --- 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 12/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/5/2013 1632791763 $46.05 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 unice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 FOR CUSTOMER SERVICE ORDER LEMS(888) S 253 3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 683838790001 72.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-13 Net 30 22-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES n 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0= 0 00® CARMEL IN 46032-1938 o LI��LIIII III��I�IL��LI��l�l�l�l lL�I��II�III��JIJJJ ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 168383879 0001 15-NOV-13 20-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP I COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 72.590 72.59 S6740556 212752 �v N m O O O O O SUB-TOTAL 72.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.59 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 Mice Offe Depot,Inc OPOIBOX 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 683838690001 273.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-NOV-13 Net 30 22-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES °0 CITY IF CARMEL WATER DEPT 1 CIVIC S4 N® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 601 683838690001 15-NOV-13 18-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 975384 CARTRIDGE,LASER,HP EA 1 1 0 184.640 184.64 Q5942X 975384 852847 DESKPAD,M,17 3/410 7/8,01D EA 4 4 0 1.470 5.88 ODUS-1301-008 852847 775660 CLEANER,DE EA 1 1 0 3.720 3.72 1752229 775660 665596 SIGN,EMPLOYEES ONLY,2X8 EA 1 1 0 1.340 1.34 830 665596 271501 PAPER,PRM CHOICE RM 1 1 0 7.940 7.94 m HPU1132 271501 m O O 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 0 851001 OD 348037 0 0 0 SUB-TOTAL 273.42 \�� \ DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 273.42 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 Ar f 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 682341264001 -243.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-NOV-13 18-NOV-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES m o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 2 CARMEL IN 46032-2584 rn= B °o® CARMEL IN 46032-1938 o I�I��I�il��ll�nnllnlllllll�lllllllllll�l�llll��nnll�lll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1601 1682341264001 08-NOV-13 18-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 368097 CABINET,5-SHELF,36X18X72,6 EA -1 -1 0 243.200 -243.20 SD7000-09 368097 This credit of-$243.20 relates to invoice 681440372001. "l� N 0 O O O 5 a� Co 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 Office Depot,Inc Of f ice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS �s 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 1631507598 -19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-13 14-NOV-13 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES °g CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ o� 9609 RIVER RD ° CARMEL IN 46032-2584 rn= o® INDIANAPOLIS IN 46280-1921 I�I��I�Il�lll�l��ll��illlll�l�l�l�l�lilll��lll��llllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 651 1631507598 14-NOV-13 14-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625427 Date: 14-NOV-13 Location:0534 Register:001 Trans#:03246 828450 CABLE,ADAPTER,USB TO PS2 EA -1 -1 0 19.990 -19.99 26836 Department:UTILITES This credit of-$19.99 relates to invoice 1626849210. m 0 0 0 0 N O O O O SUB-TOTAL -19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -19.99 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 # 133548 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 05. 36 68383879000 01-6200-07 4aa-2& C�38556g000 o �.bZ00. C kr'�� I 51507599' 5 I � � 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 12/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2013 6838387900( $27.23 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 OffiXr.. ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Mwe DEPO 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 683838790001 72.59 __ Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY Of CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 0)® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 CARMEL IN 46032-1938 I�LJ�II��II��JL��LI��I,I�LI�I��I�LIL�III��II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 683838790001 15-NOV-13 20-N0V-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/1 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 72.590 72.59 S6740556 212752 \!J O O r O M O Co O O O SUB-TOTAL 72.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.59 To return suppties, please repack in originat 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. Pt ease do not return furniture or machines until you catt 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 683838790001 20-NOV-13 72.59 FLO 000399402 6838387900019 00000007259 1 8 Please OFFICE DEPOT Please return this stub with jour payment to Send Your PO Box 633211 ensure prompt credit to your account. Clieckto: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000868-000929 00009/00012 ORIGINAL INVOICE 10001 Office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 683838690001 273.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL a CITY IF CARMEL WATER DEPT co 1 CIVIC SQ 30 W MAIN ST FL 2 CARMEL IN 46032-2584 0) °oo® CARMEL IN 46032-1938 IIIIIIIIII kill III 1II1„11l��l�l�l�l�l��l��l��llt��ll�l,l,l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE _SHIPPED DATE 86102185 601 683838690001 15-NOV-13 18-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP 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 975384 CARTRIDGE,LASER,HP EA 1 1 0 184.640 184.64 Q5942X 975384 852847 DESKPAD,M,17 3/4x10 7/8,OD EA 4 4 0 1.470 5.88 ODUS-1301-008 852847 775660 CLEANER,DE EA 1 1 0 3.720 3.72 1752229 775660 665596 SIGN,EMPLOYEES ONLY,2X8 EA 1 1 0 1.340 1.34 830 665596 271501 PAPER,PRM CHOICE RM 1 1 0 7.940 7.94 m HPU1132 271501 m 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 851001 OD 348037 0 0 0 SUB-TOTAL 273.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 273.42 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 683838690001 18-NOV-13 273.42 FLO 000399402 6838386900010 00000027342 1 6 Please OFFICE DEPOT Please return this stub with jour pa)711ent 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. 000868-000929 00008/00012 CREDIT MEMO 10001 Office Office Depot,Inc POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 682341264001 -243.20 Pacle 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-NOV-13 18-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ N® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0® CARMEL IN 46032-1938 I�I��ILII�LII��LII��I�I�LILt�I�I�I��I��I�LIII�L��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 682341264001 O8-NOV-13 18-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I 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 368097 CABIN ET,5-SHELF,36X18X72,B EA -1 -1 0 243.200 -243.20 SD7000-09 368097 This credit of-$243.20 relates to invoice 681440372001. N O u� ° 1 \ . a G o 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 prob Lem 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 682341264001 18-NOV-13 -243.20 **DO NOT PAY" FLO 000399402 6823412640012 00000024320 0 3 Please OFFICE DEPOT Please return this stub with Four 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. 000868-000929 00007/00012 CREDIT MEMO 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 1631507598 -19.99 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14-NOV-13 14-NOV-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL/UTILITIES CITY OF CARMEL = °g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 3® 9609 RIVER RD o CARMEL IN 46032-2584 6 0® INDIANAPOLIS IN 46280-1921 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _ SHIPPED DATE 86102185 651 1631507598 14-NOV-13 14-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 1B 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITj_____' EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625427 Date: 14-NOV-13 Location:0534 Register:001 Trans#:03246 828450 CABLE,ADAPTER,USB TO PS2 EA -1 -1 0 19.990 -19.99 26836 Department:UTILITIES This credit of-$19.99 relates to invoice 1626849210. 0 0 0 0 N D) O O O SUB-TOTAL -19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -19.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED 1 DATE AMOUNT CITY OF CARMEL 39940 1631507598 14-NOV-13 -19.99 **DO NOT PAY** FLO 000399402 0016315075982 00000001999 0 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 Check to: Cincinnati OH 45263-3211 ensure prompt credit to your account. Please DO NOT staple or fold. Thank You. 000920-000901 00018/00018 VOUCHER # 136987 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 68383879000 101-7200-07 $27.23 C-W'1� I,2O) cl'CO 1� �15D� 5 �jS 750 6gvooC) , .72d),07 li I � 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 CARMIEL 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 12/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2013 6838387900( $27.23 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 J Date O f 6• r ORIGINAL INVOICE 10001 f ace 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 683395103001 211.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-NOV-13 Net 30 22-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C m CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032-2584 rn S °o CARMEL IN 46032-2584 o I�Inl�ll��ll�n��ll�ul�l��l�l�l�l�l��ll�lnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 683395103001 14-NOV-13 18-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 LISA STEWART 1 1192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 357543 KEYBOARD/MSE,WRLS,CMFT EA 4 4 0 52.790 211.16 CSD-00001 357543 m N 0 O O O O O O SUB-TOTAL 211.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 211.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $211.16 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 683395103001 I 42-302.00 I $211.16 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,PecelberM, 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)) 11/18/13 683395103001 $211.16 t 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 f f ic� Office Depot,Inc 0 POBOX630813 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 �J FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 1634537785 49.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-NOV-13 Net 30 29-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION ry 1 CIVIC SQ 1 CIVIC SQ V CARMEL IN 46032-2584 °o= CARMEL IN 46032-2584 o I�I��LILJI��I�III��ItJ��LLLI�I�J��I�IIIL��II�LLI ACCOUNT NUMBER _ PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1634537785 26-NOV-13 26-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 113 195 CATALOG ITEM #/ DESCRIPTION/ U/7 QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625267 Date:26-NOV-13 Location:0534 Register:001 Trans#:05504 544862 BINDR ULTRA DUTY 2"DR C EA 1 1 0 10.990 10.99 W86620PP3 Department:DEPT OF ADMINISTRATION 213076 Stationery,Paint Holly,100 PK 6 6 0 6.490 38.94 74319 Department: DEPT OF ADMINISTRATION D Q � DEC 0 9 2013 N M O O By SUB-TOTAL 49.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 49.93 ` 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 • Office Depot,Inc witice 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:59-26639542_ INVOICE NUMBER AMOUNT DUE PAGE NUMBER �— 684295082001 25.98 Pa e 1 of 1 Z INVOICE DATE TERMS PAYMENT DUE 26-NOV-13 Net 30 29-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL °g CITY IF CARMEL _® DEPT OF ADMINISTRATION N 1 CIVIC SQ 1 CIVIC SID. `° CARMEL IN 46032-2584 °o® CARMEL IN 46032-2584 o I�I��LIIIIII��II��II�I��I�IJJ�LILII��III��IJLLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 684295082001 25-NOV-13 26-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 941271 SELF-ADHESIVE CABLE TIE EA 1 1 0 12.990 12.99 K90229 941271 941271 SELF-ADHESIVE CABLE TIE EA 1 1 0 12.990 12.99 K90229 941271 D ULL 09 2613 N 0 0 BY SUB-TOTAL 25.98 DELIVERY 0.00 SALES TAX 0.0 All amounts are based on USD currency TOTAL 25.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 • Office Depot,Inc or3mce 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 �ZJ 684294950001 28.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-NOV-13 Net 30 29-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL _® CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ 1 CIVIC SQ V CARMEL IN 46032-2584 °o® CARMEL IN 46032-2584 o r OUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 02185 195 684294950001 25-NOV-13 27-NOV-13 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 40 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 813710 1 OPK I OIN HOOK& LOOP CABL EA 3 3 0 6.950 20.85 S7172930 813710 827277 Steren Self-Locking Cable EA 1 1 0 7.950 7.95 S7465614 827277 D 0 bLL 0 9 2653 0 0 BY SUB-TOTAL 28.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.80 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 o replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 AORV& am ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 3�2— INVOICE NUMBER AMOUNT DUE PAGE NUMBER 684290761001 72.59 Page 1 of 1 J INVOICE DATE TERMS PAYMENT DUE 27-NOV-13 Net 30 29-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ M CARMEL IN 46032-2584 S oo® CARMEL IN 46032-2584 o ILILLILIInIILLnLIILnILILLILILILI�IuIuILLIIILLLLLLIILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 684290761001 25-NOV-13 27-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 72.590 72.59 S6740556 212752 D z b L 0 9 2613 co 1 N M O O By SUB-TOTAL 72.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.59 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 r 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $177.30 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 16345374785 42-302.00 $49.93 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1205 684295082001 42-302.00 $25.98 materials or services itemized thereon for 1205 684294950001 42-302.00 $28.80 which charge is made were ordered and 1205 684290761001 42-302.00 $72.59 received except Monday, December 09, 2013 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/26/13 16345374785 $49.93 11/26/13 684295082001 $25.98 11/27/13 684294950001 $28.80 11/27/13 684290761001 $72.59 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 f f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 687605702001 609.95 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22-NOV-13 Net 30 22-DEC-13 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 C'® 1 CIVIC SQ CARMEL IN 46032-2584 �_ 0= CARMEL IN 46032-2584 o lilnlillullnnillnililiil�lilil�liiliiliillliniiillilil�l ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 687605702001 21-NOV-13 22-NOV-13 BILLING ID I ACCOUNT MANAGER RELEASE JORDERED BY ICOST CENTER 39940 JELAINE BASS 1 180 CATALOG ITEM #/ DESCRIPTION/ —— — ——� U/M QTY CITY CITY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 6 0 77.040 462.24 3R2047 275474 488441 PEN,UNIBALL,GEL DZ 1 1 0 15.060 15.06 65871 488441 333036 KLEENEX,FACIAL PK 2 2 0 8.840 17.68 21005-40 333036 677178 ORGANIZER,VERT,8 EA 1 1 0 10.920 10.92 O D8BLA 677178 438883 CALENDAR,MTH,3MTH,AAG,12 EA 1 1 0 6.730 6.73 PM112814 438883 m 0 0 438946 CALENDAR,MTH,3MTH,AAG,24 EA 2 2 0 6.630 13.26 co PM142814 438946 0 0 187408 BOOK,PHONE EA 2 2 0 5.760 11.52 0 SC1187D 187408 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 8.540 8.54 E92S16F4T 210142 332013 MOISTENER,ENVELOPE EA 5 5 0 1.110 5.55 46065 332013 478263 FOLDER,FILE,LTR,1/3,FSTNR, BX 2 2 0 14.880 29.76 2K2-153LK-1&3 14837 397964 CALENDAR,WKLY,WBASE,AA EA 1 1 0 28.690 28.69 SW70OX0014 397964 CONTINUED ON NEXT PAGE... 000868-000999 nnnnzmnn I l) ORIGINAL INVOICE 10001 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �_P® CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 687605702001 609.95 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22-NOV-13 Net 30 22-DEC-13 BILL T0: SHIP T0: o ATTN. ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL DEPT OF LAW q CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0� CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 687605702001 21-NOV-13 22-NOV-13 BILLING IDJACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE m N 0 O O O 0 O O O SUB-TOTAL 609.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 609.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/4/13 Office supplies per the attached invoice: No. 687605702001 $609.95 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER O. WARRANT NO. ALLOWED 20 OffiGe [Depot, IRG. IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $609.95 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 209 687605702001 $609.95 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 20 L3 Sig I (rILt Cost distribution ledger classification if T tle claim paid motor vehicle highway fund