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Home My WebLink About227449 12/17/2013 Setif CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $805.70 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 227449 roH rP CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 681510944001 7 . 39 OFFICE SUPPLIES 601 5023990 684290337001 19 . 79 OTHER EXPENSES 601 5023990 684290408001 34 . 95 OTHER EXPENSES 1110 4230200 684412788001 123 . 09 OFFICE SUPPLIES 1801 4230200 684529964001 152 . 86 OFFICE SUPPLIES 1801 4230200 684530146001 4 . 17 OFFICE SUPPLIES 1801 4230200 684530147001 3 . 22 OFFICE SUPPLIES 1081 4239039 685867919001 169 . 86 GENERAL PROGRAM SUPPL 601 5023990 68779658001 145 . 19 OTHER EXPENSES 651 5023990 68779658001 145 . 18 OTHER EXPENSES ORIGINAL INVOICE 10000 Off oince PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER < DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS < 45263-0813 OR PROBLEMS. JUST CALL US � � LJ\ FOR CUSTOMER SERVICE ORDER: (888) 263-3423 _ FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER DEC 13 2013 INVOICE IDAOTE _ TERMS PAYMENT DUE 06-DEC-13 Net 30 06-JAN-14 61_BILL T0: _ SHIP TO: ATTN: ACCTS PAYABLE ` CARMEL CLAY PARKS & REC ORCHARD PARK ELEMENTARY SCHOOL g 1411 E 116TH ST ATTN JENNIFER HOLDER g CARMEL IN 46032-3455 r 10404 ORCHARD PARK DR S g 0— 0 INDIANAPOLIS IN 46280-1538 o I�Inl�llnll�nl�ll�ullllu�l�ll��n�ll�ull�ull�nlll��l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 XX-14 ORCHARD PARK 685867919001 05-DEC-13 06-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP COST CENTER 12 58Z2 DAWN KOEPPER - - CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 952804 cart,mail,150 lb capacity EA 1 1 0 169.860 169.86 FEL40912 FEL40912 ° C) ° ° ° SUB-TOTAL 169.86 DELIVERY 0.00 - - - SAL-ES TAX - — - -0.00 All amounts are based on USD currency TOTAL 169.86 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263-3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/6/13 68586791900.1 Supplies $ 169.86 I TOTAL $ 169.86 with IC 5-11-10-1.6 120_ Clerk-Treasurer RI Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263-3211 In Sum of$ $ 169.86 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-6 685867919001 4239039 $ 169.86 1 hereby certify that the attached invoice(s), or 13-Dec 2013 $ 169.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 681510944001 7.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-NOV-13 Net 30 08-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC S4 0 1 CIVIC SQ 0 CARMEL IN 46032-2584 �_ C'= CARMEL IN 46032-2584 Ill��l�ll��ll��ll��l�l��l�l�lllllllllll��lll��ll�l�l,I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 681510944001 1 04-NOV-13 05-NOV-13 BILLING f-67ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 201532 REST,SHOULDER,BK EA 1 1 0 7.390 7.39 NSN5926295 201532 0 0 0 0 0 0 0 0 0 0 0 SUB-TOTAL 7.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. . W M-111111',pas 'ny'; VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $7.39 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 681510944001 I 42-302.00 I $7.39 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 16, 2013 Director, Comm nity 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)) 11/05/13 681510944001 $7.39 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 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 684412788001 123.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-NOV-13 Net 30 29-DEC-13 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI 0 CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 3 CIVIC SQ V CARMEL IN 46032-2584 0 00= CARMEL IN 46032-2584 o ACCOUNT NUMBER _ PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102'185 110 684412788001 26-NOV-13 27-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1 1110 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 308957 CLIP,BINDER,LARGE,21N,12BX BX 4 4 0 0.990 3.96 RTP-001958-H D-087-07 308957 825190 CLIP,BINDER,MED,1.251N,144 PK 1 1 0 4.530 4.53 RTP-001948-H D-087-07 825190 420994 NOTE,OD,3"X 3",18/PK,YELL PK 2 2 0 3.400 6.80 OD-3318Y 420994 843787 NOTES,POP PK 2 2 0 14.990 29.98 OD-3312PY 843787 443296 NOTE,0D,3"XS',12PK,YELLOVV PK 2 2 0 3.960 7.92 OD-35Y 443296 0 0 348037 PAPER,COPY,OD,CASE,10-RE CA 2 2 0 34.950 69.90 851001 OD 348037 M 0 0 SUB-TOTAL 123.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 123.09 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, ,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. VOUCHER NO, WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $123.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 684412788001 I 42-302.00 I $123.09 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, December 13, 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)) 11/27/13 684412788001 office supplies $123.09 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 10000 s Office Depot,Inc �� PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS MORN DEAPOT 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___ _6_845_29964001 152.86 Pagel of 2 INVOICE DATE _ _ TERMS_ PAYMENT DUE 02-DEC-13 Net 30 02-JAN-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE --- CARMEL REDEV COMM n CARMEL REDEV COMM —_ 30 W MAIN ST STE 220 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 Co CARMEL IN 46032-1764 S o� o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 684529964001 27-NOV-13 02-DEC-13 BILLING ID JAC2COUNT MANAGER RELEASE ORDERED BY IDESKTOP - COST CENTER _ � ----.._--------- ----------=------------- 127529 MEGAN MCVICKER CATALOG ITEM M/ tDESCIPTION/R U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t1 ORD� SHP B/0 PRICE PRICE 342073 FILE,STORE,ECON,LTR,I2CT CT 1 1 0 58.060 58.06 00704 342073 304495 PAPER,COPY,11X17,20#,WHIT RM 3 3 0 7.990 23.97 1170950D(REAM) 304495 984560 WIPES,DISINFECTING,CLORO EA 1 1 0 5.490 5.49 15948 984560 326921 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.160 4.16 3511 326921 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.790 4.79 a: 35170 326901 m 0 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 9.950 9.95 21271-40 618405 0 0 0 348037 PAPER,COPY,0D,CASE,10-RE CA 1 1 0 36.120 36.12 851001 OD 348037 254089 TAPE,CORRECTION,LP PK 2 2 0 2.430 4.86 6624 254089 508485 PLATE,PRINTED,8.75',125PK PK 1 1 0 5.460 5.46 P225BP-G 508485 CONTINUED ON NEXT PAGE... 000238-001989 _ 00001/00004 ORIGINAL INVOICE 10000 f ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER C DE ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263-0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263-3423 c FOR ACCOUNT: (800) 721-6592 c FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER _ C 684529964001 152.86 Page 2 of 2 0 INVOICE DATE TERMS PAYMENT DUE_ C 02-DEC-13 Net 30 02-JAN-14 c BILL TO: SHIP TO: C a ATTN: ACCTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 30 W MAIN ST STE 220 °q 30 W MAIN ST STE 220 CARMEL IN 46032-1938 co CARMEL IN 46032-1764 O O ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 43520732 1 130WESTMAINTST 1684529964001 27-NOV-13 102-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP _1 COST CENTER 127529 IMEGAN MCVICKER CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE m rn 0 0 M N O O O SUB-TOTAL 152.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.86 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 10000 ice Ow"IfzzX630813 Depot,Inc THANKS FOR YOUR ORDER r ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS D45263-0813 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 _ 684530146001 _ _4.17_ Page 1 of 1 INVOICE DATE TERMS _ PAYMENT DUE 28-NOV-13 Net 30 02-JAN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE — C CARMEL REDEV COMM CARMEL REDEV COMM g 30 W MAIN ST STE 220 ®_ 30 W MAIN ST STE 220 N CARMEL IN 46032-1938 co CARMEL IN 46032-1764 °o o CD I�I��I�Ilnll�nnll�nl�l��lll�ln��ll�lnl�l�l��l�l��llui ACCOUNT NUMBER --I PURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 684530146001 27-NOV-13 28-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER --- ----------------------------- --------------- --- 127529 MEGAN MCVICKER CATALOG MANUF CODE #/ DECUSTOMERNITEM # U/M - ORD SHY L B/0 PRICE EXTPRICE 198436 TOWEL,ROLL,SPARKLE,WHIT RL 3 3 0 1.390 4.17 GEP2717201RL 198436 a: m a, 0 0 m M N O O O SUB-TOTAL 4.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.17 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 10000 Orrice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER C DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS C 45263-0813 C OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 C FOR ACCOUNT: (800) 721-6592 C FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER C 684530147001 3.22 Page 1 of 1 0 INVOICE DATE_ TERMS PAYMENT DUE a 02-DEC-13 Net 30 02-JAN-14 C C BILL T0: SHIP T0: C ATTN: ACCTS PAYABLE o 2 CARMEL REDEV COMM CARMEL REDEV COMM c o 30 W MAIN ST STE 220 30 W MAIN ST STE 220 o CARMEL IN 46032-1938 co CARMEL IN 46032-1764 O ° °o I�I��I�Ilnll�n��lln�l�l�nlll�lnnll�l��l�l�l��l�lu�llul ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER_(ORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 1684530147001 127-NOV-13 02-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529- 1-- - 1 1 MEGAN MCVICKER CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE 508338 NAPKIN,LUNCH,RECY PK 1 1 0 3.220 3.22 11596 508338 rn m rn 0 0 M N O O O SUB-TOTAL 3.22 DELIVERY 0.00 -- - -- - - - - SALES TAX - - 0.00 _ All amounts are based on USD currency TOTAL 3.22 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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 Purchase Order No. 2-11 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) iZ Z-13 sti E yc� �l 5up li 1521 ,?6 .11-21-1.3 (84530;4600j ,f7 11-Z-13 63f53014706i ,� ,� 1-3 u Total (�01 S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. y ALLOWED 20 IN SUM OF $ �►r,�i hrA� i , Of� x-5263---�LII ON ACCOUNT OF APPROPRIATION FOR U10i I g2_22H Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1 7� 64 Z .t 40 d )SZ: bill(s) is (are) true and correct and that the �L /) 7 materials or services itemized thereon for j L U'V504700) 2302 I 1,Z2 which charge is made were ordered and received except 2013 ,Sign r Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot,Inc Office PO BOX 630813 THANKS FOR YOUR ORDER ®� 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 684290337001 19.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27-NOV-13 Net 30 29-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES °g CITY IF CARMEL °_ DISTRIBUTION/COLLECTIONS 1 CIVIC S4 3450 W 131ST ST V CARMEL IN 46032-2584 00= WESTFIELD IN 46074-8267 0 I�Inl�ll��ll��ull��l�lnl�l�l�l�lnl��l��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 684290337001 25-NOV-13 27-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 282127 MOUSE,WIRELESS,M325,BLAC EA 1 1 0 19.790 19.79 910-002974 282127 Q d 0 0 0 10 N th O O 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 Oince Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 684290408001 34.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE- 26-NOV-1 3 Net 30 29-DEC-13 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL/UTILITIES CI CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 � 3450 W 131ST ST °2 CARMEL IN 46032-2584 0 0= WESTFIELD IN 46074-8267 C) LLJ�IL�II��III�JtJI�LI�IJt1�J��L�III��ILIJ�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISH IPPED DATE 86102185 1648 1684290408001 25-NOV-13 26-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KERRI LOVEALL 1648 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 851001 OD 348037 d Q 0 0 0 N C1 O O SUB-TOTAL 34.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.95 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 0 r damage must be reported within 5 days after delivery. VOUCHER # 133586 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 68429033700 01-6200-06 $19.79 g4 aga4og� ►� 3q.95 Voucher Total $19.79 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201, 6842903370( $19.79 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 local • Office Depot,Inc 1 e PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS rDIRPOT 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 687793658001 _ 290.37 Page 1 of 1 M INVOICE DATE TERS PAYMENT DUE 25-NOV-13 Net 30 29-DEC-13 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL S CITY IF CARMEL WATER DEPT 1 CIVIC SQL 30 W MAIN ST FL 2 V CARMEL IN 46032-2584 °oo o CARMEL IN 46032-1938 ACCOUNT NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER JOF DER DATE SHIPPED DATE 86102185 1 601 687793658001 22-NOV-13 25-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP 1COST CENTER 39940 1 LISA KEMPA 1601 CATALOG ITEM t(/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 345710 PAPER,COPY,8.5X14,500SH,BL RM 6 6 0 7.290 43.74 3R20084 345710 866545 TON ER,CE252A,HP,YELLOW EA 1 1 0 238.710 238.71 CE252A CE252A 438379 PLAN NER,WKLY,DR,7X9,BLK EA 1 1 0 7.920 7.92 G5350014 438379 Q °o °o M O SUB-TOTAL 290.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 290.37 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER # 133603 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 68779365800 01-6200-08 $145.19 i sp � , Voucher Total $145.19 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201: 6877936580( $145.19 I i i hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer ORIGINAL INVOICE 10001 Office Depot,Inc officePO 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 687793658001 290.37 Page 1 of 1 _ INVOICE DATE TERMS PAYMENT DUE- 25-NOV-13 Net 30 29-DEC-13 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT N 1 CIVIC SQ 30 W MAIN ST FL 2 "2 CARMEL IN 46032-2584 °oo® CARMEL IN 46032-1938 LL�LILJL��II��LI��LLIJt1�JllL�III��IIJJ�I ACCOUNT_NUMBER_ PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 687793658001 22-NOV-13 25-NOV-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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 345710 PAPER,COPY,8.5X14,500SH,BL RM 6 6 0 7.290 43.74 3R20084 345710 866545 TONER,CE252A,HP,YELLOW EA 1 1 0 238.710 238.71 CE252A CE252A 438379 PLAN NER,WKLY,DR,7X9,BLK EA 1 1 0 7.920 7.92 G5350014 438379 Q (� o _U o 0 N N1 O SUB-TOTAL 290.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 290.37 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. 0 DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 687793658001 25-NOV-13 290.37 FLO 000399402 6877936580013 00000029037 1 7 Please OFFICE D E PO T Please return this stub with}'our payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 001328-000444 00008/00010 VOUCHER # 137004 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 68779658001 01-7200-08 $145.18 I .x V ` 7 CA Voucher Total $145.18 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 12/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/10/201: 6877965800' $145.18 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer