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HomeMy WebLinkAbout227802 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,302.23 CARMEL, INDIANA 46032 PO BOX 633211 �, .�. CINCINNATI OH 45263.3211 CHECK NUMBER: 227802 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4230200 31591 1638393491 159 . 98 CHAIRS 2201 4230200 1640563063 53 . 98 OFFICE SUPPLIES 1160 4230200 1640951503 22 . 35 OFFICE SUPPLIES 1160 4230200 1640981247 16 . 62 OFFICE SUPPLIES 2200 4230200 685366588001 53 . 59 OFFICE SUPPLIES 2200 4230200 685366658001 4 . 29 OFFICE SUPPLIES 1115 4230200 685366674001 99 . 99 OFFICE SUPPLIES 601 5023990 685413745001 26 . 39 OTHER EXPENSES 651 5023990 685424165001 116 . 84 OTHER EXPENSES 601 5023990 68552619001 5 . 77 OTHER EXPENSES 651 5023990 68552619001 3 . 47 OTHER EXPENSES 601 5023990 685564288001 172 . 19 OTHER EXPENSES 651 5023990 685564288001 172 . 18 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,302.23 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 227802 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 688280334001 151 . 84 REPAIR PARTS 651 5023990 688704872001 882 . 34 OTHER EXPENSES 651 5023990 688704873001 209 . 99 OTHER EXPENSES 651 5023990 688704874001 23 . 96 OTHER EXPENSES 1160 R4230200 31591 689076138001 75 . 68 CHAIRS 1203 R4230200 31591 689076138001 439 . 37 CHAIRS 601 5023990 689113680001 7 . 48 OTHER EXPENSES 651 5023990 689113680001 7 . 48 OTHER EXPENSES 601 5023990 689335277001 1 . 70 OTHER EXPENSES 651 5023990 689335277001 1 . 70 OTHER EXPENSES 1160 R4230200 31591 68939167001 149 . 88 CHAIRS 601 5023990 689404601001 124 . 98 OTHER EXPENSES 651 5023990 689404601001 75 . 00 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC s CARMEL, INDIANA 46032 CHECK AMOUNT: $3,302.23�Iz. PO BOX 633211 CINCINNATI CH 45263-3211 CHECK NUMBER: 227802 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4230200 689410387001 2 . 73 OFFICE SUPPLIES 1202 4230200 689410436001 11 .49 OFFICE SUPPLIES 1115 4238900 689410437001 39 . 99 OTHER MAINT SUPPLIES 1202 4230200 689410438001 28 . 99 OFFICE SUPPLIES 601 5023990 689491954001 99 . 99 OTHER EXPENSES 651 5023990 689491954001 60 . 00 OTHER EXPENSES ORIGINAL INVOICE 10001 Ar r ce PO B Depot,Inc P0 BOX THANKS FOR YOUR ORDER —DEPOTCINCINNATI 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 688280334001 151.84 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL .No CITY OF CARMEL q CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N� 2 CIVIC SQ o CARMEL IN 46032-2584 0_ g o= CARMEL IN 46032-2584 IJLLI�II��II����JI���I�LLLLllllll�l��l��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID iORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1688280334001 10-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1120 ' CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 878270 TONER,HP CE505A,BLACK EA 2 2 0 75.920 151.84 CE505A 878270 m N O O O r 0 O O O SUB-TOTAL 151.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.84 Toreturn 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. �WA�RAN NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 0jj,=b $151.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 688280334001 I 42-370.00 I $151.84 I 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 JAN 6 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 688280334001 $151.84 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 B f 1Ce PODepot,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 1638393491 159.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE _ 86102185 1 160, 11638393491 10-DEC-13 10-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date: 10-DEC-13 Location:0534 Register:001 Trans#:08419 817765 CHAI R,ALVY,TASK,BLACK EA 2 2 0 79.990 159.98 C109B01 Department:MAYORS OFFICE N W O O O M O O O SUB-TOTAL 159.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.98 Toreturn 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. VRIVIINIML IIVVVII_,C '10o01 Mice Office Depot,Inc t0PO BOX 630813 THANKS FOR YOUR ORDER E�®� 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 689076138001 515.05 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ CO 1 CIVIC SQ CARMEL IN 46032-2584 m= g® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 160 689076138001 15-DEC-13 17-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ 7tDESCPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTRIOMER ITEM # ORD SHP B/0 PRICE PRICE 940593 PAPE R,MULTIPURP,OD,CASE, CA 5 5 0 42.100 210.50 OC9011 940593 940643 PAPER,COPY,11x17,20#,5/CA, CA 1 1 0 42.950 42.95 1170950D(CTN) 940643 158310 BOOK,MESSAGE,PHONE,CBLS EA 3 3 0 1.860 5.58 SC11840D 158310 676057 Envelope,Tyvek,1Ox15x2,Hvy CT 1 1 0 155.490 155.49 R4450 676057 432479 NOTES,POST-IT,POP-UP,SS,12 PK 1 1 0 10.290 10.29 DS330-SSVA 432479 N S 655155 NOTE,POST-IT,POP-UP,SS,1OP PK 1 1 0 8.330 8.33 R330-1OSSAN 655155 363418 TAPE,PCKNG,48MMX PK 1 1 0 10.090 10.09 3850-3 363418 752922 PAD,PERF,5x8,RLD,OD,I2PK,W PK 3 3 0 8.240 24.72 95073 752922 369589 TAPE,CORRECTION,MONO PK 2 2 0 5.300 10.60 68679 369589 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 10 10 0 2.900 29.00 9106 869901 181594 PEN,BALL PT,MEDILIM,STICK,B DZ 5 5 0 1.500 7.50 33311 181594 I CONTINUED ON NEXT PAGE... 00081 7-000829 00011/00022 UMIL7104ML. IINVLJIL.0 10001 Mice OPO 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 689076138001 515.05 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ry ATTN: ACCTS PAYABLE CITY OF CARMEL `° CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ �® 1 CIVIC SQ CARMEL IN 46032-2584 0® 0® CARMEL IN 46032-2584 .000UNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 6102185 160 689076138001 15-DEC-13 17-DEC-13 TILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 9940 1 1 SHARON KIBBE 160 ATALOG ITEM #/ DESCRIPTION/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE rn rr 0 Qm g SUB-TOTAL 515.05 DELIVERY 0.00 �e SALES TAX 0.00 All amounts are based on USD currency TOTAL 515.05 'o 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 .placement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .r damage must be reported within 5 days after delivery. A ® DETACH HERE ® CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATEAMOUNT AMOU ED CITY OF CARMEL 39940 689076138001 17-DEC-13 515.05 FLO 000399402 6890761380011 00000051505 1 5 'lease OFFICE DEPOT Please return this stub with your payment to -end Your PO Box 633211 ensure prompt credit to your account. :heck to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000817-000829 00012/00022 VOUCHER NO. WARRANT N'O. ALLOWED 20 Office Depot, Inc. IN SUM OF $ f P. O. Box 633211 Cincinnati, OH 45263-3211 f $599.35 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 31591 1638393491 42-302.00 $159.98 Prior Year bill(s) is (are) true and correct and that the 31591 6890761380042-302.00 $439.37 materials or services itemized thereon for which charge is made were ordered and received except Friday,January 03, 2014 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)) 12/10/13 1638393491 $159.98 12/17/13 689076138001 $439.37 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 POB 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 1640981247 16.62 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 0) 1 CIVIC SQ o CARMEL IN 46032-2584 co— g o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 1640981247 18-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 B 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Note:SPC 80105625356 Date:18-DEC-13 Location:0534 Register:001 Trans#:00532 754381 BADGE NAME,IJ,160CT,WHITE PK 2 2 0 8.310 16.62 8395 Department:MAYORS OFFICE m Co N O O n co O O O SUB-TOTAL 16.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.62 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 0ffice0ot,DepInc ,-ff­-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 1640951503 22.35 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL co CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ C14 CIVIC SQ o CARMEL IN 46032-2584 c_ g o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 11640951503 18-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 IB 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE Note:SPC 80105625356 Date: 18-DEC-13 Location:0534 Register:001 Trans#:00330 945261 BADGE,NAME,LASER,PLAI N,W BX 1 1 0 22.350 22.35 5395 Department:MAYORS OFFICE m N 0 O O O n opt O SUB-TOTAL 22.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.35 Toreturn 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 Ox xice 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 689391670001 149.88 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL N= 1 CIVIC SQ 1 CIVIC SQ co— oCARMEL IN 46032-2584 0= 0 0� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1160 689391670001 17-DEC-13 19-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 ISHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE m N 0 O O O r 10 O O O SUB-TOTAL 149.88_ DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.88 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. Ptease do not return furniture or machines until you call us first for instructions. Shortage 0r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Af"�IffiC e 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 689391670001 149.88 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF•CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 0) 1 CIVIC SQ o CARMEL IN 46032-2584 0_ g o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1689391670001 17-DEC-13 19-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 SHARON KIBBE 1160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 632468 BINDR HEAVY DUTY 3"RR C P EA 2 2 0 10.990 21.98 W363-49-267PP1 632468 631298 BINDR HEAVY DUTY 2"RR C P EA 4 4 0 8.490 33.96 W363-44-267PP1 631298 588634 PEN,FRIXION,CLICK,ERAS,7PK PK 1 1 0 6.800 6.80 31472 588634 588553 PEN,FRIXION,CLICK,ERAS,3PK PK 2 2 0 3.060 6.12 31467 588553 203352 NOTE,POST-IT,SS,4X6,ULTRA, PK 1 1 0 5.160 5.16 m 660-3SSUC 203352 0 0 217299 NOTES,LINED,4x6,3PK,NEON PK 1 1 0 5.040 5.04 q 660-3AN 217299 g 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 1 1 0 42.100 42.10 OC9011 940593 729624 BINDER,OVERLAY,CLEAR,2",W EA 4 4 0 3.590 14.36 W362-44W PPP 729624 493841 BINDER,OVERLAY,CLEAR,2",B EA 4 4 0 3.590 14.36 W362-44BV 493841 CONTINUED ON NEXT PAGE... 000817-000829 00013/00022 UMIVIIVNL IIVVUII_,C 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 689076138001 515.05 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL --- CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL 1 CIVIC SQ N® 1 CIVIC SQ $ CARMEL IN 46032-2584 g® CARMEL IN 46032-2584 .000UNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE :6102185 160 689076138001 15-DEC-13 17-DEC-13 TILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 9940 1 1 ISHARON KIBBE 1 160 ATALOG ITEM q/ DESCRIPTION/ LT /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q AX ORD SHP B/0 PRICE PRICE rn N Q n opt O SUB-TOTAL 515.05 DELIVERY 0.00 �e SALES TAX 0.00 All amounts are based on USD currency TOTAL 515.05 o return supplies, please repack 1n original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or eplacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage .r damage must be reported within 5 days after delivery. DETACH HERE ® ` `. u . CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE ` DATE AMOUNT AMO UE#6ED CITY OF CARMEL 39940 689076138001 17-DEC-13 515.05 FLO 000399402 689 , 076138DD11 00000051505 1 5 'lease OFFICE DEPOT Please return this stub with your payment to end Your Po Box 633211 ensure prompt credit to your account. 'heck to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. 000817-000829 00012/00022 VRIVIItl/1L IItlVVIIrC 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 PAEER 689076138001 515.05 INVOICE DATE TERMS PAUE17-DEC-13 Net 30 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ °'® 1 CIVIC SQ 8 CARMEL IN 46032-2584 0 8 g® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 160 1689076138001 15-DEC-13 17-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SHARON KIBBE 160 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,OD,CASE, CA 5 5 0 42.100 210.50 OC9011 940593 940643 PAPER,COPY,11x17,20#,5/CA, CA 1 1 0 42.950 42.95 1170950D(CTN) 940643 158310 BOOK,MESSAGE,PHONE,CBLS EA 3 3 0 1.860 5.58 SC11840D 158310 676057 Envelope,Tyvek,10x15x2,Hvy CT 1 1 0 155.490 155.49 R4450 676057 432479 NOTES,POST-IT,POP-UP,SS,12 PK 1 1 0 10.290 10.29 DS330-SSVA 432479 N 8 655155 NOTE,POST-IT,POP-UP,SS,1OP PK 1 1 0 8.330 8.33 R330-I OSSAN 655155 363418 TAPE,PCKNG,48MMX PK 1 1 0 10.090 10.09 3850-3 363418 752922 PAD,PERF,5x8,RLD,OD,I2PK,W PK 3 3 0 8.240 24.72 95073 752922 369589 TAPE,CORRECTION,MONO PK 2 2 0 5.300 10.60 68679 369589 869901 ENVELOPE,LTR,O/D,10/PK,CLR PK 10 10 0 2.900 29.00 9106 869901 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 5 5 0 1.500 7.50 33311 181594 CONTINUED ON NEXT PAGE... 000817-000829 00011/00022 VOUCHER NO. WARRANT;NO. ALLOWED 20 Office Depot, Inc. IN SUM OF $ P. O. Box 633211 Cincinnati, OH 45263-3211 $264.53 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 31591 689076138001 42-302.00 $75.68 Prior Year bill(s) is (are)true and correct and that the 1160 1640951503 42-302.00 $22.35 Prior Year materials or services itemized thereon for 1160 1640981247 42-302.00 $16.62 which charge is made were ordered and Prior Year 31591 68939167001 2-302.00 $149.88 received except Friday, January 03, 2014 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)) 12/17/13 689076138001 $75.68 12/18/13 1640951503 $22.35 12/18/13 1640981247 $16.62 12/19/13 68939167001 $149.88 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 on Ar0 ice Once 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 1640563063 53.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-DEC-13 Net 30 19-JAN-14 BILL T0: SHIP TO: a, ATTN: ACCTS PAYABLE STREET DEPT co CITY OF CARMEL g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ °'� CARMEL IN 46032-8727 o CARMEL IN 46032-2584 o e o III�ILIL�II�I��JL��IJ.JJt1�LL�I�J��III����IIJIJJJ ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 13400WEST131STSTRE 1 1640563063 17-DEC-13 17-DEC-13 BILLING ID ACCOUNT MANAGER RELEASEORDERED BY I DESKTOP ICOST CENTER 39940 1B1 1 1201 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/0 PRICE PRICE Note:SPC 80105625418 Date: 17-DEC-13 Location:0534 Register:001 Trans#:00077 449948 BOX,FSFL,RCY,3PK,STRNG/BT PK 2 2 0 26.990 53.98 0070406 Department:STREET DEPT m N 0 O O O n m O 0 0 SUB-TOTAL 53.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.98 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 0r 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 $53.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 1640563063 I 42-302.001 $53.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except / l Y Tuesd�,a , 2013 St$ �t'nfflh i rier 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)) 12/17/13 1640563063 $53.98 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 odr 0 Office Depot,Inc race.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 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 685424165001 116.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: w ATTN: ACCTS PAYABLE HOUSEHOLD HAZARDOUS WASTE m CITY OF CARMEL o CITY IF CARMEL 901 N RANGELINE RD 10 1 CIVIC SQ m� CARMEL IN 46032-1361 o CARMEL IN 46032-2584 0_ $ o e Ill�ll�lll�ll�uull��lillnlll�lllll�llnll IIILI�IIIIIILIJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 jHHLD HZRD WASTE 685424165001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE jORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 573306 TOWELS,BOUNTY,15 CS, PK 4 4 0 29.210 116.84 28842 573306 Co 10 10 8 0 r m Co 0 0 0 SUB-TOTAL 116.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.84 To return supplies, please repack in original box and insertour 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 # 137078 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 68542416500 01-720H-08 $116.84 Voucher Total $116.84 Cost distribution ledger classification if claim paid under vehicle highway fund G�.0I 3 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 6854241650( $116.84 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 APUL No jr 40 nce Office Depot,Inc PO, O 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 685413745001 26.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL ®_ CITY OF CARMEL/UTILITIES 00 CITY IF CARMEL DISTRIBUTION/COLLECTIONS 1 CIVIC S4 m 3450 W 131ST ST o CARMEL IN 46032-2584 g o� WESTFIELD IN 46074-8267 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1 648 1685413745001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY __] DESKTOP ICOST CENTER 39940 1 KERRI LOVEALL 648 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 342886 MOUSE,WRLS,LASER,M525,BL EA 1 1 0 26.390 26.39 910-002696 342886 0 0 0 0 0 m �a SUB-TOTAL 26.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. . i VOUCHER # 133669 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 I Board members Z i PO# INV# ACCT# AMOUNT Audit Trail Code i 68541374500 01-6200-06 $26.39 i ^I Voucher Total $26.39 r Cost distribution ledger classification if claim paid under vehicle highway fund poi 3 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 12/27/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201: 6854137450( $26.39 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 �ngr ce 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 689410387001 2.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE cc CITY OF CARMEL CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 4 1 CIVIC SQ CARMEL IN 46032-2584 00 00'® 31 1ST AVE NW 0 o_ CARMEL IN 46032-1715 IIIIJJLIIIIIIIIILIIIILILLIJtJ�tJ�tJ�tJII������II�I�LI ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 689410387001 17-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 190114 ENVELOPE,LFT N PK 1 1 0 2.730 2.73 76100 190114 m 0 0 0 0 10 0 0 0 SUB-TOTAL 2.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.73 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 ��®� 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 689410436001 11.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ C-4 1ST AVE NW o CARMEL IN 46032-2584to 8 0CARMEL IN 46032-1715 Ill�lllllllllllllllllllllllllllllllll��illl��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 689410436001 17-DEC-13 19-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 439036 CALENDAR,MT,ERS,AAG,24X3 EA 1 1 0 10:230 10.23 PM2102814 439036 838479 NOTEBOOK,POLY,ASSTD,4X5. EA 2 2 0 0.630 1.26 DVT-024 838479 m N 0 O O O r O O O SUB-TOTAL 11.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.49 Toreturn 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ��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 689410438001 28.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL co 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 N� 31 1ST AVE NW o CARMEL IN 46032-2584 m 0 0- CARMEL IN 46032-1715 Illllllllllllllll�ll��llllllllllllllil�illllllll����llll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 689410438001 17-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 952537 PEN,GEL,LIQUID,RT,DZ,BLACK DZ 1 1 0 28.990 28.99 BLN77-A 952537 m N Co O O O n 0 O O O SUB-TOTAL 28.99 DELIVERY 0.00 SALES TAX. 0.00 All amounts are based on USD currency TOTAL 28.99 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. WARRANTyNO.. yJ ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263 $43.21 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1202 689410438001 42-302.00 $28.99 Prior Year bill(s) is (are)true and correct and that the 1202 689410387001 42-302.00 $2.73 Prior Year materials or services itemized thereon for 1202 689410436001 42-302.00 $11.49 which charge is made were ordered and received except Tuesday, December 31, 2013 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)) 12/18/13 689410438001 $28.99 12/18/13 689410387001 $2.73 12/19/13 689410436001 $11.49 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 mace 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 688704872001 882.34 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT M 1 CIVIC S4 N� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 _ o= INDIANAPOLIS IN 46280-2935 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 IS13819 651 688704872001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 1651 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 685257 TONER,LJCE320A,BLACK EA 2 2 0 69.990 139.98 CE320A CE320A 685266 TONER,LJ CE321A,CYAN EA 2 2 0 67.990 135.98 CE321 A CE321 A 685329 TON ER,LJCE323A,MAGENTA EA 2 2 0 67.990 135.98 CE323A CE323A 685302 TONER,LJCE322A,YELLOW EA 2 2 0 67.990 135.98 CE322A CE322A 347125 TONER,HP 85A,DUAL PK 1 1 0 110.580 110.58 CE285D 347125 0 0 940593 PAPER,MULTIPURP,OD,CASE, CA 2 2 0 42.100 84.20 0 OC9011 940593 0 0 345652 PAPER,COPY,8.5X11,500SH,P1 RM 1 1 0 4.990 4.99 3RO5859 3R11052 841777 DESKPAD,MNTH,FORAY,22X17 EA 10 10 0 2.380 23.80 ODU S-1301-009 841777 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 2 2 0 3.940 7.88 10005 308114 825190 CLIP,BINDER,MED,1.251N,144 PK 1 1 0 4.530 4.53 RTP-001948-HD-087-07 825190 709014 PAD,QUAD,8.5X11,4SQ/IN,15# PK 1 1 0 10.740 10.74 99522 709014 644937 WALLMATE,DRYER,WRT EA 1 1 0 10.880 10.88 AW601028 644937 209344 DVD+R,SPINDLE,MEMOREX,10 PK 2 2 0 38.410 76.82 32025621 209344 CONTINUED ON NEXT PAGE... 000831-000926 nnn17mmo ORIGINAL INVOICE 10001 Ar B Orrice PO 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 688704872001 882.34 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL WASTE WATER TREATMENT o CITY IF CARMEL 1 CIVIC SQ 9609 HAZEL DELL PKWY CARMEL IN 46032-2584 CD 0® INDIANAPOLIS IN 46280-2935 CD ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S13819 651 688704872001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BLAINIE MALLABER 651 CATALOG ITEM tl/ DESCRIPTION/ U/M aTYQTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE N corn 0 0 0 M 0 0 0 SUB-TOTAL 882.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 882.34 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 coLLec t. 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 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 688704873001 209.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL m g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 g o= INDIANAPOLIS IN 46280-2935 LI��LII�JI�����II��J�LILLLIJ�J�J��III�����JLLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 513819 651 1688704873001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BLAINIE MALLABER 1651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 252803 ALL-IN-ONE,LASERJET,M127F EA 1 1 0 209.990 209.99 CZ181A#BGJ 252803 N m O O O O O O SUB-TOTAL 209.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 209.99 Toreturn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar Ar 0 oince PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER P®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 688704874001 23.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL m CITY OF CARMEL o CITY IF CARMEL a WASTE WATER TREATMENT 1 CIVIC SQ clOv� 9609 HAZEL DELL PKWY o CARMEL IN 46032-2584 rn 0 0_ INDIANAPOLIS IN 46280-2935 Illlllllllllilllllllllllllllllllllllllllllllllllllllllllllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 513819 651 688704874001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BLAINIE MALLABER 1 651 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 498584 MARKER,DRY ERASE,FINE ST 4 4 0 5.990 23.96 SAN86074 498584 0) 0 0 0 0 n Co 0 0 0 SUB-TOTAL 23.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.96 To return supplies, please repack in original box and insert our packing list, or copy of thisinvoice. Please note problem so re 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 reportedwithin5 days after delivery. VOUCHER # 137126 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 68870487200 01-7202-05 $882.34 439'70y81300 o I-'7ao0q-os 9oy.9 9 6397o4�7yuo ill �.aq 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201, 6887048720( $882.34 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 l Z Z Date Officer ORIGINAL INVOICE 10001 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 685366588001 53.59 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL T0: SHIP TO: 0 ATTN: ACCTS PAYABLE —_ CITY OF CARMEL o CITY OF CARMEL — g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 0,� 1 CIVIC SQ o CARMEL IN 46032-2584 m 0 S� CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185, 1200 685366588001 03-DEC-13 04-DEC-13 BILLING TD ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 343954 BATTERY,CALCULATORNVAT EA 4 4 0 1.080 4.32 A76BP 343954 508450 SPOON,PLASTIC,100CT,WHIT PK 2 2 0 2.700 5.40 3585490686 508450 508359 PLATE,COATED,9",120PK PK 1 1 0 4.050 4.05 P225AW-G 508359 849072 TISSUE,FACIAL,ANTI-VIRAL,K EA 2 2 0 3.290 6.58 25836 849072 321750 SWEETENER,NO BX 1 1 0 6.590 6.59 20002 321750 co 0 0 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 7.730 7.73 99401 305466 o 0 172777 CLEAN ER,DISHWSH,DAWN,38 EA 1 1 0 4.930 4.93 0 45112EA 172777 172784 FILE,PKT,5PK,LTR,5.25",AST PK 2 2 0 6.120 12.24 1534GSS-AZ 172784 477072 WALLET,CHECK,EXP,13-PKT EA 1 1 0 1.750 1.75 9112 477072 CONTINUED ON NEXT PAGE... 000887-000888 00010/00015 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 685366588001 53.59 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: 2o ATTN. ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL $ CITY IF CARMEL ENGINEERING DEPT o 1 CIVIC SQ Co® 1 CIVIC SQ oCARMEL IN 46032-2584 0 0 0CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1685366588001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 1 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/O PRICE PRICE m m m 0 0 0 n m m 0 0 0 SUB-TOTAL 53.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.59 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 hv%ffic Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS rDIPPOT45263-0813 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 685366658001 4.29 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT W 1 CIVIC SQ C® 1 CIVIC SQ o CARMEL IN 46032-2584 0= o� CARMEL IN 46032-2584 o I��LII��IL���JI��JJ�JJ�I�LI��L�L�IIL�����II�LIJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBERORDER DATE ISHIPPED DATE 86102185 200 1685366,55,9001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA SCOTT 1200 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 597305 CLEAN ER,COFFEE,AUTO,DIP-1 EA 1 1 0 4.290 4.29 RAC36320 597305 0 0 0 r co 0 O O O SUB-TOTAL 4.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.29 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. r Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. POB 633211 Terms Cincinnati OH 45263-3211 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 12/4/2013 685366588 office supplies $ 53.59 12/4/2013 685366658 office supplies $ 4.29 Total $ 57.88 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Office Depot ALLOWED 20 POB 633211 IN SUM OF $ Cincinnati OH 45263-3211 $ 57.88 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 685366588 2200-4230200 $ 53.59 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 685366658 2200-4230200 $ 4.29 which charge is made were ordered and received except 1/21/1929 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ic Office Depot,Inc (03"d fa PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 689410437001 39.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ °'® 31 1ST AVE NW o CARMEL IN 46032-2584 00 g o® CARMEL IN 46032-1715 I�I��I�II��Illlllllil�lllllll�lllll�l��l��l�llllllllllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER I ORDER DATE ISHIPPED DATE 86102185 1 115 689410437001 17-DEC-13 17-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 JANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 910282 Total Training for Microso EA 1 1 0 39.990 39.99 SL5SVCZZXCEP4JC 910282 m N O O O r m O O O SUB-TOTAL 39.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.99 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 OinceAN Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER In 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 685366674001 99.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: co ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 o- 31 1ST AVE NW o CARMEL IN 46032-2584 m= 0= CARMEL IN 46032-1715 o LLILII��II����JI��JIIIIIILIJJ�J��LJIL�����II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 685366674001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 1 1 0 99.990 99.99 VOYAGER LEGEND 360317 Co Co 0 0 C. 0 n m 0 0 8 SUB-TOTAL 99.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.99 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. WARRAANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263 $139.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 689410437001 42-390.02 $39.99 Prior Year bill(s) is (are) true and correct and that the 31634 685366674001 42-302.00 $99.99 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 31, 2013 Directo 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)) 12/04/13 685366674001 $99.99 12/17/13 689410437001 $39.99 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE 10001 AIIIIIIII10II, 9P • O(f ice Depot,Inc %jincePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 685564288001 344.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-13 Net 30 05-JAN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ 00 m® 30 W MAIN ST FL 2 oD CARMEL IN 46032-2584 ao 0 0® CARMEL IN 46032-1938 o I�I��I�Il��ll�u��llu�lllnili�ill�l�llulullllnnlll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1601 1685564288001 04-DEC-13 05-DEC-13 BILLING iD ACCOUNT MANAGER RELEASE 11 ORDERED BY JDESKTOP ICOST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM #/ 7t DESCRIPTION/ 0M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 441889 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 13.830 13.83 35419-14 441889 852982 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 1.260 1.26 ODUS-1301-007 852982 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 851001 OD 348037 302406 PAD,PERF,DBDKT.8.5X11.75,C PK 1 1 0 19.220 19.22 63376 302406 919831 PAD,PERF,RECY,5X8,CAN,LGL, DZ 1 1 0 7.840 7.84 74840 919831 0 0 866370 TONER,CE251A,HP,CYAN EA 1 1 0 238.710 238.71 q CE251 A CE251 A 0 0 999261 Trays,Dsk,Stk,Lgl,Sd-Ld,2p PK 4 4 0 7.140 28.56 65275 999261 SUB-TOTAL ^ `r_ 344.37 DELIVERY �N (� n \� 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 344.37 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. ORIGINAL INVOICE 10001 Apiks uniceOffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 688552619001 9.24 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL UTILITIES S CITY IF CARMEL — WATER DEPT 1 CIVIC SQ N 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0 0= CARMEL IN 46032-1938 i1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 688552619001 11-DEC-13 12-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDJEDDMANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRI612011 LABEL,ADDR,OD,LSR,3000CT, PK 2 2 0 4.620 9 505-0004-0004 612011 �\� m Y` O O (1 m O O O SUB-TOTAL 9.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.24 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 oon Are Office Depot,Inc ince PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 689404601001 199.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 °O= g o® CARMEL IN 46032-1938 I�I��Illl��lll��lllil�lllllll�l�l�llll�llllllllllllll�llll�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IESK 86102185 601 89404601001 17-DEC-13 18-DEC-13 BILLING IDACCOUNT MANAGERRELEASE ORDERED BY TOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 2 2 0 99.990 199.98 VOYAGER LEGEND 360317 \n l W 14J N o 0 m /^ o / o SUB-TOTAL 199.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.98 Toreturn 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 anan 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 689113680001 14.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ °'® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co g o= CARMEL IN 46032-1938 LL�IIIL�II�I�IJL�ILI��IJJ�I�I��I��I��IIL�I���IIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 689113680001 16-DEC-1318-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE­777ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 535704 POUCH,LAMINATING,LETTER PK 1 1 0 7.820 7.82 535704ODB 535704 999261 Trays,Dsk,Stk,Lgl,Sd-Ld,2p PK 1 1 0 7.140 7.14 65275 999261 N W O O R I ro 0 0 0 SUB-TOTAL 14.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.96 Toreturn 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 f f 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 689335277001 3.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ C14 W MAIN ST FL 2 o CARMEL IN 46032-2584 00- p g = CARMEL IN 46032-1938 Ilil�lllil�ll�����llll�l�l��l�l�l�l�l��l��ll�lllllllllllll�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1601 689335277001 17-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESK' OP COST CENTER 39940 1 ILISA KEMPA 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 440233 REFILL,DLY,APPT,TBD,AAG,3X EA 1 1 0 3.400 3.40 E717T5014 440233 1 0 O O n m 0 0 0 SUB-TOTAL 3.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.40 Tore turn supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 03r3ace 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 689491954001 159.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-13 1 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ N= 30 W MAIN ST FL 2 CARMEL IN 46032-2584 co 0= CARMEL IN 46032-1938 o I.LtJJII�II�IIIIILI�LIIJILIJJIJIJ�tJIL�����ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 689491944001 18-DEC-13 19-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 585757 CALCULATOR,PRINTING,QS-2 EA 1 1 0 159.990 159.99 OS2760H 585757 W �0 m N O O O n 0 0 O 0 SUB-TOTAL 159.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.99 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 # 137079 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 (11-.$ 68556428800 01-7200-08 $V-9-1+4 08 5s261Qoo 00700,07 3. `I7. 6bg491 Q5400 l o l ?zoo o7 60.00 6 W0401001 01.7ZOO.o-7 75'00 ' Voucher Total --$ 29-i Cost distribution ledger classification if claim paid under vehicle highway fund 10 �/� 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 6855642880( $129.14 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 3 ORIGINAL INVOICE 10001 fficePO Office Depot,Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US IEPO FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 688552619001 9.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: ID ATTN: ACCTS PAYABLE CITY OF CARMEL UTILITIES in CITY OF CARMEL 8 CITY IF CARMEL WATER DEPT M 1 CIVIC SQ N® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 rn= g o® CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 601 688552619001 11-DEC-13 12-DEC-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 q ORD SHP B/0 PRICE PRICE 612011 LABEL,ADDR,OD,LSR,3000CT, PK 2 2 0 4.620 9.24 505-0004-0004 612011 m O O M 0 O O O SUB-TOTAL 9.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.24 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 688552619001 12-DEC-13 9.24 /} FLO 000399402 6885526190010 00000000924 1 1 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. ORIGINAL INVOICE 10001 0fficeo,-ff­- Depot,Inc BOX630813 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 685564288001 344.37 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES 0 CITY IF CARMEL WATER DEPT W 1 CIVIC SQ o® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0® S S® CARMEL IN 46032-1938 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1601 1685564288001 04-DEC-13 05-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 441889 REFILL,2PPD,JANSTART,5.5X8 EA 1 1 0 13.830 13.83 35419-14 441889 852982 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 1.260 1.26 ODUS-1301-007 852982 348037 PAPER,COPY,OD,CASE,10-RE CA 1 1 0 34.950 34.95 851001 OD 348037 302406 PAD,PERF,DBDKT.8.5X11.75,C PK 1 1 0 19.220 19.22 63376 302406 919831 PAD,PERF,RECY,5X8,CAN,LGL, DZ 1 1 0 7.840 7.84 74840 919831 0 0 0 866370 TONER,CE251A,HP,CYAN EA 1 1 0 238.710 238.71 CE251A CE251A o 0 999261 Trays,Dsk,Stk,Lg1,Sd-Ld,2p PK 4 4 0 7.140 28.56 0 65275 999261 SUB-TOTAL L 344.37 DELIVERY (l 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 344.37 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 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 j 39940 685564288001 05-DEC-13 344.37 _3 I. FLO 000399402 6855642880018 00000034437 1 9 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. ORIGINAL INVOICE 10001 Of Office Depot,Inc POBOX630813 THANKS FOR YOUR ORDER f ice 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:59-266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 689404601001 199.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE ® CITY OF CARMEL UTILITIES NO CITY OF CARMEL 00 CITY IF CARMEL WATER DEPT 1 CIVIC SQ N® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 CO g 0= CARMEL IN 46032-1938 I�Illllll��lll��llll���l�l��l�lll�l�l��ll�l��lll����l�ll�l�l�l ACCOUNT/NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1689404601001 17-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNITT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 360317 HEADSET,BLUETOOTH,VOAY EA 2 2 0 99.990 199.98 VOYAGER LEGEND 360317 N O O O SUB-TOTAL 199.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.98 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 689404601001 18-DEC-13 199.98 (Ic� FLO 000399402 6894046010013 00000019998 1 2 Please OFFICE DEPOT Please return this stub with pour payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office Depot,Inc 00-f f ice 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 689113680001 14.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 ® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 0 0= CARMEL IN 46032-1938 I�I��I�Ill�ll����lll���l�l�ll�l�lll�l�llllllllll��ll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 689113680001 16-DEC-13' 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA KEMPA 1 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 535704 POUCH,LAMINATING,LETTER PK 1 1 0 7.820 7.82 5357040 DB 535704 999261 Trays,Dsk,Stk,Lgl,Sd-Ld,2p PK 1 1 0 7.140 7.14 65275 999261 10N O O O n 0 0 0 SUB-TOTAL 14.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLlect. Please do not return furniture or machines until you callus 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 689113680001 18-DEC-13 14.96 I / FLO 000399402 6891136800014 00000001496 1 1 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. ORIGINAL INVOICE 10001 off Office Depot,Inc we 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 689335277001 3.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE c CITY OF CARMEL ®_ CITY OF CARMEL UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4 N® 30 W MAIN ST FL 2 oCARMEL IN 46032-2584 co= S o® CARMEL IN 46032-1938 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 1689335277001 17-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 I LISA KEMPA 1601 CATALOG ITEM t!/ 7DESCRIO1ION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE TMER ITEM d ORD SHP B/0 PRICE PRICE 440233 REFILL,DLY,APPT,TBD,AAG,3X EA 1 1 0 3.400 3.40 E717T5014 440233 N ` 0 O r 0 0 0 SUB-TOTAL 3.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.40 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. ® DETACH HERE Ak CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 689335277001 18-DEC-13 3.40 FLO 000399402 6893352770012 00000000340 1 2 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. ORIGINAL INVOICE 10001 Office Office Depot,Inc oBOX630813 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:59-2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 689491954001 159.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL UTILITIES co g CITY IF CARMEL WATER DEPT 1 CIVIC SQ °'® 30 W MAIN ST FL 2 o CARMEL IN 46032-2584 co= 0= CARMEL IN 46032-1938 o LLLJLILJI����LIIL�LILL�I�LLI�I�LLLLllllll���tJl�l,lel ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1601 1689491954001 18-DEC-13 19-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 585757 CALCULATOR,PRINTING,QS-2 EA 1 1 0 159.990 159.99 QS2760H 585757 N Co O O O n O O O SUB-TOTAL 159.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.99 Toreturn 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 0 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 689491954001 19-DEC-13 159.99 IS , FLO 000399402 6894919540013 00000015999 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. nnno+�nnnonn 11nnlnlMn7l VOUCHER # 133744 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 68940460100 01-6200-07 $124.98 W1150000 000 D 1.62o0.0'r 7• y 8:, 6 $Q 3 3527700 (. -7o 69g1tq(g5q00 01.6200.07 Rq. 11 6$55 (�0o I � 5.�7, 6�ss56�2�`�00 ol. 6�D0.o��� It Voucher Total $4-24'cf8 Cost distribution ledger classification if claim paid under vehicle highway fund �rA � l'� 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 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201, 6894046010( $124.98 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