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Home My WebLink About228093 1/14/2014 �. CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,361.57 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 228093 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4230200 31671 1638393499 108 . 29 OFFICE SUPPLIES 1205 R4342100 31672 1638393499 460 . 00 OFFICE SUPPLIES 1110 4230200 1638691538 59 . 98 OFFICE SUPPLIES 1201 R4464000 31656 1640951501 179 . 99 CHAIR 1205 4230200 68396309001 119 . 88 OFFICE SUPPLIES 1192 4230200 685304899001 67 . 77 OFFICE SUPPLIES 1205 R4230200 31674 685373256001 20 . 69 OFFICE SUPPLIES 1205 R4230200 31674 685376984001 713 . 93 OFFICE SUPPLIES 1205 R4230200 31674 685376985001 40 . 57 OFFICE SUPPLIES 1205 4230200 685376986001 74 . 99 OFFICE SUPPLIES 1201 R4464000 31655 685898781001 488 . 95 OFFICE SUPPLIES 1110 4230200 688328372001 112 . 80 OFFICE SUPPLIES 1110 4239099 688506987001 63 . 92 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ~_ ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,361.57 CARMEL, INDIANA 46032 PO Box 633211 CINCINNATI OH 45263-3211 CHECK NUMBER: 228093 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 688507018001 75 . 20 OFFICE SUPPLIES 1110 4239099 688507018001 23 . 88 OTHER MISCELLANOUS 1110 4230200 688699932001 27 . 30 OFFICE SUPPLIES 1110 4239099 688699932001 61 . 22 OTHER MISCELLANOUS 1192 4230200 688727017001 142 . 63 OFFICE SUPPLIES 209 R4230200 31620 688835351001 1, 597 . 82 OFFICE SUPPLIES 209 R4230200 31620 688836138001 235 . 97 OFFICE SUPPLIES 1110 4230200 689105072001 90 . 16 OFFICE SUPPLIES 1110 R4467099 31411 689657902001 559 . 93 DIGITAL RECORDER 1120 4230200 689875659001 35 . 70 OFFICE SUPPLIES ORIGINAL INVOICE 10001: Office O ffice Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER c JRP® 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 689875659001 35.70 Pae 1 of 1 0 INVOICE DATE TERMS PAYMENT DUE 23-DEC-13 Net 30 26-JAN-14 c c BILL T0: SHIP T0: c a ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL — C? CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o0 2 CIVIC SQ °0 CARMEL IN 46032-2584 _ o= CARMEL IN 46032-2584 o Itlnitllttlltnllll�nitl��l�ltltl�l��l�ll�tlll��unll�l�ltl ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1120 689875659001 20-DEC-13 23-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER _ 39940 ----- ----- -- SALLY LAFOLLETTE ------------- —'--- 120 — --- —� CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 841777 DESKPAD,MNTH,FORAY,22X17 EA 15 15 0 2.380 35.70 ODUS-1301-009 841777 r` m r_ 0 0 0 of N aD O O SUB-TOTAL 35.70 DELIVERY 0.00 -- --- — – — -- SALES TAX 0.00 - IAll amounts are based on USD currency __1 TOTAL 35.70 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery., VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 C- $35.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 689875659001 I 42-302.00 I $35.70 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 jAN 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)) 689875659001 $35.70 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer ORIGINAL INVOICE 10001 ® f ice PO Off B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283-0873 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 i685304899001 67.77 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 t BILL TO: SHIP T0: 10 ATTN: ACCTS PAYABLE.00 CITY OF CARMEL CITY OF CARMEL d — CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o= 1 CIVIC SQ ° CARMEL IN 46032-2584 Go g g= CARMEL IN 46032-2584 LLJ�II��II,ii�JI��J�I��LLI�LI�fJ��Ii�IIL��IIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA7E SHIPPED DATE 86102185 1 192 1685304899001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/T_[_7 Y QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 909713 RUBBERBAND,PCG,#117B,7",1 BX 3 3 0 4.840 14.52 21405 909713 593794 PEN,UB GELSTICK,DZ,BLACK DZ 2 2 0 4.650 9.30 69054 593794 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37001 451898 896304 HIGHLIGHTER,PKT DZ 1 1 0 4.410 4.41 27009 896304 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 0 0 445166 TUBES,MAILING,3"X36",4/PK PK 2 2 0 2.320 4.64 37002-OD 445166 o O 0 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 11.860 23.72 21271-40 618405 SUB-TOTAL 67.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.77 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar ice ArOffice 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 688727017001 142.63 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ 00 CARMEL IN 46032-2584 0 CARMEL IN 46032-2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 688727017001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE N m 0 0 0 M 0 O O O SUB-TOTAL 142.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 142.63 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rept:cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ir f f ice PO B Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI 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 688727017001 142.63 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL ®_ CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 rn= S o® CARMEL IN 46032-2584 o I�I��I�Il��ll�nnlln�l�l��l�l�l�l�lnlnlnlll��u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 688727017001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTYQTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 1 1 0 18.610 18.61 E91SBP36H 344352 481227 Advil,50/2 Tablet Dosag BX 1 1 0 27.270 27.27 15000 481227 458554 FINGERTIP PK 1 1 0 2.720 2.72 10132 458554 564070 TYLENOL,EXTRA-STRENGTH,5 BX 1 1 0 11.440 11.44 44910 564070 168423 FOLDER,PPR,2PKT,1OPK,ASTD PK 1 1 0 1.050 1.05 OD168423 168423 n 0 0 489461 TAPE,MGC,SCTH,3/4"X1000",1 PK 2 2 0 13.760 27.52 q 81OP10K 489461 0 0 655266 PEN,RETRACTABLE,SOFTFEE DZ 1 1 0 7.490 7.49 c' SCSM11-BLK 655266 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 1 1 0 4.690 4.69 BK91PC12A 120675 984560 WIPES,DISINFECTING,CLORO EA 2 2 0 6.340 12.68 15948 984560 203174 HIGHLIGHTER,MAJ DZ 1 1 0 4.410 4.41 25025 203174 203141 MARKER,MEDIUM,MAJOR DZ 1 1 0 4.410 4.41 25009 203141 257391 MARKER,MED,MAJOR DZ 1 1 0 4.410 4.41 25006 257391 593794 PEN,UB GELSTICK,DZ,BLACK DZ 1 1 0 4.650 4.65 69054 593794 974032 PAPER,COPY,OD,11X17,104BR RM 3 3 0 3.760 11.28 8439230DRM 974032 CONTINUED ON NEXT PAGE... 000831-000926 00010/00020 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $210.40 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 685304899001 42-302.00 $67.77 Prior Year bill(s) is (are) true and correct and that the 1192 688727017001 42-302.00 $142.63 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 09, 2014 r Dirc r ( Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/04/13 685304899001 $67.77 12/13/13 688727017001 $142.63 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 ice Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER �®� CWC-0813 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 685631298001 69.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05-DEC-13 Net 30 05-JAN-14 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE ®_ CARMEL POLICE DEPARTMENT m CITY OF CARMEL $ CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o® 3 CIVIC SQ aD CARMEL IN 46032-2584 co= $ S= CARMEL IN 46032-2584 I�I��I�Il��ll��lll��l�l��l�l�l�l�l��ll�l��lll��l�llllll�lll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1685631298001 04-DEC-13 05-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 348045 PAPE R,COPY,OD,CASE,LEGAL CA 1 1 0 50.080 50.08 854001 OD 348045 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 2 2 0 4.850 9.70 99421 307397 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 1 1 0 9.600 9.60 99470 307389 W W 0 0 0 r w m 0 0 0 SUB-TOTAL 69.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.38 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 ��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 1638691538 59.98 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 m 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1110 1638691538 11-DEC-13 11-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 I-ff 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 77 ORD SHP B/O PRICE PRICE Note:SPC 80105625383 Date: 11-DEC-13 Location:0534 Register:001 Trans#:08621 618017 PAD,EASE L,25X30.5,WHT,POS PD 2 2 0 29.990 59.98 559-SS Department:POLICE DEPARTMENT N m O O O M m O O O SUB-TOTAL 59.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.98 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not.ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ffice Offce 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 688328372001 112.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-DEC-13 Net 30 12-JAN-14 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N® 3 CIVIC SQ o CARMEL IN 46032-2584 rn= 8 0= CARMEL IN 46032-2584 0 IIL�LILJI��tJI..JJ��IJJ�I�I��I��I��III��ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1110 688328372001 10-DEC-13 11-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 1 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 6 6 0 18.800 112.80 851201CS 250983 N O) O O O M 0 O O O SUB-TOTAL 112.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.80 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so wemay 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 ozzweam • Office 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 688507018001 99.08 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 CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N® 3 CIVIC SQ CARMEL IN 46032-2584 m C'= CARMEL IN 46032-2584 Ill��l�lll�ll��ll�ll��ll�llll�llllllll�illilllll��ll�l�ill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 688507018001 11-DEC-13 12-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 734082 SANITIZER,OD,ORIGINAL,80Z EA 12 12 0 1.990 23.88 865 734082 250983 PAPER,COPY,OD,8.5X11,5/CA, CA 4 4 0 18.800 75.20 851201 CS 250983 N W O O O M 0 O O O SUB-TOTAL 99.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.08 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 Inc nace PO BOXX 630 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 689105072001 90.16 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17-DEC-13 Net 30 19-JAN-14 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE v CARMEL POLICE DEPARTMENT co CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC S(GI °'® 3 CIVIC SQ a CARMEL IN 46032-2584 G_ g o� CARMEL IN 46032-2584 I�Illlllil�ll��lllllill��l�lll�l�l��lllllllllllllllllllll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 689105072001 1 16-DEC-13 17-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 396271 BINDER,OD,VIEW,RR,1.5",BLA EA 24 24 0 2.190 52.56 WOD0572OPP 396271 250983 PAPER,COPY,0D,8.5X11,5/CA, CA 2 2 0 18.800 37.60 851201 CS 250983 m N lD O O O r 10 O O O SUB-TOTAL 90.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.16 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 ff%f f jC Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 688699932001 88.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ o CARMEL IN 46032-2584 _ S o® CARMEL IN 46032-2584 I�I�ll�ll��llllll�ll��lllilll�l�llill��ll�l��lll��l�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 688699932001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,I EA 3 3 0 15.070 45.21 5162-03 774744 358057 LINERS,7-10 GAL,500/BX,CLE BX 1 1 0 16.010 16.01 242315C 358057 498811 SHEET BX 6 6 0 4.550 27.30 ODSP08 498811 N 0 O O O M 0 O O O SUB-TOTAL 88.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 688506987001 63.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N� 3 CIVIC SQ o CARMEL IN 46032-2584 o� CARMEL IN 46032-2584 Ill��l�llllllluulln�l�lnlllllllllllllll�llll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1110 1688506987001 11-DEC-13 12-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 1 1 IROBERT ROBINSON 1110 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 319997 TISSUE,FACIAL,PUFFS,BASIC, PK 8 8 0 7.990 63.92 87615 319997 m 0 0 0 0 0 0 0 SUB-TOTAL 63.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ofe Depot,Inc Officepol'BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 689657902001 559.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: 01 TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI C CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 Co g o® CARMEL IN 46032-2584 IJL�I�ILLII��II��I�I��IJJJJL�I�LILLIIIL�LL�LIIJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 689657902001 19-DEC-13 20-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON , 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY NIT_ UEXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 657709 RECORDER,DIGITAL,WS-801,S EA 7 7 0 79.990 559.93 V406141S0000 657709 N 41 O O O r ro 0 0 0 SUB-TOTAL 559.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 559.93 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 Office Depot,Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPC)OT45263-0813 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 689660124001 57.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20-DEC-13 Net 30 19-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL 00 o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032-2584 °D= g o® CARMEL IN 46032-2584 Ill�lilllllllll��ll��ll�l��l�l�l�l�l��l��l��lll��ll�l�l�l v ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 689660124001 19-DEC-13 20-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IROBERT ROBINSON 1110 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 852982 DESKPAD,MNTH,22X17,1C,OD, EA 1 1 0 1.260 1.26 ODUS-1301-007 852982 250983 PAPER,COPY,OD,8.5X11,5/CA, • CA 3 3 0 18.800 56.40 851201 CS 250983 0 0 0 0 0 0 0 SUB-TOTAL 57.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.66 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. INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 3`14`11 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 121IM3 Wee Dopot Carmel Police Department' VENDOR SHIP 3 Civic squam TO P.O. BON 6=i Carmel, IN 4803 Cinclnn@tl, Ob 452M-3299 (397)671-2514 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT �y QUANTITY q �q UNIIITpOF MEASURE DESCRIPTION UNIT PRICE EXTENSION Ac6o6�M 44' 70.99 7 Each Olympus WS-801 Digital Recorder 857709 $79.99 $559.93 Sub Total: $559.93 1 .y a iii g " vAll j v� rH i 1 yl Hg I A" � gm t y , � t Send Invoice To: , Cool Polico Departmont Attn: Pat Young 3 Civic Square Camel, IN 460324 PLEASE INVOICE IN DUPLICATE DEPARTMENT , ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cal mel Police Dept. PAYMENT M.93 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPR PRIA 1ON SUFFICI NT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE TChl of P®Ileo AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL No- 3141 1 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER WARRANT ^ ALLOWED 20___ |NTHE SUM OF$ ONACCOUNT OFAPPROPRIATION FOR ' Board Members DEPT.Pol pr | hereby certify that the attached immice(s), or bill(s) is (are) true and correct and that the materials orservices itemized thereon for which charge \amade were ordered and receivedexcep� � ' ` ` ' ^"___� - -. . . ` Signature ' Title. ' ' Cost distribution ledger classification if ` claim paid mom,vehicle highway fund = VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1 P I�f,39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 688699932001 42-390.99 $61.22 materials or services itemized thereon for 1110 688506987001 42-390.99 $63.92 - which charge is made were ordered and 1110 688507018001 42-390.99 $23.88 received except Encumbered 31411 689657902001 44-670.99 $559.93 ' 71110 689.105072001 42-302.00 $90.16 1110 1688699932001 42-302.00 $27.30 Thursday, January 09, 2014 1110 688507018001 42-302.00 $75.20 -/ 1110 688328372001 42-302.00 $112.80 Chief of Police 1110 1 1638691538 42-302.00 $59.98 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)) 01/01/14 01/01/14 688699932001 hand wash, liners $61.22 01/01/14 688506987001 facial tissue $63.92 01/01/14 688507018001 hand sanitizer $23.88 01/01/14 689657902001 digital recorders $559.93 01/01/14 689105072001 copy paper, binders $90.16 01/01/14 688699932001 sheet protectors $27.30 01/01/14 688507018001 copy paper $75.20 01/01/14 688328372001 copy paper $112.80 01/01/14 1638691538 easel pad $59.98 01/01/14 685631298001 copy paper, pads $69.38 01/01/14 689660124001 copy paper, desk pad $57.66 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ P.O. Box 633211 Cincinnati, OH 45263-3211 $1,201.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 685631298001 42-302.00 $69.38 1110 689660124001 42-302.00 $57.66 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)) 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 ` tp s fir in Office Depot,Inc c PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DE3pA.® 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 688835351001 1,597.82 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL DEPT OF LAW g CITY IF CARMEL 1 CIVIC SQ N� 1 CIVIC SQ 00 o CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o= ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 180 688835351001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 442306 NOTE,OD,1.5"X2",12PK,YELLO PK 10 10 0 1.580 15.80 OD-152Y 442306 843796 NOTES,SELF-STI CK,OD,12PK, PK 5 5 0 3.960 19.80 OD-3312D 843796 723824 NOTES,OD,4X6,LIN ED,PASTEL, PK 5 5 0 5.290 26.45 OD-468A 723824 N m O O O M 0 O O O SUB-TOTAL 1,597.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,597.82 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 ,jr on ir 0 Office 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 688836138001 235.97 1Pae 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 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ CI_ 1 CIVIC SQ o CARMEL IN 46032-2584 rn 0 0® CARMEL IN 46032-2584 ItJ��I�ILIII��IIIL��I�IIILI�LI�I�II��I„Ill��l,��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 688836138001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 AMANDA BENNETT 1180 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 128337 CALCULATOR,PRI NTING,EL-17 EA 1 1 0 27.990 27.99 EL1750V 128337 966141 COOL MOISTURE HUMIDIFIER EA 2 2 0 103.990 207.98 HW LH CM800 966141 N O) O O O i+] 0 O O O SUB-TOTAL 235.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 235.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfOffice Depot,Inc f ice 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 688835351001 1,597.82 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13-DEC-13 Net 30 12-JAN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF LAW M 1 CIVIC SQ N® 1 CIVIC SQ o CARMEL IN 46032-2584 m= o= CARMEL IN 46032-2584 o I�Inl�ll��ll��nllu�l�lul�l�l�l�l��lnl��llln�u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 688835351001 12-DEC-13 13-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOPCOST CENTER 39940 AMANDA BENNETT 180' CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 115864 SWIFFER DUSTER EA 2 2 0 4.870 9.74 40509 115864 199570 BOX,STOR,ECON LETTER/LEG CT 2 2 0 25.500 51.00 00703 199570 478263 FOLDER,FILE,LTR,1/3,FSTNR, BX 5 5 0 14.880 74.40 2K2-153LK-1&3 14837 488441 PEN,UNIBALL,GEL DZ 4 4 0 15.060 60.24 65871 488441 275474 PAPER,COPY,XEROX,8.5X11,1 CT 10 10 0 77.040 770.40 3R2047 275474 m 0 0 333036 KLEENEX,FACIAL PK 4 4 0 8.840 35.36 a 21005-40 333036 0 O O 823496 ROLLER,LINT,SCOTCH(R),56S EA 2 2 0 3.110 6.22 836R-560D 823496 943205 SCISSORS,RCY,STRGH,8",FSK PK 5 5 0 4.220 21.10 01-005086J 943205 264033 STAPLER,SWINGLING,HEAVY- EA 2 2 0 46.160 92.32 90010 264033 264088 STAPLE,HD,5/8",20-120.2500 EA 6 6 0 4.010 24.06 90009 264088 667858 SAN ITIZER,OD,ALOE,80Z EA 6 6 0 1.990 11.94 895 667858 925491 MARKER,SHARPIE,FINE,12 ST 4 4 0 5.470 21.88 30072 925491 790741 PEN,ROLLER,GELINK,G-2,X-FN DZ 3 3 0 8.730 26.19 31002 790741 690510 NOTES,POP-UP,SS,10/PK,TRO PK 2 2 0 8.490 16.98 R330-10SSST 690510 878270 TONER,HP CE505A,BLACK EA 4 4 0 75.920 303.68 CE505A CE505A 987118 HIGH LIGHTER,OD,5PK,ASTD EA 2 2 0 3.990 7.98 HY106605-5YEL 987118 108862 PAPER ROLL,2-1/4X130,SNGL PK 1 1 0 2.280 2.28 108862 108862 CONTINUED ON NEXT PAGE... 000831-000926 00007/00020 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263-3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/13/13 688835351OC1 Office supplies per the attached invoice: 89 12/13/13 688836138 01 Office supplies per the attached invoice $235.97 Total R'q1 79 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office epo Inc- IN SUM OF $ P. O. Box 633211 Cincinnati, Ohio 45263-3211 $ $1,833.79 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420-30200 Office Supplies �r�cu(Yj a --P� C Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3162 688835351001 4230200 $1,597.82 bill(s) is (are) true and correct and that the 3162 688836138001 4230200 $235.97 materials or services itemized thereon for which charge is made were ordered and received except r 20 igna Ti le Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 officePO Office Depot,Inc BOX 630813 �)Z THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 685376985001 40.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION In 1 CIVIC SQ m® 1 CIVIC SQ o CARMEL IN 46032-2584 co 8 o� CARMEL IN 46032-2584 o I�Inllllllllnlnlln�l�lnl�lllllllllllllnlllllllnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1685376985001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 644060 NOTES,POP-UP,3X3,18PK,CAN PK 2 2 0 9.650 19.30 R330-14-46 644060 290149 DIVIDERS,PRINT-ON,WHITE,8 PK 3 3 0 7.090 21.27 11528 290149 Submitted To 0 j3 0 JAN''201. g 8 Clerk `treasurer SUB-TOTAL 40.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.5 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 credi r 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 0 ir • Office Depot,Inc ice PO BOX 630813 -:3)v 4 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 685373256001 20.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL a DEPT OF ADMINISTRATION 1 CIVIC SQ '0e 1 CIVIC SQ o CARMEL IN 46032-2584 _ S o— CARMEL IN 46032-2584 o IJ��LII��II��LLLIL��LIL�IJJJJ��L�I��III�LLLLLILIJJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 195 1685373256001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP COST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM N1 DESCRIPTION/ U/M Q- Y QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP B/O PRICE PRICE 899507 MOUSEPAD,BASIC,OD,BLU EA 2 2 0 3.990 7.98 28228 899507 439684 PLAN NER,WKLY,ACTNPLNR,9 EA 1 1 0 12.710 12.71 70EP010514 439684 Submitted To JA4201� 0 Clerk Treasurer 0 SUB-TOTAL 20.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.69 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 , Office Office Depot,Inc PO BOX 630813 3iU�Z�} 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 685376984001 713.93 Pae 1 of 3 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 1*8 CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 00=e 1 CIVIC SQ CARMEL IN 46032-2584 C)= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 685376984001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT7 EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE 307016 WIPES,SCREEN,NTBK,24CT PK 2 2 0 5.700 11.40 CL630 307016 612011 LABEL,ADDR,OD,LSR,3000CT, PK 5 5 0 4.620 23.10 505-0004-0004 612011 944272 LABEL,LSR,FILE,1500/PK,WHT PK 5 5 0 16.370 81.85 5366 944272 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 30001 203349 348037 PAPER,COPY,OD,CASE,10-RE CA 10 10 0 34.950 349.50 8510010 D 348037 0 0 528712 MARKER,DRYERASE,EXP0,12 DZ 1 1 0 7.960 7.96 q 81043 528712 0 0 0 853721 QUAD PAD,4SQ/INCH,8 1/2X11 EA 2 2 0 3.990 7.98 OD99476 853721 844803 ENVELOP E,INTEROFFICE,1Ox1 BX 2 2 0 8.190 16.38 77880 844803 375667 SCISSORS,STRAIGHT,OD,8",B EA 3 3 0 1.410 4.23 30029 375667 398117 REFILL,DLY,PHOTO,4X6,WHIT EA 1 1 0 36.490 36.49 E4175014 398117 438892 CALENDAR,YR,WAL,AAG, EA 1 1 0 6.010 6.01 PM122814 438892 419907 TAPE,CORRECTION,MONO,2P PK 3 3 0 2.720 8.16 68627 419907 623780 STRIPS,MOUNTING,COMMAN PK 2 2 0 3.280 6.58 17021P 623780 441856 LABEL,LSR,RND,WHT,30OCT PK 1 1 0 4.910 4.91 5294 441856 289789 DIVIDERS,PRINT-ON,WHITE,5 PK 3 3 0 6.090 18.27 11511 289789 110284 DUSTER,OFFICE PK 2 2 0 13.050 26.10 UDS-1 OMS-P6 110284 326349 CUBE,STACK,2-DRAWER,6X6X EA 2 2 0 6.520 13.04 350101 326349 CONTINUED ON NEXT PAGE... 000887-000888 00005/00015 ORIGINAL INVOICE 10001 offzBiceoff' Depot,Inc OX 630813 THANKS FOR YOUR ORDER ®� CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP45263-0813 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 685376984001 713.93 Page 2 of 3 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY of CARMEL DEPT OF ADMINISTRATION S CITY IF CARMEL 1 CIVIC SQ Co 1 CIVIC SQ 00 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER f SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 195 685376984001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 326313 CUBE,STACK,4-DRAWER,6X6X EA 2 2 0 6.930 13.86 350301 326313 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37001 451898 717800 MARKER,SHARPIE,UFN,24/CD, PK 1 1 0 10.610 10.61 32893 717800 447201 MARKER,SHARPIE,XFINE,BLA DZ 1 1 0 6.040 6.04 35001 447201 925491 MAR KER,SHARPIE,FINE,12 ST 1 1 0 5.470 5.47 30072 925491 10 0 451872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 5.590 5.59 37002 451872 0 0 451906 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.590 5.59 0 30003 451906 478056 SHARPIE,METALLIC DZ 1 1 0 8.570 8.57 39100 478056 270776 MARKER,SHARPIE,UF,12/PK,A PK 1 1 0 5.470 5.47 37175 270776 688227 TOOL SETSCREW EA 1 1 0 19.590 19.59 30218 688227 CONTINUED ON NEXT PAGE... 000887-000888 00006/00015 ORIGINAL INVOICE 10001 Oxxice PO B Depot,Inc PO BOX 630813 3i �� 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 685376984001 713.93 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 04-DEC-13 Net 30 05-JAN-14 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION CITY IF CARMEL 2 1 CIVIC SQ 0 1 CIVIC SQ 00 CARMEL IN 46032-2584 0= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1685376984001 03-DEC-13 04-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM #/ DESCRIPTION/ U/M Q1Y QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE Submitted T® 3 JAN 20(q 0 Clergy, Treasurer m 0 SUB-TOTAL 713.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 713.93 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credi r replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 f ce Office Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH J IF YOU HAVE ANY QUESTIONS POT452630813 1 FOR CUSTOMER SERVICE ORD ROR BLEMS(888)S 253 34 3S FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 3 685898781001 488.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06-DEC-13 Net 30 05-JAN-14 BILL TO: SHIP TO: W ATTN: ACCTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION W 1 CIVIC SQ ice® 1 CIVIC SQ o CARMEL IN 46032-2584 0_ g o® CARMEL IN 46032-2584 I�Illl�ll�lll��lllllllllllll�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 1685898781001 05-DEC-13 06-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 547722 CABINET,FILE,4 DRAVVER,C EA 2 2 0 142.080 284.16 414884 547722 862477 CHAIR,BOND EA 1 1 0 204.790 204.79 42269 862477 Subm-htteId To JAS 201: I Uerk' Treasurer SUB-TOTAL 488.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 488.95 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 Ar an 0 c 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 1638393499 568.29 Pae 1 of 2 INVOICE DATE TERMS PAYMENT DUE 10-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C n CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 rn= o= CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1638393499 10-DEC-13 10-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 jB 195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE Note:SPC 80105625267 Date:10-DEC-13 Location:0534 Register:003 Trans#:01605 898782 STAMP,POSTAGE,US,100/ROL RL 10 10 0 46.000 460.00 788700 Department:DEPT OF ADMINISTRATION 347425 HEADPHONE,SHAKEDOWN,BL EA 1 1 0 19.990 19.99 X5SHFZ-820 Department:DEPT OF ADMINISTRATION 422971 LABEL,IJ,RND,COLORJOBS,40 BX 1 1 0 6.350 6.35 8293 Department:DEPT OF ADMINISTRATION o 0 852982 DESKPAD,MNTH,22X17,1C,OD, EA 4 4 0 1.260 5.04 0 ODUS-1301-007 0 0 0 Department:DEPT OF ADMINISTRATION 630758 BNDR ULTRA DUTY 2"DR C EA 2 2 0 10.990 21.98 W866-44-195PP1 Department:DEPT OF ADMINISTRATION 544862 BINDR ULTRA DUTY 2"DR C EA 1 1 0 10.990 10.99 W86620PP3 Department: DEPT OF ADMINISTRATION 544862 Coupon Discount EA 1 1 0 -5.500 -5.50 W8662OPP3 Department:DEPT OF ADMINISTRATION 630758 BNDR ULTRA DUTY 2"DR C EA 2 2 0 10.990 21.98 W866-44-195PP1 Department:DEPT OF ADMINISTRATION 544862 BINDR ULTRA DUTY 2"DR C EA 1 1 0 10.990 10.99 W8662OPP3 Department:DEPT OF ADMINISTRATION 544862 Coupon Discount EA 1 1 0 -5.500 -5.50 W86620PP3 Department:DEPT OF ADMINISTRATION 544862 BINDR ULTRA DUTY 2DR C EA 1 1 0 10.990 10.99 W86620PP3 Department:DEPT OF ADMINISTRATION CONTINUED ON NEXT PAGE... 000831-000926 00012/00020 ORIGINAL INVOICE 10001 Awt� an Office Depot,Inc unice POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US IEPOT FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1638393499 568.29 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 10-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL C) CITY OF CARMEL 4 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032-2584 0® CARMEL IN 46032-2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 195 1638393499 10-DEC-13 10-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # TAX ORD SHP B/0 PRICE PRICE 630758 BNDR ULTRA DUTY 2 DR C EA 1 1 0 10.990 10.99 W866-44-195PP1 Department:DEPT OF ADMINISTRATION 630758 Coupon Discount EA 1 1 0 -5.500 -5.50 W866-44-195PP1 Department:DEPT OF ADMINISTRATION 630758 BNDR ULTRA DUTY 2"DR C EA 1 1 0 10.990 10.99 W866-44-195PP1 Department:DEPT OF ADMINISTRATION 630758 Coupon Discount EA 1 1 0 -5.500 -5.50 m W866-44-195PP1 0 Department:DEPT OF ADMINISTRATION m: o �., 0 2— '}2\11Z3S -Tr 2-) 0 SUB-TOTAL 568.29 3�b`z1 Z�1Z� 110% DELIVERY 2� Clerk Treasurer 0.00 SALES TAX 0.00 curre All amounts are based on—OS ncy-- TOTAL 568.29 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. ORIGINAL INVOICE 10001 ornce ice Depot,Inc —� G� 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 685376986001 74.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION �; 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032-2584 rn 0 0® CARMEL IN 46032-2584 1111111 II11111111111111111111111 1111111 11111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 685376986001 03-DEC-13 10-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE 221401 STAMP,DATER,1.37'X2.18" EA 1 1 0 74.990 74.99 1SD2660D 221401 FSubmitted T® JAN 4 201.q 0 Clerk Treasurer SUB-TOTAL 74.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL74.99 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. 1 ORIGINAL INVOICE 10001 11110 we Office Depot,Inc �) PO BOX 630813 / THANKS FOR YOUR ORDER - - ®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 688396309001 119.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-DEC-13 Net 30 12-JAN-14 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION M 1 CIVIC SQ N® 1 CIVIC SQ CARMEL IN 46032-2584 rn= 0 0® CARMEL IN 46032-2584 o Illnl�ll��ll�n��ll�nlll��l�l�l�l�l��l��lnllln��ull�lllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1195 1688396309001 10-DEC-13 11-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IJIM P SPELBRING 195 CATALOG ITEM H/ TC RIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM # ORD SHP B/0 PRICE PRICE 630956 BINDR ULTRA DUTY 2"DR C N EA 12 12 0 9.990 119.88 W866-44-295PP1 630956 Submitted To JAN (p 201 0 clerk Treasurer SUB-TOTAL 119.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.88 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 credi r 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. m 3)Z 5l ORIGINAL INVOICE 10001 Q� Office Depot,Inc PO BOX 630813I1 THANKS FOR YOUR ORDER CINCINNATI OH (�`I' IF YOU HAVE ANY QUESTIONS co 45263-0813 / OR PROBLEMS. JUST CALL US IZ\ FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1640951501 179.99 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18-DEC-13 Net 30 19-JAN-14 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 00 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 m= B o® CARMEL IN 46032-2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1640951501 18-DEC-13 18-DEC-13 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IB 1195 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/0 PRICE PRICE Not6:SPC 80105625267 Date: 18-DEC-13 Location:0534 Register:001 Trans#:00303 196562 CHAIR,HIGH-BACK,BOND EA 1 1 0 179.990 179.99 ZJK-9478H Department:DEPT OF ADMINISTRATION Submitted To 0 13 o JAN , 2014co Clerk 'Treasurer SUB-TOTAL 179.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $ PO Box 633211 Cincinnati, OH 45263-3211 $2,207.29 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 31674 685376985001 42-302.00 $40.57 Prior Year bill(s) is (are)true and correct and that the 31674 685373256001 42-302.00 $20.69 Prior Year + materials or services itemized thereon for 31674 685376984001 42-302.00 $713.93 which charge is made were ordered and Prior Year 3 685898781001 42-302.00 $488.95 received except Prior Year '7 t 1638393499 42-302.00 $108.29.Cc , for YeajcX 685376986001 42-302.00 $74.99 Prior Year 3-j V7 2- 1638393499 42-302.00 $460.00 Monday, January 13, 2014 rior Year 68396309001 42-302.00 $119.88 -3 "St 1640951501 �(lel $179.99 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/04/13 685376985001 $40.57 12/04/13 685373256001 $20.69 12/04/13 685376984001 $713.93 12/06/13 685898781001 $488.95 12/10/13 1638393499 $108.29 12/10/13 685376986001 $74.99 12/10/13 1638393499 $460.00 12/11/13 68396309001 $119.88 12/18/13 1640951501 $179.99 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