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180910 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 5 /,r 1 l s ONE CIVIC SQUARE OFFICE DEPOT INC r CARM INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,819.16 _4, CINCINNATI OH 45263 -3211 CHECK NUMBER: 180910 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1160 4230200 1157997937 76.66 OFFICE SUPPLIES 1160 4230200 1159282105 88.78 OFFICE SUPPLIES 2201 4230200 1161085607 44.89 OFFICE SUPPLIES 902 4230200 494410596001 —37.34 OFFICE SUPPLIES 902 4230200 495881325001 10.98 OFFICE SUPPLIES 902 4230200 495881717001 34.81 OFFICE SUPPLIES 902 4230200 498208191001 31.14 OFFICE SUPPLIES 902 4230200 498208306001 21.99 OFFICE SUPPLIES 1160 4230200 498840702001 30.56 OFFICE SUPPLIES 1160 4230200 498841801001 31.07 OFFICE SUPPLIES 1160 4230200 498844522001 50.60 OFFICE SUPPLIES 1046 4230200 499051160001 135.65 OFFICE SUPPLIES 1046 4230200 499051789001 10.26 OFFICE SUPPLIES ORIGINAL INVOICE cl 6 Off Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 498841801001 31.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- NOV -09 Net 30 27- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL P, CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 1 CIVIC SQ CARMEL IN 46032 -2584 r,— o CARMEL IN 46032 -2584 o IIIIIIIItI IIII min IIIIII iii. IIIIIIlIIII IIIIill Illl.11l ACCOUNT _NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 498841801001 23- NOV -09 24- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM M/ DESCRIPTION/ 11/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1f TAX ORD SHP B/0 PRICE PRICE 345777 PAPER,COPY,8.5x14,500 /RM,I RM 1 1 0 5.970 5.97 3R11080 345 -777 Y 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 3 3 0 0.790 2.37 33311 181 -594 Y 757931 PAD,STENO,70SHT,4X8,4PK,W PK 1 1 0 9.580 9.58 80304 757 -931 Y 436616 NOTES,POST- IT(R),BRST PK 2 2 0 3.970 7.94 6333 -BCA3 436 -616 Y 703425 MEETING NOTEBOOK EA 1 1 0 5.210 5.21 0 0 06132 703425 Y 0 Ln N O O O SUB -TOTAL 31.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.07 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 Office Office Depot, Inc POBOX6308nc THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 498844522001 50.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- NOV -09 Net 30 27- DEC-09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL a CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR mi 1 CIVIC SQ N� 1 CIVIC SQ S CARMEL IN 46032 2584 cry 00 CARMEL IN 46032 -2584 0 IIILIIIII Hill, 11 111111111111 .I.ILI.1..11111.111..1. 1. 11.1.1.I ACCOUNT NUMBER LPURCHASE ORDER SHIP TO ID ORDER NUMBER `ORDER DATE SHIPPED DATE 86102185 I 160 498844522001 I23- NOV -09 24- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 940635 PAPER,COPY,14 ",20#,XTRA BR CA 1 1 0 50.600 50.60 9540010D (CTN) 940635 Y CD 2 n 0 0 m 0, 0 0 0 0 SUB -TOTAL 50.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.60 To return supplies, ptease 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 o Off ice Depot, POBOX630813 Inc THANKS FOR YOUR ORDER DEPOT 45263-0813 OH I YOU HAVE ANY TUCALIOUS 45263 -081813 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 499366481001 9.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ iD 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 1111.11111.11 11LLL111LLILIL111LILL11LIL1111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 160 499366481001 30- NOV -09 01- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KAREN GLASER 160 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it TAX ORD SHP B/O PRICE PRICE 123008 MOUSEPAD,MICROBAN,BLAC EA 1 1 0 3.270.. 3.27 5933901 123008 Y 123160 MOUSEPAD,MICROBAN,SILVE EA 2 2 0 3.270 6.54 5934001 123160 Y 0 0 0 0 CO 0 0 0 0 SUB -TOTAL 9.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.81 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 Office PO Depot, Inc PO BOX630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 498840702001 30.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- DEC -09 Net 30 04JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL Lc, CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 E o CARMEL IN 46032 -2584 o 1111111111111 111111111 I I,11L1111111111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE !SHIPPED DATE 1 86102185 160 498840702001 23- NOV -09 02- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 306507 PIN PACK,DESIGN 7,30 /PK PK 1 1 0 30.560 30.56 PINPCK7 306507 Y N O O O 0 8 O O O SUB -TOTAL 30.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.56 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 �ff PO B Depot, 630 Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I YOU HAVE ANY TUCALIOUS P 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 1159282105 88.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ iD 1 CIVIC SQ T, CARMEL IN 46032 -2584 c 0 0 CARMEL IN 46032 -2584 1111111111111 II�II 1 11_1_11111111_111111II 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1159282105 {03- DEC -09 03- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80108635661 Date: 03- DEC -09 Location: 0534 Register: 001 Trans 04319 633474 CAL,WALL,36x24.ERASE,Bar /M EA 2 2 0 21.990 43.98 10927 N 578232 MAILER,DOC,11" X13.5,6PK PK 4 4 0 4.870 19.48 30754-0D N 158456 BATTERY,ENERGIZER,MAX,AA PK 1 1 0 10.520 10.52 E92BP -16H N 524935 BATTERY,ENERGIZER MAX PK 1 1 0 14.800 14.80 E91 SF -24 N 0 0 0 0 00 co 0 0 0 SUB -TOTAL 88.78 IYf A/ A DELIVERY 0.00 U// ,z-,6 0'l SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office fi Dpot, In POOfBOXce e 630813 c THANKS FOR YOUR ORDER DP CINCINNATI OH I YOU HAVE ANY TUCALIOUS 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 1157997937 76.66 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 30- NOV -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL o. CITY OF CARMEL OFFICE OF THE MAYOR O CITY IF CARMEL N 1 CIVIC SQ 1 CIVIC SQ 8 8 CARMEL IN 46032 -2584 o-- 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE HIPPED DATE 86102185 160 1157997937 30- N0V -09 30- N0V -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 CATALOG ITEM 1// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE m 0 0 0 0 6 m m 0 0 0 i SUB -TOTAL 76.66 DELIVERY 0.00 Or- SALES TAX 1 0.00 All amounts are based on USD currency TOTAL 4 f z l (0 76.66 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off aice Office PO BOX Depot630813 Inc THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 1157997937 76.66 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 30- NOV -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE G CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR d 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 m a o= CARMEL IN 46032 -2584 1 1111111111111111111111111 l I 1 111111111111111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPD DATE J 86102185 {160 1157997937 3D- NOV -D9 30- NOV E -D9 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 1COST CENTER 39940 1160 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED, MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625356 Date: 30- NOV -09 Location: 0534 Register: 001 Trans 03540 811085 CARD,MEMORY,SD,2G8• EA 6 6--- 0 8.990 53.94 ATMSD2G6OXOP N 877540 PEN,GEL,RT,MED,PM,DZ,RED DZ 1 1 0 9.310 9.31 1746326 N 516564 PEN,BP,RETRACT,FORAY,PUR EA 2 2 0 1.490 2.98 15004 N 516474 PEN,BP,RETRACT,MED,TURQ EA 2 2 0 1.490 2.98 15008 N 516519 PEN,BP,RETRACT,MED,FORAY EA 2 2 0 1.490 2.98 0 15002 N o 516618 PEN,BP,RETRACT,MED,FORAY EA 2 2 0 1.490 2.98 8 15006 N 625788 PEN,ROLLERBALL,0.7MM,RED EA 1 1 0 1.490 1.49 496523 N CONTINUED ON NEXT PAGE... mac, nnnl ernnn9R ORIGINAL INVOICE Off Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500578270001 14.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: 0 ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR co 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032 2584 co o o CARMEL IN 46032 2584 c):_—= I.IIIIIIII I III11I1I..1.1.1.I1I1LI11I11III 11111111 'ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 500578270001 08- DEC -09 09- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KAREN GLASER 160 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I TAX ORD SHP 13/0 PRICE PRICE 117898 TAPE,REMOVEABLE,DBL EA 4 4 0 3.720 14.88 667 3/4 X 400" 117898 Y 0 0 0 0 Ai a 0 0 0 SUB -TOTAL 14.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.88 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. 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. y V L/1�1,a ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500577579001 66.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CI VIC SQ cc, 1 CIVIC SQ 8 CARMEL IN 46032 -2584 m o� CARMEL IN 46032 -2584 I1I. 1IJLnIIl1 1• I.I1 J I1I�IJLLLIIiI,IlII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER jORDER DATE SHIPPED DATE 86102185 160 500577579001 08- DEC -09 09- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KAREN GLASER 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY CITY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 207902 STAPL€,1/4 ",15- 25SHT,5000B BX 1 1 0 0.160 0.16 191 /4C P 207902 Y 557041 MARKER ST 1 1 0 49.630 49.63 03721 557041 Y 435099 PENCIL,24- COLOR,SET,COL -E ST 2 2 0 8.180 16.36 20517 435099 Y 0 0 0 9 m v w 0 0 0 SUB -TOTAL 66.15 DELIVERY 0.00 SALES TAX 2 0.00 All amounts are based on USD currency TOTAL 66.15 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage rust be reported within 5 days after delivery. •'Prescribed Sy State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/28/09 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. P. 0. Box 633211 Terms Cincinnati OH 45263 3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/24/09 498841801001 Supplies $31.07 11/24/09 498844522001 Supplies $50.60 12/1/09 499366481001 Supplies $9.81 12/2/09 498840702001 Supplies $30.56 12/3/09 1159282105 Supplies $88.78 11/30/09 1157997937 Supplies $76.66 12/9/09 500577579001 Supplies 466.15 12/9/09 50057827001 Supplies 41 Total 1 $368.51 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. .12/28/09 ALLOWED 20 Office Depot IN SUM OF P. -0. Box 633211 Cincinnati OH 45263 -3211 368.31 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 Office supplies Board Members D PT I NVOICE NO. ACCT #/TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 498841801001 4230200 $31.07 bill(s) is (are) true and correct and that the 498844522001 4230200 $50.60 materials or services itemized thereon for 499366481001 4230200 $9.81 which charge is made were ordered and 498840702001 4230200 $30.56 received except 1159282105 4230200 $88.78 1157997937 4230200 $76.66 50057827000. 4230200 $14.88 50057757900_ 4230200 $66.15 42/ /7 20 4 7 rr Sig J Title le Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ff ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1161085607 44.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC-09 Net 30 11- JAN -10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABLE CITY OF CARMEL STREET DEPT 0 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032 8727 8 CARMEL IN 46032 -2584 co 8 Q 0 MALI! IILLLILILLL ILI J LILLILLILLIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1161085607 08- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY CITY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625418 Date: 08- DEC -09 Location: 0534 Register: 001 Trans 05426 108540 INK,HP 98,TWIN PACK,BLACK PK 1 1 0 40.900 40.90 C9514FN #140 N 992905 HIGHLIGHTER,TANK,6PK,ACC PK 1 1 0 3.990 3.99 45301 N 2 0 0 0 0 m 0 0 0 SUB -TOTAL 44.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.89 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $44.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 1161085607 42- 302.00 $44.89 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 TQesday, :Dece 22, 200 uw Street Commissioner c u 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)) 12/08/09 1161085607 $44.89 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 Office Office D @pot, Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499051789001 10.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- NOV -09 Net 30 28- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE TOWNE MEADOW E CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN ESE N CARMEL IN 46032 -3455 17. 10850 TOWNE RD 0 0 CARMEL IN 46032 -8912 o= 1.1..1.11 ..11 II.... LLLIL11 1111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 'ORDER NUMBER (ORDER DATE SHIPPED DATE 33836008 22253 TOWNE MEADOW 499051789001 24- NOV -09 25- NOV -09 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP B/0 PRICE PRICE 655274 PEN,SOFTFEEL,BALLPOINT,DZ DZ 1 1 0 10.260 10.26 BICSCSM11BE 655274 Y Purchase,, Y�1 Description OF r l .C11 PO O. i I L L P.O.O c P rF n0 7 GL d /CO—�( 4a 9- )O DD �l; DEC 0 3 2009 �J g r, Une Descx O7Q /J di 0.5 Purchaser Date 113Y: 2 S 0 Approval Date SUB -TOTAL 10.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.26 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 Office Office:Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I YOU HAVE ANY TUCALIOUS 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 499051160001 135.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- NOV -09 1 Net 30 28- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE TOWNE MEADOW N CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN ESE N CARMEL IN 46032 3455 N 10850 TOWNE RD 0 o� CARMEL IN 46032 -8912 I.I1.I.II..II II�..I.1111111II 11111111111111111111111 ACCOUNT NUMBER (_PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE `SHIPPED DATE 33836008 22253 TOWNE MEADOW 499051160001 24- NOV -09 I25- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 108890 INK,HP 92,TVVIN PACK,BLACK PK 2 2 0 30.670 61.34 C9512FN #140 108890 Y 323937 INK,HP 93,2/PK,TRI -COLOR PK 1 1 0 39.270 39.27 CC581FN #140 323937 Y 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 0.790 1.58 33311 181594 Y 181578 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 0.770 1.54 33111 181578 Y 486746 BINDER,D- RG,VNL,11X8.5,4 "C EA 1 1 0 10.510 10.51 b 384 -54BL 486746 Y 0 N 563100 SHARPENER,RECHARGABLE, EA 1 1 0 21.410 21.41 0 16771 563100 Y Purchase Description If G (LA' 1 eS _M P.O. �a 'e v.-- 03r F no SUB -TOTAL I ,1`': O.L. A `f tl�'tl�l� t J/ 3-f if a- vii ,w;‘: f--r 135.65 eud b� DEC 0 3 Zoos 6 Line DELIVERY 0.00 Purchaser Date Approve! BY SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.65 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 Office Otfice Depot, Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 45263 -0813 OR PROBLEMS. BLEMS. 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 0499053555001 -7 234.78 Page 2 of 2 INVOICE "DATE TERMS PAYMENT DUE f 01= DEC =09 Net 30 05- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC THE MONON CENTER 9 1411 E 116TH ST CARMEL IN 46032 3455 a 1235 CENTRAL PARK DR E CV R. c. 5......_ CARMEL IN 46032 -4421 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 22962 ESE 499053555001 24- NOV -09 01- DEC -09 BILLING ID 'ACCOUNT RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE 1 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE Purchase Description C FFI C X 51 j/ E /ESE P.O. CAQ96.-2 P /ID ,03111W P G.L. /QQ —qQQ— 4- .30( Q Budget D E 1 0 2 009 L ine Descr 5 L T/J /ie.S n Pu r chase r D at e s 0 y��{� Approval pate B (tQ� A e N 0 SUB -TOTAL 234.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL r 234:78. To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office OfficeDepot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499053555001 234.78 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01- DEC -09 Net 30 05- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL CLAY PARKS REC r CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 3455 1235 CENTRAL PARK DR E N r g o= CARMEL IN 46032 -4421 o 1111111111111 11.11.IIn1I111 11.11.11.111.1.1 ACCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE 'SHIPPED DATE 33836008 22962 ESE 499053555001 24- NOV -09 01- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 1 COST CENTER 125822 ISERRA GARSKE CATALOG .ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt TAX ORD SHP 13/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 5 5 0 33.950 169.75 851001 00 348037 Y 329576 DUSTER,AIR,100Z EA 3 3 0 3.740 11.22 Q PL0100 329576 Y 767510 Calendar,Wkly,WBase,6x7,BI EA 1 1 0 13.910 13.91 SW700X0010 767510 Y 230512 TAPE,MAIL,CLR,OD,2X800 EA 1 1 0 2.230 2.23 70601-OD 230512 Y 821808 WIPES,DISINFECTANT,CLORO EA 3 3 0 6.110 18.33 0 15949 p 821808 Y 288587 PEN,Z- GRIP,RT,BP,MED,DZ,BL DZ 2 2 0 3.110 6.22 5 22220 L.: 288587 Y LL/ 416545 O BATTERY,ENERGIZER,AA,8 /PK PK 1 1 0 5.850 5.85 E91BP -8 416545 Y 108801 ENVELOPE,SEC,PRS /SEAN #10 BX 1 1 0 7.270 7.27 C0148 108801 Y CONTINUED ON NEXT PAGE... nm 97c -nnn 17 00001/00002 ORIGINAL INVOICE Offi Office 6ol, PO BOX De 630813 Inc THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR P HAVE ANY TUCALIOS 45263 -0813 OR PROBLEMS. JUST BLEMS. UST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PA GE NUMBER 499052608001 115.3_7 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- NOV -09 1 Net 30 28- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE PRAIRIE TRACE ELEMENTARY E CARMEL CLAY PARKS REC MOM g 1411 E 116TH ST ATTN ESE N CARMEL IN 46032 3455 N 14200 RIVER RD 0 0 CARMEL IN 46033 -9616 I,II,I111•I I 11.1.ILl11111 1111 11111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE `SHIPPED DATE 33836008 22253 PRAIRIE TRACE 499052608001 24- NOV -09 125- N0V -09 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 f I SERRA GARSKE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 8510010D 348037 Y 323937 INK,HP 93,2 /PK,TRI -COLOR PK 1 1 0 39.270 39.27 C C581FN #140 323937 Y 204164 MRKR,SET,D /ERS,8CLR ST 1 1 0 6.260 6.26 83078 204164 Y 956112 PAPER,FLR,11X8.5,CR,150CT, PK 5 5 0 0.750 3.75 4170611 956112 Y 595671 SHARPNR,PENCIL,SCHOOL EA 1 1 0 21.110 21.11 0 001670 595671 Y 0 N 525698 BOX,CLIPBOARD,STORAGE,P EA 1 1 0 11.030 11.03 0 10025 525698 Y Purchase ()FL �uPF2 -les Fr GA.. 7�0�I �Q M7- 1��0D SUB -TOTAL V t f r 115.37 e DEC 0 3 2009 )9 Lfr1A a�i�+ DELIVERY 0.00 Purchaser Appmag eY� SALES TAX A 0.00 AA amounts are based on USD currency TOTAL 115.37 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 cotLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11125109 499051789001 Office su •lies TM 22253 10.26 11/25/09 499051160001 Office su •lies TM 22253 135.65 12/1/09 499053555001 Office su •lies ESE 22962 F 234.78 11/25/09 499052608001 Office sup•lies PT 22953 115.37 Total 496.06 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 No. Warrant No. 229650 Office Depot Allowed 20 P 0 Box 633211 Cincinnati, OH 45263 -3211 In Sum of 496.06 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept I hereby certify that the attached invoice(s), or 1046 499051789001 4230200 10.26 1046 499051160001 4230200 135.65 1046 499053555001 4230200 234.78 1046 499052608001 4230200 115.37 23 -Dec 2009 Signature 496.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I F YOU HAVE ANY TUCALIOUS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: ip'S/L9c7. OS (800) 721-6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT L.LE PAGE NUMBER 500950809001 Page 2 of 2 INVOICE DATE 'TERMS PAYMENT DUE 11- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: 0 ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF LAW oo CITY IF CARMEL 1 CIVIC SQ 0� 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 500950809001 10- DEC -09 11- DEC -09 BILLING ID !ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ELAINE BASS 180 CATALOG ITEM II/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 0 f0 m 0 0 0 0 0 0 0 0 SUB -TOTAL 507.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 507.77 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 �ff ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I R YOU HAVE ANY TUCALIOUS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500950809001 507.77 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE o CITY OF CARMEL CITY OF CARMEL I CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ cp 8 CARMEL IN 46032 -2584 co 1 CIVIC SQ 8 o o CARMEL IN 46032 2584 a_ 1111111111111 11.1.1 .I.LLLLJ.LA Wild ACCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 500950809001 10- DEC -09 11- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 39940 ELAINE BASS I180 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 275474 PAPER,COPY,XEROX,8.5X11,1 CT 10 10 0 33.410 334.10 3R2047 275474 Y 684066 PEN,BP,RT,JETSTREAM.1.0,DZ DZ 1 1 0 21.850 21.85 73833 684066 Y 684052 PEN,BP,RT,JETSTREAM,1.O,DZ DZ 4 4 0 21.850 87.40 73832 684052 Y 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 21005 -40 333036 Y 0 <o 927194 MARKER,FINE,SHARPIE,BLK EA 12 12 0 1.150 13.80 0 30001EA 927194 Y 9 a 754871 MARKER,CHISEL,SHARPIE,BL DZ 1 1 0 5.730 5.73 CO 38201 754871 Y 0 258381 MARKER, DZ 1 1 0 8.820 8.82 13601 258381 Y 925453 MARKER,MAJOR EA 24 24 0 0.240 5.76 25005EA 925453 Y 576827 BATTERY,ENERGIZER,AAA,8 /P PK 1 1 0 5.850 5.85 E92BP8 576827 Y 259354 Calendar,Wall,Scenic,12x17 EA 1 1 0 6.280 6.28 OD30232810 259354 Y 766910 Calendar,Mth,3Mths,12x27,W EA 1 1 0 7.120 7.12 PM112810 766910 Y CONTINUED ON NEXT PAGE... 000848 000660 00016/00030 C 0 INDIANA RETAIL TAX EXEMPT PAGE l of Carmel. CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER f f J f /Act) y FEDERAL $X 0 0972 EXEMPT j C R ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, NP CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 I VENDOR G I TOHIP R 31 g s. o 3 f/ CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION I UNIT PRICE EXTENSION I &EQ ,s Let:-• pel,...} 7-;62-;' u C5 tt La i A "0, CI �q r� m j a 0 3t v�'" g gas^ tw r'F 4 4 e >41 4 -.°"4 ''r A4 00 ON 0 Send Invoice To: 3 ,/,/:,,d,„u41, PLEASE INVOICE IN DUPLICATE r DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT /,�/r A MOUNT m -ej 1 ,/./.0 �f.., T PAYMENT 3 �`7r _f!' r) C' J A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. `(L{�' V I f Zl.`�' ..,�.t,,,7 NUMBER IS MADE A PART OF THE VOUCHEA AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Jilt, i A Ji1 a v AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V ri s .P 1 .i CLERK- TREASURER DOCUMENT CONTROL NO. A COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 to r IN THE SUM OF 1 7 sa 3 3,2#. e a ra ON CCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the <a 59o9505Z? ot, os materials or services itemized thereon for which charge is made were ordered and received except..__.___ q Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT 4 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 6/0813PROBLEMS. FOR CUSTOMER SERVICE ORDER: 888) (888) FOR ACCOUNT: Ors? i (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT PAGE NUMBER 500950809001 7 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: 0 ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW v 1 CIVIC SQ o' 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 o= CARMEL IN 46032 -2584 0 I. L. I, IIItIIIn; IIIpIIIIIIII.1.1.1.IuIIS,IupIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 500950809001 10- DEC -09 11- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT' EXTENDED MANUF CODE CUSTOMER ITEM tJ TAX ORD SHP 8/0 PRICE PRICE 275474 PAPER,COPY,XEROX,8.5X11,1 CT 10 10 0 33.410 334.10 3R2047 275474 Y 684066 PEN,BP,RT,JETSTREAM.1.0,DZ DZ 1 1 0 21.850 21.85 73833 684066 Y 684052 PEN,BP,RT,JETSTREAM,1.0,DZ DZ 4 4 0 21.850 87,40 73832 684052 Y 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 21005 -40 333036 Y 0 927194 MARKER,FINE,SHARPIE,BLK EA 12 12 0 1.150 13.80 8 30001 EA 927194 Y co a 754871 MARKER,CHISEL,SHARPIE,BL DZ 1 1 0 5.730 5.73 0 38201 754871 Y 0 258381 MARKER, DZ 1 1 0 8.820 8.82 13601 258381 Y 925453 MARKER,MAJOR EA 24 24 0 0.240 5,76 25005EA 925453 Y 576827 BATTERY,ENERGIZER,AAA,8 /P PK 1 1 0 5.850 5.85 E926P8 576827 Y 259354 Calendar,Wall,Scenic,12x17 EA 1 1 0 6.280 6.28 0D30232810 259354 Y 766910 Calendar,Mth,3Mths,12x27,W EA 1 1 0 7.120 7.12 PM112810 766910 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE O Office Depot, Inc PO SOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH i F 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 500950809001 507.77 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 11- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: 0 ATTN :ACCOUNTS PAYABLE CITY OF CARMEL E CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 `ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 500950809001 10- DEC -09 11- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 13/0 PRICE PRICE 0 0 8 0 0 0 v 0 0 0 0 SUB -TOTAL 507.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 507.77 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_ Prespribril 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, 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 21 09 500950809 -001 Office supplies per the attached invoice $58.72 Total $58.72 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 NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $58.72 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 420 -30200 Office Supplies Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 E00950809-001 $58.72 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 4 /2„0,04,f,diet)011 20 4 n di i.nature Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund ORIGINAL INVOICE i e PO Depot, 3 PO BOX 6o081 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY QUCALIOUS 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 499975814001 1 34.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 4 603 2 -25 84 cQ S o� CARMEL IN 46032 -2584 ILILLILIILLII II.,LILILLILILILILIL1ILLILLIII IILId,I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 499975814001 03- DEC -09 104- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM 1I/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM !t TAX ORD SHP B/0 PRICE PRICE 443650 CEMENT,RUBBER,ELMER'S,4 EA 1 1 0 0.890 0.89 E904 443650 Y 917290 POCKET,FILE,LEGAL,3.5" CAP BX 1 1 0 23.820 23.82 1526E 917290 Y 259102 Deskpad,Scenic,22x17,Dsgn EA 1 1 0 9.850 9.85 OD20023210 259102 Y 0 0 0 0 0 m c0 0 0 0 SUB -TOTAL 34.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.56 To return supplies, please repack in originat box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reptacement, 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 ffice PO Depot Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 45263-0813 CALL US 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 499975570001 3.82 Page 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ 1 CIVIC SQ 2 CARMEL IN 46032 -2584 c� o CARMEL IN 46032 -2584 o 11111111111111 111111111 1 1 1 111111111111111111 1111......11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 499975570001 03- DEC -09 04- DEC -09 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 f LISA STEWART 192 CATALOG ITEM A/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM A TAX ORD SHP B/O PRICE PRICE 426300 SANITIZER,PURELL,80Z,PUMP EA 1 1 0 3.820 3.82 9552- 12 -CMR 426300 Y N To O O 9 O m m 0 O O SUB -TOTAL 3.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.82 7o return supplies, please repack in original bon 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 Office Office epot, Inc PO BOX D 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499550527001 60.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL e CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o I1111I,I11.11 111111. 1 .1.1.Is11111Iu1111111111 n11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 499550527001 01- DEC -09 02- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 r CATALOG ITEM II/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 752472 TONER,SHARP EA 1 1 0 60.710 60.71 IVR745023931 752472 Y N N O O O O m O 8 O SUB -TOTAL 60.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.71 To return supplies, please repack in original boo 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 detivery. ORIGINAL INVOICE OffiCe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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_ 499549902001 265.79 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 02- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: N ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC 0 CITY IF CARMEL co 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 2584 0 CARMEL IN 46032 2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 499549902001 01- DEC -09 02- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM 14/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 438731 GLUE STCK,.32oz,MLTPK,WHIT PK 1 1 0 1.020 1.02 95096 -0D 438731 Y 293046 CARD,INDX,WHT,BLANK,3X5,1 PK 3 3 0 0.250 0.75 30 990853 Y 184872 REFILL,DSHWND,SCTCH(R)BR PK 2 2 0 1.910 3.82 481 -1200 184872 Y 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 2 2 0 34.550 69.10 OC112OR 940650 Y 450073 HAND EA 4 4 0 3.710 14.84 9652- 12 -CMR 450073 Y ul 0 308605 POCKET,EXPAND,LEGAL,7 ",5/ BX 1 1 0 15.400 15.40 9 O TP461 308605 Y 03 0 0 0 SUB -TOTAL 265.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 265.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call. us first for instructions. Shortage or damage oust be reported within 5 days after delivery. ORIGINAL INVOICE O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I F 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 499549902001 265.79 Page 1 of 2 INVOICE DATE 1 TERMS PAYMENT DUE 02- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL G CITY OF CARMEL —W- g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 o� CARMEL IN 46032 -2584 hlulIlIlIll II n1_1_1II1_1IIIIIu_11_11III IIJtIuI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 499549902001 01- DEC -09 02- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 13/0 PRICE PRICE 880642 TAPE,PACK,2 "x55YD,OD,3PK PK 1 1 0 11.770 1177 40112-0D 880642 Y 612011 LABEL,ADDR,OD,LSR,3000CT, PK 1 1 0 5.720 5.72 904737 612011 Y 857789 BATTERY,ENERGIZER,AA,12/P PK 1 1 0 7.790 7.79 E91BP -12 857789 Y 342277 ENVELOPES,SELF BX 1 1 0 9.850 9.85 C0740 342277 Y N 810929 FOLDER HANGING LTR 1/3 BX 2 2 0 4.210 8.42 0 0 810929 810929 Y o m 810945 FOLDER HANGING LGL 1/3 BX 2 2 0 5.090 10.18 0 810945 810945 Y Q 767315 Deskpad,Mth,Recycled,22x17 EA 1 1 0 3.250 3.25 SK24R0010 767315 Y 603237 REFILL,PRE- INK,2/PACK,RED PK 1 1 0 2.790 2.79 032520 603237 Y 603314 REFILL,PRE- INK,2PK,BLUE PK 1 1 0 2.790 2.79 032522 603314 Y 603293 REFILL,PRE- INK,2/PK,BLACK PK 1 1 0 2.790 2.79 032521 603293 Y 921408 PAPER,OD,GRN CA 1 1 0 41.850 41.85 6511170D 921408 Y 283510 BSD 18, 2009 EA 2 2 0 0.000 0.00 283510 283510 Y 808584 POCKET,FILE,LGL,5.251N,STR BX 2 2 0 11.060 22.12 1536G 808584 Y 917272 POCKET,FILE,LTR,3.5 "CAP BX 1 1 0 11.710 11.71 1524E 917272 Y 843796 NOTES,SELF- STICK,OD,12PK, PK 1 1 0 9.670 9.67 OD -3312D 843796 Y 432087 STAPLES,STANDARD,3 /PACK PK 1 1 0 5.000 5.00 6001-3PK 432087 Y 682153 HIGHLIGHTER,POCKET PK 2 2 0 2.580 5.16 27076 682153 Y CONTINUED ON NEXT PAGE... nnnAxn_nonei s 00017/00028 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $364.88 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO #!Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 499550527001 42- 302.001_/ $60.71 I hereby certify that the attached invoice(s), or 1192 4995549902001 42- 302.00f $265.79 bill(s) is (are) true and correct and that the 1192 499975814001 42- 302.00 $34.56 materials or services itemized thereon for 1192 4999755700001 42- 302.00 $3.82 which charge is made were ordered and received except Mo .ay,- cemb 28, 2009 Director, AI S 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)) 12/02/09 499550527001 Toner $60.71 12/02/09 4995549902001 Misc. Office supplies $265.79 12/04/09 499975814001 Misc. Supplies $34.56 12/04/09 4999755700001 Hand Sanitizer $3.82 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 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499423815001 53.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL G CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO co 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032 -2584 co 0 0 00 CARMEL IN 46032 -1715 LIANA II.J.I.I I,1.1.1.d.ha 11,11111 ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE _SHIPPED DATE 86102185 115 499423815001 30- NOV -09 '01- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it TAX ORD SHP B/0 PRICE PRICE 951426 RACK,LIT,DESK,MAGAZINE,CL EA 1 1 0 15.750 15.75 DEF53501 951426 Y 375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 2 2 0 4.430 8.86 BICMS11 -BK 375006 Y 813918 KIT,LABELER,CD EA 1 1 0 29.210 29.21 99940 813918 Y N 0 0 O O 0 0 0 0 O SUB -TOTAL 53.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.82 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 offiCe Office Depot, c In PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I YOU HAVE ANY TUCALIOUS 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 499424073001 34.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 01- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW 8, CARMEL IN 46032 -2584 S o= CARMEL IN 46032 -1715 0 111111111iill II 1 11.1_ ,J I I I I 1.1. 1 1. 1 1. 1 III IL II III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 499424073001 30- NOV -09 01- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 166685 Kingston DataTraveler I EA 1 1 0 22.750 22.75 S6775406 166685 Y 774971 SLEEVE,CD,50 /PK PK 1 1 0 11.780 11.78 S1330396 774971 Y 0 (D 0 0 O 0 0 0 0 0 0 SUB -TOTAL 34.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.53 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 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 499424074001 59.90 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW 2 CARMEL IN 46032 -2584 to 8 0 CARMEL IN 46032 -1715 1111111111 1 111111111111111111111111111111 11.1.1,1 ACCOUNT NUMBER I PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 499424074001 30- NOV -09 I01- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 345660 PAPER,COPY,8.5X11,YEL,5M /C RM 1 1 0 4.320 4.32 3R11053 345660 Y 750155 Refill,Dly,2 Color,4x6,Whi EA 1 1 0 4.560 4.56 E0175010 750155 Y 767470 Deskpad,Mth,Recycled,22x17 EA 2 2 0 6.360 12.72 SW2000010 767470 Y 395991 POST -IT FLAG,ASTD CLR,4 /PK PK 1 1 0 2.610 2.61 684ARR3 395991 Y N 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 4.300 4.30 0 C0990 341081 Y o co co 308957 CLIP,BINDER,LARGE,21N,12BX BX 1 1 0 0.650 0.65 S RTP- 001958 -HD- 087 -07 308957 Y 694421 LABEL,LSR,HALF,WEATHER,10 PK 1 1 0 30.280 30.28 5526 694421 Y 107580 PENCIL, #2,OD,12 /PK PK 2 2 0 0.230 0.46 20395DZ 107580 Y CONTINUED ON NEXT PAGE... nnnxxn.nnne i c 00007/00028 ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499424074001 59.90 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 01- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO 0 CITY IF CARMEL 1 CIVIC SQ 31 1ST AVE NW oD S CARMEL IN 46032 2584 0 CARMEL IN 46032 -1715 0____ ACCOUNT NUMBER !PURCHASE ORDER SHIP TO ID ORDER NUMBER (ORDER DATE SHIPPED DATE 86102185 115 499424074001 30- NOV -09 01- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 0 0 co 0 0 0 0 SUB -TOTAL 59.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.90 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 O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499754655001 175.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 -2584 m 8 o CARMEL IN 46032 -1715 o 1.1.1.11.11 11 1. 1. ,111.1.1.1.1.1.111 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 'ORDER NUMBER ORDER DATE `SHIPPED DATE 86102185 115 499754655001 02- DEC -09 03- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP 8/0 PRICE PRICE 673863 NOTEBOOK,THEME,CR,11X8.5, EA 8 8 0 6.560 52.48 MEA06780 673863 Y l 868928 WIPE,SUPER SANI- CLOTH,LG EA 13 13 0 9.490 1 U MIPSSC077172 868928 Y N O O O O o o O O O SUB -TOTAL 175.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 175.85 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 Office PO B Depot, Inc PO OX 630 813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499755025001 488.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE ul CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 m 8 o-. CARMEL IN 46032 -1715 ILILLILIILLII IILLLILILLILILILILILLILLILLIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 499755025001 02- DEC -09 04- DEC -09 BILLING ID ACCOUNT MANAGER' RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 439405 TONER,REMAN,TAA,Q6470A EA 1 1 0 103.910 103.91 GRC363800B 439405 Y 438690 TONER,REMAN,TAA,3800,CYA EA 1 1 0 192.330 192.33 GRC3800C 438690 Y 438775 TONER,REMAN,TAA,3800,MAG EA 1 1 0 192.330 192.33 GRC3800M 438775 Y 0 0 0 6 0 0 0 0 SUB -TOTAL 488.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 488.57 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 O 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 499755024001 1,194.66 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE G CITY OF CARMEL C CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW 8 CARMEL IN 46032 -2584 0 o CARMEL IN 46032 -1715 o= 1111111111111 IL.1.1.11111.1.1.LJ11111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 499755024001 102- DEC -09 03- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 808345 FILE,STORAGE,LTR /LGL,REINF EA 1 1 0 9.500 9.50 808345EA 808345 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 8510010D 348037 Y 710996 ULTRA PALM. ANTI BAC SOAP EA 1 1 0 3.820 3.82 47928 710996 Y 844803 ENVELOPE,INTEROFFICE,10x1 BX 1 1 0 10.940 10.94 77880 844803 Y N 489461 TAPE,MGC,SCTH,314 "X1000 ",1 PK 1 1 0 11.360 11.36 0 810P1OK 489461 Y o co m 530650 CARTRIDGE,LASER JET,HP EA 1 1 0 276.360 276.36 8 0 C9733A 530650 Y 531199 CARTRIDGE,LASER EA 1 1 0 276.360 276.36 C9732A 531199 Y 531100 CARTRIDGE,LASER JET,HP EA 1 1 0 292.950 292.95 C9731A 531100 Y 197092 TONER,Q2670A,HP,F /CLJ3500, EA 1 1 0 139.130 139.13 Q2670A 197092 Y 286943 TONER,HP,C4127A,ULTRA EA 1 1 0 80.910 80.91 C4127A 286943 Y 308478 CLIP,PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 Y 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 99400 305706 Y 279376 PROTECTOR,SHT,OD,NONGL BX 2 2 0 15.180 30.36 WOD58200 279376 Y 997130 BATTERY, "AA ",LITHIUM,2 /PK PK 1 1 0 3.940 4 L91BP -2 997130 Y CONTINUED ON NEXT PAGE... nnnaannnnal c nM1(1/ntn2R ORIGINAL INVOICE ff Office Depot Inc 630 PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. P CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499755024001 1,194.66 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO 9 CITY IF CARMEL 2 1 CIVIC SQ 31 1ST AVE NW °o CARMEL IN 46032 -2584 0— 0 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 499755024001 02- DEC -09 103- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t1 TAX ORD SHP B/0 PRICE PRICE N U) 0 0 0 O 0 0 0 0 0 SUB -TOTAL 1,194.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,194.66 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 or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $2,007.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 !499424074001 42 302.00 $59.90 I hereby certify that the attached invoice(s), or 1115 499423815001 42-302.00 $53.82 bill(s) is (are) true and correct and that the 1115 499424073001 42- 302.00 $34.53 materials or services itemized thereon for 1115 499755024001 42- 390.99 $27.55 1115 499754655001 42-302.00 $123.37 which charge is made were ordered and 1115 499755024001 42- 302.00 $1,167.11 received except 1115 499754655001 42- 302.00 $52.48 1115 499755025001 42- 302.00 $488.57 Thursday, December 17, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/01/09 499424074001 $59.90 12/01/09 499423815001 $53.82 12/01/09 499424073001 $34.53 12/03/09 499755024001 $27.55 12/03/09 499754655001 $123.37 12/03/09 499755024001 $1,167.11 12/03/09 499754655001 $52.48 12/04/09 499755025001 $488.57 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 d ORIGINAL INVOICE i Off ice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 6592 FEDERAL ID: 59 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 499743886001 —TERMS 539.10 Page 1 of 1 INVOICE DATE PAYMENT DUE 03- DEC-09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT z CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT o 1 CIVIC 5Q 3 CIVIC SQ o CARMEL IN 46032 -2584 cQ 0 0 0— CARMEL IN 46032 -2584 111 11 1111 11 111111111 111111111. 1 .1.1II11111111IIIlIIl11111I1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 499743886001 {02- DEC -09 03- DEC -09 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER I 39940 MARIE DOAN 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 426295 COUNTER,CURRENCY,DIGITA EA..- 1 1 0 539.100 539.10 AB1100MG /UV 426295 Y 4) 0 0 0 0 ro ro 0 0 0 SUB -TOTAL 539.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 539.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 Office Office Depot, Inc PO BOX 630813 PO THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499743945001 1,171.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ u., e 3 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 1111111111111 11 t11111111111 111i1i1I11111111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 499743945001 02- DEC -09 03- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MARIE DOAN 110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 352608 CARTRIDGE,LASERJET EA 2 2 0 186.930 373.86 05950A 352608 Y 352640 CARTR1DGE,LASERJET EA 1 1 0 265.790 265.79 Q5951A 352640 Y 352672 CARTRIDGE,LJ 4700,HP,YELLO EA 1 1 0 265.790 265.79 Q5952A 352672 Y 352688 CARTRIDGE,LJ4700,HP,MAGE EA 1 1 0 265.790 265.79 Q5953A 352688 Y ID 0 0 0 0 0 0 0 0 0 SUB -TOTAL 1,171.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,171.23 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 as first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 0/4/7 Ca /0 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /bq v4 7xs9 r 4 4/ e 7/ �L&- -.11 X 3 9 .2 1�13�eq y99�y�8kCba1 Total 7/ 0. 4 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 NO. WARRANT NO. ALLOWED 20 rW CP a IN SUM OF ,p. eive 6 33.2 /7/0. ON ACCOUNT OF APPROPRIATION FOR cl do D9 -97/ /i 000 Board Members r— Po# or INVOICE NO. ACCT /TITLE AMOUNT hereby certify invoice( s), DEPT. 1 hereb certif that the attached invoices or 9r/ V997543900/ 0 2 o u i bill(s) is (are) true and correct and that the 9/ 1 V99 ounopi Stn- 0E) 5'39 materials or services itemized thereon for which charge is made were ordered and received except .09 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund CREDIT MEMO Office Offi Dep POBce OX630813 ot Inc THANKS FOR YOUR ORDER DEPO CINCINNATI OH I F 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 494410596001 <37.34> Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- NOV -09 10- NOV -09 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 11 1 W MAIN ST STE 140 30 W MAIN ST STE 220 ry CARMEL IN 46032 1905 0 CARMEL IN 46032 1764 m o 5 0 0._ 1.1.1.11.11...11 n111u111111.111..1.11Jl 1111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 494410596001 22- OCT -09 07- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529- STUMP ANDREA CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM #1 TAX ORD SHP B/O PRICE PRICE 905338 905338 EACH <1> <1> 0 37.340 <37.34> 10251 905338 Y A credit of <$37.34> has been applied to Invoice 491495122001. U 0 0 0 0 0 vi 0 oo SUB -TOTAL <37.34> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <37.34> 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 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 Office Office Depot, PO BOX 630813 13 THANKS FOR YOUR ORDER DEP ®T CINCINNATI 01-1 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 495881325001 10.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- NOV -09 Net 30 10- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE 0 CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 C IN 46032 -1905 0 CARMEL IN 46032 1764 coN IIIIILIIIIII III IIIIIIIIIIIII .IIIIIIILIIIIIIIII.IIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 495881325001 04- NOV -09 05- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 STUMPF ANDREA CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.580 1.58 NES74185 293359 Y 872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.620 5.62 NES35180 872110 Y 513412 FILTERS,COFFEE,F /CK240BRE PK 1 1 0 3.780 3.78 CF12FP 513412 Y 8 0 0 S N SUB -TOTAL 10.98 DELIVERY 0.00 SALES TAX 0.00 l i All amounts are based on USD currency TOTAL 10.98 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 O ffice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 495881717001 34.81 Page 1 of 1 INVOICE DATE TERMS _PAYMENT DUE_ 05- NOV -09 Net 30 10- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE a CARMEL REDEV COMM CARMEL REDEV COMM 111 W MAIN ST STE 140 30 W MAIN ST STE 220 ry CARMEL IN 46032 -1905 0� CARMEL IN 46032 1764 0" o 8 o 1111111111111 IIIn111111IIIIIIIIInnIIIIIInIIIulII11 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 495881717001 04- NOV -09 05- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 STUMPF ANDREA CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 Y 855472 COVER,RECYCLED,25 /BX,RED BX 1 1 0 15.040 15.04 57871 855472 Y 508485 PLATE,PRINTED,8.75 ",125PK PK 1 1 0 6.070 6.07 P225BP -G 508485 Y 254089 TAPE,CORRECTION,LP PK 1 1 0 2.140 2.14 6624 254089 Y N 0 914347 BINDER,D- RING,VIEW,1 ",BLAC EA 2 2 0 3.480 6.96 0 W386 -14BA 914347 Y N O O SUB -TOTAL 34.81 e DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.81 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed,by State Board of Accounts 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. n Payee De, G 7 L" Purchase Order No. Po 9 o r G 3 7 2// Terms I /5263— 32// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) P -09 '/gyy 5 I f2 .�s 2 3' -as-r, 548/325c r /0_7 -05-a9 1 .0 s //7(7ocil 3v..S 'w '9 Total 8:115 1{S 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. r; 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 •042z- �Pv INSUMOF$ oX 6 3 32// r 7. 0/ 2 /5 2 3 3z1/ 8,q5 ON ACCOUNT OF APPROPRIATION FOR 90 5r 2o� <0 Board Members Po# r NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), o�Pr. l hereb certif that the attached invoices or J�2 /Os 9Go©f 4 f2_3oZ00 bill(s) is (are) true and correct and that the 995 coo/ /o -fib' materials or services itemized thereon for YES /7/7ce,1 39: V which charge is made were ordered and received except 20 C',9 Director or era# ions Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Ot f gee Office Depot Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499956206001 7.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE G CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 6 1 CIVIC SQ iD CARMEL IN 46033 -3314 8 CARMEL IN 46032 -2584 co— o o o 0 0 1111111111111 11..11111111111111111111111111 1111.111 ACCOUNT NUMBER PURCHASE ORDER (SHIP TO ID ORDER NUMBER (ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 499956206001 103- DEC -09 04- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 f PAMELA LISTER 905 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 1 1 0 7.840 7.84 RTP- 024923 510216 Y N Z. 0 0 O O c0 0 0 0 0 SUB -TOTAL 7.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS P 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 499955914001 247.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE G CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 0 1 CIVI CARMEL IN 46033 -3314 IN 8 CARMEL IN 46032 -2584 m o---- 0 o o 1111111III111 111111111111111111111111111111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER !ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 499955914001 103- DEC -09 04- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /1 TAX ORD SHP B/O PRICE PRICE 775081 TONER,REMAN,OD96A,LJ2100, _EA 1 1 0 57.340 57.34 OD96A 775081 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 33.950 101.85 8510010D 348037 Y 810994 FOLDER HANGING LTR 1/5 BX 3 3 0 3.790 11.37 810994 810994 Y 810838 FOLDER,FILE,LETTER,1 /3 CUT BX 3 3 0 4.790 14.37 810838 810838 Y t0 254311 PAPER,THERMAL,3- 1/8x230,50 CT 1 1 0 57.130 57.13 0 856348 254311 Y o co 120675 PENS,MED.PT,RSVP,12PK,BLA DZ 2 2 0 2.920 5.84 8 0 BK91PC12A 120675 Y SUB -TOTAL 247.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 247.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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. Rciv (a 3 ?„Z!l Terms 014. sail/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /i/ /DQ z/999 g 7 /g oN7.9 Total ,2,515 -79 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 0 /(J.c IN SUM OF$ ?,6, (Jo ioe,ito /9-1 ok( 5;2 Sri a 35r7 ON ACCOUNT OF APPROPRIATION FOR /267 66 /--P 0i) a#2 Board Members PO# o hereby certify invoice( s), DEPT r INVOICE NO. ACCT /TITLE AMOUNT I hereb certi that the attached invoices or /20 57994 362 --cm ay`I, 9U bill(s) is (are) true and correct and that the A207 1 /999 S10,2, Ob 36).2 <0 /4 materials or services itemized thereon for which charge is made were ordered and received except &C 20 D? 4 a-4 Gtat/ ture Cost distribution ledger classification if Tltfe claim paid motor vehicle highway fund ORIGINAL INVOICE ff is a 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 498208306001 21.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- NOV -09 Net 30 24- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM A 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 1905 0 CARMEL IN 46032 1764 g o e 1.1.1.11.11 111111111 III .IIiIIu.I.I.111111.11111 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 l 30WESTMAINTST 498208306001 17- NOV -09 18- NOV -09 BILLING ID 'ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP A (COST CENTER 127529 I I (ANDREA SHJMPF I CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE 173038 pad,writing,bifold,leather EA 1 1 0 21.990 21.99 1354565 173038 Y i4 2 0 0 m 0 0 6, O) n 0 0 SUB -TOTAL 21.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.99' 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 �ff PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 498208191001 31.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- NOV -09 Net 30 24- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 11 1 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 -1905 c,— CARMEL IN 46032 1764 O o Idi,I,II1111 11.11.1.111.1.H 1111111111111111111 11.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 498208191001 17- NOV -09 18- NOV -09 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 ANDREA STUMPF CATALOG ITEM H/ DESCRIPTION/ OM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 240556 90# WHITE INDEX PK 1 1 0 4.030 4.03 49311 240556 Y 790761 PEN,RETRACT,G- 2,BK,FN DZ 1 1 0 13.530 13.53 31020 790761 Y 577050 markers,page,pop up,post -i PK 1 1 0 2.120 2.12 672 -P1 577050 Y 577029 NOTES,POST- IT,POP- UP,3X3,1 PK 1 1 0 11.460 11.46 R330 -LI -12 577029 Y 0 rn 0 0 0 6 rn n S SUB -TOTAL 31.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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. Pc eox 3 32J/ Terms l_ CY 'is 3-32J/ Date Due Invoice Invoice Description Amount Date Number l (or note attached invoice(s) or bill(s)) -i'?• c9 4 W208366 0 0/ (�7T, Jv 1 ,0 2/ 40i20/v/ r/ft, Total 3 /3 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 IN SUM OF Po l'ox 6 3 32// 5 3 ON ACCOUNT OF APPROPRIATION FOR Board Members Poa or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), oEPr. I hereb certif that the attached invoices or 96'2 to 08'306 f I 2 02cv bill(s) is (are) true and correct and that the 9 Cr2 4 /2 ?20 9/6t 1 /2 3z& 3/ materials or services itemized thereon for which charge is made were ordered and received except �2 —8 20 o Signature. Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc PO BOX 63030 813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499937818001 235.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ 3 CIVIC SQ 2 CARMEL IN 46032 -2584 8 o CARMEL IN 46032 -2584 0___ 1511111111 II 11.1.11111111111111J11L1111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 499937818001 03- DEC -09 04- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 1COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 493619 BINDER,OVERLAY,CLEAR,1.5 EA 12 .12 0 2.570 30.84 W362 -34B 493619 Y 493841 BINDER,OVERLAY,CLEAR,2 ",B EA 12 12 0 3.200 38.40 362 -44B 493841 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 Y 275474 PAPER,COPY,XEROX,8.5X11,1 CT 3 3 0 33.410 100.23 3R2047 275474 Y N O O O O 0 2 0 O O O SUB -TOTAL 235.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 235.89 To return supplies, please repack in original boo 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 ice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I YOU HAVE ANY TUCALIOUS 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 500635336001 86.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ c 3 CIVIC SQ 8 CARMEL IN 46032 -2584 a o CARMEL IN 46032 2584 8 o 1111111111111 111111111111IllllllllluliIIIl 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 500635336001 08- DEC -09 09- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM if TAX ORD SHP B/O PRICE PRICE 655730 DISC,DVDR,16XJP,50PK,SPDL PK 4 4 0 21.730 86.92 S4416388 655730 Y 0 0 0 0 v 0 0 0 0 SUB -TOTAL 86.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.92 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 Off ice Office Depot, Inc P060X630813 THANKS FOR YOUR ORDER OT 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 500953817001 144.10 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT c'S CITY IF CARMEL POLICE DEPT 1 CIVIC SQ c o 3 CIVIC SQ 8 CARMEL IN 46032 -2584 'c— o o CARMEL IN 46032 -2584 Wadi IL.LI..1.1. 1111111111111I...IIJJ11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 500953817001 10- DEC -09 11- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER' ITEM ti TAX ORD SHP B/0 PRICE PRICE 772141 REFILL,PEN,G-2,FN,2JPK,BLA PK 4 4 0 1.050 4.20 77240 772141 Y 452409 FLAGS,TAPE,IN DISP,2PK,YEL PK 3 3 0 2.950 8.85 680 -YW2 452409 Y 452391 FLAG,TAPE,IN DISP,2PK,GREE PK 3 3 0 2.950 8.85 680 -GN2 452391 Y 452375 FLAG,TAPE,IN DISP,BLUE,2PK PK 3 3 0 2.950 8.85 680 -BE2 452375 Y 0 0 717321 TAB,POST- IT,DURABLE,3 /PK PK 4 4 0 3.810 15.24 S 686 -RYB 717321 Y 0 co 452367 FLAG,TAPE,IN D!SP,2PK,RED PK 3 3 0 2.950 8.85 E 0 680 -R D2 452367 Y 329576 DUSTER,AIR,100Z EA 6 6 0 3.740 22.44 Q PL0100 329576 Y 275474 PAPER,COPY,XEROX,8.5X11,1 CT 2 2 0 33.410 66.82 3R2047 275474 Y ORIGINAL INVOICE Off Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500953817001 144.10 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 11- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT 8 CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0°= 3 CIVIC SQ o CARMEL IN 46032 -2584 00 CARMEL IN 46032 2584 0 w ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 500953817001 10- DEC -09 11- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 0 m 0 0 0 0 m v 0 0 0 SUB -TOTAL 144.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 144.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or,machines until you coil us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE o ffi ce Offi Depot, Inc POBOXce 630813 THANKS FOR YOUR ORDER OT 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 500635400001 114.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 8 CITY OF CARMEL EEEMM CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ t 3 CIVIC SQ o CARMEL IN 46032 2584 co--- 0 0 CARMEL IN 46032 -2584 IIIIIIIIIIII III,IIIIIII *IIIJIItIIIIIlIIII ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 500635400001 08- DEC -09 09- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 4 ROBERT ROBINSON 110 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE f l CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE 774744 HANDWASH,ANTIBAC,FOAM,1 EA 3 3 0 15.610 46.83 5162 -03 774744 Y 450073 HAND EA 12 12 0 3.710 44.52 9652- 12 -CMR 450073 Y 403022 TAPE,LETTERING,BLACK/WHT PK 1 1 0 22.840 22.84 TC -20 403022 Y 0 O 0 0 e 0 0 0 SUB -TOTAL 114.19 DELIVERY 0.00 SALES TAX 0.00 Afl amounts are based on USD currency TOTAL 114.19 To return supplies, ',tease 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 cotlect. 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 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500163871001 120.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABL CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 C IVIC SQ m— 3 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 2584 IIIIIIIIIIIII IIIIIIIIIIIIIIII(I(IIII,IIIIII IIIIIf II 'ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 110 500163871001 04- DEC -09 07- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 330768 ENVELOPE,CLASP,28LB, #63,10 BX 12 12 0 6.310 75.72 77963 330768 Y 825190 CLIP,BINDER,MED,1.251N,12/ PK 1 1 0 2.730 2.73 R TP- 001948 -H D- 087 -07 825190 Y 330840 ENVELOPE,CLASP,28LB, #93,10 BX 5 5 0 8.340 41.70 77993 330840 Y 8 8 0 0 m c 0 0 0 SUB -TOTAL 120.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.15 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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. P.0. Bo x633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/4/09 499937818001 payment for office supplies 235.89 12/9/09 500635336001 payment for office supplies 86.92 12/11/09 500953817001 payment for office supplies 144.10 12/9/09 500635400001 payment for office supplies 114.19 12/7/09 500163871001 payment for office supplies 120.15 Total 701.25 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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 701.25 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT hereby certify invoice( s), oPPr. a I hereb certif that the attached invoices or 1110 499937818001 302 235 bill(s) is (are) true and correct and that the 1110 500635336001 302 86.92 materials or services itemized thereon for 1110 500953817001 302 144.10 which charge is made were ordered and 1110 500163871001 302 120.15 received except 1110 500635400001 302 22.84 1110 500635400001 390 -99 it:, D- .ember 22 20 09 Signature Assistant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I F YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT; (800) 721 -6592 FEDERAL ID:59 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 499956205001 18.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL mmmmn CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC CARMEL IN 46033 -3314 IN E CARMEL IN 46032 -2584 0_ 0 0�= ILIIIIIIII,II IIMIlII IIIII1 ,I1tIuIIIII Mini „IIIIIIIII (ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 499956205001 03- DEC -09 04- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 481051 PEN,BALLPOINT DZ 1 1 0 18.140 18.14 NSN3576841 481051 Y 0 0 0 0 0 0 4 0 0 0 0 0 SUB -TOTAL 18.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.14 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 tor instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice Office Depot, inc Po BOX s3os13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DE ''OT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500166676001 18.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABL CITY OF CARMEL CITY OF CARMEL GOLF COURSE S CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC n CARMEL IN 46033 -3314 IN o CARMEL IN 46032 -2584 to o o a Co IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIII ACCOUNT NUMBER 'PURCHASE ORDER 'SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 500166676001 04- DEC -09 07- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY y UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 129852 TIMER,PROGRAMMABLE EA 3 3 0 6.290 18.87 15004 129852 Y 0 0 0 0 0 0 0 0 SUB -TOTAL 18.87 DELIVERY 0.00 SALES TAX 0.00 AA amounts are based on USD currency TOTAL 18.87 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 calf us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of Office Depot, nc i ce POBOX6308 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DE'. 41,T 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 500166697001 19.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE E CITY OF CARMEL CITY OF CARMEL GOLF COURSE o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC c CARMEL IN 46033 -3314 IN o CARMEL IN 46032 -2584 m o o 0 o O 111111111111111 111 I 1 111IiLI I1I11111I11III 11111111 ACCOUNT NUMBER 'PURCHASE ORDER SHIP TO ID ORDER NUMBER 'ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 500166697001 04- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM 0/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE 405732 DRIVE,FLASH,4GB,ATIVA,BLUE EA 1 1 0 19.990 19.99 SDU D -004G- 1157472 405732 Y o 0 0 0 0 0 m v co 0 8 0 SUB -TOTAL 19.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 A) AI Purchase Order No. 0, 6s3// Terms C l uuz l as--) L n 446:26,3 -3 ,2// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 42/ 09 4/9 9�i-,ao s -o O I e °`c�s D 4 s r w t r 7 42/0 9 560/ v/ l C /9,99 Total 5'), Co 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 IN SUM OF$ 6, R /o .33-2/1 a) ON ACCOUNT OF APPROPRIATION FOR c XJ Z) Board Members P or INVOICE NO. ACCT #fTITLE AMOUNT hereby y invoice(s), oEP r I hereb certify that the attached or /2i'? e/999576 6 r gGa O bill(s) is (are) true and correct and that the /-26 S 166)/ .Ioa -c& P? materials or services itemized thereon for A20'7 D oz /9 C)9 which charge is made were ordered and received except a e /1 20 D 7 1 /4 Sintre g u 6.w Cost distribution ledger classification if Tltle claim paid motor vehicle highway fund ORIGINAL INVOICE ice Office Depot, Inc PO BOX 630813 THAN FOR YOUR ORDER DE 'w.OT 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 501528412001 71.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- DEC -09 Net 30 18- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE i CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032 -2584 0- g o� CARMEL IN 46032 -2584 0._ IJ.I,II .II ..11.......LIJ.L.Llll�lll III I I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 501528412001 15- DEC -09 16- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT! EXTENDED MANUF CODE CUSTOMER ITEM i/ TAX ORD SHP 8/0 PRICE PRICE 940205 FILE,STOR /DRAWER,LTR EA 6 6 0 11.960 71.76 00311 940 -205 Y N Q) N 0 0 0 Q) o r` o O O SUB -TOTAL 71.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.76 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR Y OUR ORDER CINCINNATI OH I F YOU HAVE ANY QUESTIONS DE 0 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 500482932001 488.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ 0 1 CIVIC SO 8 CARMEL IN 46032 -2584 0 0 0 0 CARMEL IN 46032 -2584 0 1 IIII,IIIII1 II1111IIIILLLIJIILJIIII ll11I ACCOUNT NUMBER !PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE !SHIPPED DATE 86102185 170 500482932001 07- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM ti/ DESCRIPTION/ L U /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP B/0 PRICE PRICE 940205 FILE,STOR /DRAWER,LTR EA 32 32 0 11.960 382.72 00311 940205 Y 361709 STAPLE,1 /4 ",15- 25SHT,3 /PK PK 1 1 0 3.890 3.89 SBS -3SW 361709 Y 254089 TAPE,CORRECTION,LP PK 2 2 0 2.140 4.28 6624 254089 Y 991604 SHEET,MEM0,4X6,200SHT PK 2 2 0 3.040 6.08 7851 991604 Y 0 m 286943 TONER,HP,C4127A,ULTRA EA 1 1 0 80.910 80.91 0 C4127A 286943 Y 9 0 695180 COVER,REPORT,SWING CLIP EA 6 6 0 1.820 10.92 0 GBCW21533 695180 Y 0 SUB -TOTAL 488.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 488.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit 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 Of fice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500482933001 3.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ CD 1 CIVIC SQ o CARMEL IN 46032 2584 CD= 0 0 CARMEL IN 46032 -2584 o 111111111.111 II IIIIIIJ LILIIILIIIILIIIIILIII IILIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 500482933001 4 07- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 757530 LBL C /CC YR -10 FLAT PK 1 1 0 3.160 3.16 67910 757530 Y 0 0 0 m v m 0 0 0 SUB -TOTAL 3.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribetlby 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 11 1Ftl Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I 2c qg618D I Total 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 IN SUM OF OunAmTfri (94-: L-- ON ACCOUNT OF APPROPRIATION FOR Board Members Po# INVOICE NO. ACCT #!TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 5 va, BV bill(s) is (are) true and correct and that the materials or services itemized thereon for 5(�U SS aq 33 Di.; 2 302- .3, I which charge is made were ordered and received except Q I 5R81-11 3 07- 7f-7G AVAii pv- 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Off Office Depot, Inc PO BOX 630813 THANKS CINCINNATI OH IF YOU HAVE ANY QUESTIONS T 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 500572913001 1.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW a CARMEL IN 46032 -2584 m 0 o CARMEL IN 46032 0 11111111111111 S I t 1 k I 11 I 1 1 1 1 1 1 1 I1 1 I1 1 1 11 III 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 500572913001 08- DEC -09 09- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 259498 REFILL,DEPOT,WICR,3.5X6 EA 1 1 0 1.060 1.06 SP717D5010 259498 Y 0 8 0 0 0 0 m A 0 0 0 SUB -TOTAL 1.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.06 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 O ffice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500389107001 39.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES 2 CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ c 760 3RD AVE SW 8 CARMEL IN 46032 -2584 cn S o CARMEL IN 46032 0 III.IIII.11l lllJlllJILJIIIL111111 IItIIllllllll111l I11 ACCOUNT NUMBER 'PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 500389107001 07- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 39940 l LISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f/ TAX ORD SHP B/0 PRICE PRICE 169062 LINER,DRAWSTRING,30 CA 1 1 0 39.060 39.06 WEB1DT200 169062 Y 0 co m 0 0 9 Z O O O SUB -TOTAL 39.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.06 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 oust 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 500389107001 08- DEC -09 39.06 a r FLO 000399402 5003891070012 00000003906 1 5 Pl ease OFFICE DEPOT Please return this stub with your payment to Scud 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 O Office Depot, Inc PO BOX 630813 THAN FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 45263 -0813 OR PROBLEMS. BLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500389106001 18.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT th 1 CIVIC SG 8 i 760 3RD AVE SW ,fr `O CARMEL IN 46032 -2584 to o CARMEL IN 46032 1.1.1.11.11 1111I111111IikkkI1 1111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601. 500389106001 07- DEC -09 i 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE 'ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP B/0 PRICE PRICE 779485 RefiII,CL,Cmps,2PPW,WIr,Ja EA 1 1 0 18.120 18.12 35539 779485 Y 0 0 0 0 9 w 0 o 0 SUB -TOTAL 18.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.12 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 500389106001 08- DEC -09 18.12 Q I V l FLO 000399402 5003891060013 00000001812 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 -321 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE O ffi c e Of[ice Depo Inc PO BOX 630813 THANK FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE 1_ PAGE NUMBER 500388995001 79.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT co 1 CIVIC SG! oo 760 3RD AVE SW 0 CARMEL IN 46032 2584 w=== CARMEL IN 46032 IILII1111IILII+ I ,LI,IIIL11111II,.....1IIIII11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 500388995001 07- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM 8/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 767405 Deskpad,Mth,QN,22x17,81k EA 1 1 0 11.120 11.12 SK7000010 767405 Y 779675 RefiII,CL,Orig,2PPD,Jan10 EA 1 1 0 26.300 26.30 35419 779675 Y 750255 Deskpad,Mth,Lflnk,22x17,C1 EA 1 1 0 7.420 7.42 SKLL353210 750255 Y 710996 ULTRA PALM. ANTI BAC SOAP EA 1 1 0 3.820 3.82 47928 710996 Y 8 664249 TOWEL, SCOTT,PERF,KTCHN CT 1 1 0 31.060 31.06 0 41482 664249 Y 9 co e 0 0 0 SUB -TOTAL 79.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.72 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 500388995001 08- DEC -09 79.72 FLO 000399402 5005889950019 00000007972 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. VOUCHER 097037 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 50057291300 01- 7200 -08 $1.06 V O°3591b16C31 0 1.720o.ow (9.53 oo3Eg1Choo1 k_lloo-og 9.o6 V4O3S8e,g5 01.72o0,02, 34.2b 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 12/2312009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/23/2001 5005729130( $1.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and i i ,til correct and 1 have audited same in accordance with IC 5- 11 -10 -t6 Date il' 94 er f ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 500389107001 39.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE o CITY OF CARMEL CITY OF CARMEL /UTILITIES o CI TY IF CARMEL WATER DEPT Q 1 CIVIC SQ 8 CARMEL IN 46032 -2584 et,____ 760 3RD AVE SW 8 0 CARMEL IN 46032 0 IIIIIIII IIIII 11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 500389107001 07- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I TAX ORD SHP 0/0 PRICE PRICE 169062 LINER,DRAWSTRING,30 CA 1 1 0 39.060 39.06 WEB1DT200 169062 Y 0 up 0 0 0 co 0 0 0 0 0 SUB -TOTAL 39.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.06 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 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 500389106001 18.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT v oD 1 CIVIC SG 0 760 3RD AVE SW 8 CARMEL IN 46032 2584 o CARMEL IN 46032 o I. I.. I. IILI II.. 1..11.111IIItIJIIlI,I..IlJI.11I ILI.I.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601. 500389106001 07- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP 8/0 PRICE PRICE 779485 RefiII,CL,Cmps,2PPW,Wir,Ja EA 1 1 0 18.120 18.12 35539 779485 Y 0 m m 8 9 (0 0 1 SUB -TOTAL 18.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.12 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 f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 500388995001 79.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC SQ c 760 3RD AVE SW 8 CARMEL IN 46032 2584 co= 0 0= CARMEL IN 46032 0=== 11111 II1u11 1111111L 1.1.1.1.1.1 lL 111 11.1,111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER (ORDER DATE SHIPPED DATE 86102185 601 500388995001 07- DEC -09 08- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM 11/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /1 TAX 1 ORD SHP B/O PRICE PRICE 767405 Deskpad,Mth,QN,22x17,Blk EA 1 1 0 11.120 11.12 SK7000010 767405 Y 779675 Refill,CL,Orig,2PPD,Jan10 EA 1 1 0 26.300 26.30 35419 779675 Y 750255 Deskpad,Mth,Lflnk,22x17,C1 EA 1 1 0 7.420 7.42 SKLL353210 750255 Y 710996 ULTRA PALM. ANTI BAC SOAP EA 1 1 0 3.820 3.82 47928 710996 Y 0 0 664249 TOWEL,SCOTT,PERF,KTCHN CT 1 1 0 31.060 31.06 8 41482 664249 Y 9 co CO 0 0 0 SUB -TOTAL 79.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.72 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 093988 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 0038899500 01- 6200 -08 $39.86 5oo o1.b100.ot R.o6 0'8ct1�� o I o... �.ot i q.s3 0 3 r p Voucher Total 5 39".836 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 12/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/23/2004 5003889950( $39.86 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 9ffic 1 ORIGINAL INVO M ice Office Depot, Inc PO BOX 630813 TH AN K S 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 500167236001 253.33 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL s CITY COURT 1 CIVIC SQ c 1 CIVIC SQ 8 CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 1.1.1.11 111 11.11.1.1.1.1.1.1.1.1.111...1111.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 500167236001 04- DEC -09 07- DEC -09 BILLING ID (ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 'BONNIE LEWIS 130 CATALOG ITEM ti/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE 767265 Deskpad,Mth,2c1r,22x17,Blk EA 4 4 0 4.650 18.60 SK11700010 767265 Y 259147 Deskpad,Compact,173 /4x107/ EA 2 2 0 4.010 8.02 OD20100010 259147 Y 330768 ENVELOPE,CLASP,28LB, #63,10 BX 2 2 0 6.310 12.62 77963 330768 Y 275474 PAPER,COPY,XEROX,8.5X11,1 CT 3 3 0 33.410 100.23 3R2047 275474 Y 0 <0 933671 TABBING, SHIELD, 1X1 /3,6AST, PK 4 4 0 3.820 15.28 8 16219 933671 Y 0 a 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 8.850 17.70 0 21271 -40 2127140 Y 776184 TONER,Q5949A,HP,BLK EA 1 1 0 67.690 67.69 Q5949A 776184 Y 172460 PAD,NTE,POST,1.5 "X2 ",12PK, PK 1 1 0 2.950 2.95 653YW 172460 Y 193259 NOTE,LINED,3X3,6 PK 2 2 0 5.120 10.24 630 -6PK 193259 Y CONTINUED ON NEXT PAGE... 000848. 000660 00007/00030 ORIGINAL INVOICE Office Office Depot, PO BOX 630813 813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 'r' FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500167236001 253.33 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: 0 ATTN:ACCOUNTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL CITY COURT CITY IF CARMEL 1 CIVIC SQ co 1 CIVIC SQ 8 CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 130 500167236001 04- DEC -09 07- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 0 O co 0 O O O SUB -TOTAL 253.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 253.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 THAN FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 li FEDERAL ID:59 26639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500755543001 14.39 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CITY COURT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 co o∎ CARMEL IN 46032 -2584 o_— 1111•1,illri1 Ill,liduLLI. JIJ.iltl11 IIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 500755543001 09- DEC -09 10- DEC -09 BILLING ID ACCOUNT MANAGER` RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 0/0 PRICE PRICE 767265 Deskpad,Mth,2c1r,22x17,Blk EA 1 1 0 4.650 4.65 SK11700010 767265 Y 617209 PAD,POST- IT,RULED,4x6,5 /PK PK 1 1 0 9.740 9.74 660 -5PK 617209 Y 0 2 0 0 0 0 0 0 0 0 0 SUB -TOTAL 14.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.39 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. ORIGINAL INVOICE ®f f ice Office Depot, Inc PO BOX 630813 THAN 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 f FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 500759519001 22.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ c 1 CIVIC SQ CARMEL IN 46032 -2584 m 0 0 CARMEL IN 46032 -2584 0 IMAM IIIIJJ.1.1.I.1.1.1 J I1111 I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 500759519001 09- DEC -09 10- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 113 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 1 1 0 22.860 22.86 E91SBP36H 344352 Y 0 (0 0 0 0 op v m 8 0 SUB -TOTAL 22.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.86 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ffice Office Depot, Inc POBOX630813 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 500881085001 59.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CITY COURT co 1 CIVIC SQ ooh 1 CIVIC SQ CARMEL IN 46032 -2584 Lo— 0 o CARMEL IN 46032 -2584 I111.11111111 1111111111111111111111111,1111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 500881085001 09- DEC -09 10- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 432865 TONER,13A EA 1 1 0 59.910 59.91 Q2613A 432865 Y 0 0 0 0 v 0 0 8 SUB -TOTAL 59.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. 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 wh;m, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee t Kay t1 Purchase Order No. y. 0. 6 33021( Terms altig 1 1...5:43 -30; Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /0 .�on1 7 it r iC5 f �Qa� ,ou,� L-131.{.<1,& ¢�.e,a„ 5 3 3 3 7 ON AI— 7 1 l o' So 9t loaf I rrG. ,1 i d o2.5 t?' 5711 ;/0:5 5q. 9l Total lc:3SP- 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 NO. WARRANT NO. ALLOWED 20 P IN SUM OF o 71J,-74, Co 3, ON ACCOUNT OF APPROPRIATION FOR 0 ,04vOL Board Members or NO. hereby Y invoice(s), INVOICE NO ACCT #/TITLE AMOUNT I hereb certify that the attached invoice( s or J 1 '�O1 /423(&ot Jo a 0 753.3 3 bill(s) is (are) true and correct and that the 130 5D1075-5-6-11341) 3o 1 413// materials or services itemized thereon for /30 1 5Db75 -q 36.1 d0?,&,7 which charge is made were ordered and 3 1 a55/0304 30. 6 received except l c__ 0I 200 e;) TiD- Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE �iiice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 z5n INVOICE NUMBER AMOUNT DUE _PAGE NUMBER 499805930001 8.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ u 1 CIVIC SQ 8 CARMEL IN 46032 -2584 (73—_—_- o o CARMEL IN 46032 -2584 Illllllllllll ILltllllllt1111I1LJ11LJ11 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 499805930001 IO2 DEC -09 03- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM II/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 972815 30PK CLEAR SLIM CD JEWEL EA 1 1 0 8.960 8.96 32021931C P2 972815 Y 0 0 0 0 6 oa m 0 0 0 SUB -TOTAL 8.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.96 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 call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE f fice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I F YOU HAVE ANY QUESTIONS DE *D 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 11° Z 500943944001 23.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ co--- 1 CIVIC SG o CARMEL IN 46032 -2584 0 S o CARMEL IN 46032 -2584 o 1.1.1111.11 Illlll.1.1.1 Lldid.WII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 500943944001 10- DEC -09 11- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it TAX ORD SHP 13/0 PRICE PRICE 133587 HEATER,SLIM,ADJ TILT,WHT EA 1 1 0 23.600 23.60 HFH441 -U 133587 Y 0 80. 0 0 0 cO 0 0 0 0 0 SUB -TOTAL 23.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/09 49980593000 30 Pack Slim CD Jewel Cases $8.96 12/11/09 50094394400 Heater 23.60 Total $32.56 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 NQw28109 WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 630813 Cincinnati, OH 45263 $32.56 ON ACCOUNT OF APPROPRIATION FOR General Fund 1ZoZ :S Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT hereby certify invoice(s), I hereb certif that the attached invoices or bill(s) is (are) true and correct and that the 1202 499805930001 299 $8.96 materials or services itemized thereon for 1202 500943944001 03f1 $23 which charge is made were ordered and received except 20 Sigr��ra t re- I y Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE OffiCe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499963434001 111.73 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL a ENGINEERING DEPT 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 zz 9.°' 0 0= CARMEL IN 46032 -2584 0 IIIII1III1111 11111111111111111 I1i1 I III II1I1I1I ACCOUNT NUMBER (PURCHASE ORDER SHIP TO ID 1ORDER NUMBER BORDER DATE _(SHIPPED DATE I 86102185 200 499963434001 X03- DEC -09 04- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP 1 B/0 PRICE PRICE 317429 PAPER,HPMULTI,LEGAL,20#,W RM 1 1 0 5.370. 5.37 HPM1420 317429 Y 317410 PAPER,HPMULTI,LEDGER,20#, RM 1 1 0 8.020 8.02 H PM 1720 317410 Y 115743 INK,HP 45A,TWIN PACK,BLACK PK 1 1 0 45.600 45.60 C6650FN #140 115743 Y 717315 NAPKINS,QTRFOLD,500 /PK,W PK 1 1 0 3.740 3.74 BZL717315 717315 Y N 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 "A 8510010D 348037 Y o a, 0 447201 MARKER,SHARPIE,XFINE,BLA DZ 1 1 0 9.150 9.15 8 0 35001 35001 Y 172460 PAD,NTE,POST,1.5 "X2 ",12PK, PK 2 2 0 2.950 5.90 653YW 172460 Y CONTINUED ON NEXT PAGE... nrI„oo„ nnela, nnrmunnma ORIGINAL INVOICE Office PO B DepotInc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 499963434001 111.73 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: N ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT o CITY IF CARMEL 0 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032-2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER (SHIP TO ID ORDER NUMBER ORDER DATE 'SHIPPED DATE 86102185 1200 499963434001 03- DEC -09 104- 6EC -09 BILLING ID 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 TAX ORD SHP B/0 PRICE PRICE N O 0 0 0 O co oo O O O SUB -TOTAL 111.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.73 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 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IR YOU HAVE ANY TUCALIOUS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 499963255001 4.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT Q 1 CIVIC SQ 0� o CARMEL IN 46032 -2584 1 CIVIC $Q d 00� CARMEL IN 46032 -2584 0___ I.I.I1II111 111111111 1.1.IJ.1.1.1 JI I 11111111 ACCOUNT NUMBER !PURCHASE ORDER SHIP TO ID ORDER NUMBER `ORDER DATE SHIPPED DATE 86102185 200 499963255001 03- DEC -09 i O4- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP B/O PRICE PRICE 375014 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.430 4.43 BICMS11 -BE 375014 Y 0 0 0 0 0 0 0 v 0 0 0 0 SUB -TOTAL 4.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.43 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 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 499963435001 8.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- DEC -09 Net 30 11- JAN -10 BILL TO: SHIP TO: 0 ATTN:ACCOUNTS PAYABLE tg CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 43 1 CIVIC SQ c co o 1 CIVIC SQ g CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 o=== IdnkII1111 11.11.1.1.1. I,IIIIII.ILIIII 11.11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 1 86102185 200 499963435001 03- DEC -09 05- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 8/0 PRICE PRICE 360154 NOTE CARD,THANK PK 1 1 0 8.980 8.98 0100605 360154 Y 0 8 0 0 0 9 co 0 0 S SUB -TOTAL 8.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.98 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. Proscribed by Stale Board of Accounts Cdty Form No. 291 (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. Office Depot Payee PO Box 633211 Purchase Order No. Cincinnati, 011 45203 -3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/04/09 499963434001 Office Supplies $111.73 12/04/09 A 99963255001 $4.43 12/05/09 4:9963435001 $8.98 Total $125.14 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $125.14 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members D °r n INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or n/a 499963434001 2200- 4230200 $1 11.73 bill(s) is (are) true and correct and that the 499963255001 2200 4230200 $4.43 materials or services itemized thereon for 499963435001 2200- 4230200 $8.98 which charge is made were ordered and received except 20 4 f ig ature itle Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Oftice Office Depot, PO BOX 630813 813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 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 2c]� 499806717001 33.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- DEC -09 Net 30 04- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 S 0 CARMEL IN 46032 -2584 0 LIILLII.II IIL.LI.L.....1.. 1.1.1 111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE 'SHIPPED DATE 86102185 195 499806717001 02- DEC -09 103- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 8510010D 348037 Y N 0 0 O 0 oa co 0 0 0 SUB -TOTAL 33.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $33.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 1205 499806717001 I 42- 302.00 I $3195 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 Tuesday, December 22, 2009 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)) 12/03/09 499806717001 Birthday Card Stock $33.95 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