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181626 01/20/2010
7,..5 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 r, ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,428.79 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 181626 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 44.05 503337428001 1701 4230200 20.99 503348850001 1701 4230200 86.46 503716179001 1701 4230200 47.06 503925817001 1701 4230200 80.02 503926705001 209 R4230200 21576 502041713001 193.78 OFFICE SUPPLIES 1205 4230200 502260567001 -39.84 OFFICE SUPPLIES =209 R4230200 21582 502439286001 110.04 MISC OFFICE SUPPLIES 209 4230200 502439786001 124.98 OFFICE SUPPLIES 209 4230200 502713527001 13.26 OFFICE SUPPLIES 209 R4230200 21582 502713527001 124.98 MISC OFFICE SUPPLIES 209 R4230200 21581 502713787001 79.28 MISC OFFICE SUPPLIES 209 R4230200 21581 502713788001 362.98 MISC OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 I; ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,428.79 ty, CARMEL, INDIANA46032 PO BOX 633211 d. f o x y CINCINNATI OH 45263 -3211 CHECK NUMBER: 181626 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4239012 21611 502738023001 158.52 MISC SUPPLIES 1192 4230200 502738321001 .22 OFFICE SUPPLIES 1192 R4239012 21611 502738321001 20.00 MISC SUPPLIES 1205 4230200 503323006001 2.01 OFFICE SUPPLIES 1 ORIGINAL INVOICE O i e P O B p, Inc P OBOX De 6308 otn 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 503323006001 2.01 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: P. ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o 1 CIVIC SQ 8 o CARMEL IN 46032 2584 0� CARMEL IN 46032 2584 c IIIIuII III, IInnllIlIIIIIIIIIIIIIIIIuIIIIIIlIII 111111,1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 503323006001 05- JAN -10 06- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM tl/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 259444 Deskpad,Mthly,22x17,Blk EA 1 1 0 2.010 2.01 SP24D0010 259444 Y 0 0 r 0 8 r' 0 0 0 0 0 SUB -TOTAL 2.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.01 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 damaoe mist be reported within 5 days after deLiverv. CREDIT MEMO 0 ace Office POBOXGo Depo0813 t, 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 502260567001 <39.84> Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- DEC -09 22- DEC -09 BILL TO:• SHIP TO: o ATTN:ACCOUNTS PAYABLE M CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o °O CARMEL IN 46032 -2584 0—=. 1 111111111111 11111111111.1.1111111111111111 11111111 ACCOUNT NUMBER PURCHASE ORDER (SHIP TO ID IORDER ORDER DATE SHIPPED DATE 5 8610218 195 1 502260567001 22- DEC_09 15- DEC -09 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 0/0 PRICE PRICE 907055 907055 EACH <8> <8> 0 4.980 <39.84> OD-008A 907055 Y A credit of <$39.84> has been applied to Invoice #501373226001. --)77_ 1 -1 1 7n.1 V^IR -C- I Nt1 0 m o 0 0 o 0 0 r 0 0 0 0 SUB -TOTAL <39.84> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <39.84> To 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 cal! 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 ($37.83) ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members 1205 I 502260567001 42- 302.00 ($39,84) I hereby certify that the attached invoice(s), or 1205 I 503323006001 42-302.00 I $2.01 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, January 19, 2010 5 Director, Administrati• 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 I nvoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/22/09 502260567001 ($39.84) 01/06/10 503323006001 $2.01 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ORIGINAL INVOICE Oitice Office Depot, Inc PO BOX 630813 INCI THANKS FOR YOUR ORDER DEPOT CNNATI'Oli IF YOU HAVE ANY QUESTIONS 4 5263 -08 v 5 OR PROBLEMS. JUST CALL US 6,,,N, FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER RE 4 l 502738023001 158.52 Page 2 of 2 P- %l INVOICE DATE TERMS PAYMENT DUE \1\;5$ r 30- DEC -09 Net 30 01- FEB -10 BILL TO: DOG SHIP TO: 0 ATTN:A000UNTS PAYAB CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC 5 CITY IF CARMEL S Z d o 0> 1 CIVIC SQ N 1 CIVIC SQ CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE 1SHIPPED DATE 86102185 192 502738023001 29- DEC -09 130-DEC-09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 f LISA STEWART I 192 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I TAX ORD SHP B/O PRICE PRICE 0 8 N O O O O O! 0 o O O SUB -TOTAL 158.52 DELIVERY 0.00 l SALES TAX 1 0.00 All amounts are based on USD currency TOTAL 158.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. P .ase note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machine 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 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DE D OT 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 502738321001 20.22 Page 1 of 1 2 4 56 INVOICE DATE TERMS PAYMENT DUE I,�I�C 30 -DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: o ATTN:ACCO T PAPA tON O o y '41 CITY OF CA M CITY OF CARMEL nc CITY IF CARMtL N1 55 C DEPT OF COMMUNITY SERVIC o CARMEL IN °4'� 032 -5 CjS N 1 CIVIC SQ L 0_ CARMEL IN 46032 -2584 IJ.111 III 181I. ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 502738321001 29- DEC -09 X 30- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it TAX ORD SHP B/0 PRICE PRICE 744835 FIRST AID,NEOSPORIN TO GO BX 3 3 0 6.740 20.22 PFI23721 744835 Y O c d 1 p NO O 1 1 SUB -TOTAL 20.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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,p 6 j I F YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 Q OR PROBLEMS. JUST CALL US [t y g FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 .4 T G�. �x� INVOICE NUMBER AMOUNT DUE PAGE NUMBER cNt \0 V 1 502738023001 158.52 Page 1 of 2 r j tV INVOICE DATE TERMS PAYMENT DUE O 1000,5 b/ 30- DEC -09 Net 30 01- FEB -10 BILL TO: e SHIP TO: o ATTN:A000UNTS PAYABLE N S CITY OF CARMEL 9 6 CITY OF CARMEL CITY IF CARMEL E DEPT OF COMMUNITY SERVIC 1 CIVIC SQ in= 1 CIVIC SQ 6) CARMEL IN 46032 -2584 N o= CARMEL IN 46032 -2584 1111111111111 1111II1I11 1III1I1I11,11_11III 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 502738023001 29- DEC -09 30- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM II/ DESCRIPTION/ 1 U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP B/0 PRICE PRICE 564070 TYLENOL,EXTRA- STRENGTH,5 BX 3 3 0 9.270 27.81 44910 564 -070 Y 538845 TYLENOL,COLD SEVR BX 1 1 0 15.290 15.29 026150 538 -845 Y 481227 Advil, 50 2 Tablet Dosag BX 3 3 0 16.930 50.79 15000 481 -227 Y 705484 BAND- AID,ADHESIVE,280 /BX BX 2 2 0 7.560 15.12 4711 705 -484 Y 0 N 145123 COLD PACK,INSTANT,MMI EA 15 15 0 0.970 14.55 0 1281 145 -123 Y m 292985 PACK,HOT /COLD,3M EA 5 5 0 5.300 26.50 0 2671 292985 Y 0 346085 WIPES,ANTISEPTIC,50 CT BX 3 3 0 2.820 8.46 1214 346 -085 Y Al l CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $178.74 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 21611 502738321001 42- 390.12 $20.22 I hereby certify that the attached invoice(s), or 21611 502738023001 42-390.12 $158.52 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, January 19, 2010 /AV frAW irector, CS 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)) 12/30/09 502738321001 Safety Supplies $20.22 12/30/09 502738023001 Safety Supplies $158.52 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 O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPT CINCINNATI OH L YOU HAVE ANY TUCALIONS 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 502439786001 124.98 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29- DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ inn 1 CIVIC SQ o CARMEL IN 46032 -2584 N= 8 00 CARMEL IN 46032 -2584 11I.I,IL,II IL 1111.1,I.1dd.d 1111111 11111 ACCOUNT NUMBER PURCHASE ORDER 1 SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1180 1502439786001 23- DEC -09 29- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS E 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 112284 LABEL,FILE FOLDER,BLK,252/ PK 10 10 0 1.500 15.00 05211 112284 Y 512112 WIPES,LYSOL,CITRUS EA 1 1 0 5.340 5.34 77182 512112 Y 909119 FLUID,CORRECTION,OD,MULT EA 4 4 0 0.190 0.76 87268EA 909119 Y 987172 CORRECTION,DISPOSABLE,D EA 6 6 0 2.220 13.32 6604 987172 Y 0 N 187408 BOOK,PHONE EA 6 6 0 4.740 28.44 0 SC1187D 187408 Y 4 0 633984 ENVELOPE,P&S,#10,SEC,500C BX 2 2 0 15.800 31.60 0 77145 633984 Y 942573 ENVEL,CLSP 32# 1CBX 61/2X BX 2 2 0 6.860 13.72 C0763 942573 Y 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 3 3 0 5.600 16.80 78990 330808 Y 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 502439786001 124.98 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29- DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ N 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 180 502439786001 23- DEC -09 29- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 J ELAINE BASS 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 4 rn 0 8 SUB -TOTAL 124.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.98 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. IL a I NDIANA RETAIL TAX EXEMPT PAGE 1 tY Of Car CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER D i' f% 7:477a I F E D E R A L 000972 EXEMPT ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P 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 k 1 '7 SHIP VEN r'3301 l Y 0 C.(/ 1+ TO 4 /i410 /75 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION r A,9136,0.2. t ti r 6 t i¢ 2)0W 9` 6 -od/ //'e) e `r P f 4 R'f eeeg1 jjj� fi P W• a a a m a y ivia2v, 78 11,, _,4. d 52 4.397 °ex1 co n i ?5 ;.'i,c1 til -4 i c ,i-,),3„..,,, I s th f 1 2.,,,,,,,,,..„,„..,,, 4 ,p+ e. 4 ,c-: L\ di 0p4 Send Invoice To. s x 6 ,,,pi_ c v.."6-w,"6-444(----e-/--- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1 e 1/ QUA” 1r, 1 0 6(,) Ve) PAYMENT 'C 1. -0. 1` A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. r�„ NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY GERTIFY 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. C r PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1 J T� SHIPPING LABELS. n J� /j/,.9 THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE y \�Li7 N /rt 5 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. I Ont.` 2 82, COPY SIGN AND RETURN TO CLERK'S OFFICE CLERK TREASURER DOCUMENT CONTROL NO. VOUCHER NO: WARRANT NO.__ ALLOWED 20 4 `r4.4 IN THE SUM OF a .14. 4 :205' ON ON COUNT OF APPROPRIATION FOR a n Ar i r% 0 Board Members PO# or INVOICE NO. ACCT #TrITLE AMOUNT I hereby certify that the attached invoice(s), or 1j p bill(s) is (are) true and correct and that the 5 ©a see -a /)J a� i' (v materials or services itemized thereon for 1 which charge is made were ordered and received except____ (i_� 20!' Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Offi Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPT 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 502713787001 79.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABL N CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ inn 1 CIVIC SQ N CARMEL IN 46032 -2584 N o S CARMEL IN 46032 -2584 I111111111111L111LI 11111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 21581 180 502713787001 29- DEC -09 30- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 805776 REFILL,LITMST FRENCH KISS EA 1 1 0 5.400 5.40 WTB33- 4709TMCA 805776 Y 293260 VOODOO BERRY,METERED EA 1 1 0 6.410 6.41 33- 2965TMCAPT 293260 Y 796731 AIR FRESHENER,MANGO EA 1 1 0 4.820 4.82 WTB33- 2960TMCA 796731 Y 602955 REFILL,FRSHNR,TROPBLAST, EA 1 1 0 3.730 3.73 GJO10444 602955 Y 0 N 352651 FRESHENER,OZIUM3K,ORIGS EA 4 4 0 8.400 33.60 0 WTB53 -031 C W D 352651 Y a, 351419 SANITIZER,METERED,TIMEMIS EA 4 4 0 6.330 25.32 g WTB912850TM 351419 Y SUB -TOTAL 79.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.28 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 C Office Depot, 0 Inc PO BOX 63813 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 502713788001 362.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ Lo--- 1 CIVIC SQ 8 CARMEL IN 46032 2584 N___ 0 0 CARMEL IN 46032 -2584 111.1.11LLII 11.1.LILI.1.1.1 ILLLJI1 IILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 21581 180 502713788001 29- DEC -09 30- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT! EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 8/0 PRICE PRICE 706850 FILTER,PRIVACY,LCD,19" EA 2 2 0 181.490 362.98 PF319W 706850 Y 0 In N 0 0 0 4 rn SUB -TOTAL 362.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 362.98 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. Ci INDIANA RETAIL TAX EXEMPT PAGE t:r4b1Carmei. CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER A. FEDERAL EXCISE TAX EXEMPT sC, C,� 35 60000972 DO ONE CIVIC SQUARE 1 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 VENDOR L -'S A I SHIP -,�e� 3 l TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY l UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION i e A, .70a ')13 9-oc /3 .0 i a 70 73q —c 0 i 44Z. go i Ave 4. 4,-, 4 9 1 t e p °„11.1.-z '�moo S 0„: um Send Invoice To: ce 0 1 0 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT. PROJECT PROJECT ACCOUNT AMOUNT P-1,e/VA-e, .r C c e;''C%' PAYMENT S o PO NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. y a r f e ;.t u.., 1 t". 1 NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND j Z 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. 1 PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY\ I SHIPPING LABELS. /Ly�f THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. l t p J L CLERK- TREASURER �f DOCUMENT CONTROL NO. A• •VV COPY SIGN AND RETUj N TO CLERK'S OFFICE VOUCHER NO.__ WARRANT NO.____ ALLOWED 20 IN THE SUM OF e_ c0 3 3 1 75.43 -3.7.1/ �1 f e c&o O ACCOUNT OF APPROPRIATION FOR Board Members Pte INVOICE NO. ACM AMOUNT I hereby certify that the attached invoice(s), or JJ n bill(s) is true and correct and that the g1 5o '//37g7 -00 materials or services itemized thereon for f which charge 7AS -0e e is made were ordered and Q g received except_ .f/ 201b MP/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 502713527001 138.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: a ATTN:ACCOUNTS PAYABL CITY OF CARMEL N CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SO Lo—. 1 CIVIC SG o CARMEL IN 46032 -2584 N 8 o CARMEL IN 46032 -2584 o=== 111.1.11. 111 11111111.1.1.1,III.IIJlIIII 1111,1,1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 21581 180 502713527001 29- DEC -09 30- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 620008 WIPES,WYPALL X80,WE CT 1 1 0 28.860 28.86 KIM41041 620008 Y 919813 PAD,PERF,DKTGLD,8.5X11,WH DZ 6 6 0 18.230 109.38 63960 919813 Y 0 0 N 0 0 0 4 0 N 8 0 SUB -TOTAL 138.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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, Inc. /51 f r 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)) 1 -8 -09 502713527 -OC1 Office supplies per the attached invoice $138.24 Total $138.24 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. r ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $1 38.24 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Yr l'(-eti 1). 0. Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoices Y Y or 21581 502713527-001 $138.24 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 6. Aft re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Offi Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 502439286001 110.04 Pagel of 2 INVOICE DATE TERMS PAYMENT DUE 29- DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ u°�� 1 CIVIC SQ o CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 o III,IIIIInII II.ddiuIIIIIIIIIIIIIIInIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 502439286001 23- DEC -09 ,29- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 351377 REFILL,YANKEE,MACNTSH,30 EA 2 2 0 6.310 12.62 WTB812150TMCA 351377 Y 361685 REFILL,YANKEE,HM- SWT -HM,3 EA 2 2 0 5.200 10.40 WTB812300TMCA 361685 Y 293315 BAYBERRY METERED EA 2 2 0 5.400 10.80 WTB332521TMCAPT 293315 Y 351398 REFILL,YANKEE,BTRCREAM,3 EA 2 2 0 6.750 13.50 WTB812200TMCA 351398 Y O 351405 REFILL,YANKEE,SG /CTRS,30D EA 2 2 0 6.750 13.50 Q WTB812250TMCA 351405 Y 0> 796713 AIR FRESHENER,CITRUS EA 2 2 0 4.070 8.14 g WTB33- 2508TMCA 796713 Y 814891 BATT,ALKA,C,8 /PK,ENGZR PK 1 1 0 17.810 17.81 EVEE93FP8 814891 Y 757445 CLEANER,DISINFECTANT, EA 1 1 0 3.910 3.91 RAC80313 757445 Y 521004 SCISSORS,7 ",STRAIGHT,TITA EA 2 2 0 9.680 19.36 13526 521004 Y �f ORIGINAL INVOICE ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPT P CINCINNATI OH IR 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 502439286001 110.04 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29- DEC -09 Net 30 01- FEB -10 BILL TO: SHIP TO: N ATTN:ACCOUNTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL DEPT OF LAW 0 CITY IF CARMEL oi 1 CIVIC SQ a m....... 1 CIVIC SQ g CARMEL IN 46032 2584 0 CARMEL IN 46032 2584 o 'ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 502439286001 23- DEC -09 29- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE Q v rn I 0 SUB -TOTAL 110.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.04 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, Inc. Purchase Order No. p9/.5g02 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)) 1 -8 -09 502439286 -001 Office supplies per the attached invoice $110.04 Total $110.04 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, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $110.04 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies e lke■tiksv 4i).0 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 21782 F..02439286 $110.04 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 g 20 41111 PMIII II r P (,r 1.11 11),), Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, PO Inc BOX PO B THAN 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 502041713001 193.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- DEC -09 Net 30 25- JAN -10 BILL TO: SHIP TO: 0 ATTN:ACCOUNTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ r o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 M 8 0 CARMEL IN 46032 -2584 1111111111111 11...1.1..1.1.1.1.1..11.11.111 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 502041713001 18- DEC -09 21- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 727351 CARTRIDGE,PRINT EA 1 1 0 104.230 104.23 C8061X 727351 Y 140840 BAGS,TRASH BX 5 5 0 13.740 68.70 DP00840 140840 Y 400281 TAPE,PAPER,OD,2 "X500" EA 5 5 0 4.170 20.85 40401 -OD 400281 Y 0 M 0) 0 0 0 N r` 0 O O O SUB -TOTAL 193.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 193.78 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. 1.� C 0 INDIANA RETAIL TAX EXEMPT PAGE ity0 i rmel r CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 74ei T r FEDERAL.EXCISE TAX EXEMPT J 35- 60000972 C am` ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF A FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION fi ~r VENDOR ft... r 33.21/ SHIP _--li to i,/, :27 ":,{5.14 3;2/1 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT I QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION .4 j i 4 e 7 oc, o y/7/3 -oo/ 1 4 n el i 00 h 4, y Cau _m E C l itkl;\ 'fi I 1 R 1 hg° a \s, ,,,A t iik /S) a Send Invoice To: -rip" I eynt 4/614611,_./ r 2 C i ry PLEASE INVOI IN D UP LICATE DEPARTMENT I ACCOUNT PROJEC PROJECT ACCOUNT AMOUNT L i f- a..441 'jfai) C�r,10 r PAYMENT i/ 1 b f r l A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. -i j C• NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND 1' 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.0 D. SHIPMENTS CANNOT BE ACCEPTED. r. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 1 t j SHIPPING LABELS. J THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I 1 iA41 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. j1 CLERK TREASURER DOCUMENT CONTROL NO. A.A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._ WARRANT NO. ALLOWED 20 Atzt" IN THE SUMOF$ 3.4.44ioidt ),Slith $193•9 t km p ce.. ON AtCOUNT OF APPROPRIATION FOR 3o 4 7 1 ,00 tea`, r; 4 c--CA_A-144/1 1 Board Members PO# or INVOICE NO. ACCT #T1]TLE AMOUNT lam# I hereby certify that the attached invoice(s), or Q �7 bill(s) is (are) true and correct and that the a.►'.5' IP.5r�av4f117 /3 'Do! 3 materials or services itemized thereon for which charge is made were ordered and r 110-41-- received except_ 20/0 if sb,,Ar yinh Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 503337428001 44.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ o� 1 CIVIC SQ S CARMEL IN 46032 -2584 8 0 CARMEL IN 46032 -2584 1111111111111 IILLLILILLILILILILILLI1lIfflII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 503337428001 05- JAN -10 06- JAN -10 BILLING ID ACCOUNT MANAGER' RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 549014 STAPLER,ELECTRIC,BLACK EA 1 1 0 13.730 13.73 02210 549 -014 Y 344279 STAPLES,PREMIUM,5000BX BX 1 1 0 2.360 2.36 6001P 344-279 Y 105035 BINDER,1- TCH,PRM,WJ,3 "RR, EA 3 3 0 9.320 27.96 W87911 105035 Y 0 0 0 0 9 n m 0 0 0 0 SUB -TOTAL 44.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.05 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office PO Depot, Inc PO BOX 630813 813 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 503348850001 20.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ 0� 1 CIVIC SQ CARMEL IN 46032 -2584 f` S 0 CARMEL IN 46032 -2584 1111111111111 III,lI,IIuI,I,IIIuIuIIIuIuIIII IIddd ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 503348850001 05- JAN -10 06- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM /1/ DESCRIPTION/ U/M l QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX 1 ORD SHP 8/0 PRICE PRICE 938464 FOLDER,HANG,STD,LEGAL,1 /5 BX 1 1 0 20.990 20.99 ESS4153-1/5BLU 938464 Y m 0 0 0 9 ii 0 O O O SUB -TOTAL 20.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.99 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 damaoe must be reported within 5 days after delivery. I ORIGINAL INVOICE Off 1Ce Office Depot, Inc PO BOX 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 503716179001 86.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL CLERK TREASURER iz 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 2584 8 0= CARMEL IN 46032 -2584 1111I.II.II IIn1I111111I1I1I1In11I 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 503716179001 06- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /1 TAX ORD SHP B/0 PRICE PRICE 495200 PAPER,COPY,8.5X11,3HP,104B CA 2 2 0 36.230 72.46 8510310D 495 -200 Y 914097 LABEL,IJ,FILE,WHT,750CT PK 1 1 0 14.000 14.00 8066 914 -097 Y 0 0 0 0 0 0 0 m 0 0 0 0 SUB -TOTAL 86.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.46 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 damaoe must be reported within 5 days after delivery. ORIGINAL INVOICE PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH I 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 503925817001 47.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL P CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 0 1111111111 111 Il1nl1_11_1_1_1_1_11_11 11 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 503925817001 07- JAN -10 08- JAN -10 BILLING IDIACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 1 I ANN DAVIS 170 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP B/O PRICE PRICE 848853 BOOK,PHONE,MESSAGE,200S EA 1 1 0 2.060 2.06 SC11530D 848 -853 Y 327891 FILE,PCKTS,LTR,REINFORCED EA 20 20 0 2.250 45.00 TP34GEA 327891 Y 8 0 n 0 o 0 O 0 0 SUB -TOTAL 47.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.06 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. I ORIGINAL INVOICE O ffice PO B 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 503926705001 80.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN PAYABLE CITY OF CARMEL CITY OF CARMEL 5. CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ o= 1 CIVIC SQ 8 CARMEL IN 46032 -2584 o 00 CARMEL IN 46032 -2584 1111111111111 1111 II.IIIIIIIIIIIII,IuuIuuIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 503926705001 07- JAN -10 08- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 967191 POCKET,HANGING,3- 1 /2 ",EXP BX 2 2 0 40.010 80.02 28H26E 967191 Y 0 r 0 0 0 2 8 0 0 8 SUB -TOTAL 80.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.02 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 x`-`61- Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ct-t}f)f)AS 4 (91) I 4 1: 0 -to Total 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 IN SUM OF OAIN 0)A A 4)e ON ACCOUNT OF APPROPRIATION FOR Board Members ZT a INVOICE NO. CT #TfITLE AMOUNT I hereby certify that the attached invoice(s), or r,l 3337 y r Q bill(s) is (are) true and correct and that the S cal G2 20. materials or services itemized thereon for 31 i 9&t4 3ga which charge is made were ordered and SI 706[ 302_ (f7.1.) received except 2oGoo! 0 oZ- 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund