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182031 02/03/2010 74 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $4,400.23 i PO BOX 633211 o �A CINCINNATI OH 45263 -3211 CHECK NUMBER: 182031 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1168117051 39.99 REPAIR PARTS 1081 4230200 1170535748 /63.34 OFFICE SUPPLIES 1160 4463201 1170535749 /88.99 HARDWARE 1160 4463201 1171038011 .-46.58 HARDWARE 2201 4230200 1171099934 /120.18 OFFICE SUPPLIES 1120 4237000 1173579312 /17.41 REPAIR PARTS 651 5023990 1173579313 —62.98 OTHER EXPENSES 2201 4230200 1173579320 /68.58 OFFICE SUPPLIES 1301 R4230200 14825 497201720001 „../-67.69 MISC OFFICE SUPPLIES 601 5023990 498841044001 -20.73 OTHER EXPENSES 651 5023990 498841044001 I/ -12.43 OTHER EXPENSES 1081 4230200 499049704001 /`33.95 OFFICE SUPPLIES 1160 4230200 50212617002 '7.28 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 P0 80X 633211 CHECK AMOUNT: $4,400.23 CINCINNATI OH 45263 -3211 CHECK NUMBER: 182031 o CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4230200 21585 502442965001 /85.64 MISC OFFICE SUPPLIES 209 R4230200 21585 502443046001 /10.84 MISC OFFICE SUPPLIES 1301 R4230200 14825 502965224001 /82.40 MISC OFFICE SUPPLIES 1301 R4230200 14825 502965224002 /4.49 MISC OFFICE SUPPLIES 1110 4230200 503009439001 74.91 OFFICE SUPPLIES 1110 4239099 503009439001 46.83 OTHER MISCELLANOUS 651 5023990 503135599001 ,-27.20 OTHER EXPENSES 1115 4464000 503160596001 ,/432.20 OFFICE EQUIPMENT 601 5023990 503212142001 !31.17 OTHER EXPENSES 651 5023990 503212142001 51.86 OTHER EXPENSES 601 5023990 503212259001 /15.79 OTHER EXPENSES 651 5023990 503212259001 x.46 OTHER EXPENSES 601 5023990 503241558001 13.38 OTHER EXPENSES A 5,� CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 5 ONE CIVIC SQUARE OFFICE DEPOT INC i i CARMEL, INDIANA 46032 CHECK AMOUNT: $4,400.23 ti l P O BOX 633211 a� <4o CINCINNATI OH 45263 -3211 CHECK NUMBER: 182031 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 503241558001 /13.38 OTHER EXPENSES 1301 R4230200 14825 503321731001 /12.14 MISC OFFICE SUPPLIES 1160 4230200 503322355001 X18.96 OFFICE SUPPLIES 1160 4463201 503322428001 /115.83 HARDWARE 1081 4230200 503408791001 -1.91 OFFICE SUPPLIES 1081 4230200 503409133001 J30.67 OFFICE SUPPLIES 902 4230200 503491960001 .-16.25 OFFICE SUPPLIES 902 4230200 503492242001 ✓33.90 OFFICE SUPPLIES 1301 R4230200 14825 50356467001 —7.90 MISC OFFICE SUPPLIES 1301 4230200 503565467001 52.58 OFFICE SUPPLIES 1110 4230200 503595634001 /149.88 OFFICE SUPPLIES 1160 4230200 503669448001 ......-T4.58 OFFICE SUPPLIES 1160 4230200 503670205001 1.99 OFFICE SUPPLIES !".41,1.-1, c CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 5 ONE IVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,400.23 o CINCINNATI OH 45263 -3211 CHECK NUMBER: 182031 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 503734054001 /39.78 OFFICE SUPPLIES 1160 4230200 503734193001 /27.48 OFFICE SUPPLIES 651 5023990 503802322001 .-266.97 OTHER EXPENSES 651 5023990 503802352001 /22.51 OTHER EXPENSES 651 5023990 503802353001 6.52 OTHER EXPENSES 2200 4230200 503806091001 ,.10.52 OFFICE SUPPLIES 2200 4230200 503808939001 ,."109.91 OFFICE SUPPLIES 2200 4230200 503809062001 --3.60 OFFICE SUPPLIES 1115 4230200 504044147001 .5.80 OFFICE SUPPLIES 1115 4239099 504044147001 ./49.79 OTHER MISCELLANOUS 1115 4230200 504044166001 -7.66 OFFICE SUPPLIES 1701 4230200 50407765001 -13.73 OFFICE SUPPLIES 1701 4230200 504077652001 /13.73 OFFICE SUPPLIES rC� CITY OF CARMEL, INDIANA VENDOR: 229650 Page 5 of 5 i ONE CIVIC SQUARE OFFICE DEPOT INC i CARMEL INDIANA PO BOX 633211 CHECK AMOUNT: $4,400.23 i+ CINCI NNATI OH 45263 -3211 o CHECK NUMBER: 182031 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 504092437001 3.76 OFFICE SUPPLIES 601 5023990 504096861001 /179.99 OTHER EXPENSES 651 5023990 504096861001 X 179.99 OTHER EXPENSES 651 5023990 504096994001 /104.26 OTHER EXPENSES 1160 4230200 504314228001 —1.06 OFFICE SUPPLIES 1160 4463100 504480915001 /1432.20 COMMUNICATION EQUIPME 1701 4230200 504501923001 /9.84 OFFICE SUPPLIES 1301 4230200 504616410001 „...-390.17 OFFICE SUPPLIES 1301 R4230200 14825 504616502001 /1.61 MISC OFFICE SUPPLIES 1301 R4230200 14825 504805033001 /11.07 MISC OFFICE SUPPLIES 1701 4230200 505001287001 /19.68 OFFICE SUPPLIES 1701 4230200 505752947001 X170.65 OFFICE SUPPLIES 1701 4230200 505768814001 210.84 OFFICE SUPPLIES CREDIT MEMO O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI ON 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 498841044001 <33.16> Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- DEC -09 16- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL INACTIVE 8 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC rn—. CARMEL IN 46032 -2070 IN CARMEL IN 46032 -2584 to- 0 0 o 111.11.11.11 ILIIIIIIIIIIIIIIIIIIIII111111 IIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 498841044001 23- NOV -09 11- NOV -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED H MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 109086 90770221 PACK <4> <4> 0 8.290 <33.16> 9077 -0221 90770221 Y A credit of <$33.16> has been applied to Invoice 497378192001. 6. N O O O 6 ro r O O O SUB -TOTAL <33.16> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <33.16> 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. i 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 503135599001 27.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 0 9609 RIVER RD 8 CARMEL IN 46032 -2584 0 o INDIANAPOLIS IN 46280 -1921 IlIiiIiIIiiII IIIIIIIIIIIIIIIIIIII1_11_1�iii 11.11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 503135599001 04- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 1 651 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /1 TAX ORD SHP B/O PRICE PRICE 779675 RefiII,CL,Orig,2PPD,Jan10 EA 1 1 0 26.300 26.30 35419 779675 Y 546537 GLUE,STICK,OFFICE,ELMERS, EA 2 2 0 0.450 0.90 E515 546537 Y m 0 n 0 0 9 0 0 0 0 0 SUB -TOTAL 27.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.20 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 011 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 503802352001 22.51 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 mmEmm CITY OF CARMEL /UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SG o 9609 RIVER RD 8 CARMEL IN 46032 -2584 0 0 INDIANAPOLIS IN 46280 -1921 o 1. I.. I. II t, IInn1II1n1 .I..1.I.1.I.1..I..I..III 11.1.1,1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S11933 651 503802352001 07- JAN -10 08- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 827696 DATER,2360 EA 1 1 0 22.510 22.51 032880 827696 Y 0, 0 0 0 0 9 n 0 rn 0 0 0 SUB -TOTAL 22.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 1 ORIGINAL INVOICE 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 503802353001 16.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES P. CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 0.- 9609 RIVER RD CARMEL IN 46032 -2584 o INDIANAPOLIS IN 46280 -1921 o IJAHIIII IIIIIIIL 1.1.1.1.1.1 ILIIIIIIIIIIILLll1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 S11933 651 503802353001 07- JAN -10 08- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 472224 DIVIDER,POCKET,3HL,SLASH, PK 1 1 0 9.640 9.64 32940 472224 Y 627023 BINDER,HAWTHORNE,1.5 ",BLA EA 1 1 0 6.880 6.88 10039 627023 Y 8 0 r is 8 W O O O SUB -TOTAL 16.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc Po BOX s3o613 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 504096994001 104.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: M ATTN :ACCOUNTS PAYABLE CITY of CARMEL CITY OF CARMEL /UTILITIES 88 CITY IF CARMEL WATER DEPT 1 CIVIC SD v� 760 3RD AVE SW N CARMEL IN 46032 2584 m,___ 0 0 CARMEL IN 46032 11 II.dd.I IIIlIl1iduLJ11 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 504096994001 08- JAN -10 11- JAN -10 BILLING ID 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 TAX ORD SHP B/0 PRICE PRICE 568419 TAPE,PACKAGING,OD,6 /PK PK 4 4 0 14.760 59.04 OD -HM6 568419 Y 391750 TAPE,PACKING,48MMx50M,18/ BX 1 1 0 38.860 38.86 3850 CABPACK 391750 Y 767470 Deskpad,Mth,Recycled,22x17 EA 1 1 0 6.360 6.36 AAGSW20000 767470 Y o 4) 0 0 0 4 In ry 0 0 SUB -TOTAL 104.26 DELIVERY 0.00 SALES TAX 0.00 Afl amounts are based on USD currency TOTAL 104.26 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 Dep Inc PO BOX 63030 813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1173579313 62.98 Pag e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL /UTILITIES a CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v 9609 RIVER RD N CARMEL IN 46032 -2584 0)--- g o INDIANAPOLIS IN 46280 -1921 III,IIIIIlll IIIIIIIIlIIIIIIIIIIIIIIIIIIIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1173579313 11- JAN -10 11- JAN -10 1 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 39940 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 11- JAN -10 Location: 0534 Register: 001 Trans 4: 03562 962148 INK,HP 56A,TWIN PACK,BLACK PK 2 2 0 41.990 83.98 C9319FN #140 N 962148 Coupon Discount PK 2 2 0 <10.500> <21.00> C9319FN #140 N 0) 0 0 0 v N 0 0 SUB -TOTAL 62.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.98 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 Off 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 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 503802322001 266.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11 -JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ a� 9609 RIVER RD M CARMEL IN 46032 -2584 rn o® INDIANAPOLIS IN 46280 -1921 II IIII II,IIII I II IIII,III II ILLLIIIIJlI II II II 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE 'SHIPPED DATE 86102185 511933 651 503802322001 07- JAN -10 11- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 21.2752 UPS,BATTERY BACKUP,ES 750 EA 3 3 0 88.990 .266.97 BE750G 212752 Y v 0 0 0 0 v N o SUB -TOTAL 266.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL. 266.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Ptease 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 r v 1 43' g ay *c IT, A 2 i' s “n., 7 •u n' i its, v l F ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH I 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 26639 5 4 INVOICE NUMBER__ AMOUNT DUE PAGE NUMBER 504096861001 359.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ v 760 3RD AVE SW CARMEL IN 46032 -2584 CARMEL IN 46032 1.1111111 1 11,11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 504096861001 08- JAN -10 12- JAN -10 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM N/ 'DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 206137 UPS,BATTERY EA 2 2 0 179.990 359.98 BX1500G 206137 Y m m 0 0 4 N O 0 SUB -TOTAL 359.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 359.98 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. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 504096861001 12- JAN -10 359.98 FLO 000399402 5040968610015 00000035998 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PD BOX 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE f ice 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 503212259001 25.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 ti CARMEL IN 46032 2070 o CARMEL IN 46032 -2584 S o 111111111 111111111111111111111111 11111311111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE (SHIPPED DATE 86102185 INACTIVATE 503212259001 04- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM 111 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 664186 TOWEL,SCOTT,PERF,RL,WE CT 1 1 0 25.250 25.25 KIM 13608 664186 Y 0 N. 0 0 0 r ,A 00 SUB -TOTAL 25.25 DELIVERY 0.00 SALES TAX 0.00 Ail amounts are based on USD currency TOTAL 25.25 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 e CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 503212259001 05- JAN -10 25.25 FLO 000399402 5032122590019 00000002525 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 t0: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnnh /nnnry7 Office S FOR YOUR ORDER ORIGINAL INVOICE Office Depot, Inc PoBOxsa0sla THANK CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0$13 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 503212142001 83.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE INACTIVE P CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 0 1 CIVIC SQ o CARMEL IN 46032 2070 o CARMEL IN 46032 2584 0.. 00 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 I I I H I 111 1111111111 l i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 503212142001 04- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/D PRICE PRICE 348037 PAPER,COPY,8.5X11 ,104 BRT, CA 2 2 0 33.950 67.90 8510010D 348037 Y 259147 Deskpad,Compact,173 /4x1071 EA 1 1 0 4.010 4.01 O D20100010 259147 Y 634000 ENVELOPE, #10,WIN,24#,500CT BX 1 1 0 11.120 11.12 78170 634000 Y 0 0 n 0 o Pj f1)\' u- SUB -TOTAL 83.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.03 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 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 503212142001 05- JAN -10 83.03 S .o3 FLO 000399402 5032121420010 00000008303 1 1 Please OFFICE D E P O T 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. nnna l innni7 ORIGINAL INVOICE O ffice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER NA DEPOT CINCINNATI ON R HAVE ANY QUEST IONS 45263-0813 O O PROBLEMS. PROBLEMMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL 10:59 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 503241558001 26.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO:. arrN:A000UNrs PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL o WATER DEPT. 1 CIVIC SQ o 760 3RD AVE SW o CARMEL IN 46032 2584 o cp CARMEL IN 46032 0 1 llllll111111llllll111111111 ItII 11111111111 IIIII lItIIlIIIIUIII _ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 503241558001 04- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 178614 BSD 19 2010 X EA 1 1 0 0.000 0.00 178614 178614 Y 178443 BSD 19 2010 Q EA 1 1 0 0.000 0.00 178443 178443 Y 420474 AIRWICK DECOSPHERE EA 6 6 0 4.460 26.76 62338 -76755 420474 Y n 0 0 r 0 SUB -TOTAL 26.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.76 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 503241558001 05- JAN -10 26.76 74 FLO 000399402 5032415580016 00000002676 1 2 Please OFFICE DEPOT Please return this stub with your payinent 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 097190 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 3 0380232200 01- 7200 -03 S266.97 M357 o 1•7Vo6.01 62.15 5ijo464q`!oo I 01.72oH.o` io`I.zb 56qo%51 1b0 o 72eoolf 17 9.ici 5 so32122S400t 01,7200.07 9.H� 0 3 2 *J (xn al 2 o l• 7zoD•07�,s.7o \k sos S155$eo 1.72oo.s8. (3.3$ 503502353601 01.7042,05. (1,52./ 503%323 5200( 01.7Ro2. So 31359000 0 17x, 2. 64 4b Cat= ec1 Ry -s_8 Voucher Total Cost distribution ledger classification if 1 a1.e1 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 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 5038023220( $266.97 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 /2 /J Date Officer CREDIT MEMO O ETlce PO Office 630813 o n 3 THANKS FOR YOUR ORDER PO BO 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 498841044001 <33.16> Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- DEC-09 16- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE INACTIVE CITY OF CARMEL o CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn� CARMEL IN 46032-2070 o CARMEL IN 46032-2584 0 j t O 1111111111111111111111111111 }1111111111111111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER 'ORDER DATE SHIPPED DATE 86102185 INACTIVATE 498841044001 23- NOV -09 11- NOV -09 BILLING ID ACCOUNT MANAGER ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 109086 90770221 PACK <4> <4> 0 8.290 <33.16> 9077 -0221 90770221 Y A credit of <$33.16> has been applied to Invoice 497378192001. N 0 0 O O O 0 0 8 0 0 0 SUB -TOTAL <33.16> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <33.16> 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 498841044001 16- DEC -09 <33.16> **DO NOT PAY** nnn,crnn,o ORIGINAL INVOICE ff Office Depot Inc PO BOX 630813 THANKS FOR YOUR ORDER I DEPOT 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 504096861001 359.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL CITY IF CARMEL WATER DEPT 1 CIVIC SQL 760 3RD AVE SW N CARMEL IN 46032 2584 rn g o o h CARMEL IN 46032 111111II111 II.J.I.I.L1.1.1.LJ„II1 II ICI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 504096861001 08- JAN -10 12- JAN -10 BILLING ID' ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 39940 (LISA KEMPA 601 CATALOG ITEM q/ DESCRIPTION/ 1 U/M I QTY QTY QTY UNIT EXTENDED l MANUF CODE CUSTOMER ITEM k TAX LORD SHP B/0 PRICE PRICE 206137 UPS,BATTERY EA 2 2 0 179.990 359.98 BX1500G 206137 Y 0) R 0 0 0 0 A N 0 0 SUB -TOTAL 359.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 359.98 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. 1 ORIGINAL INVOICE 1 Office Depot, Inc O ffice 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 503212259001 25.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE INACTIVE P. CITY OF CARMEL 0 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC o CARMEL IN 46032 2070 CARMEL IN 46032 -2584 r= IN °o LIAM 11.1.1.1.1= .1.1.111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 503212259001 04- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 664186 TOWEL,SCOTT,PERF,RL,WE CT 1 1 0 25.250 25.25 KIM13608 664186 Y m 0 0 0 O O n O 8 SUB -TOTAL 25.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.25 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 503212142001 83.03 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE INACTIVE P. CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 iz 1 CIVIC o CARMEL IN 46032 -2070 IN CARMEL IN 46032 -2584 0••••••■ o o o IIIIIII IIIIII IIII 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 503212142001 04- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 8510010D 348037 Y 259147 Deskpad,Compact,173 /4x107/ EA 1 1 0 4.010 4.01 OD20100010 259147 Y 634000 ENVELOPE, #10,WIN,24#,500CT BX 1 1 0 11.120 11.12 78170 634000 Y 8 0 r l\\ l m 0 0 4 SUB -TOTAL 83.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.03 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 503241558001 26.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABL CITY OF CARMEL /UTILITIES P. CITY OF CARMEL S CITY IF CARMEL WATER DEPT 1 CIVIC SQ o 760 3RD AVE SW 8 CARMEL IN 46032 -2584 r oo o CARMEL IN 46032 I.I,I.IIuI1 IIudd 111111 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 503241558001 04- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP 8/0 PRICE PRICE 178614 BSD 19 2010 X EA 1 1 0 0.000 0.00 178614 178614 Y 178443 BSD 19 2010 Q EA 1 1 0 0.000 0.00 178443 178443 Y 420474 AIRWICK DECOSPHERE EA 6 6 0 4.460 26.76 62338 -76755 420474 Y 0 r C rn J 0 0 V 0 SUB -TOTAL 26.76 DELIVERY 0.00 SALES TAX 0.001 All amounts are based on USD currency TOTAL 26.761 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 094163 WARRANT ALLOWED e 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 50321225900 01- 6200 -07 $1.5...79 5032\ 214200 0(.(02 -06- 503241554soo 01,(pipb.ba t 3.3 5 5Gvic, (99600 0/,19206.02c, i y r 5r 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 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 5032122590( $15.79 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 vv i �1 '1/4_6 Date Officer ORIGINAL INVOICE Om* ��e O( {ic epot, THANKS FOR YOUR ORDER Inc ti PO BO DX 630813 i 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 10:59 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 502442965001 85.64 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- DEC -09 Net 30 25- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 m S o ff CARMEL IN 46032 -2584 0— IIIIIlI1n11 IIIIIILII IILIIIIIuILIIIILIIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 502442965001 23- DEC -09 24- 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 tt TAX ORD SHP B/0 PRICE PRICE 268081 BOOK,STENO,RECY,GREGG,8- DZ 1. 1 0 23.950 23.95 74688 268081 Y 428237 SHARPENER,PENCIL,tPOINT,E EA 1 1 0 19.790 19.79 14202 428237 Y 905072 pointer,laser,clsc cmfrt,c EA 1 1 0 26.370 26.37 MP2703G2 905072 Y 659410 MOUSPAD,WRISTREST,MEMO EA 1 1 0 8.240 8.24 29694 659410 Y 0 n 569761 CALCULATOR,POCKET,FLIP,O EA 1 1 0 2.350 2.35 8 00-440 569761 Y LA 736152 CALCULATOR,HANDHELD,SL -3 EA 1 1 0 4.940 4.94 0 SL300SV 736152 Y SUB -TOTAL 85.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.64 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. 011535-k- 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 12 10 502442965 1 Office supplies per the attached invoice $85.64 Total $85.64 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 VOI CHER NO. WARRANT NO. ALLOWED 20 Office Depot. Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $85.64 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies 7 n ,(f Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 21585 502442965 -001 $85.64 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 A d._ 20 do AlgirefF ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE C 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 1173579320 68.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE STREET DEPT CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC v CARMEL IN 46032 8727 N IN CARMEL IN 46032 -2584 rn 0 O o 1111111111111 111 1_1 I LI 1 II I I 1 ILI1I I _ACCOUNT NUMBER __!PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 36102185 I 3400WEST131STSTRE '1173579320 11- JAN -10 11- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 201 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625418 Date: 11- JAN -10 Location: 0534 Register: 014 Trans 05620 108519 INK,HP- 45 /23,COMBO,BLACK/C. PK. 1 1 0 68.580 68.58 C8790FN #140 N 0) O 0 0 a 8 0) N O 0 SUB -TOTAL 68.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.58 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 f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR 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 1171099934 120.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE STREET DEPT P. CITY OF CARMEL 4 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC IN o= CARMEL IN 46032 8727 o CARMEL IN 46032 -2584 N o o o O O 1111111111111 IIIIILIIIIllelel,IuuIulIIuIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE JSHIPPED DATE 86102185 3400WEST131STSTRE 1171099934 05- JAN -10 105- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 05- JAN -10 Location: 0534 Register: 001 Trans 01871 316117 FOLDER,LETTER,STR BX 1 1 0 4.730 4.73 150L N 561348 CLIPS,BINDER,24PK,MED,AST PK 3 3 0 2.690 8.07 ODBC -ASTD N 144213 FOLDER,HANGING,LTR,BX BX 2 2 0 31.990 63.98 10HX -ASRT N 601066 TAPE,LETRATAG,2- PK,WHT PK 1 1 0 3.820 3.82 10697 N 0) o 448769 BOX,STOR /FILE,FSTFLD,3PK,L PK 2 2 0 19.790 39.58 8 0070505 N i. 1 SUB -TOTAL 120.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.18 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 $188.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 1171099934 42- 302.00 $120.18 I hereby certify that the attached invoice(s), or 2201 1173579320 42-302.00 $68.58 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 fi Thursday, J 28, 2010 2i r ta/04/ i 9 Street Commissioper 5treei UOry Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/05/10 1171099934 $120.18 01/11/10 1173579320 $68.58 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 630 PO BOX 630813 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 504044147001 25.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE s CITY OF CARMEL rn CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ 31 1ST AVE NW CO CARMEL IN 46032 2584 rn o 00 m CARMEL IN 46032 -1715 I,I.1.11.li II.,II.11111111111lllllllllIII IllI1I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 504044147001 08- JAN -10 11- JAN -10 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 11 TAX ORD SHP B/0 PRICE PRICE 341099 ENVELOPE,CLASP,28LB, #55,10 BX 1 1 0 4.680 4.68 C0955 341099 Y 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y 368720 PAD,NOTE,HIGHLAND,1.5X2,Y PK 1 1 0 1.120 1.12 6539YW 368720 Y m ch a 0 0 0 0 co N O 0 SUB -TOTAL 25.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE f f ice 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 504044266001 7.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE a CITY OF CARMEL ir CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ w 31 1ST AVE NW N CARMEL IN 46032 -2584 cb 0 CARMEL IN 46032 -1715 IlISII,II.II II..1I1I11I1IIIIIIIIuIIuIuuIII 11,11111 ACCOUNT NUMBER `PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 115 504044266001 i 08- JAN -10 11- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ti TAX ORD SHP B/0 PRICE PRICE 542761 NOTE,HIGHLAND,3X3,12/PK,AS PK 1 1 0 7.660 7.66 6549A 542761 Y r) 0 0 0 0 0 N O O SUB -TOTAL 7.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.66 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. i ORIGINAL INVOICE Oftice Office D Inc 630 PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR YOU HAVE ANY CALIOUS 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 503160596001 432.20 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 P. CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO o 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032 -2584 S o o CARMEL IN 46032 -1715 1111. 11111111111111I111I1111III11l11111111111 I11 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 503160596001 04- JAN -10 06- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 I CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP 8/0 PRICE PRICE 239979 SCANNER,DESKTOP,DOCUMA EA 1 1 0 432.200 432.20 XDM15250 -WU 239979 Y m 0 0 0 0 0 R 0 0 0 0 0 SUB -TOTAL 432.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 432.20 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 most he renorted within 5 days after delivery VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $465.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 503160596001 44 640.00 $432.20 I hereby certify that the attached invoice(s), or 1115 504044147001 42 390.99 $19.79 bill(s) is (are) true and correct and that the 1115 504044166001 42 302.00 $7.66 materials or services itemized thereon for 1115 504044147001 42- 302.00 $5.80 which charge is made were ordered and received except Tuesday, January 26, 2010 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)) 01/06/10 503160596001 $432.20 01/11/10 504044147001 $19.79 01/11/10 504044166001 $7.66 01/11/10 504044147001 $5.80 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 f f ice PO B Depot, 630 Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. 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 503808939001 109.91 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o� 1 CIVIC SQ 8 CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 1111111111111 1111111111111111IuIuIIIIIIIIII 1111.1,1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE I 86102185 200 503808939001 07- JAN -10 08- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 178443 BSD 192010-Q EA 1 1 0 0.000 0.00 178443 178443 Y 109813 TAB,FF,LTR,30PK,ASTD PK 1 1 0 9.870 9.87 84370 109813 Y 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 Y 399561 LIGHT,SWIVEL,ENERGIZER,4A EA 2 2 0 6.870 13.74 IN421WB-E 399561 Y m 0 849072 KLEENEX,ANTI VIRAL,FACIAL, EA 2 2 0 2.340 4.68 0 28075 849072 Y m m 366997 Q1 PAD,STEN0,6X9,80SHT,PRI PK 1 1 0 8.090 8.09 0 0 80264 366997 Y 524935 BATTERY,ENERGIZER MAX PK 1 1 0 14.800 14.80 EVEE91SF -24 524935 Y 438255 FLAGS,POST -IT,4 /PK,STD COL PK 1 1 0 6.310 6.31 680 -RYGB2 438255 Y 313692 OPENER,LETTER,9 ",CHROME EA 1 1 0 1.020 1.02 09323 313692 Y 348037 PAPER,COPY,8.5X11,104BRT, CA 1 1 0 33.950 33.95 851001 00 348037 Y 525112 PEN,GEL,UNIBALL,.7MM,12/PK DZ 1 1 0 12.850 12.85 33950 525112 Y CONTINUED ON NEXT PAGE... nnnoa7 nmmno nnm7mnnY7 I 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 503808939001 109.91 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: 8 ATTN:ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL ENGINEERING DEPT q CITY IF CARMEL 1 CIVIC SQ CI) 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 CARMEL IN 46032 2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 503808939001 07- JAN -10 08- JAN -10 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 8 O 8 O 0 O n W O O 0 SUB -TOTAL 109.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.91 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 must be reoorted within 5 days after delivery. ORIGINAL INVOICE Ottice 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 503809061001 10.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE P. CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ 0 1 CIVIC SQ 8 CARMEL IN 46032 2584 N. o o CARMEL IN 46032 -2584 1111111111. 1111111IIllll11111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 200 503809061001 107- JAN -10 08- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it TAX ORD SHP B/0 PRICE PRICE I 158456 BATTERY,ENERGIZER,MAX,AA PK 1 1 0 10.520 10.52 E92BP -16H 158456 Y o 0 0 0 0 0 0 0 0 0 0 SUB -TOTAL 10.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office PO Depot, Inc PO BOX 630813 813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I R 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 504092437001 13.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 1 CITY IF CARMEL ENGINEERING DEPT 4 1 CIVIC SQ v 1 CIVIC SQ N CARMEL IN 46032 -2584 0) 8 o CARMEL IN 46032 -2584 I LILIIIIILLII IIIIIIIIIIII11IIIIIIIIIIIIIII1 IIIIII11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER (ORDER DATE (SHIPPED DATE 86102185 200 504092437001 108- JAN -10 14- J4N -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ,LISA SCOTT 200 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 169762 OD Evo Pre -inked Rectangle EA 1 1 0 13.760 13.76 1 PI20ED 169762 Y r) 0 0 0 0 A N O 0 SUB -TOTAL 13.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.76 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 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 503809062001 3.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: c ATTN:ACCOUNTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT m 1 CIVIC SQ v— 1 CIVIC SQ N CARMEL IN 46032 -2584 rn 6' o 00 CARMEL IN 46032 -2584 1.1.11u 11.1.I.JhLhhL1I.L1111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 503809062001 07- JAN -10 08- JAN -10 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 N TAX ORD SHP B/0 PRICE PRICE 561501. CANISTER,SUGAR-20 OZ. EA 1 1 0 2.450 2.45 SUG90585 561501 Y 927269 MARKER,PERM,FINE,SHARPIE, EA 1 1 0 1.150 1.15 30008 927269 Y 0I 0 0 0 A (0 ry 0 0 SUB -TOTAL 3.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.60 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 i'. 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 PO Box 633211 Purchase Order No. Cincinnati, OH 45263-3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/08/10 5)3808939001 Office Supplies $109.91 01/08/10 5)3809061001 Office Supplies $10.52 01/14/10 504092437001 Office Supplies $1.76 01/08/10 503809062001 Office Supplies $3.bU Total $137.79 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 Office Dept IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $137.79 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or n/a 503808939001 2200 4230200 $109.91 bill(s) is (are) true and correct and that the n/a 503809061001 2200 4230200 $10.52 materials or services itemized thereon for n/a 504092437001 2200 4230200 $13.76 which charge is made were ordered and n/a 503809062001 2200 4230200 $3.60 received except ZIP LO 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE r Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 45263-0813 OH IR 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 502443046001 10.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- DEC -09 Net 30 25- JAN -10 BILL TO: SHIP TO: o ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 r7 8 0 CARMEL IN 46032 -2584 1.1.1.11.11 1111111111hIIllll1.1.111111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER `ORDER DATE SHIPPED DATE 86102185 180 502443046001 23- DEC -09 24- 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 528528 CRYSTLGELMSEPD &WRSTRE EA 1 1 0 10.840 10.84 S2134403 528528 Y 0 M 0 0 O O u r 0 0 0 0 SUB -TOTAL 10.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.84 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 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. 4) Jg5. 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 12 10 502443046 -001 Office supplies per the attached invoice $10.84 Total $10.84 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot. Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $10.84 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies 1 0.0. Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 21585 .02443046-001 $10.84 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 e) mimmwair l •nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ff j e Oifice Depot, Inc POBOX630813 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 C503409133001 30.67 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE r 07- JAN=10 j Net 30 09- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE PRAIRIE TRACE ELEMENTARY m CARMEL CLAY PARKS REC O 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 a 14200 RIVER RD O 0.-- CARMEL IN 46033 -9616 0 MAUI 11.1.11.1.11 IL,IILIlIll1111111111 ACCOUNT NUMBER PURCHASE ORDER_ SHIP TO ID ORDER NUMBER. ORDER DATE SHIPPED DATE 33836008 MEAGAN_DECKER dE00450 PRAIRIE TRACE 503409133001 05- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 125822 1SERRA GARSKE i CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE 108890 INK,HP 92,TVVIN PACK,BLACK PK 1 1 0 30.670 30.67 C9512FN #140 108890 Y Purchase Description P.O. Por JAM 1 4 ?010 s G.L.# o Budget M Line Descr arE 0 0 Purchaser Date Approval Date SUB -TOTAL 30.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL Cr--- 30.67 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. b a ,n7::- vJ 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 t-- 1.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE (106- JAN -10- -J Net 30 09- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL CLAY PARKS REC PRAIRIE TRACE ELEMENTARY L- 1411 E 116TH ST ATTN ESE 4 CARMEL IN 46032 3455 co 14200 RIVER RD 5 o co o.... CARMEL IN 46033 -9616 0 IIIIIIIIIIIII 11111111i111111111111 I lull 111111111 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 MEAGAN DECKER NE00450 PRAIRIE TRACE 503408791001 05- JAN -10 I06- JAN -10 BILLING ID�ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP ICOST CENTER 125822 I i SERRA GARSKE —I CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE L CUSTOMER ITEM I TAX I ORD SHP B/0 PRICE PRICE 308478 CLIP,PAPER, #1,SMTH L PK L 1 1 0 0.690 0.69 10001 308478 Y 470591 CLIPBOARD,LETTER SIZE,2PK PK 2 2 0 0.610 1.22 83150 470591 Y F. l: ascription 9 r r V, t .y. F.O. o ry PorF JAI 1 4 2010 5 G.L. o Budget F) Line Descr 131, 0 0 P urchaser Date Approval Date SUB -TOTAL 1.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL "`1 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 Offic 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 rECIEME �11 70535748� 63.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE JAN A` i 1 4 10 O Tr04JAN -10- Net 30 09- FEB -10 JAN BILL TO: 4 2010 SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 5 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 3455 co CARMEL IN 46032 -3455 co co M 8 0=== 11111III1■111 1111111IIIIII111 11111111111IIIIIII11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 E0000450-, BILLTO 1170535748 04- JAN -10 04- JAN -10 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 —I I -1 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF'CODE CUSTOMER ITEM if TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105762092 Date: 04- JAN -10 Location: 0534 Register: 001 Trans 01539 522396 INK,HP92,10% MORE,2/PK,BLA PK 2 2 0 26.990 53.98 SD430AN #140 N 522396 Coupon Discount PK 2 2 0 <2.700> <5.40> SD430AN #140 N 735910 HOLDER,SGN,VERTICAL,8 -1/2 EA 2 2 0 4.920 9.84 HA735910 N 274402 HOLDER,SGN,HORIZONTAL,11 EA 1 1 0 4.920 4.92 HA274402 N 0 N 0 O Purchase O o F, r: ::;,'iption 5 0 .O. PorF ..L. 3udoet ...me Descr SUB -TOTAL 63.34 Purchaser Date Approval Data DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 06334 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/7/10 503409133001 Office supplies PT 30.67 1/6/10 503408791001 Office supplies PT 1.91 1/4/10 1170535748 Office supplies 63.34 Total 95.92 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. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of$ 95.92 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1081 503409133001 4230200 30.67 I hereby certify that the attached invoice(s), or 1081 -7 503408791001 4230200 1.91 1081 -99 1170535748 4230200 63.34• 28 -Jan 2010 i Signature 95.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 4a" �ff 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 1 AMOUNT DUE PAGE NUMBER 499049704001 33.95 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 2 NOV -09 Net 30 28- DEC -09 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CHERRY TREE ELEMENTARY CARMEL CLAY PARKS REC 0 1411 E 116TH ST =7= ATTN ESE ry CARMEL IN 46032 3455 N■ 13989 HAZEL DELL PKWY °g o CARMEL IN 46033 -8748 1.1..1.11..11 II.I.II...I,II 111111111111111III..111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER (ORDER DATE SHIPPED DATE 33836008 22253 CHERRY TREE 499049704001 24- NOV -09 25- NOV -09 BILLING ID `ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 125822 I SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY 1 UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD 1 SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 8510010D 348037 Y Purchase Description P FFI C,. SUPPU S -C P.O. ,a9A'J� �brF 0. 'b °S P ^li (IL LI t 00 4 t0 6,, DEC 0 3 2009 dJ Budget N Bud pp/ e� 9 g a O Line Desct O N Purchaser Date Y: Approval Date 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. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CARMEL CLAY PARKS 125822 499049704001 25- NOV -09 33.95 REC FLO 001258227 4990497040012 00000003395 1 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 63321 ensure prompt credit to your account. Cheek to: Cincinnati OH 45263 -3211 Plcasc DO NOT staple or fold. Thank You. 000202 001271 00003/00005 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, h e e ep per unit performed, service rendered, by whom, rates per day, number of hours, rate per hour, number of units, Payee Purchase Order No. Terms 229650 Office Depot Date Due P O Box 633211 Cincinnati, OH 45263 -3211 Invoice Invoice Description Date PO Amount Date Number (or note attached invoice(s) or bill(s)) 22953 F 33.95 11/25/09 499049704001 Office sus 'lies CT M 11111111111111 Total 33.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 33.95 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1081 499049704001 4230200 33.95 I hereby certify that the attached invoice(s), or 28 -Jan 2010 4 1 1. 41,47//2 7 Signature 33.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE f ice 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 1173579312 17.41 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL A CITY OF CARMEL Wralia o CITY IF CARMEL CARMEL FIRE DEPT 1 C IVIC SQ v 2 CIVIC SQ N CARMEL IN 46032 -2584 o s CARMEL IN 46032 2584 o 111111111111Inn1111LILIL11111ILILI11111111 IILI.111 ACCOUNT NUMBER _PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 3 6102135 120 1173579312 11- JAN -10 11- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 120 CATALOG ITEM N/ (DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE f l CUSTOMER ITEM if TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625347 Date: 11- JAN -10 Location: 0534 Register: 001 Trans 03535 504992 CARTRIDGE,INKJET,BRT LC41, EA 1 1 0 17.410 17.41 LC41BKS N m 0 0 0 0 cn N O O SUB -TOTAL 17.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.41 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 Office Depot, Inc P060X630813 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 1168117051 139.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- DEC -09 i Net 30 01- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ Q v' g CARMEL IN 46032 -2584 N 0 CARMEL IN 46032 -2584 0-- ['LI 11 M 11.11.1.1.11111.1.1.1.111 [LW ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 12282009 120 1168117051 28- DEC -09 28- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625347 Date: 28- DEC -09 Location: 0534 Register: 001 Trans 00033 579505 TONER,HP 12AD,2/PK,BLACK PK 1 1 0 139.990 139.99 Q2612AD N 0 0 N 0 0 co 4 m N S O SUB -TOTAL 139.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.99 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 mist 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 $157.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1173579312 42 370.00 $17.41 I hereby certify that the attached invoice(s), or 1120 1168117051 42-370.00 $139.99 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 FEB -1 2010 r 71 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1173579312 $17.41 1168117051 $139.99 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 a ORIGINAL INVOICE (p_09 3 2,0 r �ff ice Offi Depot, Inc POBO X630813 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 1170535749 88.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE a CITY OF CARMEL P. CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032 -2584 r` S o o CARMEL IN 46032 -2584 o. I1I11I II.I,I.LI.I.I.I.LJ.III 1111,111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_IORDER DATE SHIPPED DATE 86102185 160 1170535749 104- JAN -10 04- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 04- JAN -10 Location: 0534 Register: 001 Trans 01642 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 88.990 88.99 BE750G N 0 n 0 0 0 r m 0 0 0 0 SUB -TOTAL 88.99 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.99 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 oust be reported within 5 days after delivery. f ORIGINAL INVOICE `7/y6, 3 f Office °`w` Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 452 DEPOT. CINCINNATI OH IR YOU HAVE ANY TUCALIOUS 45263 -0813 -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 503322428001 115.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 07- JAN -10 Net 30 08- FEB -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 o 1 CIVIC SQ o CARMEL IN 46032 -2584 o o CARMEL IN 46032 -2584 0 1111111111111 IIIuIIuI.It1.1.1.1 uLlIlIIII 11,11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE JSHIPPED DATE 86102185 160 503322428001 05- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 11160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 852017 PRESENTER,WRLSS NTBK EA 1 1 0 69.250 69.25 9DR -00001 852017 Y 905830 MOUSE,BLUETRACK,EXPLOR EA 1 1 0 46.580 46.58 5BA -00001 905830 Y 0 co' 0 0 co 0) 0 0 8 SUB -TOTAL 115.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.83 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 Yy c 3 Z° Office w Office Depot, Inc PO T HANKS 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 1171038011 46.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 8 o= CARMEL IN 46032 -2584 1 I.I,ILIII 1111 I11111.1.1. J11 IIUI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1171038011 05- JAN -10 05- JAN -10 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: 05- JAN -10 Location: 0534 Register: 003 Trans 00250 905830 MOUSE,BLUETRACK,EXPLOR EA 1 1 0 46.580 46.58 5BA -00001 N 8 0 r. 0 0 9 m 0 0 0 0 SUB -TOTAL 46.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.58 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. �yo l� ORIGINAL INVOICE Office Office Depot, Inc 3 PO BOX 630813 (1,0'11 el" t THANKS FOR YOUR ORDER CINCINNATI OH L." 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 504480915001 432.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ c� 1 CIVIC SQ CARMEL IN 46032 -2584 rn o 00 CARMEL IN 46032 -2584 1111JJ1111111I11II11JJ.1111. I1 .1.1 1111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SHIPPED DATE 86102185 160 504480915001 12- JAN -10 14- JAN -10 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 I JENNY CHASTAIN 1160 CATALOG ITEM 11/ (DESCRIPTION/ U/M QTY QTY QTY UNIT( EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP L B/0 PRICE' PRICE 239979 SCANNER,DESKTOP,DOCUMA EA 1 1 0 432.200 432.20 XDM1525D -WU 239979 Y el m 8 0 a r 0 0 SUB -TOTAL 432.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 432.20 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. jo ZO ORIGINAL INVOICE pp� S-y° Office Office Depot, Inc P` PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I YOU HAVE ANY QUEST IONS 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 504314228001 1.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR M 1 CIVIC SQ v 1 CIVIC SQ N CARMEL IN 46032 -2584 rn 8 o CARMEL IN 46032 -2584 1111111111111 1111111111111111I1I11I11I11III 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 504314228001 11- JAN -10 12- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 259498 REFILL,DEPOT,W /CR,3.5X6 EA 1 1 0 1.060 1.06 SP717D5010 259498 Y c) v 01 0 0 o v N N O 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. Ai ...a. 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 502126617002 7.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE CITY OF CARMEL P. CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 r 8 0 CARMEL IN 46032 -2584 I1I11I1II11I I I 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 502126617002 21- DEC -09 08- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 462012 Paper,Pastel,24#,8.5X11,As RM 1 1 0 7.280 7.28 3R11533 462012 Y m 0 h. 0 0 0 0 N 0 m 0 0 0 SUB -TOTAL 7.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.28 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 reoorted within 5 days after delivery. 1 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 503322355001 18.96 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 P. CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR i. 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 r_— o o CARMEL IN 46032 -2584 1111111111111 11.1.1 .IIIIIII,I.I.l.11l 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 503322355001 05- JAN -10 06- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 717840 MOUSE PAD,CLEAR EA 1 1 0 5.490 5.49 8DC31 717840 Y 488822 CASE,THUMB EA 3 3 0 4.490 13.47 JDS -2 BLACK 488822 Y 0 N. 0 0 0 0 r; 0 0 0 5 SUB -TOTAL 18.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.96 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 mist he renorted 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 503734054001 39.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL (S CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 ItI,.I IIllll ILIIIIII�LIJILLJltllJll 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 503734054001 06- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM if TAX ORD SHP B/0 PRICE PRICE 594874 BINDER,FLEXI- VIEW,PRES,1 EA 13 13 0 3.060 39.78 AVE17685 594874 Y O) 0 O O 9 0 0 O O O SUB -TOTAL 39.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.78 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 Office Depot, PO BOX 630813 13 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 503734193001 27.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: 8 ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o .CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 r- 8 0� CARMEL IN 46032 -2584 1.1.1.111111 11.11.1.1.11111.1.1.1.111 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 503734193001 06- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM K/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 399561 LIGHT,SWIVEL,ENERGIZER,4A EA 4 4 0 6.870 27.48 I N421 W B -E 399561 Y O) 0 0 0 0 9 c0 m 0 0 0 0 SUB -TOTAL 27.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 1 ORIGINAL INVOICE Off ice 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 503669448001 34.58 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 P. CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o= 1 CIVIC SQ 8 CARMEL IN 46032 -2584 8 o CARMEL IN 46032 -2584 IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 503669448001 06- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED\ MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 207951 FOLDER,LETTER,100CT,GREE BX 1 1 0 17.290 17.29 53LGN 207951 Y 208009 FOLDER,FILE,LTR,1 /3,ORA BX 1 1 0 17.290 17.29 53L0 R 208009 Y m 0 0 0 0 9 r 0( 0 0) 0 0 SUB -TOTAL 34.58 DELIVERY 0.00 SALES TAX 0.00 API amounts are based on USD currency TOTAL 34.58 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 503670205001 21.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL P. CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 l` o� CARMEL IN 46032 -2584 o 1.11.1.11.111 111111111 IIII.1.1.1..1..1.IIII 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 503670205001 06- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JENNY CHASTAIN 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 814376 ORGANIZER,ROTARY,W /PROD EA 1 1 0 21.990 21.99 MMMC -91 814376 Y o 0 0 0 0 O r (0 O 0 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. Fi -t l''''''.T '''',r--7''.=°(?'" na .'sm- r *t.- tt Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 2/1/10 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. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 17/1/10 1170535749 Computer battery back up $RR -99 1/7/10 503322428001 Computer mouse $115 -83 1/5/10 1171038011 Computer mouse $46 5R 1/14/10 504480915001 Computer scanner $437 70 1/12/10 504314228001 Office supplies $1.06 1/8/10 50212617002 Office supplies $7 2R 1/6/10 503322355001 Office supplies $1R 96 1/7/10 503734054001 Office supplies $19 78 1/7/10 503734193001 Office supplies $27 48 1/7/10 5038669448001 Office supplies $34 58 1/7/10 503670205001 Office supplies altE4 $21.99 Total $834.73 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. 2/1/10 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 834.73 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4463201, 4463100, 4230200 Hardware, Commnnirar-inn Pn pment office supplies Board Members DEPT POD N hereby certify invoice( s), NO. ACCT #/TITLE AMOUNT I hereb certify that the attached invoices or 1170535749 4463201 $88.99 bill(s) is (are) true and correct and that the 503322428001'4463201 $115.83 materials or services itemized thereon for 1171038011 4463201 $46.58 which charge is made were ordered and received except 504480915001 4463100 $432.20 504314228001 4230200 $1.06 50212617002 4230200 $7.28 503322355001 4230200 $18.96 503734054001 4230200 $39.78 503734193001 4230200 $27.48 0 2 20/ 503669448001 4230200 $34.58 1 1_ 503670205001 4230200 $21.99 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3 ORIGINAL INVOICE ffice Office Depot, Inc 4 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 503492242001 33.90 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06- JAN -10 Net 30 1 12- FEB -10 I BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM 0 111 W MAIN ST STE 140 0 30 W MAIN ST STE 220 o CARMEL IN 46032 -1905 CARMEL IN 46032 1764 In O bi__ 1.1"1,11"11 11 11 1 111111 111 1111 11 111111 I11_11 11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE__ 43520732 30WESTMAINTST 503492242001 05- JAN -10 �06- JAN -10 BILLING ID ACCOUNT MANAGERI RELEASE (ORDERED BY DESKTOP 1COST• CENTER V 127529 ANDREA STUMPF CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM II TAX ORD SHP B/0 PRICE PRICE 825182 CLIP,BINDER,SM,3 /41N,144/P PK 1 1 0 1.060 1.06 RTP-001936-HD-087-07 825182 Y 825190 CLIP,BINDER,MED,1.251N,121 PK 2 2 0 2.730 5.46 RTP-001948-HD-087-07 825190 Y 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 Y 273181 BINDER,3= RG,VIEVV,1.5 ",BLAC EA 2 2 0 4.260 8.52 386 -34B 273181 Y N 914347 BINDER,D- RING,VIEW,1 ",BLAC EA 2 2 0 3,480 6.96 0 W386 -14BA 914347 Y o 0 369952 DIVIDER,INSRT,OD,4ST,8T,ML PK 1 1 0 1.680 1.68 O D369952 369952 Y 139512 LEAD,3 TUBES,HB PK 1 1 0 1.680 1.68 54107 139512 Y 653154 BOOK,BUSINESS EA 1 1 0 3.940 3.94 67467 653154 Y 0 CONTINUED ON NEXT PAGE... nm7ns- nn 00009/M003 ORIGINAL INVOICE �O tlCe 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 503492242001 33.90 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06- JAN -10 Net 30 12- FEB -10 BILL TO: SHIP TO: N ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM 30 W MAIN ST STE 220 0 111 W MAIN ST STE 140 o CARMEL IN 46032 -1905 v CARMEL IN 46032 1764 N ll') 0 o 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 503492242001 05- JAN -10 06- JAN -10 BILLING ID ACCOUN.T__MANAGF.R RELEASE,_._ ORDERED_BY _DESKTOP__ _COST CENTER 127529 ANDREA STUMPF CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE N Q N 0 O 6 0 N 0 0 SUB -TOTAL 33.90 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 33.90 J 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, t 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 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 503491960001 16.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JAN -10 Net 30 12- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 0 CARMEL IN 46032 -1905 CARMEL IN 46032 -1764 N 11,—. O O 1111111111111 11111111111I111I11II1111 hill I11111111111111 ACCOUNT NUMBER `PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 I 30WESTMAINTST 503491960001 05- JAN -10 06- JAN -10 BILLING ID I MANAGERI RELEASE ORDERED BY DESKTOP_ _____I_COST_ CENTER__.__ 127529 I ANDREA STUMPF CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt TAX ORD SHP B/0 PRICE PRICE 929414 LEAD,.5MM,ULTRAFINE,12/TB, TB 1 LLL 1 0 1.350 1.35 PENPPR5 929414 Y 530730 CUP,COMBO PACK,120Z,14CT PK 2 2 0 3.850 7.70 5342DXGNG 530730 Y 872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.620 5.62 NES35180 872110 Y 293359 COFFEMATE,LITE,CNSTR,110 EA 1 1 0 1.580 1.58 NES74185 293359 Y N ,n N O O C$ 15`0 o 0 SUB -TOTAL 16.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.25 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 oust be reported within 5 days after delivery. Prescribad 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 01, 0a,d 7 Purchase Order No. '9C 6 332// Terms C ;'h d g7 Oh 1 /5263 3 2// Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 16 /C 5O. 9922Y,a) 6 S n /%�s 3 3 -91� 1 -6 -/0 5o y /'6c of 0 S��' /,mss l6 25 Total SQrfS 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. i ALLOWED 20 °7( /4° '7e,°74- IN SUM OF Ic 6 332// C ,-,2„„ 0/ z-/.5 32// 50- ON ACCOUNT OF APPROPRIATION FOR 23226z Board Members PO# INVOICE NO ACCT /TITLE AMOUNT hereby certify DEPEP T. I hereb that the attached invoice(s), or g' 2 5002z5'20o/ x/23 3L-2o bill(s) is (are) true and correct and that the 5©3 i /6rzw/ 1 123a2cz5 /6 2S materials or services itemized thereon for which charge is made were ordered and received except c______ j. il 7 ;kV i Signature Director of Qpprations e Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc P0 BOX 6308 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH OR 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 503099439001 221.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: d ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o 3 CIVIC SQ CARMEL IN 46032 -2584 r 8 o CARMEL IN 46032 -2584 1.1.1 IIIIIIIIII 11111111 II III I I II IIIIII I II I I IIIIII II II IIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 503099439001 04- JAN -10 05- JAN -10 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 TAX ORD SHP B/0 l PRICE PRICE 1 536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 1 0 36.230 36.23 8439230D 536648 Y 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 4.600 9.20 99400 305706 Y 277102 GSA 2009 EA 1 1 0 0.000 0.00 277102 277102 Y 774744 HANDWASH,ANTIBAC,FOAM,1 EA 3 3 0 15.610 46.83 5162 -03 774744 Y 0, 0 440648 INK EA 2 2 0 34.180 68.36 a 0 C9363WN #140 440648 Y 440520 INK CARTRIDGE,96,BLACK,HP EA 2 2 0 30.560 61.12 0 C8767W N #140 440520 Y SUB -TOTAL 221.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 221.74 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 s ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 45263-0813 OH R YOU HAVE ANY TUCALIOUS 45263 -D8181 OR P 3 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 503595634001 149.88 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: d ATTN:ACCaIJNrs PAYABLE CARMEL POLICE DEPARTMENT P_ CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ o� 3 CIVIC SQ 8 CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 IMIullIkiII III illid IIIuIIIuInIIIIII 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 503595634001 06- JAN -10 07- JAN -10 BILLING ID' ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM R1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM /1 TAX ORD SHP B/0 PRICE PRICE 1 574789 dividers.ins,5,clear,od,bi ST 48 48 0 0.260 12.48 0D574789 574789 Y 907993 CARTRIDGE,R300M /RX500,BLA EA 2 2 0 14.900 29.80 TO48120 -S 907993 Y 908452 CARTRIDGE,INK,EPSON,CYAN EA 2 2 0 10.760 21.52 T048220 -S 908452 Y 909046 CARTRIDGE,INK,EPSON,MAGE EA 2 2 0 10760 21.52 T048320 -S 909046 Y 0 0 909208 CARTRIDGE,INKEPSON,YELL EA 2 2 0 10.760 21.52 o T048420 -S 909208 Y 0 01 0 910252 INK,RX300 /500M,LIGHT CYAN EA 2 2 0 10.760 21.52 0 T048520 -S 910252 Y 910963 INK,300M /RX500,EPSON,LT MA EA 2 2 0 10.760 21.52 T048620 -S 910963 Y ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT 45263 OH I YOU HAVE ANY QUESTIONS 45263 -0813 813 OR R 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 503595634001 149.88 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC 5Q 0 3 CIVIC SQ a CARMEL IN 46032 -2584 o— 0 0 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER 'ORDER DATE SHIPPED DATE 86102185 110 503595634001 06- JAN -10 57- JAN -10 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 tt TAX ORD SHP B/0 PRICE PRICE 0 0 0 0 0 9 o O) 0 0 0 SUB -TOTAL 149.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. 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. PrescribYd 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.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/5/10 503099439001 payment for office supplies 221.74 1/7/10 503595634001 payment for office supplies 149.88 Total 371.62 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 371.67 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members INVOICE NO ACCT #%TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 1 10 030 943 001 302 174.91 bill(s) is (are) true and correct and that the 1110 503099439001 390 -99 46.83 materials or services itemized thereon for 1 110 503595634001 302 149.88 which charge is made were ordered and received except January 29 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE o Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH R YOU HAVE ANY TUCALIOUS OR PROBLEMS. OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE NUMBER i AMOUNT DUE PAGE NUMBER 505768814001 210.84 Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 21- JAN -10 Net30 22- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ N 1 CIVIC SQ 2 CARMEL IN 46032 -2584 o o CARMEL IN 46032 -2584 o IIIIIIIIIni! IIIIIL IIIllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 505768814001 20- JAN -10 21- JAN -10 BILLING ID 'ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 13/0 PRICE PRICE 975384 CARTRIDGE,LASER,HP EA 1 1 0 210.840 210.84 Q5942X 975 -384 Y N 0 0 0 0 0 0 0 SUB TOTAL 210.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 210.84 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 must be reported within 5 days after delivery. v. ORIGINAL INVOICE Offi Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DE3P®T 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 505752947001 170.65 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JAN -10 Net 30 22- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ZZiZWI CLERK- TREASURER u; 1 CIVIC SQ NI 1 CIVIC SQ o CARMEL IN 46032 -2584 N.—.-: o o CARMEL IN 46032 -2584 0— IJIJJIIIII IIIIIII IIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 505752947001 20- JAN -10 21- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM 11/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX I ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,11 ",20#,10 CA 5_ 5 0 34.130 170.65 0C9011 940 -593 Y N n S 0 Zil 0 8 SUB -TOTAL 170.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 170.65 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 Of Office Depot, PO BOX 630813 30813 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 505001287001 19.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK TREASURER a 1 CIVIC SQ q- 1 CIVIC SQ 6 CARMEL IN 46032 -2584 0, 0 0 CARMEL IN 46032 -2584 111.11.111.11 11.1.1.1..1.1.1.1.1..11.11.111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 505001287001 14- JAN -10 15- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I ANN DAVIS 170 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 352016 BOX,LTR /LGL,OD QUICK PK 4 4 O. 4.920.. 19.68 0800304 352 -016 Y M 0) 0 0 0 0 r� 0 0 SUB -TOTAL 19.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.68 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 f fic e 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 504501923001 9.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER m 1 CIVIC SQ v° 1 CIVIC SQ ry CARMEL IN 46032 -2584 g____ 0 0 CARMEL IN 46032 -2584 1111111 1( 11111IIIIIIIIJLII ,I,I,I,I,LJIIIIIIIII,I,IJ1ILIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE 'SHIPPED DATE 86102185 170. 504501923001 12- JAN -10 ,13- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS J170 CATALOG ITEM PI DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP B/0 PRICE PRICE 352016 BOX,LTR /LGL,OD QUICK PK 2 2 0 4.920 9.84 0800304 352 -016 Y m v 0 O O O A r) N 0 0 SUB -TOTAL 9.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.84 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 must be reported within 5 days after delivery. ORIGINAL INVOICE cff Office Depot, Inc PO630 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 504077652001 13.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 4 1 CIVIC SQ q 1 CIVIC SQ N CARMEL IN 46032 -2584 rn o o o CARMEL IN 46032 -2584 I1I11I1II11II II111Id11I1I1I1I1I11I11I,dII IIddd ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 504077652001 08- JAN -10 11- JAN -10 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 N TAX ORD SHP B/0 PRICE PRICE 549014 STAPLER,ELECTRIC,BLACK EA 1 1 0 .13.730 13.73 02210 549014 Y 01 o 0 0 0 0 v cv N 5 0 SUB -TOTAL 13.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.73 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. CREDIT MEMO Inc Office Depot, Inc PC) BOX 63 THANKS FOR YOUR ORDER ®T 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 I PAGE NUMBER 504077650001 <13.73> Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JAN -10 14- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE X CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ v 1 CIVIC SQ N CARMEL IN 46032 -2584 GI= Q CARMEL IN 46032 -2584 1,1•111111111, I 1 L l. 1 11111111 1 1. 1 1 I1 1 1 111 11 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDERDATE !SHIPPED DATE 86102185 170 50407765000108- JAN -10 06- JAN -10 BILLING ID 'ACCOUNT MANAGER RELEASE ORDERED BY 1 DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT) EXTENDED 11 MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE k PRICE 549014 549 -014 EACH <1> <1> 0 13.730 <13.73> 02210 549 -014 Y A credit of <$13.73> has been applied to Invoice 503337428001. m v T O O O A m N O 0 SUB -TOTAL <13.73> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <13.73> 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 at us first for instructions. Shortage or damage must be reported within 5 days after delivery. gr.:7y s< T-i7M x %.q� is 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 4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /IA. 1).6 ter'. (og G CCll 1.g f I3J3 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 (0au r �;Ran.ROuti fr L5(90-3,911 ON ACCOUNT OF APPROPRIATION FOR (5r— c riLpp Board Members PO# DEPT. INVOICE NO ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or j 1 001221ODI &)Z bill(s) is (are) true and correct and that the =50y h« 11 3bDI oZ C ,sci, materials or services itemized thereon for Li L 7-wI C3,73 which charge is made were ordered and )u. ta7b c i 3 02- 1 3.7 6 received except X06 g IL -1X D Sc51 3o 11Q k; Gj tui Q 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc PO BOX 63030 813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH I R YOU HAVE ANY TUCALIOUS PROBLEMS. 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 502965224001 82.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: m ATTN:ACCOUNTS PAYABLE CITY OF CARMEL P. CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 r 8 0 00 CARMEL IN 46032 -2584 11111111111111111111 .111111111111111111111111111 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE 1SHIPPED DATE 86102185 130 502965224001 31- DEC -09 104- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 320518 FILE,STORAGE,12X10.25X24,1 CT 1 1 0 72.420 72.42 00011 320518 Y 441887 PAPER,EXPRS,DGTL,24#,8.5X1 RM 1 1 0 9.980 9.98 3R11542 441887 Y o> 0 N. 0 0 O 0 p) 0 0 SUB -TOTAL 82.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. I, CREDIT MEMO Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IR 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 497201720001 <67.69> Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JAN -10 06- JAN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE P CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ o� 1 CIVIC SQ 8 CARMEL IN 46032 2584 ti o= CARMEL IN 46032 -2584 ILIL,I1111 111111, 11 11111111, I•I,I,I,I,iI••I,,II1,•,•,I1,1dd _ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 'ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 497201720001 09- NOV -09 19- OCT -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 1 776184 Q5949A EACH <1> <1> 0 67.690 <67.69> Q5949A Q5949A Y A credit of <$67.69> has been applied to Invoice 492812219001. 8 0 0 0 0 0 r 2 0 8 l SUB -TOTAL <67.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <67.69> 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 he reported within S days after delivery. ORIGINAL INVOICE Oztice Office Depot, PoBOx6 THANKS FOR YOUR ORDER DEPOT 45263 OH IR YOU HAVE ANY QUESTIONS 45263 -0813 813 OR PROBLEMS. U 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 503321731001 12.14 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 CITY IF CARMEL CITY COURT 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032 -2584 0 °o CARMEL IN 46032 -2584 IIIIIIIIIIIII IIIIIIIIIIIILIIIIIIIII,IIIIII 11,111.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102/85 130 503321731001 05- JAN -10 06- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 y CATALOG ITEM 14/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 TAX ORD SHP 1 B/0 PRICE PRICE 767005 Calendar,Yrly,Eras,24x36,L EA 1 1 0 12.140 12.14 PM262810 767005 Y 0 0 n 0 0 0 m 0 0 0 0 SUB -TOTAL 12.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.14 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. 1 ORIGINAL INVOICE O 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 502965224002 24.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE P. CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 0 CIVIC SQ 0 1 CIVIC SQ 8 CARMEL IN 46032 -2584 g CARMEL IN 46032-2584 111111111i111i111111 111111111111111111111111 1111 1111{ 1111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID 'ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 502965224002 31- DEC -09 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/0 PRICE PRICE 400258 PEN,BLPT,VV /CHAIN,MED,DZ,B DZ 1 1 0 24.490 24.49 NSN4493740 400258 Y m a 0 0 0 r a, 4 O O O SUB -TOTAL 24.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.49 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 BOX 630813 813 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 504616502001 1.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: M ATTN:ACCOUNTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CITY COURT 1 CIVIC SQ v- 1 CIVIC SQ N CARMEL IN 46032 -2584 g o o CARMEL IN 46032 -2584 IIIIIIIIILIII IIILI 11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 504616502001 12- JAN -10 13- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM /I TAX ORD SHP B/O PRICE PRICE 345793 INSERT,HANGING,21N,100 /PK, PK 1 1 0 1.610 1.61 SMD68620 345793 Y 0 0 0 0 0 M N O 0 SUB -TOTAL 1.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.61 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 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 504805033001 11.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 3 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ q 1 CIVIC SQ N CARMEL IN 46032 -2584 rn S o s CARMEL IN 46032 -2584 IIII111111111 IILLLI11111.111.1L11111111.111 11.1.1.1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 504805033001 13- JAN -10 14- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 345660 PAPER,COPY,8.5X11,YEL,5M /C RM 1 1 0 ..4.320 4.32. 3R11053 345660 Y 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 4.320 4.32 3R11050 345637 Y 181628 Q1 PEN,BALL PT,FINE,STICK, BX 1 1 0 0.740 0.74 33711 181628 Y 863227 PEN,GRIP,WB,FINE,DZ,BLK DZ 1 1 0 1.690 1.69 88082 863227 Y M K O O O O 0 M N O O SUB -TOTAL 11.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.07 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. I 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 503565467001 140.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL cr, CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ o 1 CIVIC SQ 8 CARMEL IN 46032 -2584 8 0 0 CARMEL IN 46032 -2584 1111.1.11..11 ILmJ.I. .I111111 .I..I. III, ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 503565467001 06- JAN -10 07- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 766975 Calendar, Mth,Eras,24x36,L EA 1 1 0 6.840 6.84 PM2122810 766975 Y 275474 PAPER,COPY,XEROX,8.5X11,1 CT 4 4 0 33.410 133.64 3R2047 275474 Y 0 0 0 0 0 0 n co 0 0 0 0 SUB -TOTAL 140.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 140.48 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, PO BOX 630813 13 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 504616410001 390.17 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL 99 CITY IF CARMEL CITY COURT r) 1 CIVIC SQ v 1 CIVIC SQ S CARMEL IN 46032 2584 o CARMEL IN 46032 2584 o ACCOUNT NUMBER !PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 504616410001 12- JAN -10 13- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 'COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM if TAX ORD SHP B/0 PRICE PRICE q 0 8 0 0 0 CV N 0 0 SUB -TOTAL 390.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 390.17 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you can us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Otiice 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 i FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 504616410001 390.17 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13- JAN -10 Net 30 15- FEB -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ v— 1 CIVIC SQ N CARMEL IN 46032 -2584 rn 0 0 CARMEL IN 46032 -2584 1.1.1.11.11 11.1.I.III.IIIIIIIIIILIIII 11.1.1 .1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 504616410001 12- JAN -10 13- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 21271 -40 618405 Y 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 30001 203349 Y 970568 TONER,LASER,BROTHER EA 1 1 0 47.360 47.36 TN350 TN -350 Y 790761 PEN,RETRACT,G- 2,BK,FN DZ 1 1 0 13.530 13.53 31020 790761 Y (0 a 940395 FILE,STORAGE,4.25X9.25X23. EA 20 20 0 8.780 175.60 8 00007 940395 Y M 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 E 99400 305706 Y 0 776184 TONER,Q5949A,HP,BLK EA 2 2 0 67.690 135.38 Q5949A 776184 Y CONTINUED ON NEXT PAGE... QQ0Q290021 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 whoni, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0411.1.-ta k 1 2 i Purchase Order No. p. 0 6 ,33/I Terms 0 .(/N,C (irr r.:d"4,jo z /o?(o 3 3,3 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) )14110 5 Da qm-d o goof 4 4 8.a. go 16/10 y97c20/ 2211 o o C't d d 111 �rw� <(0 7. 4 ‘6.41 /12:t44 5o,33 2173/Poi 4101.c, I_ o� 11 1I o 5& 9G Sa.1 Yooa C/ a.vx_, a(lA,x X" 1A} ✓n C.ow €2 q 9 1 /l3 )1 C� 5o4( 1.000oI t0� �%r VV 1. G I 1lr so4kb45 o hc. (o /kA:,- 11 .0 7 Olio 503 SZSu y 0A-,a/x, ca pap,- I Lk) ct a !Who i ho 1 4611.1/104a, !1-o c, M 4 ati4i.. x .390. 7 Total *,.5Qy. 7 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$ -.D. t 33a/J I 3071 1 ON ACCOUNT OF APPROPRIATION FOR Board Members i,i. _O./i.e./ AAL j )44/(4? S DEPT. INVOICE NO ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or 198)5 5 30a 8,2. bill(s) is (are) true and correct and that the 4 f QC y 17 9 7,700 3 0 a 7. 11,7 materials or services itemized thereon for ?3,302/7Jloo/ 3 D,Z 1,,/,/q which charge is made were ordered and C Sod 9054i/oa o 1 /99 received except 5b1lolt woo 30 a /.61.I `N `N2‘ .SD U8d50 33 col 3o a l 1.0 7 5351,54o061 30a itz 90 13 01 51)3 5Z.5 zoo, 3 U a 9 S� 13 01 011 qI 000► :3o01 390.17 i ••J 204 Are Tv, ji -tda;n reetalV 0 s Title F; Cost distribution ledger classification if claim paid motor vehicle highway fund