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182478 02/17/2010
a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC 0 CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,868.31 M�ice'io. CINCINNATI OH 45263 -3211 CHECK NUMBER: 182478 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 1177643371 ✓39.83 OFFICE SUPPLIES 1160 4230200 1180420121 115.92 OFFICE SUPPLIES 902 4230200 499634867001 ./136.94 OFFICE SUPPLIES 209 4230200 503195908001 ,27.48 OFFICE SUPPLIES 1180 4230200 503655522001 X28.90 OFFICE SUPPLIES 1115 4230200 505143571001 X37.67 OFFICE SUPPLIES 1205 4230200 505163650001 x2.01 OFFICE SUPPLIES 902 4230200 505572277001 -x6.69 OFFICE SUPPLIES 902 4230200 505572614001 OFFICE SUPPLIES 1180 4230200 505580866001 ✓61.05 OFFICE SUPPLIES _1180 4230200 505727564001 —53.99 OFFICE SUPPLIES 1205 4230200 505729256001 X53.43 OFFICE SUPPLIES 1160 4230200 505928173001 63.50 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,868.31 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 182478 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1110 4230200 506103780001 X52.96 OFFICE SUPPLIES 1110 4239099 506103780001 X46.83 OTHER MISCELLANOUS 1110 4239099 506103813001 /54.72 OTHER MISCELLANOUS 601 5023990 506111865001 /174.02 MATERIALS SUPPLIES 601 5023990 506111938001 /1.58 MATERIALS SUPPLIES 1120 4230200 506134379001 ✓454.71 OFFICE SUPPLIES 1120 4237000 506134379001 /1,279.98 REPAIR PARTS 1120 4230200 506134711001 .43.76 OFFICE SUPPLIES 1120 4230200 506134714001 ./109.99 OFFICE SUPPLIES 1120 4230200 506134718001 x'7.56 OFFICE SUPPLIES 1205 4230200 506174961001 18.82 OFFICE SUPPLIES 1301 4230200 506201767001 X 113.97 OFFICE SUPPLIES 1120 4230200 506342138001 X51.96 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 i, PO BOX 633211 CHECK AMOUNT: $3,868.31 off; o: CINCINNATI OH 45263 -3211 CHECK NUMBER: 182478 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 506350559001 115.79 OFFICE SUPPLIES 1160 4230200 506466497001 X19.37 OFFICE SUPPLIES 1301 4230200 506469128001 /7.82 OFFICE SUPPLIES 1301 4230200 506526779001 X11.76 OFFICE SUPPLIES 1301 4230200 506526851001 /32.10 OFFICE SUPPLIES 1160 4230200 506565300001 X 24.50 OFFICE SUPPLIES 1160 4230200 506565384001 X73.00 OFFICE SUPPLIES 1301 4230200 506731391001 X39.44 OFFICE SUPPLIES 1301 4230200 506744045001 X11.02 OFFICE SUPPLIES 601 5023990 506770561001 /`16.95 MATERIALS SUPPLIES 1110 4230200 506959461001 -52.38 OFFICE SUPPLIES 1110 4239099 506959461001 X63.09 OTHER MISCELLANOUS 1110 4230200 506964442001 25.80 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC r CHECK AMOUNT: $3,868.31 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 182478 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 506992422001 -92.80 OFFICE SUPPLIES 651 5023990 507000681001 1 146.18 MATERIALS SUPPLIES 651 5023990 507000744001 ./61.82 72020.5 601 5023990 507023654001 -8.87 MATERIALS SUPPLIES 601 5023990 507023655001 X9.17 OTHER EXPENSES 1207 4230200 507037422001 /29.09 OFFICE SUPPLIES 1701 4230200 507863139001 -30.02 OFFICE SUPPLIES ORIGINAL INVOICE OX Offiee Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506201767001 113.97 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 a� C) CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 1506201767001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 BONNIE LEWIS 1 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 501536 REPCVR 2PK BLK 8.5X11 PK 1 1 0 5.360 536 22271 501536 Y 501528 COVER, REPO RT,8.5X11,2/PK,L PK 3 3 0 5.360 16.08 22272 501528 Y 501510 COVER, REPORT,8.5X11,2/PK,R PK 3 3 0 5.360 16.08 22278 501510 Y 345660 PAPER, CO PY,8.5X11,YEL,5M /C RM 6 6 0 4.320 25.92 31R11053 345660 Y m 810846 FOLDER, FILE,LEGAL,1 /3 CUT BX 1 1 0 7.600 7.60 0 810846 810846 Y 810838 FOLDER,FILE, LETTER, 1 /3 CUT BX 8 8 0 4.790 38.32 0 0 810838 810838 Y 907071 TRAY, DESK,LGL,WIRE,BLK EA 1 1 0 4.610 4.61 OD-009A 907071 Y CONTINUED ON NEXT PAGE... Aill1, ORIGINAL INVOICE ir 00 Oince Office Depot, Inc ?O BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBE 506201767001 113.97 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL a CITY OF CARMEL o CITY IF CARMEL CITY COURT co 1 CIVIC SQ ti 1 CIVIC SG CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHI TO ID I ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 130 506201767001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/0 PRICE PRICE c, 0 0 C? 0 co ro 0 0 0 SUS -TOTAL 113.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probtem 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 Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER D�P OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506469128001 7.82 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC S4 M 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 LIIILIIIIILIIIIIIIIILLIIILIIIILIIIIIIIIII�I�l�lll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 1506469128001 25- JAN -10 26- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 BONNIE LEWIS 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT E 7 MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE RICE 508242 TRAY, DESK,WIRE,LEGAL,DEE EA 2 2 0 3.910 7.82 ST -217A 508242 Y m cn 0 0 0 0 0 m co 0 g SUB -TOTAL 7.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.82 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Oince 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 506526851001 32.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC S4 °i= 1 CIVIC SQ CARMEL IN 46032 2584 r 0 0 CARMEL IN 46032 -2584 It1��LILJL����II��J�I��I�IJJtJ��I��I��III������ILl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 1506526851001 26- JAN -10 27- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 916866 BINDER,DP,PRXTS,8.5X11,LBL EA 6 6 0 5.350 32.10 54052 916866 Y m M r, 0 0 0 0 m 0 0 0 SUB -TOTAL 32.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office 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 506526779001 11.76 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL e CITY COURT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 506526779001 26- JAN -10 27- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BONNIE LEWIS 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 916932 BINDER,DP,VVPF PSBD,11X&5- EA 2 2 0 5.880 11.76 ACC54124 916932 Y m 0 0 0 0 m t0 0 0 0 SUB -TOTAL 11.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.76 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 rep lacement, 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 Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506731391001 39.44 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 00 1 CIVIC SQ ri= 1 CIVIC SID o CARMEL IN 46032 2584 n 0 o o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 506731391001 27- JAN -10 28- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BONNIE LEWIS 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 326187 HOLDER,COPY, STAN D,ATIVA, EA 4 4 0 9.860 39.44 421 326187 Y m r 0 0 0 0 m c0 0 0 0 SUB -TOTAL 39.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3944 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, .hichever 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 ce Office Depot, Inc PoBOxs3os13 THANKS FOR YOUR ORDER 01 CINCINNATI OH IF YOU HAVE ANY IOS 45263 -0813 OR PROBLEMS. JUST T CALL U L US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506744045001 11.02 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT SQ m CARMEL IN 46032 -2584 M 1 CIVIC SQ 0 0 CARMEL IN 46032 -2584 III��IJIIIIIIIIIIILIIIILIIJIiII ,IlIIIILJII,�t�lllllLLl ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 130 1506744045001 27- JAN -10 28- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX OR SHP B/0 PRICE PRICE 504282 WRISTREST,GEL,GRAPHITE EA 1 1 0 11:020 11.02 91737 504282 Y r 0 0 0 0 m m 0 0 0 SUB -TOTAL 11.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.02 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repta cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery- 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 e Purchase Order No. /-a)6- Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Sr�IW �G roc 11 .1'71j0To6.,5A?51cei d-:> 1 1h e 6,7 3i,3 1cc/ J Total `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 O F$ ON ACCOUNT OF APPROPRIATION FOR 1 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or o G 1 l/ 3•• g 7 bill(s) is (are) true and correct and that the 361 X61 2 materials or services itemized thereon for b S /c�� G� .J which charge is made were ordered and 13 o J 625: r a received except 13o 1 3ol ggj, 7 jt3ql 3 0.2 39, Do N0+ Ma I 0 10- C k�r t i re Cost distribution ledger classification if T itle claim paid motor vehicle highway fund ORIGINAL INVOICE Ir Oracle f Offce 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 506134711001 43.76 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL o CARMEL FIRE DEPT 00 1 CIVIC SQ rim 2 CIVIC SQ o CARMEL IN 46032 -2584 S o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 120 506134711001 22- JAN -10 25- JAN -10 BILLING ID ACC MANAGER RELEASE ORDERED BY I DESKTOP I COST CENTER 39940 1 1 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 503862 TAPE, LETTER ING,3 /8 ",BLK/WH EA 2 2 0 21.880 43.76 TX -2211 503 -862 Y m r, 0 0 0 0 0 m 0 0 0 SUB -TOTAL 43.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.76 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 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 506134714001 109.99 Page 1 of 1 INVOICE DATE TERMS PA YMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT ,O CIVIC SQ ri= 2 CIVIC SQ o CARMEL IN 46032 2584 o= CARMEL IN 46032 -2584 o ILIIIIIIIIIIIIIIIJIIIIIJIIIILIIIILII��L�III�lIII�II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 506134714001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER REL ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 513800 KEYBOARD EA 1 1 0 20.500 20.50 S3037481 513 -800 Y 765417 DECANTER,STANDARD EA 2 2 0 12.110 24.22 BUN 06078.0001 765 -417 Y 455966 DECANTERS,DECAF EA 1 1 0 12.110 12.11 BUN06088.0001 455 -966 Y 375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 12 12 0 4.430 53.16 BICMS 11 -B K 375 -006 Y m M r, 0 0 0 0 m 0 0 0 SUB -TOTAL 109.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.99 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 0 r 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 506134718001 7.56 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 00 1 CIVIC SQ r 2 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 506134718001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEND MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRI 420180 HOMEPRO FLEXIBLE STATIC EA 2 2 0 3.780 7.56 436 -3/72 420 -180 Y m r` C 0 0 m 0 0 0 SUB -TOTAL 7.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.56 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you cat( us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 03trwe 21 Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506342138001 51.96 Pa INVOICE DATE TERMS PAYMENT DUE 26- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 -2584 g 0 0 CARMEL IN 46032 -2584 LL J�II��IILLL��II���LILJJLILILL�LLL�III����L�II�I�I�I RILLI R PURCHASE ORDER SHIP TO ID 6102185 120 506342138001 25- JAN -10 26- JAN -10 ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 913036 DRIVE,USB,STORE N GO,4GB EA 4 4 0 12.990 51.96 95236 913036 Y m M r, 0 0 0 0 m m 0 0 0 SUB -TOTAL 51.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.96 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 rep Lacement, rhichever 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 rithin 5 days after delivery. ORIGINAL INVOICE oir ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506134379001 1 ,734.69 Pag 1 of 4 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ M 2 CIVIC SQ o CARMEL IN 46032 2584 o= CARMEL IN 46032 -2584 I11111II111I1I66I all I1I1I16I11I11III11111 IIl1111I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1506134379001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER ORDERED BY IDESKTOP ICO C ENTE R 39940 tDESCRIPTION/ SALLY LAFOLLETTE 120 CATALOG ITEM U/M QTY QTY QT UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 505064 CARTRIDGE,INKJET,BRT EA 1 1 0 9.590 -J.59 LC41 CS 505 -064 Y 850092 CARTRIDGE,BROTHER PK 1 1 0 27.390 ✓7.39 LC513P KS 850 -092 Y 493403 BIN DER,OVERLAY,CLEAR,1 ".B EA 12 12 0 1.550 18.60 W362 -14B 493 -403 Y 933887 PROTECTOR,SHT,11X8.5,TOP BX 2 2 0 11.830 23.66 AVE73908 933 -887 Y m 203349 MARKER,SHARPIE,FINE, DZ, BL DZ 2 2 0 4.850 9.70 0 30001 203 -349 Y C 419672 CARTRIDGE, INK, HP EA 1 1 0 17.260 el 7.26 0 C6656AN #140 419 -672 Y O 592264 MARKER,SHARPIE,4 /PK,SILVE PK 2 2 0 4.990 9.98 39109 592 -264 Y 154605 CARTRIDGE,INK,HP #57,TR1 -C EA 1 1 0 27.520 ✓27.52 C6657AN #140 154 -605 Y 203182 MARKER,MED,MAJOR DZ 1 1 0 5.160 5.16 25026 203 -182 Y 203141 MARKER,MEDIUM,MAJOR DZ 1 1 0 5.160 5.16 25009 203 -141 Y 203356 MAR KER,SHARPIE,FINE,DZ,RE DZ 1 1 0 7.200 7.20 30002 203 -356 Y 203174 HIGHLIGHTER,MAJ DZ 2 2 0 7.240 14.48 25025 203 -174 Y 417393 EA 2 2 0 48.310 ✓96.62 C4092A 417 -393 Y 440480 INK EA 1 1 0 24.760 24.76 C8766WN #140 440 -480 Y 440288 INK CARTRIDGE,BLACK,94,HP EA 2 2 0 21.580 /43.16 C8765W N #140 440 -288 Y 987388 PEN,BALLPOINT,FINE,BLK DZ 1 1 0 4.740 4.74 BK90PCA -D12 987 -388 Y 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 9.170 9.17 78125 633 -888 Y CONTINUED ON NEXT PAGE... 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 506134379001 1,734.69 Page 2 of 4 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: M ATTN:A000UNTS PAYABLE CITY OF CARMEL S CITY OF CARMEL CARMEL FIRE DEPT 4 CITY IF CARMEL Cl) 2 CIVIC SQ 1 CIVIC SQ r CARMEL IN 46032 -2584 0� o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 506134379001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ T /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM AX ORD SHP B/0 PRICE PRICE 497735 MARKER,DRY PK 1 1 0 2.570 2.57 80074 497 -735 Y 790761 PEN,RETRACT,G- 2,BK,FN DZ 2 2 0 13.530 27.06 31020 790 -761 Y 810838 FOLDER,FILE,LETTER,1 /3 CUT BX 2 2 0 4.790 9.58 810838 810 -838 Y 178614 BSD 19 2010 X EA 3 3 0 0.000 0.00 178614 178 -614 Y 908848 PUNCH,3- HOLE,30 SHT,9 /32 EA 1 1 0 6.570 6.57 10088 908 -848 Y 0 494146 BIN DER,OVERLAY,CLEAR,3 ",B EA 6 6 0 4.450 26.70 0 W362 -49B 494 -146 Y 0 986880 CARTRIDGE,INK,HP EA 2 2 0 13.690 ✓27.38 o° C9388AN #140 986 -880 Y 790841 PEN,RETRACT,G- 2,FINE,RED DZ 1 1 0 13.530 13.53 31022 790 -841 Y 986264 CARTRIDGE,INK,HP88,BLACK EA 4 4 0 20.520 /82.08 C9385AN #140 986 -264 Y 986816 CARTRIDGE,INK,HP EA 2 2 0 13.690 27.38 C9387AN #140 986 -816 Y 986656 CARTRIDGE,INK,HP88,CYAN EA 2 2 0 13.690 ✓27.38 C9386AN #140 986 -656 Y 904224 TONER,COLOR EA 1 1 0 79.530 ✓79.53 Q6000A 904 -224 Y 904392 TONER,COLOR EA 1 1 0 86.810 /86.81 Q6001A 904 -392 Y 904408 TONER,COLOR EA 1 1 0 86.810 v66.81 Q6002A 904 -408 Y 904416 TONER,HP COL EA 1 1 0 86.810 ,,86.81 Q6003A 904 -416 Y 877832 NOTES, POST- IT(R),3X3, CAN RY PK 1 1 0 13.200 13.20 654 -18C P 877 -832 Y 314039 TABS,PRECUT,IIN,CLEAR,25 /P PK 2 2 0 2.300 4.60 16221 314 -039 Y 452425 FLAG,TAPE,IN DISP,2PK,PURP PK 1 1 0 2.950 2.95 680 -PU2 452 -425 Y 838400 PEN,GEL,UNIBALL PREMIER EA 2 2 0 5.380 10.76 40108 838 -400 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE Ar rime PO B Depot, Inc PO BOX 630813 13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DD EE P 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506134379001 1,734.69 Pa e 3 OF 4 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: m ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C? CITY IF CARMEL 1 CIVIC SQ M 2 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DAT 86102185 120 506134379001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 917557 25C LSR HCFA N /BAR CODE BX 1 1 0 87 -450 87.45 50126R 917 -557 Y 180352 TRAY, LETTER, MESH, BLACK EA 1 1 0 3.720 3.72 NVV -515A 180 -352 Y 923312 STAPLER,DSKTOP,PAPERPRO EA 1 1 0 14.460 14.46 1122 923 -312 Y 503847 Q1 TAPE, LETTERING, 1 ",BLK/W EA 2 2 0 26 -490 52.98 TX -2511 503 -847 Y 812808 CARTRIDGE,INKJET,HP 98,BLA EA 8 8 0 21.580 /172.64 C9364WN #140 812 -808 Y 0 443520 FLAG, POST -IT,1" MULTI COLO EA 1 1 0 5.890 5.89 0 680 -RYBG 443 -520 Y 0 0 940338 FILE,STORAGE,LTR,LGL,ECON EA 12 12 0 2.560 30.72 12772EA 940 -338 Y 811509 RUBBERBAND,ECO,64SZ,1LB BG 2 2 0 3 -370 6.74 28644 811 -509 Y 154414 CARTRIDGE,LASER,02612A EA 4 4 0 66.420 X265.68 Q2612A 154 -414 Y 878270 TONER,HP CE505A,BLACK EA 1 1 0 83.740 ✓83.74 CE505A 878 -270 Y 504992 CARTRIDGE,INKJET,BRT LC41, EA 2 2 0 17.410 /34.82 LC41BKS 504992 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE Office Depot, Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER d n El P OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 50613 4379001 1,734.69 Page 4 of 4 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: m ATTN :ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 CIVIC SQ ri 2 CIVIC SQ 8 CARMEL IN 46032 -2584 01 0- CARMEL IN 46032 -2584 ff399 UMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DA TE 120 506134379001 22- JAN -10 25- JAN -10 D ACCOUNT MANAGER RELEASE ORDERED BY DESKT COST CENTER SALLY LAFOLLETTE 120 TEM q/ DESCRIPTION/ U/M QTY QTY QTY UN IT EXTENDED ODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE rn m r n 0 0 0 rn ro 0 0 0 SUB -TOTAL 1,734.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,734.69 ro 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 rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Dapot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,947.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 506134379001 42- 302.00 $454.71 1 hereby certify that the attached invoice(s), or 1120 506342138001 42- 302.00 $51.96 bill(s) is (are) true and correct and that the 1120 506134718001 42- 302.00 $7.56 materials or services itemized thereon for 1120 506134714001 42- 302.00 $109.99 1120 506134711001 42- 302.00 $43.76 which charge is made were ordered and 1120 506134379001 42- 370.00 $1,279.98 received except FEB 15 2010 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)) 506134379001 $454.71 506342138001 $51.96 506134718001 $7.56 506134714001 $109.99 506134711001 $43.76 506134379001 $1,279.98 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 ya3 S�� Oince PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D I P 0 T C INCINNAT I 263 -0813 OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1180420121 15.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC Sa M= 1 CIVIC SQ o CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 ICI, �I�IIuII�����IILLIILInI�l�l�l�l „I��It,III��L�I�IIII�ILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DA SHIPPED DATE 86102185 160 11180420121 28- JAN -10 28- JAN -10 B ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TA ORD PRI -7 X i SHP B/0 CE PRICE Note: SPC 80108635661 Date: 28- JAN -10 Location: 0534 Register: 001 Trans 07877 434357 PENCIL EA 6 6 0 0.730 4.38 018379 N 673616 PENCIL POUCH,FRONT CLEAR EA 2 2 0 1.640 3.28 017614 N 800640 STAND N STORE,FIVE EA 2 2 0 4.130 8.26 50516 N m M r O O O O cc O O O SUB -TOTAL 15.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 15.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you ca[t us first for instructions. Shortage 3' c iomane must be resorted within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL U5 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506565384001 73.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC S4 r 1 CIVIC SQ 8 CARMEL IN 46032 2584 ti= CARMEL IN 46032 -2584 o 1111111 II 1111 111111 1 I LL 11 1 11111111111 1111 1119 til 1I LI 1 pCC0UN7 NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 506565384001 26- JAN -10 27- JAN -10 BILLING ID ACCOUNT MANAGER REL ORDERED BY IDESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B10 PRICE PRICE 575034 dividers, od,ins,8st,clear ST 50 50 0 1.460 73.00 OD575034 575034 Y 0 0 0 0 m 0 0 0 SUB -TOTAL 73.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.00 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. P €ease 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 Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506565300001 24.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY of CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ r 1 CIVIC SQ 8 CARMEL IN 46032 -2584 S 0 CARMEL IN 46032 -2584 L I��LII��IL����IL��I�I��LIJ�LI��I��LJIL�����II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 160 506565300001 26- JAN -10 27- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 3994 i I JENNY CHASTAIN 11160 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 574866 DIVIDER,INS,5,DG TB,RCY,OD ST 50 50 0 0.490 24.50 O D574866 574866 Y m r� r O O O O O 0 O O O SUB -TOTAL 24.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so re may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported wi thin 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DAP ®T. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 506466497001 19.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ r 1 CIVIC SQ o CARMEL IN 46032 -2584 S o o CARMEL IN 46032 -2584 LL�I�II��II�II��II���LL�LIJ�LL�L�L�III������ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIP DATE 86102185 160 506466497001 25- JAN -10 26- 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/0 PRICE PRICE 570465 LABEL,LSR,RET,WHT,2000CT PK 1 1 0 6.870 6.87 5267 570 -465 Y 269491 SEALS,MAILING,480 LABELS,C PK 1 1 0 6.670 6.67 5248 269491 Y 112797 LABEL, P /S,1 /2'X3 /4 ",WHT,1M PK 1 1 0 5.830 5.83 05418 112797 Y m M r O O O O O O O O SUB -TOTAL 19.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.37 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1177643371 39.83 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JAN -10 Net 30 22- FEB -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC sa N 1 CIVIC SQ CARMEL IN 46032 -2584 a CARMEL IN 46032 -2584 LI, LLII�JI�„„ IL „LI,J�I�I�IJ��L�L�III���„JLI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUM BER O RDER DATE ISH DATE__ 86102185 160 1177643371 21- JAN -10 21- JAN -10 B ID ACCOUNT MANA RELEASE ORDERED BY DESKTOP I C OST CENTER 39940 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 21- JAN -10 Location: 0534 Register: 001 Trans 06239 838255 r NOTEBOOK,REC,CR,3- SUB,6X EA 2 2 0 2,190 4.38 995740D N 421318 B OX, SW EAT ER,18.5QT,2/PK.0 PK 2 2 0 8.020 16.04 101509 N 823184 KLEEN EX, BOUTIQLIE,8UNDLE PK 1 1 0 4.650 4.65 21200 N 627156 DIVIDER,OD,BIGTAB,5T,C0L0 PK 4 4 0 3.690 14.76 O D627156 N N r O O O N co O O O SUB -TOTAL 39.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.83 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 rep Lacement, 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. ORIGINAL INVOICE f 1e Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER oxc 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 NUM 5 05928173001 63.50 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22- JAN -10 Net 30 22- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC S4 N 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 o LL�LII��II����JL��LL�I�IJJ�I��I��I��IIL�����II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMB ORDER DATE SHIPPED DATE 86102185 160 505928173001 21- JAN -10 22- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO COST CENTER 39940 KAREN GLASER 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 146184 MKR,SHARPIE T0UCHUP,3PK,. PK 1 1 0 2.690 2.69 30499 146184 Y 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 1 1 0 0.790 0.79 33311 181594 Y 181610 PEN,BALL PT,FINE,STICK,BLU BX 1 1 0 0.740 0.74 33611 181610 Y 298242 SPC INFO EA 1 1 0 0.000 0.00 298242 0298242 Y Q N 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 0 21271 -40 618405 Y N 333036 KLEENEX,FACIAL PK 1 1 0 5.530 5.53 0 21005 -40 333036 Y O 927815 SCISS0RS,FI,STR,SG,8 ",TITN EA 2 2 0 6.720 13.44 01- 004244 927815 Y 950212 CRAYON,CRAYOLA,96 /BX,AST BX 1 1 0 4.910 4.91 52 -0096 950212 Y 302224 PAPER,THERM,2.25X85,3PK,W PK 1 1 0 3.690 3.69 856607 302224 Y 344352 BATTERY, ENERGIZER MAX PK 1 1 0 22.860 22.86 E91SBP36H 344352 Y ORIGINAL INVOICE Office Depot, Inc oince PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAG NUMBER 505928173001 63.50 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22- JAN -10 Net 30 22- FEB -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUM BEE ORDER DATE SHIPPED DATE 86102185 160 505928173001 21- JAN -10 22- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KAREN GLASER 160 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE a N O O O N O O O SUB -TOTAL 63.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.50 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 ofAccounts ACCOUNTS PAYABLE VOUCHER Cit Form No. zo, Rev.,995) CITY OF CARMEL 2/15/10 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 Off Depot Purchase Order No. PO Box 633211 Terms Cin cinnati OH 45263 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/28110 JIB04ZO 12 1 Office supplie 1/27/10 50656538400 Office supplies $73.00 1/27/10 50656530000 Office supplies 24.50 1/26/10 506466497001 Office supplie 1/21110 117764 U 71 Office supplies 1/22/10 50592817300- Office supplie Total 236.12 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 2 /15/10 ALLOWED 20 O ffice Depot IN SUM OF P O Box 633211 C incinnati OH 45263 236.12 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 O ffice supplies Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180420121 4230200 $15.92 bill(s) is (are) true and correct and that the 50656538400 4230200 $73.00 materials or services itemized thereon for 50656530000 4230200 $24.50 which charge is made were ordered and 50646649700 4230200 $19.37 received except 1177643371 4230200 $39.83 50592817300 4230200 $63.50 X 2 /10 20 10 ;v �t�gna�t Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL. INVOICE Ar Alm i ce Office Depot, Inc Po BOX s3Da13 THANKS FOR YOUR ORDER �EPCIPT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45283 -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 506992422001 92.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0. a ATTN:A000UNTS PAYABLE t CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ri 3 CIVIC SQ o CARMEL IN 46032 -2584 ti= C:) IN 46032 -2584 I IL�LILIIIIIIIt ILIJ�i��LLIII�I�IIIIIIIIIIIIIIIIILLIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 506992422001 28- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ED CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE 990655 INDEX,MAKER,UNPUNCHED,8 PK 2 2 0 16.140 32.28 11432 990655 Y 535432 BINDING COMBS,5 /8 ",25PK, B PK 2 2 0 5.540 11.08 25849 535432 Y 493403 BINDER,OVERLAY,CLEAR,1 ".B EA 12 12 0 1.550 18.60 W362 -14B 493403 Y 493619 BINDER,OVERLAY,CLEAR,1.5", EA 12 12 0 2.570 30.84 W362 -34B 493619 Y rn M 0 0 0 0 0 0 0 0 SUB -TOTAL 9280 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.80 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you ca LL us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE O Depot, Inc Ornce P B PO SOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506964442001 25.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: M ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT 1 CITY OF CARMEL '0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ r 3 CIVIC SQ o CARMEL IN 46032 2584 o- CARMEL IN 46032 -2584 II II II IIII II II II IIII II II IIIIII II II If IEI II II IIIIII ACCOUNT NUMBER PURCHASE ORDER SHLP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 506964442001 28- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 475168 DIVIDERS,TOC,1- 31,MULTICOL ST 10 10 0 2.580 25.80 0 D475168 475168 Y m M 0 0 O O O O O O O SUB -TOTAL 25.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.80 io return Supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506959461001 115.47 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: rn ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT C) CITY IF CARMEL POLICE DEPT 1 CIVIC S4 r 3 CIVIC SQ o CARMEL IN 46032 2584 r S o� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1506959 461001 28- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 216131 HIGH LIGHTER,LIQUID DZ 3 3 0 9.740 29.22 24425 216131 Y 422469 LYSOL SPRAY,FRESH EA 6 6 0 5.850 35.10 4675 422469 Y 514255 REFILL,FRESH EA 3 3 0 5.610 16.83 19200 -79831 514255 Y 435155 FEBREEZE,MEADOWS 8 EA 3 3 0 3.720 11.16 45535 435155 Y rn M 808675 STAPLER, FULLSTRIP,ACCO EA 4 4 0 5.790 23.16 0 74771 808675 Y o 0 0 0 0 0 SUB -TOTAL 115.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.47 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 80X630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506103813001 54.72 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:AOOOUNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ M 3 CIVIC SQ o CARMEL IN 46032 2584 r o CARMEL IN 46032 -2584 o I �Inl�llnll�����ll�nl�lnl�l�l�l�inl��l��lll��n��ll�l�l�l ACCOUNT PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1506103813001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 299590 SOAP, DISH,LIOU ID, NATURAL EA 6 6 0 3.720 22.32 SEV22733 299590 Y 293227 POWDER, BABY,AEROSOL EA 6 6 0 5.400 32.40 WTB332512TMCAPT 293227 Y m M r, 0 0 0 0 10 0 0 0 SUB -TOTAL 54.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.72 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEPOT 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 AMOU DUE PAGE NUMBER 506103780001 99.79 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: m ATTN:AC000NTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ Cl) 3 CIVIC SO o CARMEL IN 46632 -2584 g o CARMEL IN 46032 -2584 IIII IIIIII IIII IIIIIIIIIIIIIIII II II IIIIIIIIIIIIIIIIkIkIIIIIII II ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 506103780001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM #1 7DEICRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl TAX ORD SHP B/O PRICE PRICE 753281 TAPE,MAILING,35108,2X55YD, PK 1 1 0 28.070 28.07 3510 -8 753281 Y 733601 PENCIL, #2,OD,72 /BX BX 1 1 0 1.420 1.42 20395 733601 Y 355346 PEN, BP,STCK,GRP,MD,24PK,B PK 1 1 0 0.670 0.67 15011 355346 Y 757750 CARD, INDEX,RLD,3X5,30OPK, PK 3 3 0 0.750 2.25 10022 757750 Y m 715505 CARD,INDEX,4X6,RLD,30OPK, PK 3 3 0 0.630 1.89 0 10001 715505 Y o N 765798 BOOK,MEMO,WRBND,TOP DZ 3 3 0 5.140 15.42 0 0 4170804 765798 Y 429415 CLIP,BINDER,SMALL,12/BOX BX 36 36 0 0.090 3.24 825182BX 429415 Y 774744 HANDWASH,ANTIBAC,FOAM,1 EA 3 3 0 15.610 46.83 5162 -03 774744 Y ORIGINAL INVOICE Office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506103780001 99.79 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT S CITY IF CARMEL 1 CIVIC SQ 3 CIVIC SQ 8 CARMEL IN 46032 -2584 0_ 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID 10 RDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 506103780001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP ICOST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE rn M n 0 0 0 0 m 0 0 0 SUB -TOTAL 99.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/29/10 506992422001 payment for office supplies 92.80 1/29/10 5069644420(l payment for office supplies 25.80 1/29/10 5069594610 CI payment for office supplies 115.47 1/25/10 5061038130 CI payment for office supplies 54.72 1/25/10 506103780001 payment for office supplies 99.79 Total 388.58 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45623 -3211 388.58 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 50699242200. 2 92.80 bill(s) is (are) true and correct and that the 1 0696444200.. 2 25.80 materials or services itemized thereon for 1110 506103780001 2 52.96 which charge is made were ordered and 1110 506103780001 390-99 46.83 received except 1110 aOL95946100 302 52.38 1110 9nAQsq46ion 390-c)g 63.09 1110 50610381300 390-99 54.72 February 10 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0613 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 507037422001 29.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 0 1 CIVIC SQ CARMEL IN 46033 3314 o CARMEL IN 46032 -2584 n o g o 11111 11111111111 1 1 1 1 1 11111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 1905 GOLF COURSE 507037422001 28- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IPAMELA LISTER 1905 CATALOG ITEM i!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE i 492942 BINDER,D- RING,2 ",VUE,WHITE EA 1 1 0 4.180 4.18 386 -44W 492942 Y 933192 INDEX,3RG,11X8.5,JAN -DEC,C ST 1 1 0 3.360 3.36 54732 933192 Y 767245 Diary, Dly,Reminder,5x8,Red EA 1 1 0 21.550 21.55 SD3871310 767245 Y m r 0 0 0 0 m 0 0 0 0 SUB -TOTAL 29.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.09 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 rep lacement, 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 $2 9.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 507037422001 42- 302.00 $29 -09 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 15, 2010 Director, Brookshi4 Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 199: 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)) 01/29/10 507037422001 Office Supplies $29.0 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 onace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506350559001 115.79 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ C0 1 CIVIC SQ aD CARMEL IN 46032 2584 1 C)= CARMEL IN 46032 -2584 I �I�lilll��ll����llll�llll�llll�llllil�l��l��lll�����lll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 170 506350559001 25- JAN -10 26- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 3994 1 ANN DAVIS 1 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 473534 LABELMAKER,DESKTOP,PT27 EA 1 1 0 98.990 98.99 PT2700 473 -534 Y 239400 TAPE, LETTER ING,.5",BLACK/VV EA 2 2 0 8.400 16.80 TZ -231 239 -400 Y r i 0 0 0 0 d 0 to 0 0 0 SUB -TOTAL 115.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 115.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage 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 Qf r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 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. b" 'Ca e ALLOWED 20 IN SUM OF TO Gt ON ACCOUNT OF APPROPRIATION FOR Board Members PD# D EP T INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �20 r K, Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 505580866001 61.05 _P age 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- JAN -10 Net 30 22- FEB -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE e� CITY OF CARMEL CITY OF CARMEL �o g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ c�v 1 CIVIC SQ o CARMEL IN 46032 2584 n 0 0 0= CARMEL IN 46032 -2584 o I�lul�llnllln��llull�llll�illll�lnlul��lll��ul�ll�l�l�l _A CCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NU MBER ORDER DA S HIPPED DATE 86102185 180 505580866001 19- JAN -1 20- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 I ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 911559 UPS,BATTERY BACK -UP,ES EA. 1 1 0 61.050 61.05 BE550G 911559 Y N r O O O N 0 O O O SUB -TOTAL 61.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.05 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -5 -10 E 05580866 -001 Office supplies per the attached invoice $61.05 a Total 61.05 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 VOUrHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $61.05 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members 4A@#� INVOICE NO. ACCT #1TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 505580866 -001 $61.05 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 5 2010 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE o i �ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER �ER 45263 813 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:54- 266395 4 INVOICE NUMBER AMOUN DUE PAGE NUMBER 5_0 5727564001 1 53.99 P age 1_of 1 INVOICE DATE TERMS PAYMENT DUE 22- JAN -10 f Net 30 22- FEB -10 BILL TO: SHIP TO: ATTN:AC000NTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 O I�Illllll�lll�l���lllllllllllllllll�llllllllll illllll�ll�lllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER O RDER DA SHIPPED D 86102185 180 505727564001 20- JAN -10 22- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENT 34940 ELAINE BASS 180 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM fl TAX ORD SHP B/0 PRICE PRICE 462170 MOUSE,CORDLESS,LASER,MX EA 1 1 0 53.990 5199 910- 000240 462170 Y e N r- Q Q O N O 0 O SUB -TOTAL 53.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.99 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 co LLect. 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -5 -10 505727564 -001 Office supplies per the attached invoice $53.99 Total 53:99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accorda6ce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. B 633211 Cincinnati, Ohio 45263 -3211 $53.99 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members pE INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 05727564 -001 $53.99 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 5 20 /0 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE OfficePO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 503655522001 28.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JAN -10 Net 30 08- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o= 1 CIVIC SQ CARMEL IN 46032 -2584 S 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 85102185 180 503655522001 06- JAN -10 J_ BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 908723 STAPLE,1 /4 ",15- 25SHT,5000B BX 10 10 0 2.890 28.90 SB10 908723 Y m 0 n 0 0 0 0 rn 0 0 0 SUB -TOTAL 28.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.90 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 -5 -10 503655522-001 Office supplies per the attached invoice $28.90 +B:h Total $28.90 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $28.90 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members -o INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 3655522 -001 $28.90 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 20/0 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE -Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DAPOT 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 503195908001 27.48 Pa 1 of 1 INVOICE DATE TERMS PA YMENT DUE 05- JAN -10 Net 30 08- FEB -10 BILL T0: SHIP T0: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 r C) CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 503195908001 64- JAN -10 05- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 399561 LIGHT, SWIVEL, EN ERG IZER,4A EA 4 4 0 6.870 27.48 I N421 W B -E 399561 Y 0 n 0 0 0 n m rn 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. ORIGINAL INVOICE Office P O B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 507863139001 30.02 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- FEB -10 Net 30 05- MAR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ N CARMEL IN 46032 2584 1 CIVIC SIR g CARMEL IN 46032 2584 o I�Inl�ll��llun�lln�l�l��lllllll�lnl�rl��lll������ll�lrlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 1507863139001 03- FEB -10 04- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDER BY DESKTOP COST CE 39940 1 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 7 1 ORD SHP B/0 PRICE PRICE 709531 FOLDER, HANG,LGL25 /BX1 /5PK BX 1 1 0 30.020 30.02 SMD64166 SMD64166 Y m N n O O O N r 0 O O O SUB -TOTAL 30.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $27.48 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Board Members D e► INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 03195908 -001 27.48 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 20/0 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc of f i c POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PA GE NUMBER 50 5143571001 37.6 Pag e1of1 INVOICE DATE TERMS PAYM DUE 18- JAN -10 Net 30 22- FEB -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC Sl3 Nom= 31 1ST AVE NW CARMEL IN 46032 2584 r__ o CARMEL IN 46032 -1715 o LllIII IIII IL��t�II llL1lLLLIL1L1ll�ll�sltlllll llllllll IIILI ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SNIPPED DATE 86102185 115 1505143571001 15- JAN -10 18- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 39940 JANET R. AP.NONE 1115 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX OF SHP B/0 PRICE PRICE 574733 dividers. 2pkt,5, buff,od,un ST 2 2 0 1.860 3.72 OD574733 574733 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 8510010 D 348037 Y r 0 0 0 0 0 0 SUB -TOTAL 37.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.67 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem so we may issue credit or rapt a cement, whichever you prefer. Please do not ship collect. Please do not return furniture or Machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P_O. Box 633211 Cincinnati, OH 45263 $37.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 505143571001 42- 302.00 $37.67 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 09, 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)) 01/18/10 I 505143571001 I I $37.67 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 orace f Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 505572614001 76.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- JAN -10 Net 30 26- FEB -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM 0 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 -1905 rn� CARMEL IN 46032 -1764 v Ill��llll�llll����ll���ill�l�lll�i��lll ,l�lll�lllltli����ll��l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 130WESTMAINTST 1 505572614001 19- JAN -10 20- JAN -10 B I L LING _ID ACCOUNT MANAGER RELEASE (ORDERED BY DESKTOP COST CENTER 127529 ANDREA STUMPF CATALOG.TTEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 443650 CEMENT,RUBBER,ELMER'S,4 EA 1 1 0 0.890 0.89 E904 443650 Y 570971 GLUESTICK,SINGLE,.32OZ,WH EA 1 1 0 0.290 0.29 95091 -OD 570971 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 851001 OD 348037 Y 345629 PAPER,COPY,4024DP,11X17,W RM 1 1 0 7.730 773 3R3761 345629 Y N rn Q O O V rn n C O SUB -TOTAL 76.81 DELIVERY 0.00 SALES TAX- 0.00 All amounts are based on USD currency TOTAL 76.81 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you 1)" ter, 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 505572277001 6.69 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- JAN -10 Net 30 26- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM o CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 -1905 rn CARMEL IN 46032 -1764 v 0 0— ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 505572277001 19- JAN -10 20- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 I JANDREA STUMPF CATALOG ITEM k/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM H TAX ORD SHP B/0 1 PRICEI PRICE 801072 DTRGNT,JOY,DISH,LEMON,38 EA 1 1 0 5.340 5.34 PAG45114 801072 Y 929414 LEAD,.5MM,ULTRAFINE,12/TB, TB 1 1 0 1.350 1.35 PENPPR5 929414 Y N m 0 0 0 v rn n 0 0 SUB -TOTAL 6.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.69 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 be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee T 0 "If l 1 C e De b0t L n C Purchase Order No. Po Box P Terms C 14C;AI)A 'j 6 452 63— 0813 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -20 -10 505 -5 72-L 14001 07 C 0 5qPh1 h2v� 1 b SO 53'7 C C-3 Total 93.50.. 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 C e De bot, Th C IN SUM OF PO Q nX 630913 g3. 50 ON ACCOUNT OF APPROPRIATION FOR 2-302-00 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 02 5055 7- 72CIf cal 42- 76,91 bill(s) is (are) true and correct and that the q 05 00 42-3Q 6 69 materials or services itemized thereon for which charge is made were ordered and received except 2— .20/0 Si ature Director of Operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS nig IrCoT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVO NU MBE R AMO DUE PAGE NUMBER 4 136.9 Page 1 o f _2 INVOI D TER P DU 02- DEC -09 i Net 30 08- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE o CARMEL REDEV COMM CARMEL REDEV COMM o C 111 W MAIN ST STE 140 30 W MAIN ST STE 220 N CARMEL IN 46032 1905 CARMEL IN 46032 1764 o o O� O I 1111111111111111111111111111111111111111111111111111111111111 ACCOU NU MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE_ SH IPPED _DA 43520732 130WESTMAINTST 499634867001 01- DEC -09 02- DEC -09 SILL-:N 1 --0- 1 TMANAGER RELEASE- JRnE.RED -BY- ].DESVXOP. 127529 ANDREA CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD I- SHP B/0 PRICE PRICE 273181 BINDER,3- RG,VIEW,1.5',BLAC EA 2 2 0 4.260 8.52 386 -34B 273181 Y 345629 PAPER, COPY,4024DP,11X17,W RM 2 2 0 7.730 15.46 3133761 345629 Y 914347 BINDER,D- RING,VIEW,1 ",BLAC EA 2 2 0 3.480 6.96 W386 -14BA 914347 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 851001 OD 348037 Y 849320 KLEENEX.PREMIERE,ROLL EA 3 3 0 2.520 7.56 0 03405 849320 Y N 143288 KLEENEX,COTTONELLE,2PLY, PK 1 1 0 9.080 9.08 S 88336 -10 143288 Y 420274 BOX,STORAGE,30.9QT,CLEAR EA 2 2 0 5.330 10.66 101521 420274 Y 221515 WASTE BASKET, RECT,41 QT EA 1 1 0 6.000 6.00 29571 221515 Y 143240 KLEENEX,LOTION, FACIAL, BOX EA 4 4 0 1.200 4.80 26080 143240 Y CONTINUED ON NEXT PAGE... 001894.00sn5s 00001/00002 ORIGINAL INVOICE 0 ff ice 0,-'r'c-D ept, Inc OX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 499634867001 136.94 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 02- DEC -09 Net 30 08- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM t CARMEL REDEV COMM 30 W MAIN ST STE 220 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 CARMEL IN 46032 -1764 in 0 0- ACCOU NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 43520732 30WESTMAINTST 499634867001 01- DEC -09 02- DEC -09 R, T. uLNG _LD_AGCOUN.LMANAGER_RELEASE ORDERED.BY DE_SKTOP _C__OST CENTER 127529 JANDREA STUMPF CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE O N O O v N e) O O SUB -TOTAL 136.94 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 136.94 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 CARMEL REDEV COMM 127529 499634867001 02- DEC -09 136.94 q FLO 001275296 4996348670014 00000013694 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send Your PQ Box 633211 ensure prompt credit to your account. Clieckto: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 001824- 005056 00002100002 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 D e b o n C Purchase Order No. Po 8 ox Cum Terms C 1(1(I fl n 4 I, ON "I 5 2 63 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 2� b9 1990490 o f i ce s U lie s 13 6,9 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. T ALLOWED 20 V��1 CP deb 1 h C IN SUM OF PO Box 630913 C ci phdl; 0H '520 136•,94 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 02 i9903 96 701 x 2 3 0200 136.`l� 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 r. i n Dire operations Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Of ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506770561001 25.82 __Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES c) CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ ce 3450 W 131ST ST 0 CARMEL IN 46032 -2584 0= WESTFIELD IN 46074 -8267 0 I�I��LIL�IIL��L�IIL�LLIL�IJLIJJ��I��L�III����L�ILIJLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 15067 70561001 27- JAN -10 28- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM N/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 894795 PEN,GEL, PM. BOLDM-8MM,DZ, DZ 1 1 0 9.310 9.31 1753367 894795 Y 601066 TAPE, LETRATAG,2- PK,WHT PK 2 2 0 3.820 7.64 10697 601066 Y 311008 ENVELOP E,3.62X6.5,SUB,500B BX 1 1 0 8.870 8.87 78105 311008 Y m r, r, S 0 0 0 0 0 0 SUB -TOTAL 25.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USO currency TOTAL 25.82 io return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 507023654001 <8.87> Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JAN -10 28- JAN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ ri= 3450 W 131ST ST o CARMEL IN 46032 2584 0 WESTFIELD IN 46074 -8267 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 507023654001 28- JAN -10 28- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLO 648 CATALOG ITEM DESCRIPTION/ U/M TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX P B/0 PRIC E PRICE 311008 311008 BOX <1> <1> 0 8.870 <8.87> 78105 311008 Y A credit of <$8.87> has been applied to Invoice 506770561001. m M r 0 0 0 0 m 0 0 0 SUB -TOTAL <8.87> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <8.87> To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE of fice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 _INVOICE NUMBER AMOUNT DUE PAGE NUMBER 507023655001 9.1 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC S4 cr)i= 3450 W 131ST ST o CARMEL IN 46032 2584 r` C) WESTFIELD IN 46074 -8267 I�I��I�IL�IIILI�JII��LLJJ�I�LLJ��L�III������ILLI�I ACCOU NUMBER 1PURCHA9E ORDER SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 507023655001 1 28- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 9.170 9.17 78125 633888 Y m r� 0 0 0 0 m 0 0 0 0 SUB -TOTAL 9.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.17 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 call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Oman* Office Depot, Inc oince 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 506111938001 1.58 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: rn ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ r 3450 W 131ST ST CARMEL IN 46032 -2584 n o WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1506111938001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 113167 REINFORCEMENT,P /S,1 /4 "HOL PK 1 1 0 1.580 1.58 5729 113167 Y m cn n 0 0 0 0 m 0 0 0 SUB -TOTAL 1.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.58 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 of fice Ofrce Depot, Inc POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506111865001 174.02 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC S4 3450 W 131ST ST o CARMEL IN 46032 2584 oo h WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 506111865001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP f B/0 PRICE PRICE 513854 CARTRIDGE,OD23,TRICOLOR EA 1 1 0 14.220 14.22 OD23 513854 Y 308353 CLIP,PPR, #1,NSKD,OD,I0PK PK 1 1 0 3.130 3.13 10002 308353 Y 965232 TAPE,CORRECTION,OD,I2PK PK 1 1 0 25.290 25.29 RTP- 002191 965232 Y 422588 NOTES,SELF STICK,RCY,I8PK, PK 1 1 0 14.990 14.99 OD- 3318YR 422588 Y m M 452367 FLAG,TAPE,IN DISP,2PK,RED PK 2 2 0 2.950 5.90 g 680 -R D2 452367 Y 452375 FLAG,TAPE,IN DISP,BLUE,2PK PK 2 2 0 2.950 5.90 680 -BE2 452375 Y 250983 PAPER,COPY,OD,8.5X11,5 /CA, CA 2 2 0 18.460 36.92 851201 CS 250983 Y 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 Y 936109 DVD- R,MEMOREX,16X,25 /PK PK 1 1 0 8.240 8.24 32025638 936109 Y 808857 CLIP,BINDER,SMALL,12/BX BX 5 5 0 0.100 0.50 99020 808857 Y 181586 PEN,BALL PT,MEDIUM,STICK,R DZ 1 1 0 0.740 0.74 33211 181586 Y 309872 MARKER, PERM,3000,CHISEL DZ 1 1 _0 1.650 1.65 64291 309872 Y 536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 1 0 36.230 36.23 8439230D 536648 Y 577043 DISPENSER,POST -IT EA 1 1 0 6.340 6.34 DS330 -LSP 577043 Y 664901 CARTRIDGE,INK,REMAN,OD -4 EA 1 1 0 9.370 9.37 OD45A 664901 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE Of f ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 506111865001 174.02 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL DISTRIBUTION /COLLECTIONS C. CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032 -2584 0� 0 0— WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 506111865001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 MICHELLE BREEDLOVE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE m r 0 0 0 0 m ro 0 0 0 SUB -TOTAL 174.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 174.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 094306 WARRANT ALLOWED f1 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 D 5,82- 50677056100 01- 6200 -06 -'$$16.95 crclitr 5b-) b2 L.'s 7�L3ta5scb al.i�2lb�� 1 �b� 1i1�3g� �!•�Z�bL >lw �15$ 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 5067705610( $16.95 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 E �P- A 2 o Date Officer ORIGINAL INVOICE f ic e O ffice Depot, Inc ®f PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 507000681001 146.18 Pa 1 of 1 INVOI DATE TERMS PAYMENT DUE 29- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL a WASTE WATER TREATMENT 1 CIVIC SQ ri= 9609 RIVER RD W CARMEL IN 46032 2584 g o= INDIANAPOLIS IN 46280 -1921 I�I��I�Il��ll�����ll���l�llllll�llllil�l�lil�lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1507000681001 28- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED 7 MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 345660 PAPER, COPY,8.5X11,YEL,5M /C RM 1 1 0 4.320 4.32 3R11053 345660 Y 172510 NOTE,CANARY,YELLOW,3x3,12 PK 2 2 0 6.780 13.56 654YW -12 172510 Y 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 2 2 0 34.550 69.10 OC1120R 940650 Y 962148 INK,HP 56A,TWIN PACK,BLACK PK 1 1 0 39.670 39.67 C9319FN #140 962148 Y m 478056 SHARPIE,METALLIC DZ 1 1 0 14.680 14.68 0 39100 478056 Y o 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 g 30001 203349 Y SUB -TOTAL 146.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 146.18 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. ORIGINAL INVOICE Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DAP ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 507000744001 61.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 0 1 CIVIC S4 r °i i= 9609 RIVER RD CARMEL IN 46032 -2584 o o= INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER 4ORDER DATE SHIPPED DATE 86102185 651 15070 4b b 28- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP COST CENTER 39940 TERESA LEWIS 1 1651 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 421228 LABEL, DURABLE, ID,8- 1/2X11, BX 2 2 0 30.910 61.82 6575 421228 Y 0 0 0 0 0 m 0 0 0 SUB -TOTAL 61.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.82 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 097307 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 50700074400 01- 7202 -05 $61.82 :;�7t� ©o6�rcol 0(.7?p2.o5 �y6.1$ o�� �•D� 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 CARIMEL 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 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 5070007440( $61.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE office Office Depot, Inc PO BOX 630813 3 THANKS FOR YOUR ORDER CINCINNATI OH s OR PROBLEMS. AJIUST Q CALLUS 45263 -0813 l "ZJ 5 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 505163650001 2.01 Pa 1 of 1 INVOICE D TERMS PA DUE 18- JAN -10 Net 30 22- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 IJ��I�IILLII����JI���I�I�LLI�I�IJLJLJLLIIL�����ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE R DA TE SHIP DATE 86102185 1 195 505163650001 15- JAN -10 18- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 259444 Deskpad,Mthly,22x17,Blk EA 1 1 0 2.010 2.01 SP24DO010 259444 Y D Q FEB 1 2010 0 0 By o 0 SUB -TOTAL 2.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.01 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 3° THANKS FOR YOUR ORDER D��OT. CINCINNATI OH —4 IF YOU HAVE ANY QUESTIONS 45263 -0813 Z 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 506174961001 18.82 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SG M 1 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 506174961001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 179375" STAPLER, COMPCT,LIGHTGRP, EA 1 1 0 7.990 7.99 29931 179375 Y 221044 STAPLE, 1 /4 ",15- 25SHT,5000B BX 1 1 0 2.630 2.63 35440 221044 Y 554272 SUJKT /5PK LTR EXP -1 ASMT PK 2 2 0 4.100 8.20 75445 554272 Y m r 0 D 0 0 FEB 15 2010 B SUB -TOTAL 18.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.82 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE ornice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS POT 45263 -0813 FOR CUSTOMER SERVICE ORDER: PROBLEMS. 263-3423 S FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 50 53.43 Page 1 of 1 INVOICE DATE TERMS PAY MENT DUE 21- JAN -10 Net 30 22- FEB -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL I CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 C) I�Inl�ll��ll�nnll�nl�l��l�l�l�l�lul��lulll�n�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMB ORDER DA SHIPPED DA7E 86102185 195 505729256001 20- JAN -10 21- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DE SKTOP ICOST CENTER 39940 JJIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 944272 LABEL,LSR,FILE,1500 /PK,WHT PK 1 1 0 19.480 19.48 5366 944272 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 851001 OD 348037 Y D Q a FEB 1 5 2010 0 By o SUB -TOTAL 53.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.43 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $74.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 505163650001 42- 302.00 $2.01 I hereby certify that the attached invoice(s), or 1205 505729256001 42- 302.00 $53.43 bill(s) is (are) true and correct and that the 1205 I 506174961001 I 42- 302.00 I $18.82 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 15, 2010 Director, YR 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)) 01/18/10 505163650001 $2.01 01/21/10 505729256001 $53.43 01/25/10 I 506174961001 I I $18.82 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer