182721 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: &6.92
CINCINNATI OH 45263 -3211
o CHECK NUMBER: 182721
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 80.34 507678465001
)902 4230200 6.58 507678583001
ORIGINAL INVOICE
Office Depot, Inc
Oxxime POBOX630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR-PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INVO NU_M_BE AMOUNT D U E PA NUMB
507678465001 80. 34 Page 1 of 2
INVOI DAT T ERMS PAYM D U E
03- FEB -10 Net 30 09- MAR -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
4 111 W MAIN ST STE 140 0 30 W MAIN ST STE 220
e CARMEL IN 46032 -1905 M® CARMEL IN 46032 -1764
0 p
o
loll lIllullu1nllu111lu1lll1luli unl1lulnllluullul
ACCOUNT NUMBER 1PURCHASE ORDER SH IP TO ID ORDER NUMBER_ ORDER DA
43520732 309ESTMAINTST 507678465001 02- FEB -10 03- FEB -10 7
B ID ACCOUNT MANAGER RELEASE ORDERED BY DESK CO ST CENT
127529 'ANDREA STJMPF
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY I UN[T EXTENDED 1
MANUF CODE CUSTOMER ITEM TAX ORD SHP B1 0 L PRICEi PRICE
315515 FOLDER,FILE,LTR,1 /3 CUT,MA BX 1 1 0 4.630 4.63
153L 315515 Y
729558 BINDER,OVERLAY,CLEAR,I.5 EA 3 3 0 1.470 4.41
W362 -34W 729558 Y
492405 BINDER,3RG,VNL,11X8.5,1 "BL EA 3 3 0 0.900 2.70
368 -14N B 492405 Y
298242 SPC INFO EA 1 1 0 0.000 0.00
298242 0298242 Y
107580 PENCIL, #2,OD,12 /PK PK 2 2 0 0.230 0.46 0
20395DZ 107580 Y
v
977265 POCKET,SELF STICK,POST -IT, PK 1 1 0 4.940 4.94 0
PL1G 977265 Y
272176 NOTE,PST- IT(R),POP- UP,3X3, PK 1 1 0 11.720 11.72
R330 -N -ALT 272176 Y
573957 TIE,CABLE,ATIVA,50PK,MULTI PK 1 1 0 4.490 4.49
CM04 573957 Y
348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95
851001 OD 348037 Y
508506 FORK,PLASTIC,IOOCT,WHITE PK 1 1 0 3.120 3.12
11592 508506 Y
695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 1 0 3.120 3.12
11593 695686 Y
508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 3.120 3.12
11594 508450 Y
426220 CUP,HOT,OD, 1 20Z,50/PK PK 1 1 0 3.680 3.68
YCC12 426220 Y
CONTINUED ON NEXT PAGE...
nm 7AA.nnAM -6 00001/00003
ORIGINAL INVOICE
Office Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
jE 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 INV N UMBER AMOUNT DUE PAGE NUMBER
5076784 80.34 Pa 2 of 2
INVOICE DATE TERMS PAYMENT D UE
03- FEB -10 Net 30 09- MAR -10
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM 30 W MAIN ST STE 220
g 111 W MAIN ST STE 140
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
o O
O
ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 507678465001 02-FEB -10 03- FEB -10
B ILLING ID ACCOUNT MANAG RELEASE O RDERED BY DESKTOP COST CENT
127529 ANDREA STUMPF
CATALOG ITEM q/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE
N
C1
8
C6
O
r`
O
O
SUB -TOTAL 80.34
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 80.34
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office Office Depot, 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 INV OICE NU AMOUNT DUE PAGE NUMBER
50767858 6.58 Pa 1 of 1
INVOICE D ATE TERMS PAYME D UE
03- FEB -10 Net 30 09- MAR -10
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE e. CARMEL REDEV COMM CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
0 0
o
Illni�ll��lln��IlluIlIlnIlll1l11llu loll 111l11llll111llul
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUM ORDER DATE ISHIPPED DATE
43520732 30WESTMAINTST 1507678583001 02- FEB -10 03- FEB -10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 ANDREA STUMPF_. I
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE
115864 SWIFFER DUSTER EA 1 1 0 6.580 6.58
PAG40509 115864 Y
N
M
m
v
O
O
Q
n
O
O
SUB -TOTAL 6.58
DELIVERY 0.00
SALES TAX 0.00
I All amounts are based on USD currency TOTAL 6.581
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 Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
U` I e Purchase Order No.
f U OX �2 Terms
C' 1 C l h� U Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2�3r�D Cd7478 p (C Icy 80.
k'
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ordance
with IC 5- 11- 10 -1.6. a
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
b ox 6 32 fl
C'��c�nnc ON X5263 -0
ON ACCOUNT OF APPROPRIATION FOR
02 /420a�o�
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
902 SV%73 G j 4 23 bzoD bill(s) is (are) true and correct and that the
dZ 507678581 0i 2 0 �Ct7 materials or services itemized thereon for
which charge is made were ordered and
received except
2 W.
17irBr o1 '6perations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund