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182948 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC t, CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,519.96 CINCINNATI OH 45263 -3211 CHECK NUMBER: 182948 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 1180709612 24.29 OFFICE SUPPLIES 2201 4230200 1182737587 7.04 OFFICE SUPPLIES 651 5023990 1184444058 189.46 OTHER EXPENSES 1120 4230200 1185591288 13.19 OFFICE SUPPLIES 1081 4230200 506180348001 72.70 OFFICE SUPPLIES 1081 4230200 506182015001 30.67 OFFICE SUPPLIES 1081 4230200 506182574001 114.47 OFFICE SUPPLIES 1125 4230200 506192491001 16.35 OFFICE SUPPLIES 1081 4230200 506439406001 210.41 OFFICE SUPPLIES 1081 4230200 506439722001 5.94 OFFICE SUPPLIES 1081 4230200 506439723001 3.34 OFFICE SUPPLIES 1110 4230200 506959367001 50.71 OFFICE SUPPLIES 1207 4230200 507037625001 .52 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,519.96 CINCINNATI OH 45263 -3211 CHECK NUMBER: 182948 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 507162022001 33.95 OFFICE SUPPLIES 1115 4239099 507162022001 47.78 OTHER MISCELLANOUS 1207 4230200 507183484001 42.51 OFFICE SUPPLIES 1110 4230200 507380800001 132.84 OFFICE SUPPLIES 1110 4230200 507380866001 39.98 OFFICE SUPPLIES 911 4463201 507395951001 179.99 HARDWARE 1110 4464000 21339 507550099001 225.00 FILE CARTS 1081 4230200 507636291001 117.21 OFFICE SUPPLIES 601 5023990 507662090001 25.40 MATERIALS SUPPLIES 651 5023990 507662090001 25.41 MATERIALS SUPPLIES 601 5023990 507662090002 18.70 MATERIALS SUPPLIES 651 5023990 507662090002 18.70 OTHER EXPENSES 1110 4230200 507750983001 80.10 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,519.96 CINCINNATI OH 45263 -3211 CHECK NUMBER: 182948 CHECK DATE: 313/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 507750998001 17.98 OFFICE SUPPLIES 2201 4230200 508054323001 41.04 OFFICE SUPPLIES 2201 4230200 508054502001 273.66 OFFICE SUPPLIES 1160 4230200 508195068001 69.95 OFFICE SUPPLIES 1115 4230200 508211736001 18.06 OFFICE SUPPLIES 1115 4239099 508211736001 97.58 OTHER MISCELLANOUS 1205 4230200 508241710001 68.34 OFFICE SUPPLIES 1160 4230200 508691146001 32.45 OFFICE SUPPLIES 1160 4230200 508691248001 14.94 OFFICE SUPPLIES 1192 4230200 508788214001 998.08 OFFICE SUPPLIES 1192 4230200 508791636001 10.90 OFFICE SUPPLIES 1192 4230200 508791640001 20.91 OFFICE SUPPLIES 1160 4230200 508796715001 11.54 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,519.96 CINCINNATI OH 45263 -3211 CHECK NUMBER: 182948 CHECK DATE: 313/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 509002714401 117.87 OFFICE SUPPLIES ORIGINAL INVOICE orrme Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY OS 45263 -0813 OR PROBLEMS. JUST T CALL U US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INV_QLC 11 AMOUNT DUE PAGE N 506182015001 30.67 Pa ge 1 of 1 _N VI OiC_E DATE' T E RMS I PAYMENT DU f 26- JAN=10`"q I Net 30 28- FEB -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE N CARMEL CLAY PARKS REC TOWNS MEADOW a 1411 E 116TH ST ATTN ESE 4 CARMEL IN 46032 -3455 10850 TOWNS RD 0 °°o CARMEL IN 46032 -8912 IIIIILII��II��l�ll��l�II��I�III��lill�Ill��IL��lll��l�l ACCOUNT NUMBER .P- URCHA'S'E -ORDER SHiP TD ID ORDER NUMBER ORDER DATE _SHIPP DAT E_ Y 33836008 46- 100 -009- 4230200 TOWNE MEADOW 506182015001 22- JAN -10 26- JAN BILLING I9 ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 George Edwards I QTY CA MANUF CODE DE CUSTOMER N ITEM 4 FAX ORD SHP B/0 PRICE EXTPRDICE 108890 INK,HP- 92,TWIN PACK,BLACK PK 1. 1 0 30.670 30.67 C9512FN #140 108890 Y Purchase Description OF FICF )IWPL I ES -T P.O.# PorF V G,L. LIU- 100- 002- 4aE'S09, Bud et N g o Line Descr �l"� I I P__�_,_ Purchaser Date FEB G 5 2010 P Approval Date ljy> SUB -TOTAL 30.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL �30.67 to return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer- Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be Leoorted_within. 5 days after delivery. ORIGINAL INVOICE ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 �INVOIEE N AMOUNT DUE PAGE NUMBER 5.0.6.1-82q 74 001 f 114.47 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE r---25=JAN=t Net 30 28- FEB -10 BILL TO: �-S H I P -J T 0 ATTN:A000UNTS PAYABLE TOWNE MEADOW o CARMEL CLAY PARKS REC ATTN ESE 1411 E 116TH ST N CARMEL IN 46032 3455 N 10850 TOWNE RD 0 (D CARMEL IN 46032 -8912 r COUNT NUMBER +PURC'H'A:S'E_O.RD.E•R, SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 836008 46- 100 -009- 4230200 TOWNE MEADOW 506182574001 22- JAN -10 25- JAN -10 LLING ORDERED BY DESKTOP COST CENT 5822 George Edwards TALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t! TAX ORD SHP Bf0 PRICE PRICE Purchase Description OFL .S )PPLIES` TM P.O.# PorF G.L. �I(� IL70 OC1%1 �I .�C)f) 0 Ic�gf -9 g N L Descr L, FEB 0 5 1010 Lj Purchaser Date g Approval Date SUB -TOTAL 114.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL f` 14:47- 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 er damwne mist hr reoorrnd within 5 d after deli._ ORIGINAL INVOICE oxnce Office D x 630 Inc THANKS FOR YOUR ORDER PO BOX 630813 0 ,POT CINCINNATI OH IF YOU HAVE ANY QS 45263 -0913 OR PROBLEMS. JUST T CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 506182574001 114.47 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25- JAN -10 Net 30 28- FEB -10 BILL TO: SHIP T0: ATTN:ACCOUNTS PAYABLE CARMEL CLAY PARKS REC TOWNE MEADOW g 1411 E 116TH ST ATTN ESE ry CARMEL IN 46032-3455 N� 10850 TOWNE RD g a CARMEL IN 46032 -8912 ACCOUNT NUMBER R- PURCHASE- ORDER= SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 46- 100- 009- 4230200 TOWNE MEADOW 506182574001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 1 1 George Edwards CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/Q PRICE PRICE 250983 PAPER,COPY,OD,8.5X11,5ICA, CA 2 2 0 18.460 36.92 851201 CS 250983 Y 522729 INK,HP93,10% MORE,2/PK,COL PK 1 1 0 39.270 3927 SD431AN #140 323937 Y 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 0.790 1.58 33311 181594 Y 181578 PEN,BALL PT,MEDIUM,STICK,B DZ 2 2 0 0.770 1.54 33111 181578 Y 0 N 588290 SHARPEN ER,PENCIL,MANUAL, EA 4 4 0 0.520 2.08 S 060520 588290 Y 428349 SHARPENER, PENCIL,IPOINT,B EA 1 1 0 13.720 13.72 0 0 14204 428349 Y 523193 film, correction. liner,exac EA 2 2 0 2.090 4.18 WOELP1I -M -WHI 523193 Y 279376 PROTECTOR,SHT,OD,NONGL BX 1 1 0 15.180 15.16 WO D58200 279376 Y 298242 SPC INFO EA 1 1 0 0.000 0.00 296242 0298242 Y CONTINUED ON NEXT PAGE... nnnne rnnnnn ORIGINAL INVOICE Am Ar e oin PO PO B Depot, Inc 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 506180348001 72.70 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 1 JAN -10 Net 30 28- FEB -10 BILL T0: SNIP T0: ATTN:A000UNTS PAYABLE CHERRY TREE ELEMENTARY CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN ESE CARMEL IN 46032 3455 13989 HAZEL DELL PKWY N N 0 0 CARMEL IN 46033 -8748 l JIILIIIIIIIIIIIII��ILIIILJIII�ILILILIIIIIIIII ,I.11lalll ACCOUNT NUMBER `PURCHAS.E ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 46- 100 -002- 4230200 CHERRY TREE 1506180348001 22- JAN -10 26- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 125822 Tiffany Buckingham CATALOG ITEM IJ/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 108799 INK,HP 92/93, COMBO, BLACK/C PK 2 2 0 36.350 72.70 C9513FN #140 108799 Y Purchase Description Ot F E Sl) �f�_ �2 P.O. P or F ✓p`�I G.L.# y� I,L�C� ��aa3��a i rER t1 li t o Budget !�S Line Descr N Purchaser Date 0 Approval Date SUB -TOTAL 72.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.70' 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 ornice 21 Depot, Inc PO 80X630813 THANKS FOR YOUR ORDER DEEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. ,LUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 iNVOtCE AMOUNT DUE PAGE NUMBER 506439406009 210.41 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE F :1'0 Net 30 28- FEB -10 BILL TO: SHI P T0: N ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC a 1411 E 116TH ST THE MONON CENTER -4 o CARMEL IN 46032 3455 1235 CENTRAL PARK DR E N e N N 00 CARMEL IN 46032 -4421 a IIII�I�IIIIIII�ItIILtII�II��I�II��IIt�tILlIILI�IIL�I ,I ACCOUNT N UMBER cPUR.C O'RD.ER� SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -99- 4230200146 -100 1 ESE 1506439406001 1 25- JAN -10 26- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM tl/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104BRT, CA 5 5 0 33.950 169.75 8510010D 348037 Y 288517 PEN,Z- GRIP,BP,RTRCT,MED,D DZ 3 3 0 3.110 9.33 22210 288517 Y 195304 NOTE, POST- IT, SSTCKY,S /PK PK 1 1 0 10.920 10.92 654 -5SST 195304 Y 594244 HOOK,CUBICLE,5 /PK,WHiTE PK 1 1 0 3.810 3.81 30180 594244 Y o 993238 TABS,INDEX,PREMIUM,5 /ST,W ST 5 5 0 1.600 8.00 0 23075 23075 Y 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 2 2 0 4.300 8.60 0 C0990 341081 Y Purchase Descriptlorl OFF1��, WPPL E5 G.L. 104(o- SUB TOTAL 210.41 L Descr a� SL)I�PL I e S D�ERY r 0.00 Purchaser Date F l� `%oprcval Date SALES TAX 0.00 All amounts are based on USD currency TOTAL ezeeeeeao.ee.,........., 210.41 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 replacement, whichever you prefer. Please do not ship co ltect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE o Office D 630 Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST [ALL U5 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 r INVOICE- NUMBER AMOUNT DUE PAGE NUMBER 506439722001 5.94 Page 1 of 1 IW0,IC.EDA.T.E TERMS PAYMENT DUE 26- JAN -10 f Net 30 28- FEB -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE N CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST THE MONON CENTER N CARMEL IN 46032 3455 N 1235 CENTRAL PARK DR E o o h CARMEL IN 46032 -4421 11 II 111 1 1111 11111111 II 111111 II II I It II IIIIIIII It II IIII II IL111 ACCOUNT NUMBER PURCHASE= ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -99- 4230200/46 -100 ESE 1 506439722001 25- JAN -10 26- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX OR SHP B/0 PRICE PRICE 106845 HOOK,GARMENT,CUBICAL,CH EA 1 1 0 5.940 5.94 PMHOOKI 106845 Y Purchase Description ILPFLI E-S- F_`C P.O.# PorF G.L. V 1�g1 -qq- MC C) 4Cr-1 oo -R Budget N Line M. SL) o 0 Purchaser Date r E B U Approval Date p j _y SUB -TOTAL 5.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.94 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 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. OFFICE DEPOT 12417 N. MERIDIAN STREET CARMEL, IN 46032 317 571 -1300 SALE STRO534 REGO01 TRN8201 01/29/10 12:49 EMP 515995 POS 5.09A 072782111335 1 -8 TAB LRSR INDEX 3 1.73 5.19 072782111861 DIVDR,INDX,8TB,6PK 2 9.55 19.10 SUBTOTAL 24.29 SALES TAX 0.00 TOTAL 24.29 HOUSE CHARGE 2083 24.29 We Want To Hear From You. Please visit www.od.bizrafe.com and tell ,us about your experience. ID: VZNX9 GJRX9 GLV41 TAX- EXEMPT CUSTOMER tt 33836008 As a BSD Customer, Credit Card billing is equal to or less than store receipt 11 11 1111111111 1 1111 1 1111111 1 1111111111111111111111111111111111111 22VT90PPA555YMWW6 IF YOU HAVE ANY QUESTIONS CONTACT SCOTT WILDING STORE MANAGER ORIGINAL INVOICE oince 21 Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 266395 4 INVO NUMBER _A MOUNT DUE PAGE NUMBER 180709612 1 24.29 Pag 1 of 1 INVOI_C E TERMS PAYMENT DUE 29- J AN -10 j Net 30 28- FEB -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE N CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032-3455 N N O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIP DATE 33836008 BILLTO 1180709612 29- JAN -10 29- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 CATALOG ITEM DESCRIPTION/ U/M QTY QTY 78T/yO UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP PRICE PRICE Note: SPC 80105762083 Date: 29- JAN -10 Location: 0534 Register: 001 Trans 08201 990143 INDEX 11X8.5,1- 8TAB,MUL-TIC ST 3 3 0 1.730 5.19 11133 N 391401 DIVIDER,INDEX,8TAB,6PK PK 2 2 0 9.550 19.10 11186 N Purchase Description Sop y\Ac, P.O.# PorF 109 G.L.# 4 100 A10a Budget Line Descr bFC (�hL! F� `,i, `F u Purchaser l Date FEB Approval Date n SUB -TOTAL 24.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL f 24-29* 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 Ar 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 26639 5 4 INV NUMBER AMOUNT DUE PAGE NUMBER I 506439723001 j 3.34 Page 1 of 1 INVOICE TERMS PAYMENT DUE 26- JAN=10 Net 30 28- FEB -10 BILL TO: S H -j T 0 ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC N CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 c 1235 CENTRAL PARK DR E N C) CARMEL IN 46032 -4421 o I�InI�IIuII��nII��I�II�nI�Iluu�Il�L�ll��ll�nlll��l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 .10&1_99- 4.2.302.00 -100 ESE 506439723001 25- JAN -10 26- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY (DESKTOP ICOST CENTER 125822 1 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 332013 MOISTENER, ENVELOPE EA 2 2 0 1.670 3.34 Q UA46065 332013 Y Purchase Description P.O.# PorF G.L. o Budget o Line Descr o a Purchaser Date E a G 5 ID Approval Date Ur S 0 SUB -TOTAL 3.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL F 3.34 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. IL ea se do not return furniture or machines until you call us first for instructions. Shortage 0 r dams be reported within 5 days after delivery. ORIGINAL INVOICE Off ol, Inc ice Office De PO BOX 6 30813 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 NUMBE AMOUNT DUE PAGE NUMBER 506192491001' 16.35 Page 1 of 1 INVOICE TE PAYMENT DUE r 25- JAN -10 Net 30 28- FEB -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST N CARMEL IN 46032 -3455 N- CARMEL IN 46032 -3455 C) I�I��I�Il��ll��n�lln�l�lln�l�ll�null��l�n�ll��llnl�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1125- 410 -015- 4230200 ADMINISTRATION 506192491001 22- JAN -10 25- JAN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U T A/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 767045 Calendar,Yrly, Eras,48x32, L EA 1 1 0 16.350 16.35 PM3262810 767045 Y Purchase Description P.O.# PorF G.L. Bud et N N Line Descr o 0 Purchaser Date FEB 052010 Approval Date )jy SUB -TOTAL 16.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL f 16:35 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 creditor 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 wi thin 5 days after delivery. ORIGINAL INVOICE Of f ice,0,-ff--e-D-e-P30813 ot, Inc 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 (__--507636291001 117.21 Page 1 of 1 r Eu p INVOICE DATE TERMS PAYMENT DUE E_ FEB 7� l �l 03- FEB -10 Net 30 06- MAR -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE a' CARMEL CLAY PARKS REC WEST CLAY /ESE PROGRAM 0 1411 E 116TH ST ATTN JEN HAMMONS CARMEL. IN 46032 -3455 co 3495 W 126TH ST 0 0 CARMEL IN 46032 -9557 ILJLILILJIIIIIIIIIIIIJIIIIIIILI�IIIIIIIILIIILIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1 WEST CLAY 507636291001 02- FEB -10 03- FEB -10 BILLING ID ACCOUNT"MANAGER- RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 ISERRA GARSKE CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHY B/0 PRICE PRICE 463865 TONER,HP 36A,BLACK EA 1 1 0 73.660 73.66 CB436A 463865 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 851001 OD 348037 Y 966350 GLUE STICK,ALL- PURPOSE,12/ PK 2 2 0 4.800 9.60 E510 966350 Y Purchase Descrlp*m cD F— FIC` ,S0PPu E_s W P.O. L-I- P 110 0 In Q.L.# %')D0•(210- '+',),3QP, IC0I ►0`� Bud 0 Una SVt2 �Jl i -e 62 Line D� Purchaser Date v SUB -TOTAL 117.21 DELIVERY 0.00 SALES TAX 0,00 All amounts are based on USD currency TOTAL F 117:21 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5-days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) PO Amount 1126110 506182015001 Office su lies TM 30.67 1125110 506182574001 Office supplies TM 114.47 1126110 506180348001 Office supplies CT 72.70 1126/10 506439406001 Office supplies ESE 210.41 1126110 506439722001 Office supplies ESE 5.94 1/29/10 1180709612 Office supplies MC 24.29 1126110 506439723001 Office supplies ESE 3.34 1/25110 506192491001 Office supplies 16.35 213/10 507636291001 Office supplies WC 23154 117.21 Total 595.38 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 1 20 Clerk- Treasurer Voucher No. Warrant No, 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 595.38 ON ACCOUNT OF APPROPRIATION FOR 108 ESE 109 Monon Center 101 General PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1081 -9 506182015001 4230200 30.67 1 hereby certify that the attached invoice(s), or 1081 -9 506182574001 4230200 114.47 1081 -2 506180348001 4230200 72.70 1081 -99 506439406001 4230200 2.10.41 1081 -99 506439722001 4230200 5.94 1091. 1180709612 4230200 24.29 1081 -99 506439723001 4230200 3.34 1125 506192491001 4230200 16.35 1081 -10 507636291001 4230200 117.21 25 -Feb 2010 Signature 595.38 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE off iceofr— Dot, Inc ,B..-cp,30813 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 AMOUN DUE I P NUMBER 1 189 P 1 of 1 INVOICE D T ERMS PAYMENT DUE 08- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 00 0 9609 RIVER RD 10 CARMEL IN 46032 2584 o INDIANAPOLIS IN 46280 1921 o IJ��I�ILJI��JL��I�I��LI�LLIIIIIILIIIII�I� I�ILLI�I ACCOUNT NUMBE PURCHASE ORDER SHIP TO ID I ORDER NUMBE ORDER DATE SHIPPED DATE 86102185 651 11184444058 08- FEB -10 08- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 651 QTY CA CODE H/ DE CUSTOMER N ITEM 1AX ORD HP B/0 PRICE EXT PR D ICE Note: SPC 80105625427 Date: 08- FEB -10 Location: 0534 Register: 001 Trans 00445 1 962015 INK,HP PK 1 1 0 54.780 54.78 C9321FN #140 N 115785 INK,HP 57A,TWIN PACK,TRI -C PK 2 2 0 67.340 134.68 C9320FN #140 N 0 0 0 v c'z m 0 0 0 SUB -TOTAL 189.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.46 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off pot, i ce Offi-.,-.D.-! Inc PO 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 507662090001 50.81 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- FEB -10 Net 30 05- MAR -10 BILL T0: SHIP TO: M ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES I CITY OF CARMEL 8 CITY IF CARMEL WATER DEPT 1 CIVIC S4 0)= 760 3RD AVE SW o CARMEL IN 46032 2584 o o h CARMEL IN 46032 I�I��I�Il��ll��lll��l�llllll�l�llilllllllllll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPE D DATE 86102185 601 507662090001 02- FEB -10 03- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ TAX QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 481395 BOX, LTR,0D.24',12/PK PK 1 1 0 50.810 50.81 0800603 481395 Y m N r S 0 N r 0 0 0 0 SUB -TOTAL ]50.81 DELIVERY SALES TAX All amounts are based on USD currency TOTAL 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 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE N UMBER AMOUN DUE PAGE NUM 507662090002 37.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- FEB -10 Net 30 12- MAR -10 BILL T0: SHIP TO: AT TN;ACCO UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CI e C. CITY IF CARMEL WATER DEPT 1 CIVIC SQ coop 760 3RD AVE SW o CARMEL IN 46032 -2584 m S o CARMEL IN 46032 o I�I��LIL�II��IL��LLJJ�LIt1�lI��LJII��II�IJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO I O RDER NUMBER ORDER DA SHIPPED DATE 86102185 601 507662090002 02- FEB -10 11- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED HP MANUF CODE CUSTOMER ITEM q TAX ORD S B/0 PRICE PRICE 336820 7520 BX 1 1 0 37.400 37.40 N S N 4940908 336820 Y 0 0 N O O O O M m o p O SUB -TOTAL 37.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 097375 WARRANT ALLOWED '229650 IN SUM OF OFFICE DEPOT {NC 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 t 1 507662090009, 01 -7200 -08 $18.70 U- 3gq440s'6 01.7206)•ol (84.yb s p� So76G�bgoonl a 1.720(). 25•L! 1 X33.5 7 Voucher Total` /U Cost distribution ledger classification if claim paid under vehicle highway fund t Prescribed by State Board of Accounts City Form Igo. 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 22%50 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 5076620900( $18.70- 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 0 i r ORIGINAL INVOICE Office Depot, Inc officePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D.2 IP 1031,41 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 AMO DUE I PAG N UMBER 508054323001 41.04 Page 1 of 1 INVOICE DATE TERMS PAY DUE 05- FEB -10 Net 30 l 05- MAR -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE To CITY OF CARMEL CARMEL STREET DEPARTMENT 8 CITY IF CARMEL STREET DEPT 1 CIVIC SQ c o® 3400 W 131ST ST BO CARMEL IN 46032 -2584 u-)_ o WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURC ORDER SHIP TO ID ORDER NUMBER ORDE R DA TE SHIPPE DATE 86102185 201 508054323001 04- FEB -10 105- FEB -10 BIL ID AC MANAGER RELEASE ORD BY DES KTO P COST C 39940 BONNIE CALLAHAN 1200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 655266 PEN, RETRACTABLE,SOFTFEE DZ 4 4 0 10.260 41.04 BICSCSMI I BK 655 -266 Y oo oo S 0 0 0 e c+> 0 0 0 SUB -TOTAL 41.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 41.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office PO B Depot, Inc 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 1182737587 7.04 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL STREET DEPT CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ N CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 r`= o I �Inl�llnll�nnll�nlllul�l�l�l�l��l��l��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1182737587 03- FEB -10 03- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 03- FEB -10 Location: 0534 Register: 001 Trans 09324 259066 Planner, Prof,W /M,81 /2X11,B EA 1 1 0 7.040 7.04 OD10250010 N m N r O O O u) r- O O O SUB -TOTAL 7.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE oince 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 508054502001 273.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: AT TN:ACCO UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT CI CITY IF CARMEL STREET DEPT 1 CIVIC S4 N= 3400 W 131ST ST CARMEL IN 46032 2584 r= C) WESTFIELD IN 46074 8267 o LIIJJLIIL��II��LII�LI�LLL�LILJII�III�JIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 201 508054502001 04- FEB -10 05- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 3994 1 1 BONNIE CALLAHAN 1200 CATALOG ITEM DESCRIPTION/ U/M QTY 7SHP QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD B/0 PRICE PRICE 348037 PAPER,COPY,8.5X1 1, 104 BRT, CA 3 3 0 33.950 101.85 851001 OD 348037 Y 197092 TONER,Q2670A,HP,F /CLJ3500, EA 1 1 0 139.130 139.13 Q2670A 197092 Y 352871 CARTRIDGE,INK,BLK,C4844A EA 1 1 0 27.830 27.83 C4844A 352 -871 Y 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 30001 203349 Y m N r Q O N n o O O SUB -TOTAL 273.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 273.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $321.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1182737587 42- 302.00 $7.04 1 hereby certify that the attached invoice(s), or 2201 508054323001 42- 302.00 $41.04 bills) is (are) true and correct and that the 2201 508054502001 1 42- 302.00 $273.66 materials or services itemized thereon for which charge is made were ordered and received except Monday Ma'rch 01, 2010 h W L' Street Commissioner Street G (T-71e ;,5s: 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)) 02/03/10 1182737587 $7.04 02/05/10 508054323001 $41.04 02/05/10 508054502001 $273.66 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ORIGINAL INVOICE O 630 Office Depot, 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 AMOU DUE PAGE NUMBER 1185591288 13.19 Pa 1 of 1 INVOICE DATE TERMS PAYM DUE 11- FEB -10 Net 30 12- MAR -10 BILL T0: SHIP TO: W ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ to o CARMEL IN 46032 -2584 u 2 CIVIC SQ o CARMEL IN 46032 -2584 o IJ�tJIIIIIII��IJIIIILII�LI�LLIIIIIILIIIII�I��IILLLI ACCOUNT NUMBER PUR CHASE ORD SHIP TO ID IORDER N UMBER ORDER DATE SHI PPED DATE 86102185 120 11185591288 11- FEB -10 11- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED B Y IDESKTOP COST CENTER 39940 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 11- FEB -10 Location: 0534 Register: 001 Trans 01023 828645 CABLE,USB A /B,16',ATIVA EA 1 1 0 13.190 13.19 26857 N N O O Q O M Q) 8 O SUB -TOTAL 13.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.19 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 0jst 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 $13.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1185591288 42- 302.00 $13.19 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 FEB 2 6 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)) 1185591288 $13.19 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO 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 509002714001 11 7.87 Page 1 of 1 INVOICE DA TER PAYMENT DU 12- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ro 3 CIVIC SO 0 CARMEL IN 46032 -2584 U)_ o CARMEL IN 46032 -2584 o IIi fIIIIIIIIIIIIIIIII11ILI1$11 16I6 I1 1 ACCOUNT NUMB _PURCH ORD SHIP TO I NUMBER ORDER DATE SHIPPED DATE 8610 110 509002714001 11- FEB -10 12- FEB -10 BILL ID ACCOUNT MANA RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE f CUSTOMER ITEM TAX 0RD SHP B/0 PRICE PRICE 477909 PEN, BLLPNT,STCK,PROFILE,D DZ 3 3 0 6.530 19.59 70601 477909 Y 449922 REFILL,PARKER,GEL,2PK,BLA PK 1 1 0 3.560 3.56 30525 449922 Y 970568 TONER,LASER,BROTHER EA 2 2 0 47.360 94.72 TN350 970568 Y m M 0 0 0 SUB -TOTAL 117.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.87 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 Ora ce 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 506959367001 50.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT o 1 CIVIC SQ CIA 3 CIVIC SQ a CARMEL IN 46032 -2584 r C) CARMEL IN 46032 -2584 111111111111111111IdiIIIII1111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1506959367001 28- JAN -10 01- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON I Fffu CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 277408 UPS,BATTERY BACK -UP,ES EA 1 1 0 50.710 50.71 BE35OG 277408 Y m N n S 0 n m 0 a SUB -TOTAL 50.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice Mice 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 507380800001 132.84 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ o CARMEL IN 46032 -2584 oo h CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 507380800001 01- FEB -10 02- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ UNIT QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 154414 CARTRIDGE,LASER,02612A EA 2 2 0 66.420 132.84 Q2612A 154414 Y m N r 0 O 0 N r c) O O O SUB -TOTAL 132.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 132.84 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 Of 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 AMOUNT DUE PAGE NUMBER 507380860001 39.98 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT °4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ a CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 I�I��Illl��ll�lll�ll��l�l��lllll�ill�ll��l��lll��l��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1507380860001 01- FEB -10 03- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 978630 FLASHDRIVE,USB,4GB.THIN,B EA 2 2 0 19.990 39.98 ATMMD4GTHB 978630 Y N r` O O O N n m 0 0 0 SUB -TOTAL 39.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE officePO Office Depot, Inc 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 507750983001 80.10 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o 0 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 C'= 3 CIVIC SQ o CARMEL IN 46032 -2584 n 8 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 507750983001 03- FEB -10 04- FEB -10 B ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 645270 LAMINATOR, HEATSEAL,H110, EA 1 1 0 80.100 80.10 1702750 645270 Y m N n O O O N n O O O SUB -TOTAL 80.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.10 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 Of f ice 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 507750998001 17.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 N= 3 CIVIC SQ o CARMEL IN 46032 -2584 r 8 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 507750998001 03- FEB -10 04- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 911734 MOUSEPAD, BATTERY EA 2 2 0 8.990 17.98 8DGW55 911734 Y m N 0 O O O N n w 0 0 0 SUB -TOTAL 17.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice 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 507550099001 225.00 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- FEB -10 Net 30 05- MAR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL a POLICE DEPT n 1 CIVIC S4 3 CIVIC SQ o CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 507550099001 02- FEB -10 03- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 712651 CART, FI LE, ROLLING,2 -TIER EA 3 3 0 75.000 225.00 5278BL 712651 Y N r` O O O N n 0 0 SUB -TOTAL 225.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 225.00 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. INDIANA RETAIL TAX EXEMPT PAGE C ity o Carmel CERTIFICATE NO.003120155 002 0 1 oOf 1 1� PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 21339 ,3_DA9 CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION January 29 20.0 rolling carts VENDOR Officer Depot SHIP City of Carmel Pdiice Department T O 3 Civic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 3 rolling file carts 75.00 225.00 Send Invoice To: �U PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACC_O_UNT AMOUNT 1110 640 office equipment PAYMENT y li A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE APART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99 ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO A COPY SIGN AND RETURN TO CLERKS OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or 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 I iF 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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. 21339F 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)) 2/12/10 5090027140 CI payment for,-office supplies 117.87 211110 5069593670 CI payment for office supplies 50.71 2/2/10 507380800O C1 payment for office supplies 132.84 2/3/10 5073808600 CI payment for office supplies 39.98 2/4/10 5077509830 CI payment for office supplies 80.10 2/4/10 507750998O C1 payment for office supplies 17.98 2/3/10 5075500990 CI payment for office supplies 225.00 Total 664.48 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 45263 -3211 664.48 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 50900271440 302 117.87 bill(s) is (are) true and correct and that the 1110 50695936700 302 50.71 materials or services itemized thereon for 1110 50738080000 302 132.84 which charge is made were ordered and 1110 50738086600x! 302 39.98 received except 1110 50775098300 302 80.10 1110 50775099800 302 17.98 21339F 50755009900 640 225.00 February 25 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Or 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 507162022001 81.73 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ N 31 1ST AVE NW CARMEL IN 46032 2584 r o CARMEL IN 46032 -1715 I�I�lllll��llll l��ll��l�l��l�l�l�l�l��l��l�llll�ll��lllillll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 507162022001 29- JAN -10 01- FEB -10 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 1 1 0 15.610 15.61 5162 -03 774744 Y 246480 CUP, FOAM, 12 OZ. 1M /CTN,WE CT 1 1 0 32.170 32.17 12J12 246480 Y 348037 PAP ER.00PY,8.5X11.104 BRT, CA 1 1 0 33.950 33.95 8510010D 348037 Y m N n 8 0 n m 0 SUB -TOTAL 81.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 81.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $81.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /Ti7LE AMOUNT Board Members 1115 507162022001 42- 390.99 $47.78 1 hereby certify that the attached invoice(s), or 1115 507162022001 42- 302.00 $33.95 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 Wednesday, February 24, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 02/01/10 507162022001 $47.78 02/01/10 507162022001 $33.95 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 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 NU MBER AMOUNT DUE PAGE NUMBER 508211 115.64 Page 2 of 2 INV DATE TERMS PAYMENT DUE O8- FEB -10 Net 30 12- MAR -10 BILL T0: SHIP T0: 2 ATTN :ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 4 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 0 0 31 1ST AVE NW o o CARMEL IN 46032 2584 0 CARMEL IN 46032 -1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMB ORD DATE SHIPPE DATE 86102185 115 508211736001 05- FEB -10 08- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDE BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE m N Q O 4 Y O r1 8 O SUB -TOTAL 115.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.64 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 day^ after delivery. ORIGINAL INVOICE Office Office ol, Inc PO BOX Dep 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 I NV O ICE NUMBER AMOUNT DUE PAGE NUMBER 508211736001 115.64 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: co ATTN:A000UNTS PAYABLE e 2 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 000� 31 1ST AVE NW CARMEL IN 46032 2584 0 0� CARMEL IN 46032 1715 o LLJJLJI��II��LL�IJJ�LL�I��L�III��IIJJJ ACCOUNT NUM PUR CHASE ORDER SHIP TO ID ORD NU ORDER DATE SHIPPED DA7E 86102185 115 508211736001 05- FEB -10 08- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP COST CENTER 39940 1 IJANET R. ARNONE I 115 UNI CA CODE b/ DE CUSTOMER N ITEM k TAX ORD SHP B/0 PRICE EXT PRDCE 916486 LABEL, LSR,ADDR,WHT,350CT PK 1 1 0 6.870 6.87 5262 916486 Y 774680 DISPENSER,FOAM,SOAP,REFI EA 2 2 0 4.830 9.66 5150 -06 774680 Y 343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 5.850 11.70 522BP -2 343731 Y 329576 DUSTER,AIR,100Z EA 2 2 0 3.740 7.48 Q PLO100 329576 Y co 907424 SLEEVE S,CD /DVD,50 /PK,ASTD EA 1 1 0 3.710 3.71 0 32021965 907424 Y 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 S 5162 -03 774744 Y 143240 KLEENEX,LOTION,FACIAL,BOX EA 8 8 0 1.200 9.60 26080 143240 Y 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y I CONTINUED ON NEXT PAGE... 000834- 000588 00002/00020 V OUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $115.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 508211736001 42- 390.99 $97.58 1 hereby certify that the attached invoice(s), or 1115 508211736001 42- 302.00 $18.06 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 Friday, February 26, 2010 I"OA P+ 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)) 02/08/10 508211736001 $97.58 02/08/10 508211736001 $18.06 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer 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 INVOIC NU MBER AMOUNT DUE PA NUMBER 50879 20.91 T— Pa 1 of 1 INV OICE _DATE TERM P D UE 10 FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: .0 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ coo 1 CIVIC SQ o CARMEL IN 46032 2584 u g o CARMEL IN 46032 -2584 I11111111111111l l 111 ll ll 111 111 1!111 ll 111111 ll lk1111111111111 ACCOUNT NUMBER__ PU RCHASE ORDER S HIP TO ID ORDE N UMBER D ATE S HIPPED DATE 86102185 1 192 1508791640001 0 1`E9 -10 9U- FEB -1 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CUST CENT 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/0 PRICE PRICE 875250 TAPE,3 /4X1000 ",12RL PK 1 1 0 20.910 20.91 81 OK12 875250 Y 5 7] n Co 0 ti SUB -TOTAL 20.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.91 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, Irhichever 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 OffiP 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 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 50 8791636001 10. Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- FEB -10 Net 30 12- MAR -10 BILL T0: SHIP TO: `0 ATTN:A000UNTS PAYABLE CITY OF CARMEL 00 CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 00MMM! 1 CIVIC SQ C0 CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE OR SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1192 1508791636001 09- FEB -10 10- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM d/ DESCRIPTION/ I U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d j TAX ORD SHP 8/0 PRICE PRICE 332013 MOISTENER, ENVELOPE EA 2 2 0 1.670 3.34 Q UA46065 332013 Y 112220 PEN,GRIP /ROUND DZ 1 1 0 3.780 3.78 BICGSMGI I -BK 112220 Y 112266 PEN,GRIP /ROUND DZ 1 1 0 3.780 3.78 BICGSMGI I -BE 112266 Y 00 0 0 0 0 Co Co 0 0 C9 SUB -TOTAL 10.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE an an 0 Office Depot, P080X630813 13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NU AMOUNT DUE PAGE NUMBER 508 998 Pa 3 of 3 INVOICE DATE TE PA DUE 10- FEB -10 Net 30 12- MAR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL S CITY of CARMEL DEPT OF COMMUNITY SERVIC CITY IF CARMEL 1 CIVIC SQ co 1 CIVIC SQ 00 CARMEL IN 46032 -2584 0 CARMEL IN 46032 2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IOR DER N UMBER ORDER DATE ISHIPPED DATE 86102185 192 1508788214001 09- FEB -10 10- FEB -10 BILLING ID ACCOUNT MANA RELEASE ORD ERED BY DESKTOP COST CENTER 39940 ILrSA STEWART 1192 CATALOG ITEM t!/ FDE-SCR P. U/M QTY QTY QTY UNIT EXTENDED MANUF CODE SOMER ITEM d TAX ORD SHP B/O PRICE PRICE m m 0 0 0 v cn m 0 0 0 SUB -TOTAL 998.08 DELIVERY 0,00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 998.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE ce Oice Depot, Inc wf f i ,.ffBOX 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 NU A MOUNT DUE PAGE NUMBER 508788214 99 8.08 Page 1 of 3__ INVOICE DATE TER PA DUE 10- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 1 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ m 1 CIVIC SQ 10 CARMEL IN 46032 -2584 o o CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURC ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED 86102185 192 1508788214001 09- FEB -10 10- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORD BY DE SKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 287850 TONER,HP LJ CC530A,BLACK EA 2 2 0 116.540 233.08 CC530A 287850 Y 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 114.870 114.87 CC531A 287855 Y 287865 TONER,HP LJ EA 1 1 0 114.870 114.87 CC533A 287865 Y 287860 TONER,HP LJ EA 1 1 0 114.870 114.87 CC532A 287860 Y 940668 PPR,COPY,RECY,8.5X14,20#, CA 1 1 0 51.680 51.68 S OC142OR 940668 Y 308605 POCKET,EXPAND,LEGAL,7 ",5/ BX 3 3 0 15.400 46.20 0 TP461 308605 Y 808584 POCKET,FILE,LGL,5.251N,STR BX 2 2 0 11.060 22.12 1536G 808584 Y 450073 HAND EA 6 6 0 3.710 22.26 9652- 12 -CMR 450073 Y 506424 NOTES, PSTIT,3X3,14PK,ULTRA PK 1 1 0 11.440 11.44 654 -14AU 506424 Y 217315 NOTE, POST- IT,ULTRA,4X6,3 /P PK 2 2 0 6.150 12.30 660 -3AU 217315 Y 172816 FOLDER,1 /3 CUT,150BX,LTR,M BX 4 4 0 19.140 76.56 172816 172816 Y 784520 BINDER,RING,3IN,VU,WHITE EA 3 3 0 5.140 15.42 W 363 -49W A 784520 Y 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 7.200 7.20 30002 203356 Y 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 4.850 4.85 30001 203349 Y 867210 FILTER,COFFEE,CMRCL,80OCT CA 1 1 0 11.730 11.73 620014 867210 Y 508506 FORK, PLASTIC, 100CT,WHITE PK 2 2 0 3.120 6.24 11592 508506 Y 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 21271 -40 618405 Y CONTINUED ON NEXT PAGE... 000834 000588 00012/00020 ORIGINAL INVOICE Office Depot, Inc (D%flicepo BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMB AM OUNT DUE PAGE N UMBER 508788214001 998.08 Pa 2 of 3 INVO DATE TERMS _P AYMENT DUE 10- FEB -10 Net 30 12- MAR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC m 1 CIVIC SQ Co 1 CIVIC SQ o CARMEL IN 46032 -2584 0® or CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHAS ORDER SHI TO ID IORDER NUMBER ORD DATE SHIPPED DATE 86102185 192 1508788214001 09- FEB -10 10- FEB -10 B ILLING ID ACCOUNT MA NAGER RELEASE JORDERED BY JDESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 450073 HAND EA 6 6 0 3.710 22.26 9652- 12 -CMR 450073 Y 329576 DUSTER,AIR,100Z EA 1 1 0 3.740 3.74 Q PLO100 329576 Y 919573 COFFEEMATE,REG CANISTER EA 1 1 0 1.760 1.76 55882 919573 Y 766967 STAPLES,STANDARD,OD BX 3 3 0 0.240 0.72 6001 -3PKEA 766967 Y 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 1 1 0 34.550 34.55 OC1120R 940650 Y 0 198358 FILE,TRAY,BUS CARD,2C CAP, EA 1 1 0 13.040 13.04 67186 198358 Y 0 157870 PROTECTOR,SHEET,CD PK 2 2 0 3.670 7.34 W21450 157870 Y 808955 SURGE,6- OUTLET,6' CORD EA 1 1 0 9.670 9.67 BE106001 -06 808955 Y 455010 TAPE,LETTERING,3 /4 ",BLK/CL EA 1 1 0 10.920 10.92 TZ141 455010 Y 239384 TAPE, LETTER ING, PT340/PT54 EA 1 1 0 11.860 11.86 TZ -241 239384 Y 437035 Pad,TOPS,8.5x11.75,50S EA 2 2 0 3.840 7.68 TOP63829 437035 Y CONTINUED ON NEXT PAGE... 000834- 000588 00013/00020 I Prescribed by state Board of Accounts City Form No. 201 (Rev. 199E VO EVER NO. WARRANT NO. ALLOWED 20 f ACCOUNTS PAYABLE VOUCHER Office Depot IN SUM OF CITY OF CARMEL P.O. Box 633211 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Cincinnati, OH 45263 -3211 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I $1,029.89 Payee a r Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel DOCS Department Date Due i Invoice Invoice Description Amount PO Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members l Date Number (or note attached invoices) or bill(s)) 1192 508788214001 42- 302.00 $998.08 1 hereby certify that the attached invoice(s), or 02/10/10 508788214001 $998 1192 508791636001 42- 302.00 $10.90 bill(s) is (are) true and correct and that the I 02/10/10 508791636001 $10 1192 508791640001 42- 302.00 $20.91 t 02110/10 508791640001 $20 materials or services itemized thereon for which charge is made were ordered and received except sF I Thursday, Feb ary 2 010 rector, DO Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordant claim paid motor vehicle highway fund i with IC 5- 11- 10 -1.6 120 Q Clerk- Treasurer 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 507183484001 42.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- FEB -10 Net 30 05- MAR -10 BILL T0: SHIP T0: m ATTN :A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0� °o o ILI�IIIIIIIIIIIIIIIL�ILIIILIJJJIIIIILJIII�I��lll�l�lll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 1507183484001 29- JAN -10 01- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 PAMELA LISTER 1 1905 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 850762 CARTRIDGE, INK,HP, #14,BLAC EA 1 1 0 18.210 18.21 C5011D 850762 Y 850753 CARTRIDGE, INK, HP, #14,TR1 -C EA 1 1 0 24.300 24.30 C5010D 850753 Y m N r` O O O n 0 g SUB -TOTAL 42.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $42.51 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 507183484001 42- 302.00 $42.51 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, Brooks ire 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`. f, 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)) 02/01/10 507183484001 Office Supplies $42.� 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 ORIGINAL INVOICE offi ce ofrc- Depot, Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 507037625001 0.52 Pa 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 CITY IF CARMEL a 12120 BROOKSHIRE PKWY 1 CIVIC S4 r CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 row °o o I�I��I�Ilull��n�ll�ul�lnl�l�l�l�lnl��l��llln��ll�l��l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 507037625001 28- JAN -10 29- JAN -10 BI ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP IC CE 39940 PAMELA LISTER 905 CATALOG ITEM q/ DESCRIPTION/ U/M OTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 574789 dividers. ins,5,clear,od,bi ST 2 2 0 0.260 0.52 OD574789 574789 Y m r O O O O Co Co O O O SUB -TOTAL 0.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 0.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. f 'VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $0.52 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 507037625001 42- 302.00 $0.52 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 Tuesday, February 16, 2010 Director, Brooksl re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`, t 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 507037625001 Office Supplies 50.E 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 03r3ace OKce 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 507395951001 179.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- FEB -10 Net 30 05- MAR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 4 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 2584 8 o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1507395951001 01- FEB -10 03- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP j COST CENTER 39940 MARIE DOAN 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 206137 UPS,BATTERY EA 1 1 0 179.990 179.99 BX1500G 206137 Y m N r` O 8 SUB -TOTAL 179.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. j� Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .21.31/0 5ID73955S 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 VO' HER NO. WARRANT NO. ALLOWED 20 IN SUM OF j ,7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 5 0 73;SiDC r 63,2-01 1 7 is 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 -2 p D I nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE F A Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 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 PA NUMBER 508195068001 _6_9.95 Pa 1 of 1 INVOI DATE TERMS PAYM DUE 08- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE NO CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC S4 co 1 CIVIC SQ o CARMEL IN 46032 -2584 o� CARMEL IN 46032 2584 o I J��I�II��II��II��LL�LLIJ�I��I��LJII��JLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIP DA TE 86102185 160 508195068001 05- FEB -10 08- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 KAREN GLASER 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 2 2 0 22.860 45.72 E91SBP36H 344352 Y 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 3 3 0 0.790 2.37 33311 181594 Y 894595 PEN,BP,FLEXGRIP,RCYCLD,DZ DZ 1 1 0 10.560 10.56 1749942 894595 Y 894630 PEN,BP,FLEXGRIP,RCYCLD,DZ DZ 1 1 0 10.560 10.56 1749948 894630 Y 181610 PEN,BALL PT,FINE,STICK•,BLU BX 1 1 0 0.740 0.74 0 33611 181610 Y 0 0 0 SUB -TOTAL 69.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLen 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 r q�p ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE jL. 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 NU MBER 508796715001 11.54 Pag 1 of 1 INVO DATE TERMS PAYMENT DUE 10- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: w ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL '0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ro® 1 CIVIC SQ CARMEL IN 46032 -2584 o® CARMEL IN 46032 -2584 0 It1l�LILIIL��II��IJ�JJ�IJJ��LJIIIILI��IIILI�LI A CCOUNT NUMBER PURCHASE ORDER _SHIP TO ID ORD NUMBER IJORDER DATE SHIPPED DATE 86102185 160 508796715001 09- FEB -10 10- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE O RDERED BY DESKTOP ICOST CENT 39940 JENNY CHASTAIN 11160 CA D MANUF CODE MERITEM q TAX T S HP B/0 PRICE E NED 598132 ORGANIZER,DESK,BLACK EA 1 1 0 11.540 11.54 ST -0183A 598132 Y 0 0 0 v m 0 0 0 SUB -TOTAL 11.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.54 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 reptacement, 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 f offi Offi ce Depot, Inc 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 IN NUMBER AMO DUE PAGE NUMBER 50869124800 14.94 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 2' CITY OF CARMEL CITY OF CARMEL cl CITY IF CARMEL OFFICE OF THE MAYOR M 1 CIVIC SQ a 1 CIVIC SG o CARMEL IN 46032 2584 C'= CARMEL IN 46032 -2584 I�I��I�IIL�II��„ II��i�l„ ILILI�I�ILLILLILLIIIL�L�L�II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1508691248001 1 09- FEB -10 10- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 292853 PAD /SPNGE,CLEANING,MD,DT PK 1 1 0 14.940 14.94 MMM74CC 292853 Y N O O V M Co O 8 SUB -TOTAL 14.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.94 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 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 off PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NU MBER 508691146001 32.45 Page 1 of 1 INVOICE DATE TERMS PAY DUE 10- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP T0: co ATTN:A000UNTS PAYABLE a CITY OF CARMEL o CITY OF CARMEL 88 CITY IF CARMEL OFFICE OF THE MAYOR co M 1 CIVIC SQ ccoo® 1 CIVIC SQ o CARMEL IN 46032 2584 N 8 0 0® CARMEL IN 46032 -2584 o Illl�l�llulluu�lllnlllulll�lll�lllllliulllnul�llll�lll ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 508691146001 09- FEB -10 10- FEB -10 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JENNY CHASTAIN 11160 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP 8/0 PRICE PRICE 913264 BDR,PWS,SNGLE TCH EA 4 4 0 4.670 18.68 W88601 913264 Y 979415 WIPES,GLASSBSURFACE,WN PK 2 2 0 4.290 8.58 CB701106 979415 Y 856888 DISHWAND,SCOTCHBRITE EA 3 3 0 1.730 5.19 550 -12 856888 Y co co 0 0 0 0 v m 0 0 0 SUB -TOTAL 32.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.45 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. Prescr.bed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/1/10 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/8/10 08195068001 Office supplies 2/10/10 08796715001 Office supplies 2/10/10 508691248001 Office supplies 2/10/10 508691146001 Office supplies Total $128.88 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. 3/1/10 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 128.88 ON ACCOUNT OF APPROPRIATION FOR Office supplies n Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5081950680(l bill(s) is (are) true and correct and that the 5087967150(l 4230200 $11.54 materials or services itemized thereon for 508691248O C1 4230200 14.94 which charge is made were ordered and 508691146O C1 4230200 $32.45 received except 2/23 20 10 r �2 nat Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE gft uffic%= Office Depot, Inc S PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 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 AMOU DUE PAGE NUMBER 508241710001 68.34 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- FEB -10 Net 30 12- MAR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 co 1 CIVIC SQ CC) CARMEL IN 46032 -2584 N 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORD ER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 508241710001 05- FEB -10 08- FEB -10 BILL ID AC COUNT MANAGER RELEAS ORD BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/O PRICE PRICE 806521 BOARD,T /ERASE,EURO,3X2,T EA 1 1 0 55.520 55.52 TE563T 806521 Y 927855 ORGAN IZER,MARKR /ERASR,6 ST 1 1 0 7.750 7.75 83056 927855 Y 927764 MRKR,DRYERAS,CHSL,EXP,BL EA 3 3 0 1.690 5.07 83001EA 927764 Y D MAR 0 1 2010 0 0 By SUB -TOTAL 68.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.34 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. V NO. WARRANT N ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $68.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1205 I 508241710001 I 42- 302.00 I $68.34 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 Thursday, February 25, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/10 508241710001 $68.34 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 ORIGINAL INVOICE Office Depot, Inc BOX 630813 630813 THANKS FOR YOUR ORDER PO I��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 I PAGE NUMBER 507662090001 50.81 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- FEB -10 Net 30 05- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 8 8 CITY IF CARMEL WATER DEPT r6 1 CIVIC SQ 760 3RD AVE SW S CARMEL IN 46032 -2584 0 IN 46032 o I�Inl�ll��ll��ulln�l�lnl�l�l�l�lnl��l��lil��nll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1601 1507662090001 02- FEB -10 03- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICO5T CENTER 39940 LISA KEMPA 16UI CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 481395 BOX,LTR,OD,24 ",12/PK PK 1 1 0 50.810 50.81 0800603 481395 Y m N n O O O N r O O �y go SUB -TOTAL 50.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency T 50.81 pLies, please repack in orio+• nd insert our packin ssue credit or hichever you prefer- ollect. Plea hortage be reported ORIGINAL INVOICE Aft Ar ace Office Depot, Inc Of 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUM 507662090002 37.40 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- FEB -10 Net 30 12- MAR -10 BILL TO: SHIP TO: 2 ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES t ,n CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ CO 760 3RD AVE SW o CARMEL IN 46032 2584 'n o CARMEL IN 46032 0 I�LJ�IL�II��II��LI��IJJtJ�L�I#�I��III��Ii�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 507662090002 02- FEB -10 11- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM d/ ffON/ RIPTI U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOMER ITEM b TAX ORD SHP B/0 PRICE PRICE 336820 7520 BX 1 1 0 37.400 37.40 NSN4940908 336820 Y co N O O Q NI 0 O SUB -TOTAL 37.40 DELIVERY 0.00 SALES TAX 0.00 I amounts are based on USD currency TOTA 37.40 please repack in original box and insert our packing list a may issue credit or ver you prefer. Please ^ct. Please do fo_r instr a e ported within 5 4 a V=OUCHER 094429 WARRANT ALLOWED 2J9650 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 S /1 507662090002 01- 6200 -08 $18.70 y 50,74 10g000t Cti1.6�o0.�8 25•�� Voucher Total .70 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 2/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2010 5076620900( $18.70 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 Offic