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183892 03/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,616.62 CINCINNATI OH 45263 -3211 CHECK NUMBER: 183892 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 651 5023990 1195806184 251.10 1195806184 1180 4464000 502041670001 445.74 OFFICE EQUIPMENT 1180 4464000 508248382001 148.58 OFFICE EQUIPMENT 1202 4230200 509342088001 88.62 509342088001 1202 4230200 509342246001 4.62 509342246001 1180 4230200 509738335001 22.21 509738335001 209 4230200 509738546001 25.02 509738546001 1202 4230200 509809726001 4.62 509809726001 1110 4239099 510643713001 75.00 510643713001 601 5023990 510671992001 15.79 51067199200 651 5023990 510671992001 9.46 510671992001 1115 4230200 510815270001 20.85 510815270001 1115 4230200 510815344001 156.83 510815344001 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,616.62 CARMEL. INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263 -3211 CHECK NUMBER: 183892 lipµ G CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 510815345001 56.91 510815345001 1110 4230200 511157673001 92.70 511157673001 1110 4239099 511157676001 13.74 511157673001 1701 4230200 511206659001 24.28 511206659001 2200 4230200 511424210001 53.66 511424210001 1160 4230200 511585896001 5.84 511585896001 1160 4230200 511585978001 56.10 511585978001 1160 4230200 511585979001 74.90 511585979001 2201 4463000 511702030001 184.42 511702030001 1110 4230200 511927958001 24.18 511927958001 1110 4239099 511927958001 91.35 511927958001 1201 R4463201 18242 511933135001 35.99 BATTERY BACKUPS 1201 R4463201 18242 511933551001 89.98 BATTERY BACKUPS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,616.62 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 183892 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 512049138001 149.16 512049138001 601 5023990 512049831001 37.57 51204983100 651 5023990 512049831001 37.57 51204963100 1301 4230200 512285679001 260.85 512285679001 651 5023990 512307403001 229.04 512607403001 1110 4230200 512394403001 9.20 512394403001 1110 4230200 512420840001 35.76 512420840001 1110 4239099 51242084001 46.83 512420840001 1201 R4463201 18242 512471409001 35.31 BATTERY BACKUPS ORIGINAL INVOICE office Of PO BficeOX Dep630813 ot813 THANKS FOR YOUR ORDER P 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 511933551001 89.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- MAR -10 Net 30 12- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 S O OH CARMEL IN 46032 2584 O ILIuIrIIullnnrllnrlrinlrlrlrlrlulnlnlllnruLllrlrlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 195 511933551001 08- MAR -10 09- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 667827 PRESENTER,WIRELESS,R400 EA 1 1 0 44.990 44.99 910 001354 667827 Y 155447 MOUSE,LASER,V450,C /L,NOTE EA 1 1 0 44.990 44.99 931669 -0403 155447 Y Q N 6 O t0 O O O SUB -TOTAL 89.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.98 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 0" K ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 452630813 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 511933135001 35.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAR -10 Net 30 12- APR -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIvIC SQ N 1 LIUIC SG o CARMEL IN 46032 -2584 g o= CARMEL IN 46032 -2584 IIJI Il11LIII1I IIIJIII IILII II IIllil IIIIIIIIII IIIII II II IIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 511933135001 08- MAR -10 10- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JIM SPELBRING 1 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 635418 MOUSE,WRLS,BLTRK,4000,GR EA 1 1 0 35.990 35.99 DSD -00031 635418 Y Q N O O O O m m O O O SUB -TOTAL 35.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.99 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. ORIGINAL INVOICE oince PO B Depot, Inc PO BOX 630813 Ig�aZ 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 512471409001 35.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- MAR -10 I Net 30 12- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION g 1 CIVIC SQ N= 1 CIVIC SQ CARMEL IN 46032 2584 O O CARMEL IN 46032 -2584 O I�I��I�IInIInLnll�nl�lnl�l�l�l�lnlnl��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1195 1512471409001 11- MAR -10 12- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 IJIM SPELBRING 1 1195 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.310 35.31 851001 OD 348037 Y Q N A O S o 0 0 0 8 SUB -TOTAL 35.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.31 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/09/10 511933551001 $89.98 03/10110 I 511933135001 I $35.99 03/12/10 512471409001 $35.31 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 $161.28 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 18242 I 511933551001 I 44 632.01 I $89.98 I hereby certify that the attached invoice(s), or 18242 511933135001 I 44- 632.01 I $35.99 bill(s) is (are) true and correct and that the 18242 I 512471409001 44- 632.01 I $35.31 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 25, 2010 Q- Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 01XIC fice Dep PO BOX 630813 rTHANKS FOR YOUR ORDER Ot CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 511585978001 56.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAR -10 Net 30 05- APR -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ N_ o CARMEL IN 46032 -2584 1 CIVIC S4 o= CARMEL IN 46032 -2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 164 151158597BU01 04- MAR -10 05- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JENNY CHASTAIN 1160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY ©TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ay TAX ORD SNP' B/0 PRICE PRICE 465090 WIPES,SHOUT,STN CA 1 1 0 23.100 23.10 DRA94354 465090 Y 546363 TOWELS,RAGS IN A BX 1 1 0 19.610 19.61 KI M75260 546363 Y 752831 EYEGLASS,LENS PK 1 1 0 13.390 13.39 BAL8574GM 752831 Y N 0 0 0 0 0 m m 0 0 0 SUB -TOTAL 56.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.10 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. r ORIGINAL INVOICE Offi nce PO B Depot, Inc POEtOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL U5 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID :59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 511585896001 5.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAR -10 Net 30 05- APR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE S CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ c c 1 CIVIL SQ o CARMEL IN 46032 -2584 0 O CARMEL IN 46032 -2584 I�I��I�H��II��I�IIL�ILII�I�I�I�LLJllilllllllll tlll�lllll AC COUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 511585896001 04- MAR -10 05- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JENNY CHASTAIN 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 420616 ROLLER,LINT,MINl,4 PACK PK 1 1 0 5.840 5.84 836R- MINI -4 420616 Y a 0 0 0 c] m 0 0 0 SUB -TOTAL 5.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever,you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 511585979001 74.90 Page 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 05- MAR -10 Net 30 05- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL 88 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ M CARMEL IN 46032 -2584 1 CIVIC SQ 0 o o h CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 1 160 1511585979001 04- MAR -10 05- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 1 IJENNY CHASTAIN 1 11160 CATALOG ITEM l9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE 564070 TYLENOL,EXTRA- STRENGTH,5 BX 1 1 0 9.270 9.27 44910 564070 Y 481227 Advil, 50 2 Tablet Dosag BX 1 1 0 16.930 16.93 15000 481227 Y 100512 TAB LETS,ALEVE,2PK,50CT BX 1 1 0 25.850 25.85 A CM90010 100512 Y 538845 TYLENOL,COLD SEVR BX 1 1 0 15.290 15.29 026150 538845 Y 10 0 705484 BAND- AID,ADHESIVE,280 /BX BX 1 1 0 7.560 7.56 0 4711 705484 Y 8 8 SUB -TOTAL 74.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) I ACCOUNTS PAYABLE VOUCHER 3/26/10 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 63321.1 Terms Cincinnati OH 45263 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Offic supplie suppli 3/5/10 $11585896001 office 315/10 U158597900 e upplies $74,90 Total 136.84 l hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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. 0. Box 633211 Cincinnati OH 45263 136.84 ON ACCOUNT OF APPROPRIATION FOR 1160- Mayor- 4230200 Office supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 51158597800 4230200 $56.10 bill(s) is (are) true and correct and that the 51158589600 4230200 $5.84 materials or services itemized thereon for 51158597900 4230200 $74.90 which charge is made were ordered and received except E� 3_/ 5 20 10 Signature itle Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE o Office D Inc PO BOX 630 630813 THANKS FOR YOUR ORDER �o� 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 511206659001 24.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAR -10 Net 30 05- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ 1 CIVIC SQ IS CARMEL IN 46032 -2584 8 o CARMEL IN 46032 -2584 I .III Il 11 llllllllllilllll Il lllilillllllllllllll Il l l.11 I Il Il 111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1170 511206659001 02- MAR -10 03- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ANN DAVIS 1170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 301838 FOLDER,REINF TB,LGL,100BX, BX 2 2 0 12.140 24.28 15334 301 -838 Y 10 0 0 0 0 0 m 0 0 0 SUB -TOTAL 24.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.28 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE Ounce f 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 5120 49138001 149.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAR -10 Net 30 12- APR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER 0 1 CIVIC SQ v 1 CIVIC SQ o CARMEL IN 46032 -2584 N g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 1512049138001 09- MAR -10 10- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 210934 BINDER,ANTMIC,R- R,VW,LK,2" EA 10 10 0 5.470 54.70 32220 210 -934 Y 475248 DIVI DER S,5TAB,25SETS,VV=H PK 2 2 0 43.590 87.18 OD475248 475 -248 Y 695180 COVER,REPORT,SWING CLIP EA 4 4 0 1.820 7.28 GBCW21533 695 -180 Y Q N O O O O 2 co o O O SUB -TOTAL 149.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 149.16 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL A 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. r Payee u-- `�`'ll�"'� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. �p ALLOWED 20 IN SUM OF N—nc 00�t o- y ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the f ZDg4 i39 I -�S 7, materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE office Office Depot, Inc Of 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 511424210001 53.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DU 04- MAR -10 Net 30 05- APR -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o— 1 CIVIC SQ o CARMEL IN 46032 -2584 8 oo h CARMEL IN 46032 -2584 LL�I�II��IL����II���I�L�LIJJ�I��LJ��III������ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 200 511424210001 03- MAR -10 04- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 LISA SCO 1 1200 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 471565 SUGAR 1/10 OZ 1000 CT BX 1 1 0 5.600 5.60 72102 471565 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 33.950 33.95 851001 OD 348037 Y 317410 PAPER,HPMULTI,LEDGER,20#, RM 1 1 0 8.020 8.02 HPM1720 317410 Y 458612 SCISSORS,STRT,8 ",2/PK,BLK PK 1 1 0 6.090 6.09 30123 458612 Y 0 t0 O 0 O M O O O O SUB -TOTAL 53.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.66 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO bOX 633211 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/04/10 511424210001 Office Supplies $53.66 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $53.66 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or n/a 111424210001 200 4230200 $53.66 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r Q 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 512394403001 9.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- MAR -10 Net 30 12- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 16 1 CIVIC SQ N� 3 CIVIC SQ o CARMEL IN 46032 2584 8 0 CARMEL IN 46032 -2584 T940 R PURCHA 102185 110 512394403001 11- MAR -10 12- MAR -10 LLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 4.600 9.20 99400 305706 Y N 0 8 6 ro ro 0 0 0 SUB -TOTAL 9.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.20 To return supplies, Please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 511927958001 115.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- MAR -10 Net 30 12- APR -10 BILL T0: SHIP T0: ATTN :A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT d 1 CIVIC sa N 3 CIVIC SQ CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 LI��I�II��IL���III���I�I�J�IJ�I�I�ll�ll��lll��l�l�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1511927958001 08- MAR -10 09- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 1 1110 CATALOG ITEM il/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 Y 450073 HAND EA 12 12 0 3.710 44.52 9652- 12 -CMR 450073 Y 444970 TAPE, PKG,2"X800",6/PK,C LEA PK 1 1 0 10.860 10.86 142 -6 444970 Y 987172 CORRECTION,DISPOSABLE,D EA 6 6 0 2.220 13.32 6604 987172 Y a N t0 O O O O O O O SUB -TOTAL 115.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.53 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D�pOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 511157673001 106.44 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAR -10 Net 30 05- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT 8 CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032 -2584 8 0 CARMEL IN 46032 -2584 I ,I,I,JIIIIIIIII III 111I1[till ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 511157673001 02- MAR -10 03- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 503086 WALLET, EXP,5.25"C, 1 1.75X9. EA 30 30 0 3.090 92.70 1073GL 503086 Y 814277 SWEET- N- LOW,400BX BX 3 3 0 4.580 13.74 50180 814277 Y 0 0 m 0 0 0 C6 m rn 0 SUB -TOTAL 106.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.44 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 f �o� 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 510643713001 75.00 P age 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- FEB -10 Net 30 26- MAR -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o— 3 CIVIC SQ o CARMEL IN 46032 2584 co 0 0= CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 510643713001 25- FEB -10 26- 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 ED CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 712651 CART, FILE, ROLLING,2 -TIER EA 1 1 0 75.000 75.00 5278BL 712651 Y 0 0 S 0 6 M rn 0 0 0 SUB -TOTAL 75.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.00 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. ORIGINAL INVOICE Office Office Depot, Inc Of 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 5124 20840001 82.59 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- MAR -10 Net 30 12- APR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ 0 0 CARMEL IN 46032 2584 C) 8 o CARMEL IN 46032 -2584 IJ��LII��II�L���II���LL�LI�LILI��I��L�IIL�L���ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 512420840001 11- MAR -10 12- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDE SKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 1 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY NIT7 EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 940411 FILE,STORAGE,6X9.5X23.25 EA 4 4 0 8.940 35.76 00022 940411 Y 178443 BSD 19 2010 Q EA 5 5 0 0.000 0.00 178443 178443 Y 178614 BSD 19 2010 X EA 1 1 0 0.000 0.00 178614 178614 Y 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 Y Q ry 0 0 0 0 0 ro 0 0 SUB -TOTAL 82.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.59 To r turn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot 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)) 3/12/10 512394403O C1 payment for office supplies 9.20 3/9/10 5119279580 CI payment for office supplies 115.53 3/3/10 511157673O C1 payment for office supplies 106.44 2/26/10 5106437130 CI payment for office supplies 75.00 3/12/10 5124208400 1 payment for office supplies 82.59 Total 388.76 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 O ffice Depot IN SUM OF P.O. Box 633211 Clncinnati, OH 45263 -3211 388.76 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 512394403O C1 302 9.20 bill(s) is (are) true and correct and that the 1110 5119279580 CI 302 24.18 materials or services itemized thereon for 1110 511927958O C1 390 -99 91.35 which charge is made were ordered and 1110 5111576730 CI 302 92.70 received except 1110 5111576730 CI 390 -99 13.74 1110 5106437,130 II 390 -99 75.00 1110 5124208400 CI 302 35.76 1110 5124208400 3390 -99 46.83 rt, March 25 2 0 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 0ffice 0,,-ff­- 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 509342088001 88.62 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- FEB -10 Net 30 19- MAR -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION S 4 1 CIVIC SGI to 1 CIVIC SQ o CARMEL IN 46032 -2584 g o� CARMEL IN 46032 -2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1 50934.2088001 15- FEB -10 16- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 961905 Targus CityGear 240 Capaci EA 3 3 0 29.540 88.62 S6239248 961905 Y 0z 0 'V D MAR 4' b 0 V U1T °o 0 0 0 By o SUB -TOTAL 88.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.62 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. y ORIGINAL INVOICE office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 509342246001 4.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- FEB -10 Net 30 19- MAR -10 BILL TO: SHIP TO: I ATTN:A000UNTS PAYABLE CITY OF CARMEL "o CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION S a 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 L_ S o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 509342246001 15- FEB -10 16- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT J EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE 810360 TABS,INDEX,PST- IT(R),DRBL, PK 2 2 0 2.310 4.62 686F -1 810360 Y MAR 2 6 2010 o 0 0 By SUB -TOTAL 4.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.62 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 BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 509809726001 4.62 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- FEB -10 Net 30 19- MAR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ (D� 1 CIVIC SQ CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 I�IIII�III�II����III���IIII�I�I�I�ILI��I�ll��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1195 509809726001 18- FEB -10 19- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 1195 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP 8/0 PRICE PRICE 810360 TABS,INDEX,PST- IT(R),DRBL, PK 2 2 0 2.310 4.62 686F -1 810360 Y D MAR C. C. B i 0 I 0 SUB -TOTAL 4.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.62 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/16/10 509342088001 $88.62 02/16/10 509342246001 $4.62 02/19/10 I 509809726001 I I $4.62 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 PO Box 633211 Cincinnati, OH 45263 $97.86 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 509342088001 42- 302.00 $88.62 1 hereby certify that the attached invoice(s), or 1202 509342246001 42- 302.00 $4.62 bill(s) is (are) true and correct and that the 1202 I 509809726001 I 42- 302.001 $4.62 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 25, 2010 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ORIGINAL INVOICE oxxice Office Depof, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0$13 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 511702030001 184.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- MAR -10 Net 30 12- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC Sa 1 CIVIC SQ o CARMEL IN 46032 -2584 g o CARMEL IN 46032 -2584 Ill�llllll�lll��l�llll�i�l��l�l�l�llll�l�lll�lll�l�l�lll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 511702030001 05- MAR -10 09- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE 691075 4 x 36 White Mailing Tube CA 2 2 0 92.210 184.42 P4036W OD 211691075 Y a N e) D O O O 10 0 O SUB -TOTAL 184.42, DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 184.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/02/10 511702030001 $184.42 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 VOUC N O. WARRAN NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $184.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT p Board Member; 2201 511702030001 2201 $184.42 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, March 25, 2010 Street Commiss)bpp, Streot ur�!ttei�aiordt Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office OX Depot, Inc PO B 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 510815270001 20.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAR -10 Net 30 05- APR -10 BILL T0: SHIP T0: 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 o CARMEL IN 46032 -1715 I�k��I�II��Illllllll���I�I��I�I�I�I�I�III�I�IIIIII����ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER 1SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 15loal5270001 26- FEB -10 03- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 IJANET R. ARNONE 115 CATALOG ITEM b! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHIP BI PRICE PRICE 166685 Kingston DataTraveler I EA 1 1 0 20.850 20.85 S6775406 166685 Y 0 CD 0 0 0 m M g' 0 0 SUB -TOTAL 20.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.85 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 tall us first for instructions- Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Office Depot, Inc POBOX630813 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 51081534 156.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- MAR -10 Net 30 05- APR -10 BILL T0: SHIP T0: 10 ATTN:A000UNTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o� 31 1ST AVE NW o CARMEL IN 46032 -2584 S o CARMEL IN 46032 1715 o LI��LILJL���JI���I�I� tIJJJJ��L�I��IIL�����II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 510815344001 26- FEB -10 01- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 IJANET R. ARNONE 1 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 172681 CARTRIDGE,INKJET,HP #78,TR EA 2 2 0 27.030 54.06 C6578DN #140 172681 Y 169771 CARTRIDGE,INK,BLK,51645A EA 1 1 0 24.870 24.87 51645A #140 169771 Y 927277 MARKER,PERM,XFINE,SHARPI EA 8 8 0 1.250 10.00 35001EA 927277 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 851001 OD 348037 Y 0 0 0 0 0 M rn 0 0 0 SUB -TOTAL 156.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 156.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc 03r PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 510815345001 56.91 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- MAR -10 Net 30 05- APR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 -2584 0 o� CARMEL IN 46032 -1715 IIIIILILIII����llllllllllll ,I�LLLILJILIII�llllllLLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 510815345001 26- FEB -10 01- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 673863 NOTE BOOK,THEME,CR,11X8.5, EA 8 8 0 6.560 52.48 M EA06780 673863 Y 375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.430 4.43 BICMS11 -BK 375006 Y 0 0 0 0 0 0 m m 0 0 0 SUB -TOTAL 56.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.91 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coL lect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/10 510815345001 $56.91 03/01/10 510815344001 $156.83 03/03/10 510815270001 $20.85 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. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $234.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 510815345001 42- 302.00 $56.91 1 hereby certify that the attached invoice(s), or 1115 510815344001 42- 302.00 $156.83 bill(s) is (are) true and correct and that the 1115 510815270001 42- 302.00 $20.85 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 24, 2010 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI ON IF YOU HAVE ANY QUESTIONS 452 63 -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 509738335001 22.21 Page 1 of 1 INVOICE, DATE TERMS PAYMENT DUE 19- FEB -10 Net 30 19 -MAR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ=*' 1 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 IJLrIIIlrlfirrlr�ll„ J�LLIrLLI�L�Irrlr�lllr�r�rrll�l�lri ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 1509738335001 18- FEB -10 19- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 ELAINE BASS 1180 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 21005 -40 333036 Y 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 Y 776285 PLATE, PAP ER,WISESIZE,5 -7/8 PK 1 1 0 6.550 6.55 UX6SC DX 776285 Y r_ N O O O e r r. O O O SUB -TOTAL 22.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.21 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. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -15 -10 509738335 -001 Office supplies per the attached invoice $22.21 Total $22.21 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 VOl *CHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $22.21 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW -1180 420 -30200 Office Supplies Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT I hereby certify that the attached invoices or 1180 09738335 -001 $22.21 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 f r= 20/0 ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ?t� ol, Inc Off i ce 0,,-ff­---D---P� 30813 THA NKS 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 509738546001 25.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- FEB -10 Net 30 19- MAR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ c 1 CIVIC SQ CARMEL IN 46032 2584 N 0 0 CARMEL IN 46032 -2584 I�I�JJILLIILLL��II���I�I��ILI�LLILLILJLJIIL�L���IIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 509738546001 18- FEB -10 19- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 400281 TAPE, PAPER, 0D,2 "X500" EA 6 6 0 4.170 25.02 40401 -OD 400281 Y N O O O O O O O SUB -TOTAL 25.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 -15 -10 509738546 -001 Office supplies per the attached invoice $25.02 Total $25.02 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 Qff.i-ce Depot Inc IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $25.02 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 5)9738546-001 $25.02 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 �Z na #ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL. INVOICE A0111k 00 me 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 512285679001 260.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- MAR -10 Net 30 12- APR -10 t BILL T0: SHIP TO: O ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CITY COURT 1 CivIC SQ CA 1 CIVIC SQ o CARMEL IN 46032 -2584 (0 o� CARMEL. IN 46032 -2584 1 1111 1 1 1 11111111111 1 131 1 111011 1 111111 1111111111111 loll 11 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 1512285679001 10- MAR -10 11- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 776184 TONER,05949A,HP,BLK EA 2 2 0 67.690 135.38 05949A 776184 Y 275474 PAPER,COPY,XEROX,8.5X11.1 GT 3 3 0 33.410 100.23 3R2047 275474 Y 330768 ENVELOPE,CLASP,28LB, #63,10 BX 4 4 0 6.310 25.24 77963 330768 Y a N O O O O O SUB -TOTAL 260.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 260.85 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer- Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee CZ' Purchase Order No. Terms SLR �l Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l s Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF --4 0. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 o/ jo.9 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 0 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office Depot, Inc frOicem PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER RVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMID NT DU PAGE NUMBER 502041670001 44 Pa 1 of 1 INVOICE DATE iTERMS PAYMENT DUE 21- DEC -09 Net 30 25- JAN -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 502041670001 18- DEC -09 21- DEC -09 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 118D CATALOG ITEM f// DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM P TAX ORp SHP 8/0 PRICE PRICE -J 706815 FILTER, PRIVACY,LCD,3M,19" EA 3 3 0 148.580_.. 445.74 PF319 706815 Y 0 M 0 0 0 ui r O O O SUB -TOTAL 445.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 445.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. CREDIT MEMO Office Depot, Inc Offi PO BOX 630813 THANKS FOR YOUR ORDER DERPOT 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 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 508248382001 <148.58> Pa Iof1 INVOICE DATE TERMS PAYMENT DUE 15- FEB -10 15- FEB -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 IIL�IIIIIIIIII�IIIIIiiIILlLII llllll,ll�l��lllllllllllllllll ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 1508248382001 05- FEB -10 21- DEL -09 BILLING ID ACCOUNT MANAGER RE ORDERED BY DESKTOP COST C 39940 ELAINE BASS 1 180 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM aY TAX ORD SHP B/0 PRICE PRICE 706815 706815 EACH <1> <1> 0 148.580 <148.58> PF319 706815 Y A credit of <$148.58> has been applied to Invoice 502041670001. r S O O O 7 r 0 0 0 0 SUB -TOTAL <148.58> DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL <148.58> To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE Civy f C armel. CERTIFICATE NO. 003120155 002 0 �i PURCHASE ORDER NUMBER EXCISE TAX FEDERAL 35-00 0972 EXEMPT C7 1 t 7 ,5_5` ONE CIVIC SQUARE /?TG THIS NUMB 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 r SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 7 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ,r ACCOUNT PROJECT PROJECT ACCOUNT AMOU PAYMENT S 146 1 a" A!P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND .L r 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 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. A COPY- SIGN AND RETURN TO CLERIC'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF s y 2W N ACCOUNT 04PPROPRIATION FOR 41 OF eo# or Board Members INVOICE ivo. AccT #mTLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the p 50aU�(o2 001 materials or services itemized thereon for which charge is made were ordered and received except__.__ 20 /Z) t: Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1195806184 251.10 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 11- MAR -10 Net 30 12- APR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES m CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N 9609 RIVER RD CARMEL IN 46032 -2584 0 0 INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 1195806184 11- MAR -10 11- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 11- MAR -10 Location: 0534 Register: 001 Trans 07865 869832 MRKR,EXP02,DE,CHSL PK 1 1 0 6.360 6.36 80653 N 553248 MARKER,SHARPIE,ASSORTED PK 1 1 0 3.090 3.09 30653 N 458621 PAPER,65#C,95B,25OPK,B/WHI PK 1 1 0 14.990 14.99 91904 N 621524 MARKER,KINGSIZE,4PK,ASTD PK 1 1 0 3.720 3.72 15674 N a N 862354 HIGH LIGHTER, PCKT,6PK,YEILL PK 1 1 0 4.290 4.29 0 27108 N o 234200 PEN,RT,SOFT PK 1 1 0 4.120 4.12 0 RTP- 037317 N 432087 STAPLES, STAN DAR D,3 /PACK PK 1 1 0 5.000 5.00 6001 -3P K N 780350 Refill, 2PPW, Notebook EA 1 1 0 22.990 22.99 D16035 -1001 N 408879 INDEX,OD,1 1X8.5,1-5,BLK ST 20 20 0 2.390 47.80 OD408879 N 299423 FOLDER, SPRTB,LTR,100BX,MA BX 1 1 0 8.270 8.27 10301 N 943205 SCISSORS,RCY,STRGH,8 ",FSK PK 1 1 0 4.520 4.52 01- 004255 N 221635 Start Set, Eco Basque, Ntb EA 1 1 0 49.990 49.99 D85480 N 976296 STAPLER, PPRPRO,CMPCT,AS EA 2 2 0 11.990 23.98 1558 N 985805 BINDER,VW,WJ,BSC,.5 ",12PK, PK 2 2 0 25.990 51.98 W36205V N CONTINUED ON NEXT PAGE... 000880 000624 00017/00018 ORIGINAL INVOICE OfficePO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1195806184 251.10 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 11- MAR -10 Net 30 12- APR -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ C'_ 9609 RIVER RD CARMEL IN 46032 2584 o= INDIANAPOLIS IN 46280 -1921 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1195806184 11- MAR -10 11- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 0 N O O O 6 m 0 O 0 0 SUB -TOTAL 251.10 DELIVERY 0.00- 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 sc replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us or damage must be reported within 5 days after delivery., ORIGINAL INVOICE 0ffice 0,.-ff­- 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 512307403001 229.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- MAR -10 Net 30 12- APR -10 BILL TO: SHIP T0: a ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC S4 N� 760 3RD AVE SW o o CARMEL IN 46032 -2584 g o CARMEL IN 46032 I�I��I�Illllllll��ll���l�l��l�l�l�l�l��l��llllllllllllllll�lll ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 512307403001 10- MAR -10 11- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA KEMPA, 1601 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 918280 30 BOUNTY PAPER TOWELS CA 3 3 0 54.180 162.54 21196 918280 Y 641457 TISSUE,CHARMIN PK 10 10 0 4.140 41.40 6437 641457 Y 480675 PAD,OD GRN,LTTR,6PK,8.5X11 PK 2 2 0 12.550 25.10 99436 480675 Y Q N f0 O O O O Co O O O SUB -TOTAL 229.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 229.04 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 day r fter,,delivery. ORIGINAL INVOICE office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 510671992001 25.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- FEB -10 Net 30 26- MAR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 M 1 CIVIC S4 0 CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o I�Inl�ll��ll�nullu�l�l��l�lll�l�llll�ll��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 5 0671 92001 25- FEB -10 26- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 664186 TOWEL,SCOTT,PERF,RL,WE CT 1 1 0 25.250 25.25 KIM13608 664186 Y 0 0 0 0 0 cn rn g 0 SUB -TOTAL 25.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.25 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER XWEPOT 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 512049831001 75.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAR -10 Net 30 12- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WATER DEPT a 1 CIVIC Sa 760 3RD AVE SW 0 CARMEL IN 46032 -2584 0 0- CARMEL IN 46032 Illnl�llnllulnllnlllll�l�l�ill�l��l��l��llllnn�llllllll ACCOUNT NUMBER 1PURCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 512049831001 09- MAR -10 10- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 426487 STAPLER,PAPERPRO,PRODIG EA 2 2 0 18.580 37.16 1118 426487 Y 315236 STAPLES,STND,FULL STRIP BX 6 6 0 1.640 9.84 1901 315236 Y 429415 CLIP, BINDER,SMALL,12/BOX BX 12 12 0 0.090 1.08 825182BX 429415 Y 790741 PEN, ROLLER, GELINK,G- 2,X -FN DZ 1 1 0 13.530 13.53 31002 790741 Y Q N 790921 PEN,ROLLER,GELINK,G- 2,X -FI DZ 1 1 0 13.530 13.53 0 31003 790921 Y 0 10 10 0 0 0 SUB -TOTAL 75.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 5120498310( $37.57 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 105166 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51204983100 01- 7200 -08 $37.57 �i g58 ®6�$`1 OI•�2o0.01 251,Ib 5I2 01:')ZDO.08 25.10 f.7,00.07 S 21. Vo-ue tier Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE ornce 21i BOX Inc 630 PO BX 630813 THANKS FOR YOUR ORDER D 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 510671992001 25.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- FEB -10 Net 30 26- MAR -10 BILL TO: SHIP TO: W ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL g CITY;IF CARMEL 760 3RD AVE SW STE 110 M 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 C3 l �I�II, IIILIi�����I I��LILIL�I�I�I�ILILLI�LIL�III����L�flLl�l�! ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1510671992001 25- FES -10 26- FEB -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ W M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 664186 TOW EL,SCOTT,PERF,RL,WE CT 1 1 0 25.250 25.25 KIM 13608 664186 Y 0 0 0 0 0 r� m 0 0 0 SUB -TOTAL 25.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.25 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until. you ca Lt us first for instructions. Shortage or damage must be reported within 5 days after de Livery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 510671992001 26- FEB -10 25. 25 FLO 000399402 5126719920019 00000002525 1 4 Please OFFICE DEPOT Please return this stub with your payfnent to Send Your Po Box 633211 ensure prompt credit to your account. Check to Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE t, Inc 0ffice 0,-ff'----D--,P,;0813 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 512049831001 75.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAR -10 Net 30 12- APR -10 BILL TO: SHIP TO:' ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY. IF CARMEL WATER DEPT 1 CIvdC S4 N� 760 3RD AVE SW o CARMEL IN 46032 -2584 (0 0 CARMEL IN 46032 o I�Inl�ll��lln�nlln�l�l��l�l�l�l�l��l��lnlllu����ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 512049831001 09- MAR -10 10- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 426487 STAPLER,PAPER PRO, PRODIG EA 2 2 0 18.580 37.16 1118 426487 Y 315236 STAPLES,STND,FULL STRIP BX 6 6 0 1.640 9.84 1901 315236 Y 429415 CLIP,BINDER,SMALL,12/BOX BX 12 12 0 0.090 1.08 825182BX 429415 Y 790741 PEN,ROLLER,GELINK,G- 2,X -FN DZ 1 1 0 13.530 13.53 31002 790741 Y N 790921 PEN, ROLLER,GELINK,G- 2,X -Fl DZ 1 1 0 13.530 13.53 S 31003 790921 Y 0 0 0 SUB -TOTAL 75.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 512049831001 10- MAR -10 75.14 (J FLO 000399402 5120498310011 00000007514 1 4 Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 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 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 5120498310( $37.57 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 g Date Officer VOUCHER 101224 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51204983100 01- 6200 -08 $37.57 S ID6714gitO 0G 9-00.01 15.1 q V J 5 3 3 6 Voucher Total 7 Cost distribution ledger classification if claim paid under vehicle highway fund