184126 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $456.81
CINCINNATI OH 45263 -3211
CHECK NUMBER: 184126
CHECK DATE: 4/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 509642963001 1.92 OFFICE SUPPLIES
902 4230200 509643346001 11.24 OFFICE SUPPLIES
902 4230200 509643347001 177.62 OFFICE SUPPLIES
902 4230200 509643348001 5.18 OFFICE SUPPLIES
902 4230200 511280260001 112.87 OFFICE SUPPLIES
902 4230200 511280454001 3.37 OFFICE SUPPLIES
902 4230200 512843340001 139.33 OFFICE SUPPLIES
902 4230200 512843750001 5.28 OFFICE SUPPLIES
ORIGINAL INVOICE
Mice OP0ffice 6 Depot, Inc
0�630813 THANKS FOR YOUR ORDER
DE P O T 45263 -8 OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2663954 INV NUMBER AMO DUE PAGE NUMBER
509 6429630 01 1.9 Page 1 of 1
INV DATE TERMS PAYMENT DUE
18- FEB -10 Net 30 23- MAR -10
BILL TO: SHIP TO:
.0 ATTN:A000UNTS PAYABLE
o CARMEL REDEV COMM CARMEL REDEV COMM
8 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 1905 co� CARMEL IN 46032 1764
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Ill�llllillllllllllll, llllllllllll�lll�l ,�Illlllllllll��llllll
ACCOUNT NUMBE PURCHASE ORDER SHIP TO ID OR DER NUMBER ORDER DATE SHIPPED DATE
43520732 130WESTMAINTST 509642963001 17- FEB -10 18- FEB -10
BI LLING Ii A 000N1 CRIRELEASi OdDERED uY DESKTOP C CENTER
127529 ANDREA STUMPF
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUS70MER ITEM k TAX ORD SHP B/O PRICE PRICE
357990 CLI PS, PAPR,TABS,SML,YELIRE EA 1 1 0 1.920 1.92
CRT -021 357990 Y
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0
0
0
T
SUB -TOTAL 1.92
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1.92
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
0 r damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office
03r3ace ce Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEP 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 NU MBER
5 09643346001 11.24 Page 1 o 1
INVOICE DATE TERMS PAYMENT DUE
18- FEB -10 Net 30 23- MAR -10
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
8 °o
Illul�lit, Il.11.. lll�ll�ll��lll�lull��nl�lulnlll����ll��l
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE
43520732 1 30WESTMAINTST 1509643346001 1 17- FEB -10 I 18- FEB -10
BILLING I D A CCOUNT MANAG RELEASE ORDERED BY DESY.TOP COST CENTER
127529 ANDREA STUMPF
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE
872110 CREAMER,COFFEMATE,HZLN BX 2 2 0 5.620 11.24
NES35180 872110 Y
0
0
SUB -TOTAL 11.24
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 11.24
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
on ir 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 DU E PAGE NUMBER
50964 3347001 177.62 Pa ge 1 of 1
INVOICE DAT TERMS PAYMENT DUE
18- FEB -10 Net 30 23- MAR -10
BILL TO: SHIP T0:
ATTN:A000UNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
ID
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905_ CARMEL IN 46032 -1764
g o
ACCOUNT NUMBER PURCHASE ORDER SHIP TO I ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 509643347001 17- FEB -10 18- FEB -10
B I L LING I Af.COUM MP.NAGER!RELEASE ORD BY D 'COST CENTER
127529 ANDREA STUMPF
CATALOG I7EM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE
326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60
35170 326901 Y
143240 KLEENEX,LOTION,FACIAL,BOX EA 3 3 0 1.200 3.60
26080 143240 Y
381172 CASE,JEWEL,SLIM,30 /PK,AST PK 3 3 0 4.710 14.13
320219300 P2 381172 Y
473772 RULER,HI- LIGHTING,9" EA 2 2 0 1.050 2.10
55248 473772 Y
463865 TONER,HP 36A,BLACK EA 1 1 0 73.660 73.66 0
CB436A 463865 Y
904224 TONER,COLOR EA 1 1 0 79.530 79.53 b
Q6000A 904224 Y 0
SUB -TOTAL 42-30206 177.62
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 177.62
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
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 PAG NUMBER
5 5.1 Pag 1 of 1
INVOICE DATE TERMS PAYME DUE
18- FEB -10 Net 30 23- MAR -10
BILL T0: SHIP T0:
co ATTN:A000UNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 co CARMEL IN 46032 -1764
o=
LLJJIIIIIIIIIIILIIIJIIIIII�II�IL�I�I�I��LIIIII��JI�J
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 509643348001 17- FEB -10 18- FEB -10
BILLING ID ACCOUNT MANAGER RELEASE ORDERE 9Y DESKTOP Ic OST C
127529 JANDREA STUMPF
CATALOG I7EM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE
140504 BAG,TRASH BX 1 1 0 5.180 5.18
DP00504 140504 Y
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0
0
c.
D
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SUB -TOTAL 5.18
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 5.18
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
0r damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
o f ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
DlElpo T 45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59 2663954 INVOICE NUM AMOUNT DUE PAGE NUMBER
51 112.87 Pa 1 of 2
__DA_T_E TERMS PAYMENT DUE
04- MAR -10 Net 30 09- APR -10
BILL TO: SHIP T0:
ATTN:A000UNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
A CARMEL IN 46032 -1905 r CARMEL IN 46032-1764
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ACCOUN NUMBER I ORD ER NUMB OR DATE SHIPPED DATE
43520732 30WESTMAINTST 511280260001 102- MAR -10 04- MAR -10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
12 7529 A
NDkEA STUMPF
CATALOG ITEM N/ (DESCRIPTION/ U/f QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX I ORD SHP B/O PRICE PRICE
574852 DIVIDER,INS,8TAB,ASTD,OD,B ST 2 2 0 1.030 2.06
O D574852 574852 Y
576120 TRAY,t- ETTER,STACKABLE,6P PK 1 1 0 5.690 5.69
63251 576120 Y
344678 POCKET, STARTER,FILE,WALL, EA 1 1 0 9.210 9.21
O D10720 344676 Y
342286 ENVELOPE,SELF BX 1 1 0 11.150 11.15
C0742 342206 Y
.n
933226 INDEX, 11 X8.5,8TAB,COLOR ST 1 1 0 1.350 1.35 0
OD933226 933226 Y
N
348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 33.950 67.90 g
851001 OD 348037 Y
944090 REINFORCEMENT, P /S,ECON,1 PK 1 1 0 3.230 3.23
5720 944090 Y
108185 POCKET,DOUBLE,8TAB,PLAST ST 1 1 0 3.290 3.29
11907 108185 Y
195529 RACK,KEYTAG,PLAST,10 ",8 -KE EA 1 1 0 4.940 4.94
14010 195529 Y
9s ?o92 I :ILE POCKET,2",LGL;BUL EA 15 15 0 0.270 4.05
76560EA 957092 Y
ORIGINAL INVOICE
office Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2663954 INVOICE NUMBER A MOUNT DUE PAG NUMBER
51128 112.87 Pa 2 o f 2
INVOICE DATE TERMS PA DUE
04- MAR -10 Net 30 09- APR -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
O CARMEL REDEV COMM 30 W MAIN ST STE 220
111 W MAIN ST STE 140
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
g o
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE
43520732 i 30WESTMAINTST 1511280 260001 02- MAR -10 04- MAR -10
BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER
127529 ANDR[k STUMPF
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP 6/0 PRICE PRICE
r`
0
gi
N
r
O
O
SUB -TOTAL 112.87
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 112.87
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
0 r damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office fice Dept, Inc
Of POBOX630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
INEIP0 T 45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID: 59- 2663954 I N UM BE R AMOUNT DUE PAGE NUMBER
511280454001 3.37 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
04- MAR -10 Net 30 09- APR -10
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE
I CARMEL REDEV COMM CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
0 0
o
loll 11llt,llll" 1111, 1ilif, IlllIIIIIII IIIIIIf,lf,lllf,f,llf,l
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUM JORDER DATE ISHIPPED DATE
43520732 30WESTMAINTS7 511280454001 02- MAR -10 04- MAR -10
BIL LING ID ACCOUNT MANAG RELEASE ORDERED BY DES KTOP COST CE NTER
127529 ANDREA STt1MFF
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE
511572 FLAGS,PAGE PK 1 1 0 3.370 3.37
672 -C1 511572 Y
0
0
N
r-
O
O
SUB -TOTAL 3.37
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 3.37
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage
or damage mist 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
0 6e Opp 0 Purchase Order No.
I U VOX 5n-y Terms
Cin6nnJI Oil L �5,zU Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lj -IO 5WT2_90ool af ic-e 5u IieS �.92
2 Ig-10 50 6433 0 o'FFi it Z.f
5 7001 f i c' S k e5 17762-
2 18 10 5o5c4�3q o f i c 5 UbLliC5 S,
51a DaU0 1 5u )f C 7
Total 312,20
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
PD Rix 633211
C ON L- 6 -3211
I
ON ACCOUNT OF APPROPRIATION FOR
qOz f gZ302 00
Board Members
PO# or
DEPT INVOICE NO. ACC /TITLE AMOUNT I hereby certify that the attached invoice(s), or
Z 569 iLa2-9 Owl 4223 0 2 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
r
5 0% 5 7 1 23 07- 2 which charge is made were ordered and
�02 0 96' 03 2 4 6 0 2 0 7- 0 0 5J received except
X02 62 0l Z'� 2U 12,87
3 -16 --2016
7 e
Director of �ted evelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE 10000
ice Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEPOT CINCINNATI OM IF YOU HAVE ANY OS
45263 -0813 OR PROBLEMS. JUST T CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59- 2663954 INV NUMBER AMOU D PAGE NUMBER
512843340001 13 9.33 Pa 1 of 2
I DATE TE RMS PAYMENT DUE
16- MAR -10 Net 30 16- APR -10
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
v
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I1111Ii 11111111111111IIII II II II11111111111111111111111111 11111 OL 0
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED D ATE
43520732 30WESTMAINTST 512843340001 15- MAR -10 16- MAR -10
BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE
510613 ERASER,LATEXFREE,3PK,WHI PK 1 1 0 1.050 1.05
70624 510613 Y
305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60
99401 305466 Y
508485 PLATE,PRINTED,8.75',125PK PK 2 2 0 6.070 12.14
P225BP -G 508485 Y
508506 FOR K,PLASTIC,100CT,WHITE PK 1 1 0 3.120 3.12
11592 508506 Y
508450 SPOON,PLASTIC,10OCT,WHIT PK 1 1 0 3.120 3.12
11594 508450 Y
0
695686 CUTLERY,PLAS,KNIFE,1OOCT, PK 1 1 0 3120 3.12
11593 695686 Y
0
0
508338 NAPKIN,LUNCH,RECY PK 1 1 0 3310 3.71
11596 508338 Y
468780 TOWEL,SINGLE- FOLD,16CA,N CA 1 1 0 19.040 19.04
1699A1 468780 Y
790741 PEN, ROLLER,GELINK,G- 2,X -FN DZ 1 1 0 13.530 13.53
31002 790741 Y
149765 PEN,UNIBALL,XF,U8120,BLK DZ 1 1 0 7.620 7.62
60151 149765 Y
14978.1— _F_EN,UNIBALL,XF,U81.2O,RED 0Z 1 1 0 7.620_ 7.62.
60152 149781 Y
576827 BATTERY,ENERGIZER AAA,8 /P PK 1 1 0 5.850 5.85
E92BP -8F2 576827 Y
184872 REFILL,DSHWND,SCTCH(R)BR PK 1 1 0 1910 1.91
481-120D 184872 Y
140504 BAG,TRASH BX 1 1 0 5.180 518
DP00504 140504 Y
848808 BAG,TRASH BX 1 1 0 9.980 9.98
DP08488 848808 Y
275833 3 HOLE PUNCH, 10 SHEET EA 1 1 0 3.890 3.89
75370D 275833 Y
944116 REINFORCEMENT,P /S,ECN,CL PK 1 1 0 3.460 3.46
5722 944116 Y
CONTINUED ON NEXT PAGE...
001 798- 004726 00001100002
ORIGINAL INVOICE 10000
Off
ozzme ice Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DEP 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
512843340 139.33 Page 2 of 2
INVOICE DATE TERMS PAYMENT DUE
16- MAR -10 Net 30 16- APR -10
BILL T0: SHIP TO:
ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM 30 W MAIN ST STE 220
0 111 W MAIN ST STE 140
CARMEL IN 46032 -1905 Ni- CARMEL IN 46032 -1764
o
o
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE
43520732 30WESTMAINTST 512843340001 15- MAR -10 16- MAR -10
B ILLING ID ACCO MA NAGER RE LEASE ORD ERED BY DES KTOP ICOST CENTER
127529 I I MEGAN MCVICKER
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/O PRICE PRICE
402139 FILE,STOR,LTR /LGL,ECONO,12 CT 2 2 0 11.290 22.58
808337 402139 Y
985235 BINDER,VIEW,WJ,LT,RR,2 ",WH EA 2 2 0 2.840 5.68
W77017PP 985235 Y
729624 BINDER,OVERLAY,CLEAR,2 ",W EA 1 1 0 2.130 2.13
W362 -44W 729624 Y
N
r
Q
O
O
m
OI
r
O
O
SUB -TOTAL 139.33
DELIVERY 0.00
_SALES TAX 0.00
All amounts are based on USD currency TOTAL 139.33
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 10000
Ogffka Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
CINCINNATI OH IF YOU HAVE ANY QUESTIONS
ID 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
512843750001 5.28 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
16- MAR -10 Net 30 16- APR -10
BILL T0: SHIP T0:
o ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
�s CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
g o
I�IIII�II��IInII�II�nI�I���III�I��IIuuI�I��Iulllunllnl
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED.DATE
43520732 1 130WESTMAINTST 512843750001 15- MAR -10 16- MAR -10
BILLING_ ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
758278 CLEANER,SVVIFFER BX 1 1 0 5.280 5.28
PAG35154 758278 Y
0
r,
Q
O
0
0
SUB -TOTAL 5.28
DELIVERY 0.00
SALES TAX U.uu
All amounts are based on USD currency TOTAL 5.281
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
O f T i Ce De h Purchase Order No.
P Du
6 3 3 2 1 Terms
C 1h L I rol �I 0 4S ,2 o -3211 Date Due
Invoice Invoice Description Amount
Date Number t(or note attached invoice(s) or bill(s))
b I� 5 0 '�f c? 5 u s 1 )39.3
5A Its �Zg�3�s oo tP s es S.2 g
Total 1 4
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
of Ce �P�d lrc•
IN SUM OF
_2 0X 6 211
ON ACCOUNT OF APPROPRIATION FOR
9�2 /Q3" 0�uo
Board Members
PO INVOICE NO. AC hereby e a invoice AMOUNT I hb certi that the iice
s or
D
EPT. i
�ib2 Iz8'3n�0
4 0 2 a 0 139 bill(s) is (are) true and correct and that the
1 2 1 37 ood 23 zo 5. 28 materials or services itemized thereon for
which charge is made were ordered and
received except
J
�l
ws
3 -3C- 206
Signature
�jrgstar of Redevelopment
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund