The URL can be used to link to this page

Home My WebLink About185050 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,543.36 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185050 CHECK DATE: 4/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1199671377 30.99 OTHER EXPENSES 1160 4230200 1201606309 32.78 OFFICE SUPPLIES 2201 4230200 1201956162 24.49 OFFICE SUPPLIES 1110 4230200 1202231411 35.99 OFFICE SUPPLIES 651 5023990 1202627657 52.15 OTHER EXPENSES 601 5023990 1204019924 5.14 OTHER EXPENSES 1160 4230200 1204410913 121.90 OFFICE SUPPLIES 1160 4230200 1204410917 46.96 OFFICE SUPPLIES 1701 4230200 513161427001 52.85 OFFICE SUPPLIES 1701 4230200 513295885001 43.59 OFFICE SUPPLIES 911 4230200 513539093001 11.66 OFFICE SUPPLIES 601 5023990 514125857001 98.54 MATERIALS SUPPLIES 651 5023990 514125857001 98.54 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,543.36 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185050 CHECK DATE: 4/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 514144547001 93.66 OTHER MISCELLANOUS 1192 4230200 514325258001 100.63 OFFICE SUPPLIES 1192 4355100 514325258001 12.62 PROMOTIONAL FUNDS 1115 4230200 514339236001 7.66 OFFICE SUPPLIES 1115 4239099 514339236001 123.37 OTHER MISCELLANOUS 1115 4230200 514339323001 354.60 OFFICE SUPPLIES 1160 4230200 514355455001 12.60 OFFICE SUPPLIES 601 5023990 514375269001 32.26 OTHER EXPENSES 651 5023990 514375269001 19.35 OTHER EXPENSES 1207 4230200 514439162001 53.08 OFFICE SUPPLIES 1301 4230200 514443694001 51.22 OFFICE SUPPLIES 1301 4230200 51444848001 546.63 OFFICE SUPPLIES 1110 4230200 514464599001 122.45 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC f CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,543.36 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185050 CHECK DATE: 4/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 514732494001 -49.41 OFFICE SUPPLIES 1701 4230200 514969789001 198.74 OFFICE SUPPLIES 1701 4230200 514982551001 35.06 OFFICE SUPPLIES 1701 4230200 514991927001 35.06 OFFICE SUPPLIES 1205 4230200 514993904001 14.20 OFFICE SUPPLIES 1120 4230200 515016941001 476.88 OFFICE SUPPLIES 1160 4230200 515094036001 7.69 OFFICE SUPPLIES 1120 4230200 515099739001 39.09 OFFICE SUPPLIES 1120 4230200 515102033001 39.09 OFFICE SUPPLIES 1120 4230200 515102091001 75.43 OFFICE SUPPLIES 651 5023990 515145754001 197.45 OTHER EXPENSES 651 5023990 515145881001 24.31 OTHER EXPENSES 1110 4230200 515266064001 10.28 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,543.36 PO BOX 633211 CARMEL, INDIANA 46032 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185050 OM CHECK DATE: 4/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 515266105001 88.99 OFFICE SUPPLIES 1110 4230200 515400538001 17.04 OFFICE SUPPLIES 2200 4230200 515480987001 147.75 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Ar Ar Office Depot, Inc 03orme PO BOX 630813 THANKS FOR YOUR ORDER f CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US D EPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMO DUE PAGE NUMBER 514448480001 546 .63 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 31- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC Sa v 1 CIVIC SQ CARMEL IN 46032 2584 0 0 0 CARMEL IN 46032 -2584 o I�Inl�llnll�n��ll��ililllll�l�l�ll�lul��lll��null�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMB ORDER DATE SHIPPED DATE 86102185 1 130 514448480001 30- MAR -10 31- MAR -10 BILLING ID ACCOUNT MANAGER RE LEASE O B Y DESK TOP COST CENTER 39940 1 1 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX 0 R SHP B/0 PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA 3 3 0 182.210 546.63 CE255A CE255A Y N a N O O O r e r, O O O SUB -TOTAL 546.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 546.63 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 10001 ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO ICE NUMBER AMOU DUE PAGE NUMBER 514443694001 51.22 Page 1 of 1 INV OICE DATE TERMS PAY MENT DUE 31- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ v 1 CIVIC SQ o CARMEL IN 46032 -2584 N o� CARMEL IN 46032 -2584 LLLJLIILLIL��III��IJIJJ�LLIIJIII��IIllllllllLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 130 514443694001 30- MAR -10 31- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DES KTO P ICOST CENTER 39940 BONNIE LEWIS 1130 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 933671 TABBING,SHIELD,1X1 /3,6AST, PK 6 6 0 3.820 22.92 16219 933671 Y 294795 MOUSE,VVR LS, NTBK,3000,BLA EA 1 1 0 23.140 23.14 6BA -00002 294795 Y 453816 REFILL,Q7,NEEDLE POINT GEL PK 4 4 0 1.290 5.16 77245 453816 Y N N O O O n O 0 0 0 0 SUB -TOTAL 51.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.22 To re 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 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 Purchase Order No. �0 3�2 Terms r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 b r 3 16 0?4 51 TVq 9 19 Total 1 Z Y,5 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 9�Ss ON ACCOUNT OF APPROPRIATION FOR Ojia/d Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3 a moo& bill(s) is (are) true and correct and that the aoI materials or services itemized thereon for which charge is made were ordered and received except 20 Si e Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc oince PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 514325258001 113.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC g 1 CIVIC SQ v� 1 CIVIC SQ I CARMEL IN 46032 2584 N 8 0 CARMEL IN 46032 -2584 I�I�CJJL�II��IL�J�L�I�I�IJJ��I�II��III��ILLI�I ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 514325258001 29- MAR -10 30- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY I DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 423596 HOLD ER, FORM, LTR /A4,BTM EA 2 2 0 23.410 46.82 O D679136 423596 Y 976695 COFFEE, FOLGERS,CLASSIC,3 EA 1 1 0 12.620 12.62 00367 976695 Y 919573 COFFEEMATE,REG CANISTER EA 1 1 0 1.760 1.76 55882 919573 Y 724461 CUP,HOT,PERFECTOUCH,120 PK 4 4 0 3.760 15.04 5342DX 724461 Y 224569 KEYBOARD /MOUSE,WRLS,MK EA 1 1 0 32.940 32.94 N 920 000920 224569 Y 0 0 651142 STAMP,INKED,DRAFT,BLUE EA 1 1 0 4.070 4.07 RTP- 01461612 651142 Y 0 SUB -TOTAL 113.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.25 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $113.25 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 5143258001 42- 302.00 $5 1 hereby certify that the attached invoice(s), or pl~._ bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 23, 2010 Direc DOCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/30/10 5143258001 Office supplies $113.25 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D 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 1204410913 121.90 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ N= 1 CIVIC SQ o CARMEL IN 46032 2584 L_ O O CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1204410913 07- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80108635661 Date: 07- APR -10 Location: 0534 Register: 001 Trans 03425 881455 BINDER,VIEW,LT,RR,1 ",CORAL EA 1 1 0 4.790 4.79 W77032PP N 881205 BINDER,VIEW,WJ,LT,RR,1 ",SK EA 1 1 0 4.790 4.79 W77033PP N 881310 BINDER,VIEW,WJ,LT,LRR,1 ",R EA 1 1 0 4.790 4.79 W77031 PP N 881285 BINDER,VIEW,LITE TOUCH,1 EA 11 11 0 4.790 52.69 W7703OPP N N N 406510 PENS,GEL,UB 207,4 /PK,ASSOR PK 2 2 0 4.000 8.00 0 1739928 N r n 361181 BOOK,ASSIGNMENT,CLASSMT EA 1 1 0 4.990 4.99 S 50055 N 667805 ENVELOPE,ZIPPER,LTR,3PK,C PK 2 2 0 3.820 7.64 RTP- 024262 N 667812 ENVELOPE,ZIPPER,CHECK,3P PK 3 3 0 2.740 8.22 RTP- 024264 N 931565 PAPER, LINEN.8.5X11,32#,250 BX 1 1 0 25.990 25.99 J568C N CONTINUED ON NEXT PAGE... 000776 000522 00020/00022 ORIGINAL INVOICE 10001 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1204410913 121.90 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ C 1 CIVIC SQ o CARMEL IN 46032 -2584 0� 0 0� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 160 11204410913 07- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE N N O O O r- r- O SUB -TOTAL 121.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 121.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1204410917 46.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032 -2584 N 8 o CARMEL IN 46032 -2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1204410917 07- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80108635661 Date: 07- APR -10 Location: 0534 Register: 001 Trans 03577 155867 BOX,3 LITRE,ASTD COLORS EA 3 3 0 4.990 14.97 3AS N 155867 Coupon Discount EA 3 3 0 -1.663 -4.99 3AS N 452369 Box,1.6 Liter,Clear EA 3 3 0 3.490 10.47 1.6C N 452369 Coupon Discount EA 3 3 0 -1.163 -3.49 1.6C N N N 911085 TOTE, FILE, PLASTIC,CLEAR EA 6 6 0 5.000 30.00 S 55703 N r r 0 0 0 SUB -TOTAL 46.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.96 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515094036001 7.69 Pal 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL a CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ N 1 CIVIC SQ to o CARMEL IN 46032 -2584 o� CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 515094036001 06- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JENNY CHASTAIN 11160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 681924 INDEX,110#,8.5X11,IVORY PK 1 1 0 7.690 7.69 49581 681924 Y N N V7 O O Q O n n 0 S SUB -TOTAL 7.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms DH y �J Z io�j �J Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L l 7 1 1 20 L A l Gq I n b 5 n D 12 x-H 1091 L im 11 c 515 Dc' y b Total 1 5 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 Ctn y5 3211 ON ACCOUNT OF APPROPRIATION FOR Board Members or INVOICE NO. ACCT /TITLE AMOUNT DEPT- I hereby certify that the attached invoice(s), or 1 w j 71.9 p bill(s) is (are) true and correct and that the 1 L l 1 12 0 °I b materials or services itemized thereon for 51 yZ3 02Zo .b which charge is made were ordered and received except 20 $ig atVfe Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 'Off Office Depot, Inc PO BOX 630813 452fi3 -0813 125 THANKS FOR YOUR ORDER --POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 514993904001 14.20 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- APR -10 Net 30 09- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N 1 CIVIC SQ r CARMEL IN 46032 2584 o. CARMEL IN 46032 -2584 LIIILIIIt IlllllllilllLl ,lLilllilllJllllllllllll�lIIJJJ ACCOUNT NJMBE9 PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1514993904001 05- APR -10 06- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 1 1195 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 14.200 14.20 E91 SIB P -24H 626049 Y D N APP 2 6 2010 r r O O By o SUB -TOTAL 14.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.20 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 reported within 5 days after delivery. I VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $14.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# I Dept, INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 514993904001 I 42- 302.00 I $14.20 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 Friday, April 23, 2010 a A2 Director, Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/06/10 514993904001 $14.20 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office D 630 Inc PO BOX 630813 THANKS FOR YOUR ORDER 10 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 515480987001 147.75 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARREL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 Civic SQ N 1 CIVIC SQ o CARMEL IN 46032 2584 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 200 515480987001 08- APR -10 09- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 329576 DUSTER,AIR,100Z EA 1 1 0 3.740 3.74 Q PLO100 329576 Y 675953 ORGANIZER,VERT,6 EA 1 1 0 29.210 29.21 O D6BLA 675953 Y 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 21271 -40 618405 Y 926703 MOUSEPAD,WRISTR EST, ERG EA 1 1 0 8.830 8.83 A40125 926703 Y 790710 TAPE,DUCT,MULTI- USE,SCOT RL 1 1 0 3.410 3.41 N 1130 -C 790710 Y 0 0 348037 PAPER,COPY,8.5X11,104BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y o 0 O 203349 MARKER,SHARPIE,FI NE, DZ,BL DZ 1 1 0 5.050 5.05 30001 203349 Y 811216 PLATE,PAPER,9 ",25OPK PK 1 1 0 7.690 7.69 W N P90D 811216 Y 944264 LABEL,LSR,FILE,ASTD,7500T PK 1 1 0 13.140 13.14 5266 944264 Y 422821 LABEL,LSR,FILE,PURPLE,750C PK 1 1 0 13.100 13.10 5666 422821 Y 458612 SCISSORS,STRT,8 ",2/PK,BLK PK 1 1 0 4.890 4.89 30123 458612 Y 877832 NOTES, POST- IT(R),3X3,CANRY PK 1 1 0 14.480 14.48 654 -18C P 877832 Y CONTINUED ON NEXT PAGE... 000776- 000522 00015/00022 ORIGINAL INVOICE 10001 office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515480987001 147.75 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09- APR -10 Net 30 09- MAY -10 BILL T0: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT 4 CITY IF CARMEL 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032 2584 0� o— CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1515480987001 08- APR -10 09- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM AX ORD SHP 8/0 PRICE PRICE N N N O O O t0 r n O O O SUB -TOTAL 147.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 147.75 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 PC Box 6332 1 1 Purchase Order No. Cincinnati, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04109/10 515480987001 Office Supplies $147.75 Total $147 5 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 -3211 $1 4 7.75 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 515480987001 2200 4230200 $147.75 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 4 2 20 n• Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar Oi nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515016941001 476.88 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 16 I 1 CIVIC SQ N 2 CIVIC SQ o CARMEL IN 46032 2584 B o= CARMEL IN 46032 -2584 I�L�IJI��fL��J!„ J�LJ�LLLI�J��L�III��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 515016941001 05- APR -10 06- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39944 1 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QFY flTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 810929 FO LID ER,HNG,LTR,113CUT,25B BX 2 2 0 4.210 8.42 810929 810 -929 Y 154414 CARTRIDGE,LASER,Q2612A EA 2 2 0 66.420 132.84 Q2612A 154 -414 Y 131078 TAG,KEY,ROUND,1.25 ",50 /PK PK 2 2 0 3 -960 7.92 11025 131 -078 Y 421314 PAD,STAMP, OD, #2, F ELT, BLAC EA 1 1 0 6.110 6.11 032545 421 -314 Y 421433 ROLL -ON INK,STAMP EA 2 2 0 2.920 5.84 032528 421 -433 Y 0 0 839935 STAPLER,PAPER PRO EA 1 1 0 13 -010 13.01 1100 839 -935 Y o 0 0 295223 CARTRIDGE,HP LJ EA 1 1 0 84.630 84.63 Q7553A 295 -223 Y 774360 TONER,HP,06511A,BLK EA 1 1 0 117.560 117.56 Q6511A 774 -360 Y 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 1 1 0 8.790 8.79 10005 308 -114 Y 504992 CARTRIDGE,INKJET,BRT LC41, EA 1 1 0 17.410 17.41 LC41 BKS 504 -992 Y 505080 CARTRIDGE,INKJET,BRT EA 1 1 0 9.590 9.59 LC41 MS 505 -080 Y 505088 CARTRIDGE,INKJET,BRT EA 1 1 0 9.590 9.59 LC41 YS 505 -088 Y 423211 ENVELOPE,INVITATN,IOOBX,IV BX 3 3 0 4.080 12.24 CO268 423 -211 Y 300490 PAPER,11X17,SUPER WHITE RM 2 2 0 8.390 16 -78 108017CSEA 300 -490 Y 101898 PEN,BALLPOINT,RSVP,8PK,AS PK 1 1 0 5.280 5.28 BK93CR BP8M 101 -898 Y 731825 PENCIL,QUICKDOCK,0.7MM EA 2 2 0 2.190 4.38 Q D7E -C 731 -825 Y 928721 PENCIL,.5MM,QUICKCLIC,TRN EA 5 5 0 1.990 9.95 PD345T -A 928 -721 Y CONTINUED ON NEXT PAGE... 000776 000522 00006100022 ORIGINAL INVOICE 10001 Off ice Otfice 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 515016941001 476.88 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06- APR -10 Net 30 09- MAY -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL a CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N— 2 CIVIC SQ 8 CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 515016941001 05- APR -10 06- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 143197 COVER, DOCUMENT,6CT,NAVY PK 2 2 0 3.270 6.54 45332 143 -197 Y N N N O O O r. n 0 8 SUB -TOTAL 476.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 476.88 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 10001 xxice Office Depot, Inc P0 BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH If YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515099739001 39.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ c 2 CIVIC SQ CARMEL IN 46032 -2584 u�= o� CARMEL IN 46032 -2584 LI�ILNI�II��ILIJII, �IJtJ�l�l�lilll ,�lll��ll�l�lll ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 1515099739001 06- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKT COST CENTER 39940 SALLY LAFOLLETTE 1 120 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP 8/0 PRICE PRICE 125390 BOARD, ES /CLN,24X36,ALUM EA 1 1 0 39.090 39.09 BVCMA0300790 125 -390 Y N N [i O O O cc r- 0 0 0 SUB -TOTAL 39.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.09 7o return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DERIPOT 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 515102033001 39.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 6 1 CIVIC SQ N� 2 CIVIC SCI CARMEL IN 46032 -2584 C:) CARMEL IN 46032 -2584 1011111111 bill 1114Illl 11 1111I1I1IjLill111II1 1II11111111 111111 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 515102033001 06- APR -10 07- APR -10 SICCING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 125390 BOARD, ES /CLN,24X36,ALUM EA 1 1 0 39.090 39.09 BVCMA0300790 125 -390 Y N M c' O O O r h O O O SUB -TOTAL 39.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.09 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 10001 an Office Depot, Inc Po BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515102091001 75.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 16 1 CIVIC SQ N� CARMEL IN 46032 -2584 u 2 CIVIC SQ o= CARMEL IN 46032 2584 o I.l ��I�Il.. Illi ��l l��IlIIILIJII�I��I��LJIL��l�il�l ,Ill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER iORDER DATE ISHIPPED DATE 86102185 1 120 1 515102091001 06- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 836554 BOARD, GORK,24 "X36 ",OAK EA 1 1 0 23.130 23.13 C0090423 -7 836 -554 Y 468529 BOAR D,COMBO,COLOR EA 1 1 0 43.270 43.27 5563 468 -529 Y 560941 ENVELOPE. CD,50PK,WHITE PK 3 3 0 3.010 9.03 9S505OW -O D 1 560 -941 Y N N N O O O r r- O O O SUB -TOTAL 75.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.43 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 mu st be reported within 5 days after delivery_ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $630.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1120 515102091001 42- 302.00 $75.43 1 hereby certify that the attached invoice(s), or 1120 515102033001 42- 302.00 $39.09 bill(s) is (are) true and correct and that the 1120 515099739001 42- 302.00 $39.09 materials or services itemized thereon for 1120 515016941001 42- 302.00 $476.88 which charge is made were ordered and received except APR 2 0 2010 ,,fko--A 1,J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 515102091001 $75.43 515102033001 $39.09 515099739001 $39.09 515016941001 $476.88 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc oi nce 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 513295885001 43.59 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- MAR -10 Net 30 19- APR -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER 0 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032 2584 o o CARMEL IN 46032 2584 o IJIIIIII�JI�IIIIIIIIIIII��IJJJJIIIIILIIILIIIIJLIILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 513295885001 18- MAR -10 19- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ANN DAVIS 170 CATALOG ITEM TDESCST10PMION/ ER U/M ta�T, QTY QTY UNIT EXTENDED MANUF CODE CU ITEM TAX I SHP B/0 PRICE PRICE 475248 DIVIDERS,5TAB,25SETS,WNVH PK 1 1 0 43.590 43.59 OD475248 475 -248 Y 230580 Copy 8 Print Book PUBLIC EA 1 1 0 0.000 0.00 230580 0230580 Y N N O O O O O W O O O SUB -TOTAL 43.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.59 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 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 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 I NVOICE NUMBER AMOUNT DUE PAGE NUMBER 513 52.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- MAR -10 Net 30 19- APR -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CLERK- TREASURER g 1 CIVIC SQ o 1 CIVIC SQ a CARMEL IN 46032 -2584 N 0 0� CARMEL IN 46032 -2584 ACCOUNT NUMBER 1PU RCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 170 1 513161427001 17- MAR -10 18- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM N1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 333036 KLEENEX,FACIAL PK 5 5 0 5.530 27.65 21005 -40 333 -036 Y 239400 TAPE, LETTER ING,5%BLACKNV EA 3 3 0 8.400 25.20 TZ -231 239 -400 Y N N O O O O O O O O SUB -TOTAL 52.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.85 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. ORIGINAL INVOICE 10001 Office Depot, Inc Off:Lce 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 514969789001 198.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032 2584 N 8 0 CARMEL IN 46032 -2584 I�I��LIL�IL��II��I�L�LIJJJI tJ�J��III��ILl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE 7 SHIPPED DATE 86102185 1 170 514969789001 05- APR -10 06- APR -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JANN DAVIS 117 0 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,11 ",20#,10 CA 5 5 0 35.550 177.75 OC9011 940 -593 Y 583666 PUNCH,3HOLE,40SHT /CAP,BL EA 1 1 0 20.990 20.99 74440 583 -666 Y N N N O O O r r 0 0 0 SUB -TOTAL 198.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 198.74 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 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. 4 ORIGINAL INVOICE 10001 orrme 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 514982551001 35.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- APR -10 Net 30 09- MAY -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 16 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032 -2584 B o= CARMEL IN 46032 -2584 Illlll�llnllllllllllnllll�lllll�lllnlull�lllnn��llllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 514982551001 05- APR -10 06- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ANN DAVIS 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX )RD SHP B/O PRICE PRICE 768015 POCKET,SUPERTAB, LTR,3 -1/2 BX 1 1 0 35.060 35.06 73230 768 -015 Y N N O O O r n O O O SUB -TOTAL 35.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.06 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 10001 F Cif fice 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 514991927001 35.06 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- APR -10 Net 30 09- MAY -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ N 1 CIVIC SQ o CARMEL IN 46032 -2584 g o CARMEL IN 46032 -2584 Ill�lllllllll�llllllllllllllllllillll�ll��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 514991927001 05- APR -10 06- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ANN DAVIS 1170 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 768015 POCKET,SUPERTAB, LTR,3 -1/2 BX 1 1 0 35.060 35.06 73230 768 -015 Y N N N O O 4 r• r O O SUB -TOTAL 35.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.06 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) L 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 0 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Lie 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 74A. PL ON ACCOUNT OF APPROPRIATION FOR Board Members P0# INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the g 3o materials or services itemized thereon for it{ qt q Cb1 36'Z which charge is made were ordered and i37s�j3bl received except 20 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NU MBER AMOUNT DUE PAGE NUMBER 51 4339323001 354.6 Page 1 of 1 INVOICE DATE TERMS PAYM DUE 30- MAR -10 Net 30 02- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ v 31 1ST AVE NW o CARMEL IN 46032 -2584 U')_ CARMEL IN 46032 -1715 o I9 I11 I1II11 111 a IIILLLILLIIIIIIIIIIII II I II IIIIIIll I I Il ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 1514339323001 29- MAR -10 30- MAR -10 BI ID ACCOUNT MANAGER RELEASE I ORD BY IDESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 197092 TONER,Q267OA,HP,F /CLJ3500, EA 1 1 0 139.130 139.13 Q2670A 197092 Y 477456 CARTRIDGE,CLJ3700,YELLOW EA 1 1 0 178.960 178.96 Q2682A 477456 Y 320960 STAPLE, 1 /4',SF1,15- 25SHT,5 BX 4 4 0 0.300 1.20 SW 135108 320960 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.310 35.31 851001 OD 348037 Y N Q N O O O n O n O 8 SUB -TOTAL 354.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 354.60 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Cif f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 514339236001 131.03 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO g 1 CIVIC SQ r 31 1ST AVE NW CARMEL IN 46032 -2584 L 0 0 CARMEL IN 46032 -1715 I�I��LIL�II��JI��JJI�I�LI�I�L�I��LJII��II��ILI�LI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 514339236001 29- MAR -10 30- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D ICOST CENTER 39940 IJANET R. ARNONE Ill 5 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 868928 VVIPE,SUPER SANI- CLOTH,LG EA 13 13 0 9.490 123.37 UMIPSSCO77172 868928 Y 542761 NOTE,HIGHLAND,3X3,12/PK,AS PK 1 1 0 7.660 7.66 6549A 542761 Y N V N O O O r e 0 0 0 0 SUB -TOTAL 131.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.03 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $485.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 514339236001 42- 390.99 $123.37 I hereby certify that the attached invoice(s), or 1115 514339323001 42- 302.00 $354.60 bill(s) is (are) true and correct and that the 1115 514339236001 42- 302.00 $7.66 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 20, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/30/10 514339236001 $123.37 03/30/10 514339323001 $354.60 03/30/10 514339236001 $7.66 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 n Office Depot, Inc 03nace PO BOX 630813 13 THANKS FOR YOUR ORDER 462 OH 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 5143554 12.60 Pa 1 of 1 INVOICE DATE TERMS PAYMEN DUE 30- MAR -10 Net 30 02 -MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ v� 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 0� CARMEL IN 46032 -2584 O I�Inl�ilr�llrnull��rlrlrrl�I�I�I�I�rIr�IulllrrrrrLllrl�Iri ACCOUNT NUMBER PURCHASE ORDER SH TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 514355455001 29- MAR -10 30- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JENNY CHASTAIN 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP BID PRICE PRICE 524660 TAGS,MERCHANDISE, #5,WE,5 PK 1 1 0 6.500 6.50 M11 -204 524660 Y 524652 TAG,MERCHANDISE, #3,WE,50 PK 1 1 0 6.100 6.10 M1 1-206 524652 Y M 0 0 0 r v r 0 0 0 SUB -TOTAL 12.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.60 To return suppties, 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 10001 f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEE 10V 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 1201606309 32.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- MAR -10 Net 30 02- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR g 1 CIVIC 54 1 CIVIC SIR CARMEL IN 46032 -2584 Lo 0 CARMEL IN 46032 -2584 Illllilll��ll, Llllll�lll�l��illlllilllllllllllllll tlt llllillll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 11201606309 29- MAR -10 29- MAR -10 BILLING ID ACCOUNT MANAGER REL ORDERED B I DESKTOP ICOST CENTER 39940 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 29- MAR -10 Location: 0534 Register: 001 Trans 01588 609336 TAPE, DRYLINE,GRIP,2PK,SLU PK 2 2 0 5.000 10.00 87813 N Department: MAYORS OFFICE 593605 CORRECTAPE,DRYLINE,MIN1,5 PK 1 1 0 11.990 11.99 5032315 N Department: MAYORS OFFICE 812335 PAPER,BAN,8.5x11,24LB,100, RM 1 1 0 10.790 10.79 612 -6000 N a Department: MAYORS OFFICE o 0 e 0 0 0 0 SUB -TOTAL 32.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.78 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 b bfy i Purchase Order No. (03 3 7- Terms 1 00-1 of i i 0 14 4S; 3 2i 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) Total 3 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 D� c QE3` PO I �34V &S3Z1 IN SUM OF P,o C-C i 32-1 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4 3 49F bill(s) is (are) true and correct and that the t lc.0 7, materials or services itemized thereon for which charge is made were ordered and received except 20 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc office 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 N UMBER AMOUNT DUE PAGE NUMBER 514439162001 53.08 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 v� CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 U')_ o 0 0 O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 86102185 905 GOLF COURSE 514439162001 30- MAR -10 31- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORD BY I DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 986952 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 35.020 35.02 C9396A N #140 986952 Y 307397 PAD,PERF,5X8,CAN,LGL,RLD,1 DZ 1 1 0 6.680 6.68 99421 307397 Y 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 99400 305706 Y 172510 NOTE,CANARY,YELLOW,3x3,12 PK 1 1 0 6.780 6.78 654YW -12 172510 Y N NN O O O n Q 0 0 0 0 SUB -TOTAL 53.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice_ Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWE D 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $53.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 514439162001 42- 302.00 $53.08 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 Wednesday, April 14, 2010 Director, Brooks Ale e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No 201 (Rev. 1W 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)) 03/31/10 514439162001 Office Supplies $53.0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Offke' Office 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 INVOI NUMBER AMOUNT DUE PAGE NUMBER 1201956162 24.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- MAR -10 Net 30 02- MAY -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL STREET DEPT g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 vmmmn CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0 o O O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DAT 86102185 3400WEST131STSTRE 11201956162 30- MAR -10 30- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 201 CATALOG MANUF CODE b/ DE CUSTOMER N ITEM H TAX ORD 7 TYQTY B/O PRICE EXTENDED RIICE Note: SPC 80105625418 Date: 30- MAR -10 Location: 0534 Register: 001 Trans 01780 420093 Case,Bsn,144Crd,4.5x1.5x10 EA 1 1 0 12.990 12.99 961515 N Department: STREET DEPT 104855 BINDER,WJ EA 1 1 0 5.750 5.75 W87902 N Department: STREET DEPT 104835 BINDER,WJ PRM 1- TCH,1 "RR,B EA 1 1 0 5.750 5.75 W87901 N N O Department: STREET DEPT 0 Q 0 0 0 SUB -TOTAL 24.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.49 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 delive VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $24.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 1201956162 42 302.00 $24.49 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, April 22, 2010 f i l l Stre et Commissoneff r� Title Streei Gc,-- n,issioner Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/30/10 1201956162 $24.49 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Ar ce PO B Depot, Inc PO BOX 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 DU E PAGE NUMBER 513539093001 11.66 Page 1 Of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAR -10 Net 30 26- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ 3 CIVIC SIG CARMEL IN 46032 -2584 o o"- CARMEL IN 46032 -2584 I�I��I�ILrll�r�ulln�I�I�rIIIIIIIIIIIIIrI t,Illu�nlll�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO LD ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 513539093001 22- MAR -10 23- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MARIE DOAN 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it TAX ORD SHP B/0 PRICE PRICE 178443 BSD 19 2010 Q EA 1 1 0 0.000 0.00 178443 178 -443 Y 478140 ENVELOPE,CD,50BX,ASTD BX 1 1 0 5.520 5.52 9C505OW -OD1 478 -140 Y 560941 ENVELOPE,CD,50PK,WHITE PK 1 1 0 6.140 6.14 9S505OW -OD1 560 -941 Y e o 0 0 m o m 0 0 0 SUB -TOTAL 11.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.66 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after deLivery. i 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 i a Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) %S)OSbo 5'i3539 c93►a CJ� flY� Total G 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 VOYCHER NO, WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR WC- A/ D a Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT oEPr. I hereby certify that the attached invoice(s), or 9// SI3 39a9,3ool 3 �J b o i/ b 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 i o Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 51414454 93.66 Pa 1 of 1 INVOICE DATE TER PAYMENT DUE 29- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v= 3 CIVIC SQ CARMEL IN 46032 -2584 oo h CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORD DATE SHIPPED DATE 86102185 1 110 514144547001 26- MAR -10 29- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 391 IROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 6 6 0 15.610 93.66 5162 -03 774744 Y N Q N O O O n O 0 O O O SUB -TOTAL 93.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 93.66 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®rrice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US D�P®T FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1202231411 35.99 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v� 3 CIVIC SQ CARMEL IN 46032 -2584 0 o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR NUMBER ORDER DATE SHIPPED DATE 86102185 110 1202231411 31- MAR -10 31- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625383 Date: 31- MAR -10 Location: 0534 Register: 001 Trans 02083 573966 MOUSE,WRLS,OPT,NANO,M30 EA 1 1 0 35.990 35.99 910- 000928 N Department: POLICE DEPARTMENT N Q N O 8 Q 0 0 0 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 10001 ®113Lce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 51446 122.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL a CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v� 3 CIVIC SG o CARMEL IN 46032 -2584 U) C) CARMEL IN 46032 -2584 o LIIJIILJLII�IIIIIIIJI tJtJILI�I��I�ILIIIIII��II�LLI ACCOUNT NUMBER PU RCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1110 1514464599001 30- MAR -10 31- MAR -10 BIL LING ID ACCOUNT M RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 141848 FILTER,PRIVACY,FRAMELESS, EA 1 1 0 73.040 73.04 PF 19.00 141848 Y 850900 KEYBOARD /MOUSE,WRLS,S52 EA 1 1 0 49.410 49.41 920 000922 850900 Y 178569 BSD 19 2010 S EA 1 1 0 0.000 0.00 178569 178569 Y 178443 BSD 19 2010 Q EA 1 1 0 0.000 0.00 178443 178443 Y N V N O O O r Q 0 O O O SUB -TOTAL 122.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oruce 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- 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515400538001 17.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- APR -10 Net 30 09- MAY -10 BILL T0: SHIP TO: N ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N= 3 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 I1It 111111, IIT, Tilliflllll111111111111111111 1111111111 HIM 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1515400538001 08- APR -10 09- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 MARIE DOAN 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 535584 POUCH,LAMINATING,BUS PK 2 2 0 8.520 17.04 5355840D 535 -584 Y N N O O O n n O O O SUB -TOTAL 17.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.04 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10001 Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 514732494001 -49.41 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- APR -10 08- APR -10 BILL TO: SHIP T0: N ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 6 1 CIVIC SQ N 3 CIVIC SQ o CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 Ill�llllllllllllllll��lllllll�l�l�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 514732494001 01- APR -10 31- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOS T CENTER 39940 1 1 IROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 850900 850900 EACH -1 -1 0 49.410 -49.41 920 -000922 850900 Y A credit of $49.41 has been applied to Invoice 514464599001. N N N O O O r r O O O SUB -TOTAL -49.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -49.41 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 10001 Ounce PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D��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 515266105001 88.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- APR -10 Net 30 09- MAY -10 BILL TO: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N° 3 CIVIC SQ CARMEL IN 46032 -2584 ur) 0 o o h CARMEL IN 46032 -2584 Illl�l�lllllilllllllllllll�lllill�l�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1515266105001 07- APR -10 09- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 1COS T CENTER 39940 1 ROBERT ROBINSON 1 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 212752 UPS,BATTERY BACKUP,ES 750 EA 1 1 0 88.990 88.99 BE75OG 212752 Y N N N O O O r n 0 SUB -TOTAL 88.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8899 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 10001 0ffice0,-ff'c;Dept, Inc OX 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 515266OW01 1028 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08 -APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN :ACCOUNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ N 3 CIVIC SQ o CARMEL IN 46032 2584 U') B o CARMEL IN 46032 -2584 o II IIIIIIInlln�nllL lllJllllLllllLJllll�llL�ll IJIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA TE SHIPPED DATE 86102185 110 515266064001 07- APR -10 OS- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD Shp B/0 PRICE PRICE 178569 BSD 19 2010 S EA 6 6 0 0.000 0.00 178569 178569 Y 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 5.140 10.28 4170804 765798 Y N N N O O O n n O O O SUB -TOTAL 10.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.28 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 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 Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount i Date Number (or note attached invoice(s) or bill(s)) 3/29/10 5141445470 1 payment for office supplie 3/31/10 '1202231411 paymnent for office supplie 3/31/10 5144645990 I payLnent for office supplie 4/9/10 5154005380 1 Dayment for office supplie 4/8/10 5147324 40 1 less credit 4Z9/10 5152661050 1 payLnent for office supplie 4/8/10 515266064001 payment for office supplies 10.28 Total 319 .00 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 P.O. Box 633211 Cincinnati, OH 45263 -3211 319.00 ON ACCOUNT OF APPROPRIATION FOR police generalf and Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1202231411 302 35.9goo bill(s) is (are) true and correct and that the 11 514464599001 302 122.45 materials or services itemized thereon for 1110 51540053800 302 17.04 which charge is made were ordered and 1110 51473249400 302 -49.41 received except 1110 51526610500 302 88.99 1110 51526606400 302 10.28 1110 51414454700 390 -99 93.66 April 23 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc O f fi ce PO BOX 630813 13 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 D PAGE NUMBER 1199671377 30.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAR -10 Net 30 26- APR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ t�o� 760 3RD AVE SW o CARMEL IN 46032 2584 0 C) CARMEL IN 46032 o I�L�LIL�IL��II��JJ��LLLLI��I��I��IIL��JLIJJ ACCOUNT NU MBER IPURCHASE ORD SHIP TO ID ORDER NUMBER ORDER DATE SHIPP DATE t940 CCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 1 11 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD f l SHP B/0 PRICE PRICE Note: SPC 80105625436 Date: 23- MAR -10 Location: 0534 Register: 001 Trans 00348 698493 BOARD,FORAY, PLANNING, 1 8X EA 1 1 0 30.990 30.99 DY09458 -4 N Department: WATER DEPARTMENT v N O O O m O 0 O O O SUB -TOTAL 30.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.99 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 detivery. ORIGINAL INVOICE 10001 Office Depot, Inc oince PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1204019924 5.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES N CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 04 760 3RD AVE SW o CARMEL IN 46032 -2584 o CARMEL IN 46032 I�Il�l�lllllllllllllll�llllllllllllll�ll��l��lllll��llllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1204019924 06- APR -10 06- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625436 Date: O6- APR -10 Location: 0534 Register: 001 Trans 03160 956327 KIT,MARKER,DRY- ERASE,EXP EA 1 1 0 5.140 5.14 80675 N Department: WATER DEPARTMENT N N O O O r r O O O SUB -TOTAL 5.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.14 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. VOUCHER 101408 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO. BOX 633211 0% Eq CI�.ICINNATI, OH 45263 -3211 '1 qq�y Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1199671377 01- 6200 -06 $30.99 IZd4�d�7.� o \.l�ZtfJ•C�iu. �j. �tk Voucher Total l T Cost distribution ledger classification if claim paid under vehicle highway fund i 9 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 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 1199671377 $30.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 oruce Office Depot, Inc PO BOX 630$13 THANKS FOR YOUR ORDER P 45263 -813 OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: C800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 514125857001 197.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- MAR -10 Net 30 02- MAY -10 BILL T0: SHIP T0: N ATTN:AC000NTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WATER DEPT p 1 CIVIC SQ v 760 3RD AVE SW CARMEL IN 46032 -2584 u-= o CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 1514125857001 26- MAR -10 29- MAR -10 BILLIN ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1 J601 CATALOG ITEM €d/ DESCRIPTION/ U/M QTY QTY QTY UNIT7 EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A 530569 Y N Q N O O O n v n O 0 0 SUB -TOTAL 197.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.08 To retu )lease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replay `g,,F.,, i prefer. Please do noC ship coCLect_ Please do not return furniture or machines until you call us first for instructions. Shortage or vithin 5 days after delivery. ORIGINAL INVOICE 10001 Drina Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D E POT 45263 813 OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 514375269001 51.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- MAR -10 Net 30 02- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC sa v CARMEL IN 46032.2070 o CARMEL IN 46032 -2584 0� o O eu.rr o LI.. 1. IILLlI�LLLJIIILIIILIIJ� {�llllllLLltl {IIIL��IJllltlll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 514375269001 29- MAR -10 30- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 109086 PAPER, RL,2PLY,CRBNLS,2.25" PK 4 4 0 8.290 33.16 9077 -0221 109086 Y 694165 TOWEL,PAPER,CHOOSE A PK 3 3 0 6.150 18.45 4479A1 694165 Y ry Q b O O r v r O O O SUB -TOTAL 51.61 DELIVERY 0.00 SALES TAX 0.00 Ali amounts are based on USD currency TOTAL 51.61 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. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 514375269001 30- MAR -10 51.61 FLO 000399402 5143752699019 00000005161 1 0 Please OFFICE DEPOT 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. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 120262765 52.15 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- APR -10 Net 30 02- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v� 9609 RIVER RD CARMEL IN 46032 -2584 0 o o h INDIANAPOLIS IN 46280 -1921 LLJIII�III�II�IIL��I�I��I�I�IJII��LJ��III��IIJ�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 1202627657 01- APR -10 01- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 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: 01- APR -10 Location: 0534 Register: 001 Trans 02410 508218 TAPE, POSTER,REMOVABLE,3/ EA 2 2 0 3.330 6.66 109 N Department: UTILITIES 479596 TAPE,BLACK ON VVHITE,2PK EA 1 1 0 19.220 19.22 TZ2312PK N Department: UTILITIES 613647 PAD,CNSTR PPR,48SHT,18X12, EA 1 1 0 6.290 6.29 6560 N N O Department: UTILITIES 0 159498 BOARD, ELMERS,FOAM,36X48, EA 2 2 0 9.990 19.98 902090EP N 8 Department: UTILITIES SUB -TOTAL 52.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.15 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 10001 Office Orrice 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 515145754001 197.45 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES N CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N 9609 RIVER RD o CARMEL IN 46032 -2584 S O O INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 515145754001 06- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 TERESA LEWIS 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 108687 INK,HP 97,TVVIN PACK,TRI -CO PK 1 1 0 67.340 67.34 C9349FN #140 108687 Y 962148 INK,HP 56A,TVVIN PACK,BLACK PK 1 1 0 39.670 39.67 C9319FN #140 962148 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 8510010 D 348037 Y 112995 LABEL,P /S,1 /4 "DIA,GRN,450/ PK 1 1 0 1.380 1.38 05791 112995 Y 816600 MARKER,SHARPIE,RT,ASDT,12 PK 1 1 0 18.340 18.34 N 32707 816600 Y 0 0 0 m r r O O O SUB -TOTAL 197.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Officj� 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 515145881001 24.31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- APR -10 Net 30 09- MAY -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 4 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 9609 RIVER RD o CARMEL IN 46032 -2584 0 0 0 o INDIANAPOLIS IN 46280 -1921 IJLLILIIL�II��L��II��I�I��I�LLLI��L tJ��III��ILl�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 515145881001 06- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 TERESA LEWIS 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 796611 PEN,BP,ATLANTIS,MEDIUM,DZ DZ 1 1 0 12.960 12.96 BICVCGI I -BK 796611 Y 375022 PEN,STIC,BIC,MED,12/PK,RED PK 1 1 0 4.370 4.37 BICMS1I -RD 375022 Y 161710 HILITER,ZAZZLE,ASTD PK 1 1 0 6.980 6.98 ZEB74005 161710 Y N N N O O O N n 0 0 0 0 SUB -TOTAL 24.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.31 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. ''VOUCHER 105336 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 51514588100 01- 7202 -05 $24.31 5i5 Of.120 1 97.y 5 V2�2627b5� o�_7zo2.o5 s�.ts SP IN- s ry t�sgs7o�1 ol.Z2A0.o8 g8.sy g i�13'�52b 9no t 0 (9,33 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, Kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 4/21/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2010 5151458810( $24.31 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Officj� 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 514125857001 197.08 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- MAR -10 Net 30 02- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC S4 C\1 760 3RD AVE SW CARMEL IN 46032 -2584 0= 0 CARMEL IN 46032 o Ilillllll��lllnnlilllllllllllllllllnlllllllllnlllllillllll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 514125857001 26- MAR -10 29- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39, 1 1 LISA KEMPA 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A 530569 Y Q N O O O n Q r O O O SUB -TOTAL 197.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 514375269001 51.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- MAR -10 Net 30 02- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE N CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 v� CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 L_ o o O O If 111 I11111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 JINACTIVATE 514375269001 29- MAR -10 30- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SCOTT CAMPBELL 601 CATALOG ITEM 1t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 4 4 0 8.290 33.16 9077 -0221 109086 Y 694165 TOWEL,PAPER,CHOOSE A PK 3 3 0 6.150 18.45 4479A1 694165 Y (V O o N O O r Q n 8 0 SUB -TOTAL 51.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.61 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 101436 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 51437526900 1 01- 6200 -07 $3226 S��IzS&�iool 01.62o q8.s� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 4/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2010 5143752690( $32.26 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer