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185374 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC 0 i CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,496.41 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185374 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 2200 4230200 1205878728 /173.74 OFFICE SUPPLIES 2201 4230200 1207409304 OFFICE SUPPLIES 2201 4467099 1208619294 /f28.73 OTHER EQUIPMENT -1081 4239039 1209295171 ✓20.98 GENERAL PROGRAM SUPPL 1160 4230200 1211587563 X68.62 OFFICE SUPPLIES 1207 4230200 514439162002 ./2.69 OFFICE SUPPLIES "1301 4230200 515391176001 r -23.14 OFFICE SUPPLIES 1301 4230200 515531989001 --269.25 OFFICE SUPPLIES 1301 4230200 515532016001 /58.30 OFFICE SUPPLIES 1180 4230200 515576228001 58.92 OFFICE SUPPLIES 651 5023990 515677504001 x69.24 OTHER EXPENSES 1301 4230200 515826734001 -6.22 OFFICE SUPPLIES 1301 4230200 515826735001 -11.66 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,496.41 �t.Go CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185374 CHECK DATE: 5/1112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 515858261001 x.78 OFFICE SUPPLIES 902 4230200 515930436001 X10.66 OFFICE SUPPLIES 902 4230200 515930731001 /85.83 OFFICE SUPPLIES -902 4230200 515930732001 X1.94 OFFICE SUPPLIES 1120 4230200 515965390001 OFFICE SUPPLIES 1301 4230200 515965505001 °12.33 OFFICE SUPPLIES 1205 4230200 516061119001 y35.36 OFFICE SUPPLIES 1115 4230200 516288128001 .117.54 OFFICE SUPPLIES 1115 4239099 516288128001 140.24 OTHER MISCELLANOUS 1115 4230200 516288229001 .-4.43 OFFICE SUPPLIES 601 5023990 W09238 516431414001 <97.01 SUPPLIES 1701 4230200 51658879001 ✓421.68 OFFICE SUPPLIES 1120 4230200 516627659001 X111.54 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,496.41 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185374 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 516627854001 X434.10 HARDWARE 1120 4230200 516721952001 '118.50 OFFICE SUPPLIES 1120 4230200 516785226001 X404.84 OFFICE SUPPLIES 2200 4463000 516877536001 l/Z96.51 FURNITURE FIXTURES 1205 4230200 516944726001 --30.91 OFFICE SUPPLIES 1205 4230200 517067319001 /32.89 OFFICE SUPPLIES i ORIGINAL INVOICE 10001 Office c e Depot, Inc 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 516288128001 57.78 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- APR -10 Net 30 23- MAY -10 BILL T0: SHIP TO: M ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o� 31 1ST AVE NW o CARMEL IN 46032 -2584 o o CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 1516288128001 16- APR -10 19- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE Ills CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 182564 LABEL,LSR,CD /DVD,WHT,50CT PK 1 1 0 17.540 17.54 5931 182564 Y 857789 BATTERY,ENERGIZER,AA,12/P PK 2 2 0 8.030 16.06 E91BP -12 857789 Y 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 Y 230436 CUSTOMER SURVEY CARD EA 1 1 0 0.000 0.00 M SURVEY CARD 0230436 Y o 0 0 0 r m d SUB -TOTAL 57.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.78 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 oince Office Dept, 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- 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER_ 516288229001 4.43 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- APR -10 Net 30 23- MAY -10 BILL TO: SHIP TO: M ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o® 31 1ST AVE NW o CARMEL IN 46032 -2584 o� CARMEL IN 46032 -1715 IJL�LIIIIIII��I�II���L! „IILLI�IIII�LL�IILL�IIIIIII�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 516288229001 16- APR -10 19- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM tl1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 375006 PEN,STtC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.430 4.43 BICMSI I -BK 375006 Y M 0 va 0 0 0 0 0 0 0 SUB -TOTAL 4.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.43 To return supplies, please repack in original bop 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 co LLect. 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. VOUCH NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $62.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 516288128001 42- 390.99 $40.24 1 hereby certify that the attached invoice(s), or 1115 516288229001 42- 302.00 $4.43 bill(s) is (are) true and correct and that the 1115 516288128001 42- 302.00 $17.54 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 05, 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)) 04/19/10 516288128001 $40.24 04/19/10 516288229001 $4.43 04/19/10 516288128001 $17.54 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 REPRINT OF 10001 (02ka) ORIGINAL INVOICE THANKS FOR YOUR ORDER YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT (800) 721 -6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515576228001 158.92 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID 59- 2663954 12- APR -10 Net 30 16- MAY -10 Bill TO: ATTN: ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SO 1 CIVIC SQ DEPT OF LAW CITY IF CARMEL CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 IIIIIIIIIIIIIIIIII ACCOUNT 'NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Taggart, Jeffrey L 180 515576228001 09- APR -10 12- APR -10 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U!M QTY QTY QTY_. UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHIP B10 PRICE PRICE 197092 TONER,Q2670A,HP,F /CLJ350 EA 1 1 0 139.130 139.13 Q2670A 197092 Y 428237 SHARPENER,PENCIL,IPOINT, EA 1 1 0 19.790 19.79 ACM14202 428237 Y SUBTOTAL 158.92 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD' TOTAL 158.92 CURRENCY 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 fumiture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. O. DETACH HERE D. CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE DATE INVOICE AMOUNT AMOUNT ENCLOSED CITY OF CARMEL 39940 515576228001 12- APR -10 158.92 FLO 000399402 5155762280011 00000015892 1 2 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $1 ON ACCOUNT OF APPROPRIATION FOR Carmel Law Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1180 515576228001 42- 302.00 $158.92 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 29, 2010 Director w Depa t 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)) 04/12110 515576228001 $158.92. 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 on ir ornce PO B Depot, Inc 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 1208619294 128.73 Pa 1 of 1 INVOICE DATE TERM PAYMENT DUE 20- APR -10 Net 30 23- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE STREET DEPT S CITY OF CARMEL g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC 5Q o CARMEL IN 46032 8727 o CARMEL IN 46032 -2584 00 O O_ 111111111111 It IIIII I 111 1 1 It11 111111 till III I11111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 SHOP 3400WEST131STSTRE 1208619294 20- APR -10 20- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 201 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 20- APR -10 Location: 0534 Register: 003 Trans 06216 350353 CARD,MEMORY,SDHC,4GB,LE EA 1 1 0 9.990 9.99 LSD4GBASBNA N Department: STREET DEPT 660447 CASE,CAMERA,KODAK,DEVIC EA 1 1 0 13.490 13.49 1047398 N Department: STREET DEPT 102726 CAMERA, DIGITAL,C182,SILVER EA 1 1 0 89.990 89.99 8686800 N 0 Department: STREET DEPT o 702973 BATTERY,ENERGIZER,E2,AA,8 PK 1 1 0 15260 15.26 q L91 BP -8 N o 0 0 Department: STREET DEPT SUB -TOTAL 128.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 128.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship coLle.t. Please do not return furniture or machines until you call us first for instructions. Shortage nr damane m,cr ha ra —t—i within S davc after d.Ii..ury i ORIGINAL INVOICE 10001 e Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 03inc D��O T. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1207409304 58.96 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- APR -10 Net 30 16- MAY -10 BILL TO: SHIP TO: M ATTN:A000UNTS PAYABLE o CITY OF CARMEL STREET DEPT CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ o— CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0� g o— IJLLLILLIILLLLLILLJJILLLIJLILLILLIIIIIILLLLLLILILLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 3400WEST131STSTRE 11207409304 16- APR -10 16- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625418 Date: 16- APR -10 Location: 0534 Register: 001 Trans 05378 315075 CARD,MEMORY STICK,PRO EA 2 2 0 19.990 39.98 SDMSPD 4096 -A11 N Department: STREET DEPT 416545 BATTERY,ENERGIZER,AA,8 /PK PK 1 1 0 6.030 6.03 E91 BP-8F2 N Department: STREET DEPT 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.950 12.95 E92S16F4T N 0 Department: STREET DEPT o 0 r; w 0 0 0 SUB -TOTAL 58.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.96 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 must he reported within 5 days after deliverv_ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $187.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1207409304 42- 302.00 $58.96 1 hereby certify that the attached invoice(s), or 2201 1208619294 2201-670.99 $128.73 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 Thursd 06, 2010 Street Commissioner 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)) 04/16/10 1207409304 $58.96 04/20/10 1208619294 $128.73 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 OfficePO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER A DUE PAGE NUMBER 515677504001 69.24 Page 1 of 1 INVOICE DATE TE RMS _P AYMENT DUE 13- APR -10 Net 30 16- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE 0 0 CITY OF CARMEL CITY OF CARMEL /UTILITIES 00 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032 -2584 0 o 0 INDIANAPOLIS IN 46280 -1921 IJIJJIIIILIIIIIIIIIIIIIILLLIJIIIIJIIIIIIIIIIIILIILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER J ORDER DATE SHIPPED DATE 86102185 651 515677504001 12- APR -10 13- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST C 39940 1 TERESA LEWIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 309256 holder, sign,8.5"x11 ",curve EA 6 6 0 11.540 69.24 799783 309256 Y 0 0 0 n 0 0 0 0 SUB -TOTAL 69.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 105388 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 51567750400 01- 7202 -05 $69.24 Voucher Total $69.24 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 5/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2010 5156775040( $69.24 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 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 516431414001 497.01 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 20- APR -10 Net 30 23- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE o CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS ti 1 CIVIC SQ Cl) 3450 W 131ST ST o CARMEL IN 46032 -2584 g o= WESTFIELD IN 46074 -8267 IrInI�IIuII�nr�llrulrinl�I�IrI�Ir�InIulll�uurll�Irlrl Dl. ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID 1 ORDER NUMBER ORDER DATE SHIPPED DATE 86/02185 648 1516431414001 19- APR -10 20- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 I I MICHELLE BREEDLOVE 1 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 8/0 PRICE PRICE 470195 INDEX, 11 X8.5,1- 5TAB,MULTIC ST 18 18 0 1.170 21.06 11131 470195 Y 470203 INDEX,11X8.5,1- 10TAB,MULTI ST 4 4 0 2.130 8.52 11135 470203 Y 470245 INDEX, 11 X8.5,1- 31TAB,MULTI ST 3 3 0 4.160 12.48 11129 470245 Y 563615 MAR KER,PERMAN ENT, RT,UF, DZ 1 1 0 18.670 18.67 1735790 563615 Y 421759 GLUE,KRAZY,SINGLES,CLIP EA 2 2 0 2.490 4.98 KG582 48SN 421759 Y 0 O 476170 SHARPENER,BLADE,BATTERY EA 1 1 0 3.950 3.95 027020 476170 Y o 0 0 442792 NOTES, POST- IT,POP- UP. 3X3,1 PK 1 1 0 12.570 12.57 R330 -12AU 442792 Y 330937 INK,HP 88,3 /PK,COLOR PK 2 2 0 40210 80.42 CC606FNr1140 330937 Y 986952 CARTRIDGE,INKJET,HP 88 XL, EA 2 2 0 35.020 70.04 C9396A N# 140 HEW C9396A N Y 268091 PAD,GUM,8.5X11,OD,WHT,LGL DZ 1 1 0 6.040 6.04 99409 268091 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 851001 OD 348037 Y 348045 PAPER,COPY,14',104BR CA 1 1 0 48.040 48.04 854001 OD 348045 Y 536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 1 0 37.740 37.74 8439230D 536648 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 Y 230436 CUSTOMER SURVEY CARD EA 1 1 0 0.000 0.00 SURVEY CARD 0230436 Y CONTINUED ON NEXT PAGE... ­AA 17 nnnkM AN'll d!M111 R ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0$13 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 516431414001 497.01 Page 2 of 2 INVOICE DATE TERM PAYMENT DUE 20- APR -10 Net 30 23- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL DISTRIBUTION /COLLECTIONS C? CITY IF CARMEL 1 CIVIC SQ 0'_' 3450 W 131ST ST o CARMEL IN 46032 -2584 o WESTFIELD IN 46074 -8267 o ACCOUNT NUMBER IPURCHASE ORDER ISH IP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1516431414001 19- APR -10 20- APR -10 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE r� 0 0 0 0 0 r w 0 0 0 SUB -TOTAL 497.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 497.01 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Ptease 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 damaoe must be reported within 5 days after detiverv. VOUCHER 101538 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS eASp PO BOX 633211 CINCINNATI, OH 45263 -3211 0 'p a- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51643141400 01- 6200 -03 $404.41 51643141400 01- 6200 -06 $92.60 Voucher Total $497.01 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 5/6/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2010 5164314140( $497.01 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 C ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER �o� CINCINNATI OH IF YOU HAVE ANY IOS 45263 -0613 OR PROBLEMS. JUST T CALL U L US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 516627659001 111.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- APR -10 Net 30 23- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ m CARMEL IN 46032 -2584 o 00 o i CARMEL IN 46032 -2584 I�I��I�IIL�II�����IL�JLILILIIIIIJIJI�L�III���I�iII�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 516627659001 20- APR -10 21- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SALLY LAF OLLETTE 120 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B1p PRICE PRICE 493247 BINDER,OVERLAY,CLEAR,112 EA 6 6 0 6.450 38.70 W362 -13B 493 -247 Y 493403 BINDER,OVERLAY,CLEAR,1 ".B EA 6 6 0 1.550 9.30 W362 -14B 493 -403 Y 933887 PROTECTOR,SHT,11X8.5,TOP BX 5 5 0 11.830 59.15 AVE73908 933 -887 Y 583974 MOUSEPAD,D'ARGENT BEACH EA 1 1 0 4.390 4.39 30181 583 -974 Y M 0 m 0 0 0 r 0 O 0 0 SUB -TOTAL 111.54 DELIVERY 0.00 SALES TAX 0,00 All amounts are based on USD currency TOTAL 111.54 To return supplies, please repack in original boy 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 caU us first for instructions. Shortage or damage ms t be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Orrice P060 Mice X Depot, 630 Inc X630813 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 516721952001 1 18.50 Page 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 22- APR -10 Net 30 23- MAY -10 BILL T0: SHIP TO: I ATTN:A000UNTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SIR a 2 CIVIC SQ o CARMEL IN 46032 -2584 lo� 0 R-= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPD DATE 86102185 120 516721952001 21- APR -10 22- APR BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENT 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 715395 INK,HP 920,13LACK EA 3 3 0 22.160 66.48 C D971AN #140 715395 Y 414693 INK,HP 920,3PK,TRICOLOR PK 2 2 0 26.010 52.02 C N066FN #140 414693 Y 0 0 0 0 n m 0 0 0 SUB -TOTAL 118.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.50 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 0 Inc THANKS FOR YOUR ORDER ince O(fice Oep PO BOX 630813 D CINCINNATI OH I YOU HAVE ANY QUESTIONS 45263 -0813 OR R 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 516785226001 404.84 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22 -APR -10 Net 30 23- MAY -10 BILL T0: SHIP TO: m ATTN:A000UNTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC Sfi CARMEL IN 46032 -2584 (0 °g o- CARMEL IN 46032 -2584 1111111II11II, 1111IIi01I1I1 gill IlilJ lli11111IIIIl11LtJ1111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1516785226001 21- APR -10 22- APR -10 BILLING ID JACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SNP 8/0 PRICE PRICE 369088 DIVIDER, INSERT,5TAB,6SETS/ PK 1 1 0 1.030 1.03 OD369088 369088 Y 417393 TONER, 1100SE /1100ASE,92A EA 1 1 0 48.310 48.31 C4092A 417 -393 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 10 10 0 35.550 355.50 OC9011 940 -593 Y m 0 O O O O O O O SUB -TOTAL 404.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 404.84 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note probLem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. 1 CREDIT MEMO 10001 Office Office Depot, Inc Poaoxs3as13 THANKS FOR YOUR ORDER CINCINNATI OH I F YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US �EP®� FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515965390001 -39.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- APR -10 22- APR -10 BILL T0: SHIP T0: M ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE.DEPT 1 CIVIC SQ o° 2 CIVIC SQ aD CARMEL IN 46032 -2584 CARMEL. IN 46032 -2584 o Illllllllulluurllulilllllllllllllnlllllllllnlu�lllllill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 120 1515965390001 14- APR -10 07- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM f1! DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE 125390 125 -390 EACH -1 -1 0 39.090 -39.09 BVCMA0300790 125 -390 Y A credit of $39.09 has been applied to Invoice 515102033001. m C. m 0 0 0 r m 0 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 Office Office Depoi, 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 516627854001 434.10 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- APR -10 Net 30 23- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL a CITY IF CARMEL CARMEL FIRE DEPT 1 civic SQ o 2 CIVIC SQ o CARMEL IN 46032 2584 g C,= CARMEL IN 46032 -2584 Illllllll�lli�����ll�l�l�ll�ill�l�l�l�ll��l�llll����� .II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 516627854001 20- APR -10 22- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM P TAX ORD SHP 8/0 PRICE PRICE 239979 SCANNER, DESKTOP, DOCUMA EA 1 1 0 434.100 434.10 XDM1525D -WU 239 -979 Y a 0 0 0 m 0 0 0 SUB -TOTAL 434.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 434.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,029.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1120 516627854001 102 632.01 $434.10 1 hereby certify that the attached invoice(s), or 1120 42- 302.00 bill(s) is (are) true and correct and that the 1120. 516785226001 42- 302.00 $404.84 materials or services itemized thereon for 1120 516721952001 42- 302.00 $118.50 1120 516627659001 42- 302.00 /$111.54 which charge is made were ordered and 1120 515965390001 42- 302.00 1 ($39.09) received except MAY 10 2616 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)) 516627854001 $434.10 516785226001 $404.84 516721952001 $118.50 516627659001 $111.54 515965390001 ($39.09) 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 PO B 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 517067319001 32.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- APR -10 Net 30 30- MAY -10 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC Sc1 rn= 1 CIVIC SQ CARMEL IN 46032 -2584 u'= o-- CARMEL IN 46032 -2584 LllIIIIIIIILIIIIILIILLIIIiII�I�I��L�I�IIIIlIIIIJLI�III ACC OUNT NUMBER PURC HASE ORDER ISHIP TO ID ORDER NUMBER OR DER DATE SHIPPED DATE 86102185 195 1517067319001 23- APR -10 26- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING' 195 DESCRIPTION/ U/M QTY QTY CATALOG ITEM QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX OR) I_ 'HP 8/0 I PRICE PRICE Instructions: Order placed by Sue. 111 353599 POCKET,FILE,LGL,FLAT,STRT, BX 1 1 0 32.890 32.89 2 -4930 353599 Y m N O O N l7 t- O O SUB -TOTAL 32.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.89 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 deliwerv. _3:)z.. ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER �E P 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 46263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 54 INVOICE NUMBER AMO UNT DUE PAGE NUMBER 516061119001 35.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- APR -10 Net 30 16- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE a C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION a 1 CIVIC SQ 1 CIVIC SQ O CARMEL IN 46032 -2584 C) CARMEL IN 46032 -2584 IIJtII, IIIIIIIIIAIIIIIIIII IaIIIIIIIIIai IA IIII IIIaIII I I I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPEp DATE 86102185 1 195 516061119001 14- APR -10 15- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010 D 348037 Y iRnk! a a V m VVVV C, MAY 10 2010 r, 0 0 0 0 By SUB -TOTAL 35.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.36 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 0ince Office Depot, Inc 3zjz- PO BOX 630813 13 THANKS FOR YOUR ORDER POT CINCINNATI OH I Z5 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 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 516944726001 30.91 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- APR -10 Net 30 23- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC Sa o 1 CIVIC SQ o CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 IIIItIIIII Pill t, llIIIIIIItIIIIIIIILIIIIIJIIllil mill lllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 195 516944726001 22- APR -10 23- APR -1D BILLING iD ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 449942 LABEL,ADDR,LSR,1500 /BX,CLE BX 1 1 0 30.910 30.91 5660 449942 Y D MAY 10 2010 r_ 0 0 By o SUB -TOTAL 30.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.91 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem So we may issue credit or replacement, whichever you prefer. Please do not ship coLLect_ Please do not return furniture or machines until you caLt us f''irst for instructions. Shortage or damage must be reported within 5 days after delivery. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $99.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 516061119001 42- 302.00 $35.36 1 hereby certify that the attached invoice(s), or 1205 516944726001 42- 302.00 $30.91 bill(s) is (are) true and correct and that the 1205 I 517067319001 42- 302.00 I $32.89 materials or services itemized thereon for which charge is made were ordered and received except Monday, May 10, 2010 Director, Administratiod 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)) 04/15/10 516061119001 $35.36 04/23/10 516944726001 $30.91 04/26/10 I 517067319001 I I $32.89 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 1 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 NUMBER AMOUNT DUE P AGE NUM 121 1587563 68.62 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 29- APR -10 Net 30 30- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032 2584 u') o� CARMEL IN 46032 -2584 I�IuIrIl��llrnnll���I, ,IrIrLLIrJ�rL�11Ir�����IIrIrIJ A CCOUNT NUMBER PURCHASE ORDER SHIP T D ID ORDER NUMBER O DATE SHIPP DATE 86102185 160 1211587563 29- APR -10 29- APR -10 SILLdNG ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 CATALOG ITEM tt/ DESCRIPTION/ U/M OTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 29- APR -10 Location: 0534 Register. 001 Trans 08310 332608 PUNCH,3 -HOLE, HEAVY EA -1 -1 0 19.580 -19.58 OD1010D N Department: MAYORS OFFICE 332608 PUNCH,3- HOLE,HEAVY EA 1 1 0 19.580 19.58 OD10100 N Department: MAYORS OFFICE 963307 SHARPENER,PENCIL,ELEC,BK EA 1 1 0 34.990 34.99 001730 N Department: MAYORS OFFICE N 0 475238 STAPLER,ECO,PPR EA 1 1 0 15.990 15.99 N 1720 N 0 0 Department: MAYORS OFFICE 427111 STAPLE REMOVER,BLACK EA 1 1 0 0240 0.24 C10290D N Department: MAYORS OFFICE 615132 REMOVER,STAPLE,SOFT EA 1 1 0 4.290 4.29 HR15 N Department: MAYORS OFFICE 998112 INDEX,1- 12,11X8.5,MULTICOL ST 2 2 0 2260 4.72 11141 N Department: MAYORS OFFICE 867865 FILE,WALL,LEGAL,CLEAR EA 1 1 0 8.390 8.39 59758 N Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 oxxxc Office Depot, Inc e PO BOX 630813 THANKS FOR YOUR ORDER D�� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 121 1587563 68.62 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 29- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL 1 CIVIC SQ LO 1 CIVIC SQ o CARMEL IN 46032 2584 N= C CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER O RDER DATE SHIPPED DATE 86102185 160 1211587563 29- APR -10 29- APR -10 BILLING ID A CCOUNT MANAGER R ELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 116 0 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/0 PRICE PRICE m N N O O N M n 0 0 SUB -TOTAL 68.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.62 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaop mist be reoorred within 5 days after delivery_ Prescribe 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 (Q�►c �cr7� Purchase Order No. Terms C-f CH L AS L6 5 31111 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y 1` 11 b3 ire_ 62- 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. c J�l o /I D ALLOWED 20 -!r IC- o IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Mafi c5 11 60 ZpC� Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 zi 15 y23u2©© 62— 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 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 1209295171—J 20.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE f 22- APR -10 Net 30 24- MAY -10 BILL TO: SHIP TO ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 c0 CARMEL IN 46032 -3455 0= ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 643 BILLTO 1209295171 22- APR -10 22- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 125822 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 22- APR -10 Location: 0534 Register: 001 Trans 06621 620650 CD- R,SPINDLE,80 MIN,100 /PK PK 1 1 0 14.990 14.99 32024581 N 558410 SLEEVES,CD /DVD,100PK,ASTD PK 1 1 0 5.990 5.99 32021969 N Purchase Descriptlon T R rra�J P.O. P or F G.L.# ic�8 I— 41EO39 APR a 2010 Budget Une Descr (Jft� Date Purchaser �.0 Approval Date SUB -TOTAL 20.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.98_ To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4122110 1209295171 General Program supplies 20.98 Total 20.98 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 i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 20.98 ON ACCOUNT OF APPROPRIATION FOR 108 ESE P .D# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 10 81 -1 1209295171 4239039 20.98 1 hereby certify that the attached invoice(s), or 5 -May 2010 Signature 20.98 Accounts Payable Coordinator Cost distribution [edger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off' Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER Oxxice 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 515531989001 269.25 Page 1 of 2 INVOICE HATE TERMS PAYMENT DUE 12- APR -10 Net 30 16- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL Lo o CITY IF CARMEL CITY COURT 1 CIVIC SQ c 1 CIVIC SQ o CARMEL IN 46032 -2584 'n g o® CARMEL IN 46032 -2584 IllIf II II1 1111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDE R DATE SHIPPED DATE 86102185 130 1515531989001 09- APR -10 12- APR -10 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM a/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX 0 SHP 0/0 PRICE PRICE 781595 PLANNER,WKLY,ECO- LOGIX,B EA 1 1 0 6.220 6.22 CB415W.BLK -10 781595 Y 776184 TONER,Q5949A,HP,BLK EA 1 1 0 67.690 67.69 05949A 776184 Y 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 8.850 17.70 21271 -40 618405 Y 275474 PAPER,COPY,XEROX,8.5X11,1 CT 3 3 0 34.800 104.40 3R2047 275474 Y 626049 BATTERY,ALKALINE,MAX,AA,2 PK 2 2 0 14.200 28.40 m E91SBP -24H 626049 Y 0 0 560941 ENVELOPE,CD,50PK,WHITE PK 2 2 0 3.010 6.02 9S5050W -OD1 560941 Y o 0 a 179375 STAPLER,COMPCT,LIGHTGRP, EA 1 1 0 11.660 11.66 29931 179375 Y 441887 PAPER,EXPRS,DGTL,24#,8.5X1 RM 1 1 0 9.980 9.98 31111542 441887 Y 442790 MOUSE,WIRELESS EA 1 1 0 17.180 17.18 69J- 00002 442790 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 on 0113we 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 _A MOUNT DUE PAGE NUMB 51 269.25 Page 2 of 2_ INVOICE DATE TERMS PAY DUE 12- APR -10 Net 30 16- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL n CITY OF CARMEL CITY COURT CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 o CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHAS ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 130 15155319890 01 09- APR -10 12- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 34940 BONNIE LEWIS 1130 CATALOG ITEM J7/ DESCRIPTION/ TT 1M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d AX ORD SHP B10 PRICE PRICE rn 0 0 0 0 v 0 0 0 SUB -TOTAL 269.25 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL 269.25 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 damaue must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 offe e PO B Depot, Inc POBO Depotj 3 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 10:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515532016001 58.30 Pa le 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- APR -10 Net 30 16- MAY -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SO 1 CIVIC SQ CARMEL IN 46032 -2584' g° o CARMEL IN 46032 -2584 I�Illllllllllllll�illllllllllll�l .Illllllllllllll���llllllllal ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 515532016001 09- APR -10 12- APR -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 1 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 538553 BINDER, DATA, PRSTX,9.5X11 EA 6 6 0 9.180 55.08 26029 538553 Y 345793 1NSERT,HANGING,21N,IOO /P K, PK 2 2 0 1.610 3.22 SMD68620 345793 Y m 0 0 0 v m 0 0 0 SUB -TOTAL 58.30 DELIVERY 0.00 SALES TAX 0 -00 All amounts are based on USD currency TOTAL 58.30 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 tail us first for instructions. Shortage nr damaoo ­r he renn, tad within S da..t afro, Biel ivarv_ ORIGINAL INVOICE 10001 o ince Office Depot, Inc Po BOX s3os13 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QU CALL U 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 515965505001 1 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- APR -10 Net 30 16- MAY -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 0 o CARMEL IN 46032 -2584 II IIIIIIIIIIIIIIIIIIIIIIII��I�IIIII�I�IIIIIIIIIIIIIIIIII Il ICI ACCOUNT NUMBE PURCHASE ORDER SHIP TO ID JORDER NUMBER _ORDER D ATE SHIPPED DATE 86102185 130 515965505001 14- APR -10 15- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT I EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 433989 PInr,VVB,Wkly,81 /4x107/8.BI EA 1 1 0 12.330 12.33 709570511 433989 Y 0 0 0 c co 9 O O SUB -TOTAL 12.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.33 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLtect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reoorted within 5 days after deliverv. CREDIT MEMO 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBE DUE P NUMB ER_ 515826734001 -6.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT D UE__ 13- APR -10 13- APR -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SGl 0)� 1 CIVIC SQ o CARMEL IN 46032 -2584 0� CARMEL IN 46032 -2584 rr o VIII II II IIIIII II IIII II II II III II II II II II II III II IIIIII II IiIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUMBER ORD DATE SHIPPED DATE 86102185 1130 515826734001 1 12- APR -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE Instructions customer wants to return the items 781595 781595 EACH -1 -1 0 6.220 -6.22 CB415W.BLK -10 781595 Y A credit of -$6.22 has been applied to Invoice 515531989001. m N O O O h Q m O O O SUB -TOTAL -6.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -6.22 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 he reported within 5 days after dei iunrv_ CREDIT MEMO 1OD01 ice Office Depot, Inc Po BOX 630813 THANKS FOR YOUR ORDER TD P® CINCINNATI OH IF YOU HAVE ANY DS 45263 -0813 OR PROBLEMS. JUST T CALL CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515826735001 -11.66 Page 1 of 1 INVO ICE DATE TERMS PAYM DUE 13- APR -10 13- APR -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY Of CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 LL�LIIIIILIIIIII���IILII�IIIIIIII�i�Jll lllllll��lll IJJ ACCOUNT NUMBER PURCHASE ORDER j TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 515826735001 13- APR -10 12- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Instructions: customer wants to return the items 179375 179375 EACH -1 -1 0 11.660 -11.66 29931 179375 Y A credit of $11.66 has been applied to Invoice 515531989001. m 0 0 0 t: v ro O O 0 SUB -TOTAL -11.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -11.66 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 Aamana _t ho ­­—A within S slave aft— Anliue.v CREDIT MEMO 10001 0 A fir ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DESPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 51 5391 1 76001 -2 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- APR -10 15- APR -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CITY COURT a 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032 2584 S o CARMEL IN 46032 -2584 II II III �Ik1I II III II IIIIII II II111 II II !III II II I�I�I II II !!!111111 ACCOUNT NUM @ER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER D ATE S HIPPED DATE 86102185 1 130 1515391176001 08- APR -10 31- MAR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED @Y DESKTOP COST CENTER 39940 1 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE Instructions: return has been processed as per customer request 294795 294795 EACH -1 -1 0 23.140 -23.14 6BA -00002 294795 Y A credit of $23.14 has been applied to Invoice 514443694001. 0 0 0 Q ro 0 0 0 SUB -TOTAL -23.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -23.14 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 calk. u5 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. �L Payee q j D� (fti Purchase Order No. S Q 1 �5 5 I 4 0 U l �b PiX LQ3(�� I'� Terms K)0 3o 450 L"s Date Due J`� 10 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 51553)9 C­e' 'S Les 2 (-o as 12 X155 2v �D I o I Ce L-�S 5 8 v 15 5 5 b i C,e e 12 3 3 1 .151 %2(c) 73 00 1 C I_ed+ to •22 7 Le 0 l I In (D I 51 o C2 J c -CU ,I t4 Total I a (p 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. �nn ALLOWED 20 IN SUM OF 4,L�, 6 X ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .s 5 3, 9*9w) bill(s) is (are) true and correct and that the 1 30 1 5 Vcy6-&n 30 ,:9, D materials or services itemized thereon for 30 S g o n 3 Q 9 which charge is made were ordered and IQ received except 01 I U i e 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 DIEPOT 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 516588790001 421.68 Pa 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 21- APR -10 Net 30 23- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 LD °o o CARMEL IN 46032 -2584 I1� IIIIIIIIIIIIIIIIIIIIIl IIIIIIIIIIII11IllIIIIIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 516588790001 20- APR -10 21- APR -10 BILLING. ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 975384 CARTRIDGE, LASER, HP EA 2 2 0 210.840 421.68 Q5942X 975 -384 Y O 0 O 0 0 ro 0 f O SUB -TOTAL 421.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 421.68 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 untit 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. 207 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ok- 4a�.cog 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 ON ACCOUNT OF APPROPRIATION FOR Board Members OP INVOICE NO. ACCT #TITLE AMOUNT DET. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630 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 516877536001 296.51 Page 1 of 1 INVOICE DATE TER PAYMENT DUE 23- APR -10 Net 30 23- MAY -10 BILL TO: SHIP TO: M ATTN:A000UNTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o— 1 CIVIC SQ o CARMEL IN 46032 2584 to o CARMEL IN 46032 -2584 I LLIIJIIIILIIIIIIIIIIILIIJIIIIILJIJIIIIIIIIIIJIJJII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 516877536001 22- APR -10 23- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 690690 CHAIR,9000 SERIES,W /HEAD,B EA 1 1 0 296.510 296.51 RTP- 008289 -FU -02407 690690 Y r� 0 0 0 0 r ro O O O SUB -TOTAL 296.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 296.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER DIEP0T 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 NUMB 1205878728 173.74 Page 1 of 1 INVOICE DATE TER PAYMENT DUE 12- APR -10 Net 30 16- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ c 1 CIVIC SQ o CARMEL IN 46032 2584 N o CARMEL IN 46032 -2584 I�LILII�IILII IIIII�ILI��LIILI�I��L�I�IIIL�����ll�l�lll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1205878728 12- APR -10 12- APR -10 BILLING ID ACCOUNT MANAGER REL JORDERED BY DESKTOP COST CENTER 39940 1 1 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY I UNITI EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 12- APR -10 Location: 0534 Register: 001 Trans 04440 105948 CAMERA,S570,BLACK EA. 1 1 0 149.990 149.99 26178 N Department: DEPT OF ADMINISTRATION 404975 CARD,MEM,SD,HI EA 1 1 0 23.750 23.75 SDSDB- 8192 -A11 N Department: DEPT OF ADMINISTRATION m N O O O r� p r ��,�627282 O ti SUB -TOTAL p APR �W 173.74 07 DELIVERY C` 11YHY01NEEH. 00 0) 0.00 19 2S L SALES TAX PL El Z��� 0.00 All amounts are based on USD currency TOTAL 173.74 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 6332 1 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/23110 316877536001 Office Chair $296.51 04/12/10 1205878728 Office Supplies $173.74 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $470.25 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 516877536001 2200 134463000 $296.51 bill(s) is (are) true and correct and that the 1205878728 2200 4230200 $173.74 materials or services itemized thereon for which charge is made were ordered and received except So 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 O Office Depot, Inc PO BOX 630613 THANKS FOR YOUR ORDER DEP 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 PAG NUMBER 514439162002 2.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12-APR-10 Net 30 16- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SO CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 g o� IILJJLJIII lLlll�nlllnllllllllllllnllllllllnllllllllll ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 514439162002 30- MAR -10 12- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM tt/ DESCRIPTION_/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX OR D SHP Bto PRICE PRICE 560349 CLIPS,BINDER,60PK,MINI,AST PK 1 1 0 2.690 2.69 ODBC -MINI 560349 Y 0 0 0 0 r v ro 0 0 0 SUB -TOTAL 2.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.69 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 deLiverv. ORIGINAL INVOICE 10001 03r3a Office Depo Inc ce PO BOX 6300 813 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 2 66395 4 INVOICE NUMBER AM OUNT DU PAGE NUMB 515858261001 4.7 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- APR -10 Net 30 16- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE So CITY OF CARMEL CITY OF CARMEL GOLF COURSE o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ o CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 uf 0 0- LL�LII��IIL���LII���I�LLLI�I�I�LJL�LLIII������II�I�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 151 5858261001 113- APR -10 14- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 L 1 PAMELA LISTER 905 CATALOG ITEM P/ DESCRIPTION U/M I OTY OTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX 1 ORD SHP B/0 PRICE PRICE 259444 Deskpad,Mthly,22x17,Blk EA 1 1 0 2.010 2.01 SP24DO010 259444 Y 189628 Holder,card, business, recyc EA 4 4 0 0.580 2.32 OD10410 189628 Y 946343 CORE FIC -38 DISPENSER,1" EA 3 3 0 0 150 0.45 1 "CORE 946343 Y 0 0 0 r e co 0 0 0 SUB -TOTAL 4.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.78 fo 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 del! very. VOUCHER NO. WARRANT NO. ALLOWE D 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $7.47 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 514439162002 42- 302.00 $2.69 1 hereby certify that the attached invoice(s), or 1207 515858261001 42- 302.00 $4.78 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 28, 2010 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State 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)) 04/12/10 514439162002 Office Supplies $2.E 04/14/10 515858261001 Office Supplies $4.7 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 10000 O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DE CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. BUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2 6639 5 4 I NVOICE N UMBER A DUE PA NUMBER 5 1593 0436001 10.66 Pa 1 of 1 INVOICE DATE TER PAYMENT DUE 15- APR -10 Net 30 20- MAY -10 BILL TO: SHIP TO: 10 ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM C? 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032-1905 0 CARMEL IN 46032 -1764 g °o 11111111111111111111111111i111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 515930436001 13 -A APR -10 T 15- APR -10 BILLIN ID ACCOU MANAGER REL ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP B/0 PRICE PRICE 592867 TOVVELS,HOUSEHOLD,100SH, RL 2 2 0 2.630 5.26 G EP2730ORL 592867 Y 872110 CREAMER,COFFEMATE,HZLN BX 1 1 0 5.400 5.40 NES35180 872110 Y .n 0 ui 0 0 ua rn ro 0 0 SUB -TOTAL 10 -66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515930731001 85.83 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 15- APR -10 Net 30 20- MAY -10 BILL T0: SHIP TO: In ATTN:A000UNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM g 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 -1905 N CARMEL IN 46032 -1764 v 0 0— ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 515930731001 13- APR -10 15- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 127529 MEGAN MCVICKER CATALOG ITEM k/ T DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 546372 TISSUE.TOIL ET, CHARMIN PK 2 2 0 4.540 9.08 23458 546372 Y 905095 FOLDER,CTLS,1 /3CUT,100BX,A BX 1 1 0 12.120 12.12 11959 905095 Y 678578 BOOKEND, STE EL,7 ",B LAC K PR 1 1 0 5.120 5.12 O D7104 678578 Y 908210 STAPLER,ECON,FULL EA 1 1 0 1.760 1.76 54501 908210 Y 575341 TAPE,ACITAPE,.75X1296 ",OD, PK 1 1 0 4.000 4.00 N O D420 575341 Y 0 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 m 851001 OD 348037 Y v 0 0 612051 LABEL,SHIP,OD,LSR,1000CT,W PK 1 1 0 11.090 11.09 904766 612051 Y 886086 TRAY,LETTER,SIDELOAD,2/PK, PK 1 1 0 3.270 3.27 59728 886086 Y 240556 90# WHITE INDEX PK 1 1 0 4.030 4.03 49311 240556 Y CONTINUED ON NEXT PAGE... 001896-004505 00002/00004 ORIGINAL INVOICE 10000 Offic III= Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER EEPOT 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 AMO DUE PAGE NUMBER 515930731001 85.8 Pa 2 of 2 INVOICE DATE TE PAY DUE et 30 15 -APR -10 NOW 20- MAY -10 BILL TO: SHIP T0: o ATTN:ACCOUNTS PAYABLE CARMEL REDEV COMM a CARMEL REDEV COMM 30 W MAIN ST STE 220 111 W MAIN ST STE 140 CARMEL IN 46032 -1905 C:> CARMEL IN 46032 -1764 v ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE 43520732 30WESTMAINTST 1515930731001 13- APR -10 15- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 127529 MEGAN MCVICKER CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM >9 TAX ORD SHP B/0 PRICE PRICE u> 0 v� 0 0 m 0 0 SUB -TOTAL 85.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Uepol, Inc PO BOX 630813 13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0$13 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 515930732001 7.94 Pa 1 of 1 INVOICE DATE TERM PAYMENT DUE 15- APR -10 Net 30 20- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL REDEV COMM N CARMEL REDEV COMM 111 W MAIN ST STE 140 30 W MAIN ST STE 220 m CARMEL IN 46032 -1905 0� CARMEL IN 46032 -1764 0 o d III] 1111 11111n1u11u1I1111111111111111 *11111 hill 111118111Ill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 43520732 1 30WESTMAINTST 1515930732001 13- APR -10 15- APR -10 BILLING ID ACCOUNT MANAGER R ELEASE ORDERED BY DESKTOP COS CENTE MEGAN MCVICKER CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 355395 NOTE, POST- IT, POP- UP,SS,6P, PK 1 1 0 7.940 7.94 R330 -6SSAN 355395 Y 0 C 0 0 a, m 0 0 SUB -TOTAL 7.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.94 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or rep tacement, 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. 1935) 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. r Payee `f a e p e Purchase Order No. I Ox X33 4 Terms C l h C I r, h6f I 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 54 5151 5 4� FFi re 5 u fi jo.6 i5934�3tOb1 sy �S $S, V 51595OT Nb j S Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF PO B O X 6 33211 Cinr WA L 6H X5'24 63-3211 10 `t.'13 ON ACCOUNT OF APPROPRIATION FOR 902-1 x-23 02 Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or X02 51593o436ODI 423 0200 f 6 6 bill(s) is (are) true and correct and that the 90 2 S!. 130 423 0 1 0 0 85. materials or services itemized thereon for 02 51S930732DQf 42U20b 7 -94 which charge is made were ordered and received except 4 -27- 2010 Signature Director Qf-Radearelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund