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185892 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 t' ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,569.16 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185892 <roa co CHECK DATE: 512612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 1211232561 29.55 GENERAL PROGRAM SUPPL 1120 4230200 1213827515 38.49 OFFICE SUPPLIES 1081 4239039 1213827516 70.19 GENERAL PROGRAM SUPPL 1207 4230200 516876665001 107.02 OFFICE SUPPLIES 1301 4230200 517021394001 -12.33 OFFICE SUPPLIES 1301 4230200 517022244001 81.88 OFFICE SUPPLIES 651 5023990 517173524001 185.46 OTHER EXPENSES 1301 4464000 517186006001 219.99 OFFICE EQUIPMENT 1301 4230200 517239489001 -23.14 OFFICE SUPPLIES 1301 4230200 517308762001 17.18 OFFICE SUPPLIES 1110 4239099 517310606001 88.99 OTHER MISCELLANOUS 1125 4230200 517347549001 27.52 OFFICE SUPPLIES 1207 4230200 517380235001 56.10 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,569.16 CINCINNATI OH 45263 -3211 CHECK NUMBER: 185892 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 517525119001 24.18 OTHER MISCELLANOUS 601 5023990 517529838001 13.86 OTHER EXPENSES 601 5023990 517529903001 52.11 OTHER EXPENSES 651 5023990 517529903001 52.12 OTHER EXPENSES 601 5023990 517688717001 94.76 OTHER EXPENSES 651 5023990 517688717001 56.87 OTHER EXPENSES 601 5023990 517688871001 67.49 OTHER EXPENSES 651 5023990 517688871001 40.50 OTHER EXPENSES 601 5023990 517688872001 8.08 OTHER EXPENSES 651 5023990 517688872001 4.84 OTHER EXPENSES 1180 4230200 517702878001 174.68 OFFICE SUPPLIES 902 4230200 517728111001 97.84 OFFICE SUPPLIES 1110 4230200 517768011001 124.23 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,569.16 CARMEL, INDIANA 46032 Po sox 633211 CINCINNATI QH 45263 -3211 CHECK NUMBER: 185892 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1115 4230200 517784610001 87.09 OFFICE SUPPLIES 1115 4239099 51778461.0001 29.68 OTHER MISCELLANOUS 1180 4230200 517812232001 47.81 OFFICE SUPPLIES 1180 4230200 51781238001 13.81 OFFICE SUPPLIES 1115 4230200 518160479001 112.91 OFFICE SUPPLIES 651 5023990 518213245001 99.17 OTHER EXPENSES 1110 4230200 518235475001 90.60 OFFICE SUPPLIES 1110 4239099 518235475001 19.59 OTHER MISCELLANOUS 1180 4230200 518248372001 139.20 OFFICE SUPPLIES 1192 4230200 518328449001 894.15 OFFICE SUPPLIES 1192 4230200 518328584001 114.87 OFFICE SUPPLIES 1192 4230200 518328586001 79.92 OFFICE SUPPLIES 1110 4230200 518371508001 141.90 OFFICE SUPPLIES r ORIGINAL INVOICE 10001 0ffice0If,- 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 DUE PAGE NUMBE 517525119001 24.18 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- APR -10 Net 30 30- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT m 1 CIVIC S4 rn 3 CIVIC SID CARMEL IN 46032 -2584 Ln= S o CARMEL IN 46032 -2584 ACC OUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 517525119001 28- APR -10 29- APR -10 BILLING ID ACCOUNT MANAGER RE ORDERED BY DESKTOP COST CENTER 39940 MARIE DOAN 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 595511 SHARPNR,PENCIL,POWERHO EA 1 1 0 24.180 24.18 001799 595 -511 Y m 0 O O N t7 r 0 O SUB -TOTAL 24.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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. n Payee DW I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9// 7_aS /90D 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 r. VOUCHER NO. WARRANT NO. ALLOWED 20 r IN SUM OF 0- 49 3-2 Y ON ACCOUNT OF APPROPRIATION FOR cf _-�o/ v -9// /agd X10 4 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 17 20 O Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off ice Ofrice D Inc h0 BOX 630813 THANKS FOR YOUR ORDER 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 AMOU DUE PAGE NUMBER 517702878001 174 Page 1 of 1 INVOICE DATE T TERMS PAYMENT DUE 30 -APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m e 1 CIVIC SIR CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 o III111111141I11111IIIIIIIIIII1111111IIII11111IIIIIIIk1Ilk ACCOUNT NUMBER PURCH ORDER SH IP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180 517702878001 29- APR -10 30- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENT 39940 ELAINE BASS CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE L PRICE 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 21005 -40 333036 Y 887547 PAPER COPY 8.5X11 3HOLE CA 4 4 0 38.670 154.68 3R2641 887547 Y 135047 REFILL,UNIBALL,GEL,RT,2PK, PK 6 6 0 1.490 8.94 65873 135047 Y m N O O rl r 0 O SUB -TOTAL 174.68 DELIVERY 0.00 SALES TAX 0.00 Afl amounts are based on USD currency TOTAL 174.68 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 reptacemen t, whichever you prefer. please do not ship cottec t. Please do not return furniture or machines until you catL us first for instructions. Shortage or damage must be reported within 5 days after delivery_ 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 INVOIC NUMBER AMOUNT DUE PAG NUMBER 518248372001 139.20 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 0— 1 CIVIC SQ CARMEL IN 46032 -2584 S CD 0 CARMEL IN 46032 -2584 LLJ�II��IL��IL��LLJ�LIIIIL ,LJ�JII��IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 180 1518248372001 05- MAY -10 06- MAY -10 BILLI I D ACCOUNT MANAGER RELE ASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Instructions: cust order the wrong paper 275474 PAPER,COPY,XEROX,8.5X11,1 CT 4 4 0 34.800 139.20 3R2047 275474 Y 0 0 0 0 0 cn 0 0 0 SUB -TOTAL 139.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oxxice 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 517812328001 13.81 Paq, 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -10 Net 30 07- JUN -10 BILL T0: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL 0 0 CITY OF CARMEL 0 CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SH IPPED DATE 86102185 180 517812328001 30- APR -10 03- MAY -10 BILLING ID ACCOUNT MANAGER 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 SHP B/0 PRICE PRICE 706761 CD- R,SPINDLE,TDK,50 /PK PK 1 1 0 13.810 13.81 020356478964 706761 Y 0 0 0 0 0 0 M 0 0 0 0 SUB -TOTAL 13.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.81 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 Office Office Depot, Inc O 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 517812232001 47.81 Pa 1 of 1 INVOICE DATE TERM PAYMENT DUE 03- MAY -10 Net 30 07- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL IS o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032 2584 g o o h CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 180 517812232001 30- APR -10 03- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED B Y DESKTOP ICOST CENTER 39940 1 1 ELAINE BASS 180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 399605 MOUSE,LX8 CRDLS LSR,BKSR EA 1 1 0 47.810 47.81 910 000323 399605 Y 0 0 0 0 0 0 in m 0 0 0 SUB -TOTAL 47.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 47.81 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, Ohio 45263 -3211 $375.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Law Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1180 517702878001 42- 302.00 $174.68 1 hereby certify that the attached invoice(s), or 1180 518248372001 42- 302.00 $139.20 bill(s) is (are) true and correct and that the 1180 51781238001 42- 302.00 $13.81 materials or services itemized thereon for 1180 517812232001 42- 302.00 $47.81 which charge is made were ordered and received except Thursday, May 20, 2010 r r, Law Department 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)) 05/20/10 517702878001 $174.68 05/20/10 518248372001 $139.20 05/20/10 51781238001 $13.81 05/20/10 517812232001 $47.81 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 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 518160479001 112.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP T0: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ to 31 1ST AVE NW C CARMEL IN 46032 2584 m g o- CARMEL IN 46032 -1715 Illlllllll�ll�l��lll��l�llllllll�llllll��l��lll��l�llllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 518160479001 04- MAY -10 05- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 723085 ANTI MICRO CV LDR 3" EA 9 9 0 8.500 76.50 32130 723085 Y 528712 MARKER,DRYERASE,EXPO,12 DZ 1 1 0 9.810 9.81 81043 528712 Y 592408 TABS,WRITE- ON,1- 3 /4 ",ASTD PK 2 2 0 3.670 7.34 16143 368592408 Y 279376 PROTECTOR, SHT,OD, NON GL BX 3 3 0 4.440 13.32 WOD58200 279376 Y 588286 NOTEBOOK,SPL,ISB,100,CR,1 EA 9 9 0 0.660 5.94 995560D 368588286 Y o 0 0 0 0 0 0 SUB -TOTAL 112.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.91 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 call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of f ice Office 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 517784610001 11 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 0 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC S4 0_ 31 1ST AVE NW o CARMEL IN 46032 2584 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ±517S 784610001 RDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 30- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY KTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 1 1 0 4.790 4.79 810838 810838 Y 808345 FILE,STORAGE,LTR /LGL,REINF EA 4 4 0 9.500 38.00 808345EA 808345 Y 450073 HAND EA 8 8 0 3.710 29.68 9652- 12 -CMR 450073 Y 348037 PAPER,COPY,8.5X11.104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y 279376 PROTECTOR, S HT, OD, NON GL BX 1 1 0 4.440 4.44 WOD58200 279376 Y 0 0 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 4.500 4.50 3R11050 345637 Y o O O SUB -TOTAL 116.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.77 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 $229.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 517784610001 42- 390.99 $29.68 1 hereby certify that the attached invoice(s), or 1115 517784610001 42- 302.00 $87.09 bill(s) is (are) true and correct and that the 1115 518160479001 42- 302.00 $112.91 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 18, 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)) 05/03/10 517784610001 $29.68 05/03/10 517784610001 $87.09 05/05/10 518160479001 $112.91 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 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 517310606001 88.99 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- APR -10 Net 30 30- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 0,= 3 CIVIC SQ CARMEL IN 46032 -2584 N 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 517310606001 27- APR -10 30- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 ROBERT ROBINSON I 110 QTY CA MANUF CODE N/ F DE CUSTO SC ST I C ITION/ M ERITEM q TAX ORD SHP I B/0 PRICE EXT PRDCE 21275 UPS,BATTERY BACKUP,ES 750 EA 1 1 111 0 88.990 88.99 BE75OG 212752 Y m N O O Ul M r` O O SUB -TOTAL 88.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.99 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 Office Depot, Inc Office 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 518371508001 141.90 Page 1 of 1 INVOI DATE TERMS PAYMENT DUE 07- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: 10 ATTN:A000UNTS PAYABLE 8 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SID o CARMEL IN 46032 -2584 B o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 110 1518371508001 06- MAY -10 07- MAY -10 BILLING ID ACCOUNT MANAGER RELE ASE ORDERED BY I DESKTOP ICOST C ENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 908452 CARTRIDGE,INK,EPSON,CYAN EA 2 2 0 10.760 21.52 T048220 -S T048220 Y 909208 CARTRIDGE,INK,EPSON,YELL EA 2 2 0 10.760 21.52 T048420 -S T048420 Y 910963 INK,30OM /RX500,EPSON,LT MA EA 2 2 0 10.760 21.52 T048620 -S T048620 Y 907993 CARTRIDGE,R30OM /RX500,BLA EA 2 2 0 14.900 29.80 T048120 -S T048120 Y 910252 IN K, RX300/500M, LIGHT CYAN EA 2 2 0 10.760 21.52 T048520 -S T048520 Y 0 0 909046 CARTRIDGE,INK,EPSON,MAGE EA 2 2 0 10.760 21.52 M T048320 -S 909046 Y a 0 0 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 4.500 4.50 3R11050 345637 Y SUB -TOTAL 141.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 141.90 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 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- 266395 4 INVOICE NUMBER AMOUNT DU PAGE NUMBER 518235475001 110.19 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE 0 CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ o— 3 CIVIC SQ o CARMEL IN 46032 -2584 to o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 1 1110 518235475001 05- MAY -10 06- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 921932 DUSTER,FEATHER,8" EA 3 3 0 6.530 19.59 411 921932 Y 612694 PAPER, EPSON,PREM,8.5X11,5 PK 4 4 0 22.650 90.60 SO41667 SO41667 Y 0 0 0 0 0 m 0 0 0 SUB -TOTAL 110.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.19 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 517768011 124.23 Page 1 of 1 INVOICE DATE TERMS PAY DUE 03- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT S CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SID CARMEL IN 46032 2584 8 o o CARMEL IN 46032 -2584 Illl�l�ll��ll�l�l�lll��l�l��lll�l�lllllll�l�llll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1517768011001 30- APR -10 03- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 307645 TAG,KEY,WHITE PK 5 5 0 3.630 18.15 201 3000 -06 307645 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 851001 OD 348037 Y 0 0 0 0 0 m 0 SUB -TOTAL 124.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.23 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 Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/30/10 51731060600 a ent for office supplies 88.99 5/7/1.0 518371508001 payment for office supplies 141.90 5/6/10 518235475001 payment forroffice supplies 110.19 5/3/10 517768011001 payment for office supplies 124.23 Total 465.31 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263-3211 465.31 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 51837150800 302 1 141.90 bill(s) is (are) true and correct and that the 1110 51776801.100 302 24.23 materials or services itemized thereon for 1110 51823547500 302 90.60 which charge is made were ordered and 1110 51823547500 390 -99 19.59 received except 1110 51731060600 390 -99 88.99 M 10 Mw"10 20 1.0 Signature Assistant Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Offic= 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 517173524001 185.46 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn= 9609 RIVER RD CARMEL IN 46032 2584 0 S INDIANAPOLIS IN 46280 -1921 I�I��I�Illlll�l��ll��l�l��l�l�lllll��l��l��lll��llllll�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 517173524001 26- APR -10 27- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS DED CA TALOG MANUF CODE DE CUSTOMER N ITEM I TAX ORD SHP B/0 PRICEI EXT PRIICE 421228 LABEL, DURABLE,ID,8- 1/2X11, BX 6 6 0 111 30.910 185.46 6575 421228 Y m N N O O N M r O O SUB -TOTAL 185.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 185.46 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe 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 518213245001 99.17 P age 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: 10 ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 0 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ o� 9609 RIVER RD o CARMEL IN 46032 -2584 g o- INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 651 518213245001 05- MAY -10 06- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 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 478123 8.5X11 SALMON 500 -CT RM 1 1 0 5.180 5.18 3R11058 478123 Y 575341 TAPE,ACITAPE,.75X1296 ",OD, PK 1 1 0 4.000 4.00 OD420 575341 Y 309987 PHOTOSHOP ELEMENTS 8.0 EA 1 1 0 89.990 89.99 65045174 309987 Y i 0 0 0 0 0 m 0 0 0 SUB -TOTAL 99.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.17 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 Depot, Inc PO BOX 630813 THANKS-FOR YOUR ORDER DEIPoT 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 517688872001 12.92 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE INACTIVE 0 0 CITY OF CARMEL 0 0 CITY IF CARMEL 760 3RD AVE SW STE 110 M 1 CIVIC SQ o� CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o Q ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORD NUMBER JORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 517688872001 29- APR -10 03- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDES KTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 404975 CARD,MEM,SD,HI EA 1 1 0 12.920 12.92 S DSDB- 8192 -A 11 404975 Y 0 o 0 0 S 0 o U SUB -TOTAL 1292 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.92 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 517688872001 03- MAY -10 12.92 FLO 000399402 5176888720011 00000001292 1 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure pronipt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 oi nce 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 51768887 107.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 M 1 CIVIC SQ rn� CARMEL IN 46032 -2070 CARMEL IN 46032 -2584 LO 0 °o I�Inl�ll��ll��nll�ul�l��l�l�l�l�l��l��l��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE O RDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 517688871001 29- APR -10 30- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUST ITEM TAX ORD SHP B/0 PRICE PRICE 102726 CAMERA, DIGITAL,C182,SILVER EA 1 1 0 107.990 107.99 8686800 102726 Y m N 0 b r, r o SUB -TOTAL 107.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.99 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. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 517688871001 30- APR -10 107.99 FLO 000399402 5176888710012 00000010799 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Clieckto: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Oince 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 517529903001 104.23 Page 1 of 1 INVOICE DATE TERM PAYMENT DUE 29- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES S CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT 1 CIVIC S4 rn 760 3RD AVE SW CARMEL IN 46032 2584 LID o� CARMEL IN 46032 o I�L�I�ILJI��JL��I�I��I�LItJ�L�L�L�III��iIJJJ ACCOUNT NUMBER PURCHASE ORDER jSHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 517529903001 28- APR -10 29- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U /M. QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 286934 TONER,ULTRA PRECISE,27X EA 1 1 0 104.230 104.23 C4127X 286934 Y m N N O O N r1 O O SUB -TOTAL 104.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 104.23 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 517529903001 29- APR -10 104.23 FLO 000399402 5175299030010 00000010423 1 5 Please OFFICE DE POT 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 A DUE PAGE NUMBER 51768871 151.63 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 76.0 3RD AVE SW STE 110 M 1 CIVIC S4 rn CARMEL IN 46032 -2070 CARMEL IN 46032 -2584 N� °o 0 l ilnlill�illninll��ilili�l�lil�l�li�lnl��lll�u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 JINACTIVATE 517688717001 29- APR -10 30- APR -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP I COST CENTER 39940 1 ISCOTT CAMPBELL 1601 CATALOG ITEM !I/ DESCRIPTION/ U/M QTY QTY 7TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k I TAX ORD SHP r PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 4 4 0 35.360 141.44 8510010 D 348037 Y 429175 CLIP, PAPER,SMTH BX 8 8 0 0.150 1.20 10007 429175 Y 635454 CASE,CAMERA,ULTRA EA 1 1 0 8.990 8.99 TBC -302 BLACK 635454 Y m 0 o 0 n l7 N l SUB -TOTAL 151.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.63 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 or damage must be reported within 5 days after delivery" A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 517688717001 30- APR -10 151.63 ISI, 63 FLO 000399402 5176887170010 00000015163 1 9 Please OFFICE DEPOT Please relurn this stub 1i'illl your pa}liiiefit 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 105454 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 51768871700 01- 7200 -07 $56.87 5 01. 5 Z1 5 111 351y ft) I, 0 1.-j X 02.05 185 `IL 5�1 517 6 5sg71001 C21. 2-po.07 fi 4(7.50 s4` 688$ ?fool ot.. 41 515a,12 -1 01 o1.72c�2.U5 q`1 `l3$ Voucher Total 6.87 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 5/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2010 5176887170( $56.87 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 Office Depot, Inc ince PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOIC NUMBER AMOUNT DUE PAGE NUMBE 517688872001 12.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE o CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ (.0 CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o O O I IIIII�IL�II��IIJIIIILLII�I�LLLtJ�lllllllllllllll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 JINACTIVATE 517688872001 29- APR -10 03- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 404975 CARD,MEM,SD,HI EA 1 1 0 12.920 12.92 SDSDB- 8192 -A11 404975 Y 0 m 0 0 0 S 0 0 o �o SUB -TOTAL 12.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, 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 afte rdaljiverv..t ORIGINAL INVOICE 10001 OfficjQ Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D�I�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 NUMBE AMOUNT DUE PAGE NUMBER 51768887 107.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- APR -10 Net 30 30- MAY -10 BILL T0: SHIP T0: ATTN :ACCOUNTS PAYABLE INACTIVE CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 rn CARMEL IN 46032 -2070 CARMEL IN 46032 -2584 N� o C' LLJ�II��IL��IL��LI�f1�LLI�L�L�L�III��JLIJ�I F COUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 102185 INACTIVATE 517688871001 29- APR -10 30- APR -10 LLING ID ORDE ACCOUNT MANAGER RELEASE RED BY DESKTOP COST CENTER 940 ISCOTT CAMPBELL 601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICEI PRICE 102726 CAMERA,DIGITAL,C182,SILVER EA 1 1 0 107.990 107.99 8686800 102726 Y m 4°1 N O b l n r 0 SUB -TOTAL 107.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.99 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. yrrr.r.rcrrr 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 517529903001 104.23 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- APR -10 Net 30 30- MAY -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn 760 3RD AVE SW CARMEL IN 46032 2584 U')_ g o- CARMEL IN 46032 I�I�lllllllllllllllllllilllllll�l�l�ll�l�lillllll��ll�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 517529903001 28- APR -10 29- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 286934 TONER,ULTRA PRECISE,27X EA 1 1 0 104.230 104.23 C4127X 286934 Y N O O u) M r• O O SUB -TOTAL 104.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.23 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 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 DU PAGE NUMBER 517688717001 151.63 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn CARMEL IN 46032 -2070 CARMEL IN 46032 -2584 N� o O O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 JINACTIVATE 517688717001 29- APR -10 30- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I TAX ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 4 4 0 35.360 141.44 851001 OD 348037 Y 429175 CLIP,PAPER,SMTH BX 8 8 0 0.150 1.20 10007 429175 Y 635454 CASE,CAMERA,ULTRA EA 1 1 0 8.990 8.99 TBC -302 BLACK 635454 Y m N N O v.J O M 1' r` SUB -TOTAL 151.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 151.63 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 517529838001 _1 3.86 Page 1 of 1 INVOICE DATE TERMS PAYMENT DU 29- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT M 1 CIVIC SQ rn 760 3RD AVE SW CARMEL IN 46032 2584 L 0 0 CARMEL IN 46032 O Itl11l1111tllrttt 11111 Lill(, I( 1 (1(Ill(,I(,Irl1111 Biagi litlll11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHI PPED DATE 86102185 1601 1517529838001 28- APR -10 29- APR -10 BIL I ACC OU N T MANAGER RELEASE JO RDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CA TALOG ITEM DE SCRIPTIO N U/M QTY QTY QTY P UNIT� EXTE MANUF CODE CUSTOMERITEM H 1 TAX ORD I SHP B/0 RICE R 544433 PKT,LTR,EXP 5- 1/4,BLU,7323 EA 6 6 0 2.310 13.86 SMD73235 544433 Y m N O O N M r` O O SUB -TOTAL 13.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.86 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 cat( us first for instructions. shortage or damage oust be reported within 5 days after delivery. VC7UCHER 101636 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 51768871700 01- 6200 -07 $94.76 51 oue)t DI A10.0 8 52 "k 511oot a 2oc7.01 67•y9 51 16888 7 z oo 1 v l (,2Q©.o-? 8.(�8 '3'f75; M36001 01.6 3 6. 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 wham, 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 5/1312010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) amount 5/13/2010 5176887170( $94.78 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 ozzwe 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 1213827515 38.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 Illlll�ll�llll��llllllllilllllll�l�l��l�lllllllllll ,lllll�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 105062010 120 1213827515 11 06- MAY -10 06- MAY -10 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX )RD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 06- MAY -10 Location: 0534 Register: 001 Trans 09709 634518 KEYBOARD /MSE,WRLS,BLUTR EA 1 1 0 38.490 38.49 MFC -00001 N Department: FIRE DEPARTMENT 0 0 0 0 0 0 a0 0 0 0 SUB -TOTAL 38.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.49 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 0 r 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 $38.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1213827515 42- 302.00 $38.49 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 MAY B4 7010 `3 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)) 1213827515 $38.49 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 03nace 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 NUMBE AMOUNT DUE PAGE NUMBER 51 8328586001 79.92 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 o o CARMEL IN 46032 -2584 IILILII��II��II��IJ�ILLLllllll��l��lll��llll�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID OR NUMBER ORDER DATE SHIPPED DATE 86102185 1 192 1518328586001 05- MAY -10 06- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 1 DESKTOP ICOST CENTER 39940 1 1 1 LISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 865486 PEN,RETRCT,VEL DZ 2 2 0 19.980 39.96 BICRLCI I -BK 865486 Y 865567 PEN,RETRCT,VEL DZ 2 2 0 19.980 39.96 BICRLCI I -BE 865567 Y 0 0 <o 0 0 0 0 0 0 0 0 SUB -TOTAL 7992 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.92 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, 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 D 630 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 518328449001 894.15 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC S CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ co CARMEL IN 46032-2584 0— CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER D ATE SHIPPED DATE 86102185 192 518328449001 05- MAY -10 106- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 364065 PAPER,ASTRO,8.5x11,TERRA RM 2 2 0 7.690 15.38 22581 364065 Y 675041 PAPER,COPY,ASTRO,LUNAR RM 1 1 0 6.930 6.93 22521 675041 Y 967253 LABEL,ADDRESS,260 BX 2 2 0 6.750 13.50 30251 967253 Y 0 0 0 0 M c0 0 0 0 SUB -TOTAL 894.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 894.15 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 Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 518328584001 114. Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP T0: 10 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o_ 1 CIVIC SQ o CARMEL IN 46032 2584 m O O CARMEL IN 46032 -2584 O ItJ��LILJI��IL��LL�I�I�LI�I��L�I��IIL��ILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER D ATE ISHIPPED DATE 86102185 1 192 1518328584001 05- MAY -10 06- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 287865 TONER,HP LJ EA 1 1 0 114.870 114.87 CC533A 287865 Y 0 0 0 0 0 co M O O O SUB -TOTAL 114.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 114.87 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ON oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 518328449001 894.15 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 07- JUN -10 BILL TO: SHIP TO: 10 ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o— 1 CIVIC SQ o CARMEL IN 46032 -2584 (o o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 518328449001 OS- MAY -10 0 b- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 980415 DVD +RW,SPINDLE,TDK,25PK PK 1 1 0 9.900 9.90 020356483326 980415 Y 422170 JACKET,FILE,VERT,LGL,10 /PK PK 1 1 0 6.940 6.94 2- 495OSS -10Z 422170 Y 710333 JACKET,FILE,LGL,STR,1 "EXP BX 2 2 0 28.680 57.36 76520 710333 Y 942862 ENVELOPE,REDI- SEAL,28#,12X BX 1 1 0 34.890 34.89 C0738 942862 Y 976695 COFFEE,FOLGERS,CLASSIC,3 EA 2 2 0 11.360 22.72 00367 976695 Y 0 0 919573 COFFEEMATE,REG CANISTER EA 1 1 0 1.760 1.76 M 55882 919573 Y o 0 0 344352 BATTERY, ENERGIZER MAX PK 1 1 0 23.570 23.57 E91SBP36H 344352 Y 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 3 3 0 35.990 107.97 651001 OD 940650 Y 727351 CARTRIDGE,PRINT EA 2 2 0 104.230 208.46 C8061X 727351 Y 225736 BOX,FILE,MOBILE,ORG,LTR,BR EA 1 1 0 12.410 12.41 55710 225736 Y 287850 TONER,HP LJ CC530A,BLACK EA 1 1 0 116.540 116.54 CC530A 287850 Y 287855 TONER,HP LJ CC531A,CYAN EA 1 1 0 114.870 114.87 CC531 A 287855 Y 287860 TONER,HP LJ EA 1 1 0 114.870 114.87 CC532A 287860 Y 481227 Advil, 50 2 Tablet Dosag BX 1 1 0 16.930 16.93 15000 481227 Y 508359 PLATE,COATED,9 ",120PK PK 1 1 0 3.530 3.53 P225AW -G 508359 Y 508506 FORK,PLASTIC,100CT,WHITE PK 1 1 0 2.810 2.81 11592 508506 Y 508450 SPOON,PLASTIC,100CT,WHIT PK 1 1 0 2.810 2.81 11594 508450 Y CONTINUED ON NEXT PAGE... 000831- 000606 00012/00017 VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,088.94 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 518328586001 42- 302.00 $79.92 1 hereby certify that the attached invoice(s), or 1192 518328584001 42- 302.00 $114.87 bill(s) is (are) true and correct and that the 1192 518328449001 42- 302.00 $894.15 materials or services itemized thereon for which charge is made were ordered and received except Monday, M y 24, 2010 irector, DQPS 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)) 05/06/10 518328586001 Misc. Office Supplies $79.92 05/06/10 518328584001 Misc. Office Supplies $114.87 05/06/10 518328449001 Misc. Office Supplies $894.15 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 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 517022244001 81.88 Pa 1 of 1 INVOICE DA TERMSPAYMENT DUE 26- APR -10 Net 30 30- MAY -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL 01 CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032 2584 U g o- CARMEL IN 46032 -2584 I �I��I�Illllll��l�lll�ll�ll�llllllillllllllllllillll�lll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 517022244001 23- APR -10 26- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICO ST CENTER 39940 BONNIE LEWIS 1 1 130 CATALOG ITEM t// DESCRIPTION/ U/M QTY QTY TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP FBI /O PRICE PRICE 294795 MOUSE,WR LS, NTBK,3000,BLA EA 1 1 0 23.140 23.14 6BA -00002 294795 Y 453816 REFILL,Q7,NEEDLE POINT GEL PK 8 8 0 1.290 10.32 77245 453816 Y 553995 PAPER,ADD,RECY,I2PK,WHIT DZ 1 1 0 3.340 3.34 9074 -0406 553995 Y 172460 PAD, NTE, POST, 1.5 "X2 ",12P K, PK 3 3 0 3.240 9.72 653YW 172460 Y 419907 TAPE,CORRECTION,MONO,2P PK 7 7 0 3.550 24.85 68627 419907 Y N N O 825182 CLIP, BINDER,SM,3/41N, 1 44/P PK 2 2 0 1.060 2.12 RTP- 001936 -H D- 087 -07 825182 Y 0 0 749675 PLANNER,WKLY,ECO- LGX,11x EA 1 1 0 8.390 8.39 R EDC B425W B LK 749675 Y SUB -TOTAL 81.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 81.88 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 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 5171860 219.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- APR -10 Net 30 30- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SGI m 1 CIVIC SQ CARMEL IN 46032 -2584 g o CARMEL IN 46032 -2584 Ill��llll�lll�llllll�l, l�l�ll�lllll�llll�ll�llll��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 517186006001 26- APR -10 27- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 BONNIE LEWIS 1130 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 863152 FAX,LASER,HIGH SPEED,2920 EA 1 1 0 219.990 219.99 S4399253 863152 Y a 0 N M n O O SUB -TOTAL 219.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 219.99 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 Officez- BOX ce Depot, Inc 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 517308762001 17.18 Pa 1 of 1 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 o CITY IF CARMEL CITY COURT 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 517308762001 27- APR -10 29- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP 1CO ST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O f` PRICE PRICE 442790 MOUSE,VVIRELESS EA 1 1 0 17.180 17.18 69J- 00002 442790 Y m N O O N M O O SUB -TOTAL 17.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 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 517021394001 -12.33 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -10 03- MAY -10 BILL TO: SHIP TO: 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 IJIIJJL�IL��III��I�I��LLI�I�I�J�J�JIL��lll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 517021394001 23- APR -10 15- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESK ICOST CENTER 39940 1 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 433989 433989 EACH -1 -1 0 12.330 -12.33 709570511 433989 Y A credit of $12.33 has been applied to Invoice 515965505001. 0 0 0 0 m 0 0 0 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 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 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 517239489001 -23.14 Page 1 of 1 INVOICE DATE TERMS _P AYMENT DUE 04- MAY -10 04- MAY -10 BILL TO: SHIP TO: 0 ATTN :ACCOUNTS PAYABLE CITY OF CARMEL 0 0 CITY OF CARMEL 0 CITY IF CARMEL CITY COURT M 1 CIVIC SQ 0— 1 CIVIC SQ o CARMEL IN 46032 -2584 B o CARMEL IN 46032 -2584 LII�LII��IL�I�JI��LLJ�LIJJI�LJ��III��JLI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 1517239489001 26- APR -10 26- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DE S K TOP ICO ST CENTER 39940 1 BONNIE LEWIS 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 1 1 B/0 PRICE PRICE Instructions: Customer wants to return the iem, hence r/o processed. 294795 294795 EACH -1 -1 0 23.140 -23.14 6BA -00002 294795 Y A credit of $23.14 has.been applied to Invoice 517022244001. 0 0 0 0 0 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 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 Farm 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 ly'iIk I.CJL Purchase Order No. 3,302 I I Terms 3a 11 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) y�7/ 0 5/7/9600 coi c��+✓ al 9 9 �d9��0 �1 �3L� ooh 17 l� _5 17cO139q&)1 a .337 1q D 5/ Z? ;94 &3.J Totala 3 SAS 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 o Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O 5 o,/ 3 oa bill(s) is (are) true and correct and that the 3 6771 e o6bo /9 99 materials or services itemized thereon for .3 5/7,3476aoo 30 'I. IS which charge is made were ordered and ),3o/ 5/ Aal3ygco o ,x•33 received except 301 I�a39�r�� 30 a3 ��f o� l Titl 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 AM OUNT DUE PAGE NUMBE 517728111001 97.84 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -10 Net 30 04- JUN -10 BILL T0: SHIP TO: n ATTN:A000UNTS PAYABLE CARMEL REDEV COMM CARMEL REDEV COMM C? 111 W MAIN ST STE 140 30 W MAIN ST STE 220 CARMEL IN 46032 -1905 M CARMEL IN 46032 -1764 O O 1 111111111111111111111111111111111111111111111111111 If 111 11 111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER NUMBE ORDER DATE SH IPPED DATE 43520732 1 130WESTMAINTST 1 517728111001 29- APR -10 03- MAY -10 BI ID ACCOUNT MANAGER R ORDERED EG BY DESKTOP COST CENTER 127529 MAN MCVICKER —i CATA TEM N/ DESCRIPTION/ O OTY QTY UNIT EXTENDED MANUF NUF CODE CUSTOMER ITEM k TAX TAX ORD RD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 851001 OD 348037 Y 696526 BATTERY,SIZE AA,ALKALINE,2 BX 1 1 0 7.920 7.92 EN91 696526 Y 426220 CUP,HOT,OD,120Z,50 /PK PK 1 1 0 3.310 3.31 YCC12 426220 Y 321750 SWEETENER,NO BX 1 1 0 3.760 3.76 20002 321750 Y 619627 HIGH LIGHTER,PKT,ACC ENT, F DZ 1 1 0 5.130 5.13 n 27025 619627 Y Q 0 143240 KLEEN EX, LOTION,FACIAL,BOX EA 2 2 0 1.200 2.40 n 26080 143240 Y 0 0 0 326901 CREAMER,COFFEEMATE,50CT BX 1 1 0 4.600 4.60 35170 326901 Y SUB -TOTAL 97.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.84 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. Prescnb'ed by Slate 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 r v P�o� Purchase Order No. PG' 43 ex b 3 211 Terms d{/ 4 152.13 3 .21, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 f� 5l 3 U �I �7� 6 II U✓� V 7( I Y SU I Yf 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 cP 7L IN SUM OF ON ACCOUNT OF APPROPRIATION FOR r r Board Members PO# or D P7 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or }G2 517729-'11101 0 ��5' 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 U 20 16 Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Oaf ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 12 29.55 Pag 1 of 1 I DA TERMS PAYMENT DUE 28- APR -10 Net 30 01- JUN -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST ry CARMEL IN 46032 -3455 L� CARMEL IN 46032 -3455 °o 0 I�lul�llnll��nll�ul�ll��l�lln�nll��ll��ll�ulllul�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 33836008 BILLTO 11211232561 28- APR -10 28- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 125822 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 28- APR -10 Location: 0534 Register: 001 Trans 08023 858286 P0STER BOA RD,11X14 ",5 /PK,VV PK 5 5 0 1.370 6.85 25301 N 970394 CERTIFICATE,FOIL,I2,BLK DI PK 3 3 0 4.130 12.39 47855 N 698325 GLUE PK 1 1 0 10.310 10.31 E556 N Purchm Descr iption O II V N P.O. P or F M 0 7 20W N O.L 0 Budget 37a Une�� ....................r.... Purchaser fie. ApprovW SUB -TOTAL 29.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.55 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 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- 266395 4 INVOICE N AMOUNT DUE PAGE NUMBER 5173 2 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- MAY -10 Net 30 01- JUN -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST THE MONON CENTER N CARMEL IN 46032 -3455 N 1235 CENTRAL PARK DR E 0 0 CARMEL IN 46032 -4421 ACCOUNT NUMBER IPURCHASE ORDER SH IP TO ID ORDER NUMBER ORDER D ATE SHIPPED DATE 33836008 1125- 100 010 4230200 ESE 517347549001 27- APR -10 01- MAY -10 BI ECING ID ACCOUNT MANAGER ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M OTY OTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 _PRICE(_ PRICE 169762 OD Evo Pre -inked Rectangle EA 2 2 0 13.760 fff 27.52 1P120ED 169762 Y Purchase DeSCAPOW P or F P.O. G.L. m Budget o Line Destx o Purchaser Date N Approval Date 0 SUB -TOTAL 27.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 03r3ace 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 1213827516 70.19 Page 1 of 1 INVO ICE DATE TERMS PAYMENT DUE 06- MAY -10 Net 30 08- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 3455 1D N CARMEL IN 46032 -3455 (Q O O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PU RCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 33836008 1 BILLTO 1213827516 06- MAY -10 06- MAY -10 "BIL ID ACCOUNT RELEASE ORDERED BY DESKTOP COST CENTER 125822 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP PRICE PRICE Note: SPC 80105762092 Date: O6- MAY -10 Location: 0534 Register: 001 Trans 09723 463865, TONER,HP36A,BLACK EA 1 1 0 77.990 77.99 C B436A N 463865 Coupon Discount EA 1 1 0 -7.800 -7.80 CB436A N Purchase Description P.O.# pp P�F MAY 1. 8 2010 G.L# DDD� -ID-' �J�O�J I g 1 Budget ��1p{� ry Line Descr Purchaser Date Date SUB TOTAL 70.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.19 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage 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 r. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/28/10 1211232561 Impact summer camp supplies 29.55 5/1/10 517347549001 Custom stamps 27.52 5/6/10 1213827516 Supplies WC 70.19 Total 127.26 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 127.26 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -7 1211232561 4239039 29.55 1 hereby certify that the attached invoice(s), or 1125 517347549001 4230200 27.52 1081 -10 1213827516 4239039 70.19 20 -May 2010 Signature 127.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 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 516876665001 107.02 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- APR -10 Net 30 23- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ rn CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 N� O ItJIIIIII�IIIllIIIllIIIIJIIIJILLIIILJIIIIII�I ,I�II,LLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID i ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1905 GOLF COURSE 1 516876665001 22- APR -10 23- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 920256 LETTER 300 ASTD,HELV 1 /21N ST 1 1 0 52.160 52.16 Q RT4421 920256 Y 920272 LETTER 300 ASTD,HELV 11N,VV ST 1 1 0 54.860 54.86 QRT4423 920272 Y m N N O O N M r O O SUB -TOTAL 107.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 AMOUNT DUE PAGE NUMBER 517380235001 56.10 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- APR -10 Net 30 30- MAY -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 rn CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 Lo C. O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER O RDER DATE SHIP DATE 86102185 905 GOLF COURSE 517380235001 27- APR -10 ,28- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM M/ DPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 942590 file, 2dr,vert,ltr,18 ",char EA 1 1 0 56.100 56.10 HID16289 942590 Y m N N O O ui M O O SUB -TOTAL 56.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.10 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. `VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $163.12 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #{TITLE AMOUNT Board Members 1207 516876665001 42- 302.00 $107.02 1 hereby certify that the attached invoice(s), or 1207 517380235001 42- 302.00 $5610 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 10, 2010 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199'. 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)) 04/23/10 516876665001 Letters $107.0 04/28/10 517380235001 File $56.1 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