186140 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $108.45
CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263 -3211 CHECK NUMBER: 186140
CHECK DATE: 6/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 518913584001 87.59 OFFICE SUPPLIES
902 4230200 519003453001 20.86 OFFICE SUPPLIES
ORIGINAL INVOICE 10000
Office Depot, Inc
Office
PO THANKS FOR YOUR ORDER
DEEPOT 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
518913854001 87.59 Pa 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13- MAY -10 Net 30 18- JUN -10
BILL T0: SHIP T0:
ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
CARMEL REDEV COMM
0 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 1905 CARMEL IN 46032 -1764
S 0
IILILIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIIJIIIIIIIIIII ,IJLII
ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 30WESTMAINTST 518913854001 11- MAY -10 13- MAY -10
BT' L LIiJG ID ACCOUNT-MANAGER ORDERED BY DESKTOP 'COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
525740 PAD, EASEL, 1 ",RULE,2PK,OD,W PK 1 1 0 13.930 13.93
FL2318002 525740 Y
463865 TONER,HP 36A,BLACK EA 1 1 0 73.660 73.66
CB436A 463865 Y
0
V
0
0
N
ro
rn
0
0
SUB -TOTAL 87.59
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 87.59
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or
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 oust be reoorted within 5 days after deliverv_
ORIGINAL INVOICE 10000
Mice 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
519003453001 20.86 Page 1 of 1
INVOICE DATE TERMS PAYMENT DUE
13- MAY -10 Net 30 18- JUN -10
BILL T0: SHIP TO:
ID ATTN:A000UNTS PAYABLE
o n CARMEL REDEV COMM CARMEL REDEV COMM
4 111 W MAIN ST STE 140 30 W MAIN ST STE 220
m
CARMEL IN 46032 1905 CARMEL IN 46032 -1764
0 0—
LII�LIL�IL���IIII��LL��IILI��II���i1J��I��III��I�II�J
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 1 30WESTMAINTST 1519003453001 12- MAY -10 13- MAY -10
BILL ING ID A'CCOUi4T FIANAGER REL'E'ASE "ORDERED BY "DESKTOP COST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM t11 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE
754871 MARKER,CHISEL,SHARPIE,BL DZ 1 1 0 5.970 5.97
38201 754871 Y
204392 HL,SHARPIE PK 1 1 0 7.150 715
28101 204392 Y
508226 TABS,WALL MOUNT,1 /2X3/4",4 PK 2 2 0 3.870 7.74
7220 -CLIP 508226 Y
999666 Uniball Jet Stream EA 1 1 0 0.000 0.00
999666 0999666 Y
0
0
0
v
0
0
N
o W
c
SUB -TOTAL 20.86
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 20.86
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 call us first for instructions. Shortage
or d—op mist he reported within 5 days after dnlivarv_
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
c
O -4 1 (r D Purchase Order No.
P o x ks I Terms
C
1h CI D n L Q rI q5263 NJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5- -13�Ib �'11A otf�c� sy li�'S 87._x9
I i9oa3�53 D I ce s u i; e� 2
Total 10s, �1 S
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.
r ALLOWED 20
0+ ce Depa+ IN SUM OF
Box 633
OH q52 0 -32/l
108, V5
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
9 02 /Y9 -3
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-90 1 i8 138S 4D0 l t23 02 87 bill(s) is (are) true and correct and that the
X0 19 2� 86 materials or services itemized thereon for
which charge is made were ordered and
received except
5-2
Ignature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund