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186448 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,234.14 4tl, CINCINNATI OH 45263 -3211 CHECK NUMBER: 186448 CHECK DATE: 619!2010 DE PARTMENT ACC PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 1215595265 259.07 OFFICE SUPPLIES 1160 4230200 1217059857 29.68 OFFICE SUPPLIES 1081 4230200 1218102994 159.79 OFFICE SUPPLIES 1081 4230200 1216410558 72.57 OFFICE SUPPLIES 1205 4230200 501544402001 5.31 OFFICE SUPPLIES 1205 4230200 501812734001 12.10 OFFICE SUPPLIES 1115 4230200 509411565001 3.67 OFFICE SUPPLIES 601 5023990 516431583001 25.37 MATERIALS SUPPLIES 1115 4230200 518512104001 85.50 OFFICE SUPPLIES 1115 4239099 518512104001 3.83 OTHER MISCELLANOUS 1115 4239099 518512124001 23.04 OTHER MISCELLANOUS 1110 4230200 518561757001 20.92 OFFICE SUPPLIES 1115 4230200 518670274001 192.33 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,234.14 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 186448 CHECK DATE: 619/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 518720429001 67.18 OFFICE SUPPLIES 1207 4230200 518809623001 35.02 OFFICE SUPPLIES 1160 4230200 518956708001 124.43 OFFICE SUPPLIES 2200 4230200 519029464001 67.91 OFFICE SUPPLIES 1207 4230200 519196358001 23.59 OFFICE SUPPLIES 1110 4230200 519251656001 209.74 OFFICE SUPPLIES 1081 4239039 519445295001 109.10 GENERAL PROGRAM SUPPL 601 5023990 519539277001 110.25 OTHER EXPENSES 651 5023990 519539277001 110.24 OTHER EXPENSES 1081 4230200 519587096001 224.22 OFFICE SUPPLIES 1081 4230200 519587144001 4.55 OFFICE SUPPLIES 1115 4230200 519637765000 80.91 OFFICE SUPPLIES 1115 4239099 519637765001 24.12 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,234.14 !o CARMEL, INDIANA 46032 PO sox 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 186448 CHECK DATE: 6!9!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 519865051001 124.98 OFFICE SUPPLIES 1205 4230200 519875560001 24.72 OFFICE SUPPLIES ORIGINAL INVOICE 10001 0 Ar f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1215595265 259.07 _Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ m= 1 CIVIC SQ o CARMEL IN 46032 -2584 u g o- CARMEL IN 46032 -2584 I�I��I�Ilnll�u��lln�l�lul�l�l�l�l��l��l��lll��n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1215595265 12- MAY -10 12- MAY -10 BILLING ID AC MAN RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 11 60 CATALOG I7EM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 12- MAY -10 Location: 0534 Register: 001 Trans 01064 516564 PEN,BP,RETRACT,FORAY,PUR EA 3 3 0 1.490 4.47 15004 N Department: MAYORS OFFICE 516573 PEN,BP,MED EA 3 3 0 1.490 4.47 15005 N Department: MAYORS OFFICE 516519 PEN,BP,RETRACT,MED,FORAY EA 3 3 0 1.490 4.47 15002 N rn m Department: MAYORS OFFICE o 174357 PLANNER,WIRE- 0,WM,AY10,5x EA 1 1 0 12.990 12.99 0 11448 N o 0 Department: MAYORS OFFICE 174348 PLAN NER,WIREO,WM,8x11,AY EA 12 12 0 17.990 215.88 11447 N Department: MAYORS OFFICE 882315 BINDER,WORKSTYLE,1 ",FAUX EA 1 1 0 9.990 9.99 W31700 N Department: MAYORS OFFICE 973664 BINDER,PRO VIEVVJ ",BLK EA 1 1 0 6.800 6.80 70520 N Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... cu�os� o- 000sss 00006/00014 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 1215595265 259.07 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL OFFICE OF THE MAYOR d CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ U') CARMEL IN 46032 -2584 0 0 S� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1215595265 12- MAY -10 12- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE m m 0 O O O 6 W 0 0 0 O -m -corn 'A 0 (ISI, SUB -TOTAL 259.07 7 /1 DELIVERY 0.00 7 SALES TAX 0.00 All amounts are based on USD currency TOTAL 259.07 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 518720429001 67.18 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- MAY -10 Net 30 14- JUN -10 BILL T0: SHIP TO: 0 ATTN:A000UNTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032 2584 o� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 518720429001 10- MAY -10 11- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KAREN GLASER 160 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/O PRICE PRICE 344352 BATTERY, ENERGIZER MAX PK 2 2 0 23.570 47.14 E91SBP36H 344352 Y 162730 MARKER,PERM,PRO,SHARPIE, EA 12 12 0 1.670 20.04 34801EA 162730 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y N S O O 10 O O O 4b CHrw SUB -TOTAL P 67.18 DELIVERY J 0.00 6 -1v SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.18 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. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PA GE NUMBER 518956708001 124.43 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL 88 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC S4 coop 1 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 I �I��IJI��II��L�II��J�I��LLLI�I��I��LJIL��II�IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUMBE ORDER DATE SHIPPED DATE 86102185 160 518956708001 12- MAY -10 13- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 KAREN GLASER 160 CATALOG ITEM if/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1t TAX ORD SHP 8/0 PRICE PRICE 475718 chairmat,all pile,45x53,wi EA 1 1 0 58.440 58.44 OD22600 475718 Y 366426 CHAIRMAT,POLYCARB,45x53 EA 1 1 0 65.990 65.99 CM11242PC 366426 Y m m N O O O O co O O O AD tTbM �vc) 2bC C) SUB -T AL 124.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.43 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Orrice 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1217059857 29.68 P of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAY -10 Net 30 21- JUN -10 BILL TO: SHIP TO: N ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o o CARMEL IN 46032 -2584 IILIIIIIr�II�r�r �II�L�I�L�Li�illlllll��I��IIL��II�LI�i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPSD DATE 86102185 1 160 11217059957 17- MAY -10 17- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625356 Date: 17 -MAY -10 Location: 0534 Register: 001 Trans 02251 432563 UM BRELLA,G0LF,ASSORTED EA 2 2 0 14.840 29.68 RS280 N Department: MAYORS OFFICE N V O O O 0) M O O O D� 4 com y23o2-op SUB -TOTAL 29 -68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.68 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note prob Lem so we may issue credit or replacement, ut'i clever 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 reoorted ui thin 5 days after delivery. VOUGHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No. 20 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Office Depot, Inc. IN SUM OF i CITY OF CARMEL i P. O. Box 630813 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service render Cincinnati, OH 45263 -0813 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $480.36 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Mayor's Office Date Due Invoice Invoice Description Am PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1160 1215595265 42- 302.00 $259.07 1 hereby certify that the attached invoice(s), or 05/11/10 1215595265 1160 518720429001 42- 302.00 $67.18 bill(s) is (are) true and correct and that the 05/11/10 518720429001 1160 518956708001 42- 302.00 $124.43 05113110 518956708001 materials or services itemized thereon for 1160 1217059857 42- 302.00 $29.68 05/17/10 1217059857 which charge is made were ordered and received except Friday, June 04, 2010 Mayor Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aco claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 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 518670274001 192.33 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP TO: M ATTN:A000UNTS PAYABLE NO CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ co 31 1ST AVE NW o CARMEL IN 46032 -2584 0= g o CARMEL IN 46032 -1715 I�I��I�II��IL��IL��I�I��LLIJ�I�J��I�IIII��IIJIILLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 518670274001 10- MAY -10 11- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 8/0 PRICE PRICE 438775 TONER, REMAN,TAA,3800,MAG EA 1 1 0 192.330 192.33 GRC3800M 438775 Y Co 0 0 0 0 0 0 0 SUB -TOTAL 192.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 192.33 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 rep t a cement, 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 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPO 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 518512124001 108.54 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP TO: M ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ oo 31 1ST AVE NW Zo CARMEL IN 46032 -2584 u'— 0 CARMEL IN 46032 -1715 LL�I�II�IILI�I�II��I�I„ ILI�I�I�L�I�JL�III��I�II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED GATE 86102185 115 518512124001 07- MAY -10 10- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM >t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 343921 BATTERY,CALCULATOR EA 6 6 0 3.840 23.04 ECR2032BP 343921 Y 808345 FILE,STORAGE,LTRILGL,REINF EA 9 9 0 9.500 85.50 808345EA 808345 Y m 0 0 0 0 m 0 0 0 SUB -TOTAL 108.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.54 To return suppties, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 26639 5 4 INVOI NUMBER AMOUNT DUE PAGE NUMBER 518512104001 3.83 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO a 1 CIVIC SQ 31 1ST AVE NW cc o CARMEL IN 46032 -2584 8 0 CARMEL IN 46032 -1715 I�LJJL�II��II��JJ�JJJJJ��I��I��III��JLLI�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID JORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 1518512104001 07- MAY -10 10- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 592394 STICKS,STIR,WE /RD,5 /5" BX 1 1 0 3.830 3.83 DXEHS551 592394 Y N O O O O o O O SUB -TOTAL 3.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.83 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Orrice 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 MOUN T D UE PAGE NUMBER 519637765001 1 05.03 Pa 1 of 1 INVOICE DATE _T PAYMENT DUE 19- MAY -10 Net 30 21- JUN -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL Co. CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ M 31 1ST AVE NW o CARMEL IN 46032 -2584 V S 0 CARMEL IN 46032 -1715 o ACCOUNT NUMBER PURCHASE ORDER SH IP 70 ID OR DER NUMBER ORDER DA TE SHIPPED DATE 86102185 115 519637765001 18-MAY-10 19- MAY -10 BILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 39940 JANET R. I ARNONE 115 CATALOG MANUF CODE q/ D O MERITEM N TAX I ORD SHP B/0 PRICE— EXTENDED RIICE 343731 BATTERY,9V,ALKA,ENERGIZE 1111 PK 2 2 0 6.030 12.06 522BP -2 343731 Y 576827 BATTERY, ENERGIZER,AAA,8 /P PK 2 2 0 6.030 12.06 E92BP -8F2 576827 Y 286943 TONER, HP,C4127A,ULTRA EA 1 1 0 80.910 80.91 C4127A 286943 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y N M Q O O O m rJ O O O SUB -TOTAL 105.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.03 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Office REPRINT OF 10001 ORIGINAL INV OICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DEPOT OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT (800) 721-6592 INVOICE NUMBER {4t «,,Z� AMOUNT DUE ,PAGE;NUMBER 509411565001 3.67 1 OF 1 PAYMENT DUE. >a Federal ID 59- 2663954 17- FEB -10 Net 30 19- MAR-10 Bill TO: ATfN: ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1ST AVE NW 1 CIVIC SQ CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032 -1715 CARMEL IN 46032 -2584 I IrII IL r ,IL Ll ,I LI I „I'kI ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID” ORDER`NUMBER ORDER DATE SHIPPED DATE 86102185 Depot, Office 115 509411565001 16- FEB -10 17- FEB -10 BILLING ID PURCHASE ORDER RELEASE BY DESKTOP' U w COST CENTER 39940 JANET R. 115 ARNONE CATALOG ITEM DESCRIPTION 'I UIM 77 QTyo-� GITY w QTY, UNIT EXTENDED MANUF CODE CUSTOMER' ITEM`# :TAX ORD SHIP -,BIO PRICE PRICE 987840 CL1P DISPENSER,TRANSLUCE EA 1 1 0 3.670 3.67 OD10095 987840 Y SUB -TOTAL 3.67 TIERED DISCOUNT 0:00 DELIVERY 0.00 MISCELLANEOUS' 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON,USD TOTAL 3:67 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 furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $413.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOfCE NO. ACCT /TITLE AMOUNT Board Members 1115 42- 302.00 1 hereby certify that the attached invoice(s), or 1115 509411565001 42- 302.00 $3.67 bill(s) is (are) true and correct and that the 1115 518512124001 42- 390.99 $23.04 materials or services itemized thereon for 1115 518512104001 42- 390.99 1115 518512124001 42- 302.00 e,,- $85.50 which charge is made were ordered and 1115 518670274001 42- 302.00 $192.33 received except 1115 5196377650010 42- 390.99 $24.12 1115 519637765001 42- 302.00 $80.91 Wednesday, June 02, 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)) 02/17/10 509411565001 $3.67 05/10/10 518512124001 $23.04 05/10/10 518512104001 $3.83 05/10/10 518512124001 $85.50 05/11/10 518670274001 $192.33 05/19110 5196377650010 $24.12 05/19/10 519637765001 $80.91 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 Office PO B 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 518809623001 35.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- MAY -10 Net 30 14- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY a 1 CIVIC SQ CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 0 0 0 0 O loll 1I11141111nnlln1l1ILII111I1I1I11I11IL111IInn +11111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 518809623001 11- MAY -10 12- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JPAMELA LISTER 905 CATALOG ITEM /1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 986952 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 35.020 35.02 C9396AN #140 986952 Y m 0 0 0 ao 0 0 0 SUB -TOTAL 35.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.02 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 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 519196358001 23.59 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 0 1 CIVIC SQ coop CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 C) I�L�I�ILIIL��II��t1J��LLLLI�J��I��III��IIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 519196358001 13- MAY -10 14- MAY -16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 PAMELA LISTER 190 5 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 535211 CHALK, CRAYOLA,AST,12/PK BX 1 1 0 1.780 1.78 51 -0403 535211 Y 738191 ORGAN IZER,HORIZ,5TIER,LTR EA 1 1 0 21.810 21.81 OD5HO4 738191 Y N O O O O O O O SUB -TOTAL 23.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 1 VOUCHER NO. WARRA NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $58.61 ON ACCOUNT OF APPROPRIATION FOR Brookshire Goif Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT a Board Members 1207 518809623001 42- 302.00 $35.02 1 hereby certify that the attached invoice(s), or 1207 519196358001 42- 302.00 $23.59 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, May 27, 2010 Director, Brookshir 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. 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)) 05/12/10 518809623001 Ink $35.02 05/14/10 519196358001 Office Supplies $23.59 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc office 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 518561757001 20.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAY -10 Net 30 14- JUN -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT 2 CITY OF CARMEL g CITY IF CARMEL POLICE DEPT d 1 CIVIC SQ 000!!!!!M 3 CIVIC SQ o CARMEL IN 46032 -2584 LO o= CARMEL IN 46032 -2584 I�Illllllllllllllllllllllllllllll�l�l��illlllllil�l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 518561757001 07- MAY -10 10- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 366660 BOX,CASH,PROFILE,LOW EA 1 .1 0 16.960 16.96 RTP -06410 366660 Y 987222 COIL,WRIST,W /KEYRING,BLK EA 3 3 0 1.320 3.96 201450004 987222 Y m N o O O O z O O O SUB -TOTAL 20.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.92 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER EDEEP®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 IN VOICE NUMBER AMOUNT DUE PAGE NUMBER 51986505100 124.98 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- MAY -10 Net 30 21- JUN -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ M 3 CIVIC SQ o CARMEL IN 46032 2584 g 0 0 CARMEL IN 46032 -2584 o i�lul�ll��lluulllu�ilinl�l�l�l�lnlnl��llll��lll�l�l�l ACCOUNT NUMBER PURCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 519865051001 20- MAY -10 21- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 115047 MOUSE,LASER,WIRELESS,CO EA 2 2 0 21.990 43.98 AMW51 US 115047 Y 348037 PAPER,COPY,8.5X11,104BRT, CA 2 2 0 35.360 70.72 8510010 D 348037 Y 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 2 2 0 5.140 10.28 DVT -023 765798 Y N M V O O O m M O O O SUB -TOTAL 124.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.98 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. ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 INVO NU _A UNT DUE P AGE NUMBE 519251656001 209. Pa ge 1 of 1 I DATE TERM PAYMENT DUE 17- MAY -10 Net 30 21- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT M CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ M 3 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 P NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORD D ATE SHIPPED DATE 5 110 519251656001 .17- MAY -10 ID ACCOUNT MANAGER- RELEASE ORDERED. BY- DESKTOP COST CENTER– I' ROBERT ROBINSON 110 CODE I j II ITEM TAX ORD L SHP B/0 I— PRICE EXTPRDCE 330768 111111 ENVELOPE,CLASP,28LB, #63,10 BX 12 12 0 6.310 75.72 77963 77963 Y 470591 CLIPBOARD,LETTER SIZE,2PK PK 4 4 0 0.610 2.44 83150 470591 Y 440288 INK CARTRIDGE,BLACK,94,HP EA 3 3 0 21.580 64.74 C8765WN #140 440288 Y 440480 INK EA 3 3 0 22.280 66.84 C8766WN #140 440480 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y a 0 0 0 d. M m O O O SUB -TOTAL 209.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 209.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ue 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 ui thin 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) j• ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Uncinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/10/10 payment for office supplies 20.92 5/21/10 519865051001 payment for office supplies 124.98 5/17/10 519251656001 payment for office supplies 209.74 Total 355.64 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 O f rice Depot:'.:.: IN SUM OF P.o. Box 633211 Cincinnati, OH 45623 -3211 355.64 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 518561757001 302 20.92 bill(s) is (are) true and correct and that the 1110 519865051001 302 124.98 materials or services itemized thereon for 1110 519251656001 302 209.74 which charge is made were ordered and received except June 4 20 10 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 519029464001 67.91 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13- MAY -10 Net 30 14- JUN -10 BILL TO: SHIP T0: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 0 1 CIVIC SQ 'o— 1 CIVIC SQ 00 CARMEL IN 46032 -2584 g CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 1519029464001 12- MAY -10 13- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1. LISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 308478 CLIP,PAPER, #1,SMTH,0D.1OPK PK 1 1 0 0.690 0.69 10001 308478 Y 308239 CLIP, PAP ER,JMB,SMTH,0D.10 PK 1 1 0 2.040 2.04 10004 308239 Y 355346 PEN,BP,STCK,GRP,MD,24PK,B PK 1 1 0 0.670 0.67 15011 355346 Y 317429 PAPER, HPMULTI,LEGAL,20#,W R 1 1 0 5.590 5.59 HPM1420 317429 Y 508506 FORK,P LAST IC,100CT,WHITE PK 2 2 0 2.810 5.62 m 11592 508506 Y 0 0 0 695686 CUTLERY, PLAS, KNIFE, 100CT, PK 1 1 0 2.810 2.81 0 11593 695686 Y o 0 0 348037 PAPER, COPY,8.5X11,104BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y 351019 RING,BINDER,8PK,ASTD PK 1 1 0 2.140 2.14 2600 -81VIP 351019 Y 944116 REINFORCEMENT,P /S,ECN,CL PK 1 1 0 3.460 3.46 5722 944116 Y 321543 DISPENSER,POST- IT,BLUEST EA 1 1 0 3.290 3.29 8330 -BS 321543 Y 321529 DISPENSER, NOTES,POP -UP,D EA 1 1 0 3.290 3.29 8330 -BD 321529 Y 588349 NOTEBOOK,SRL,5S,180C,CR,1 EA 1 1 0 2.950 2.95 995630D 588349 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y CONTINUED ON NEXT PAGE... o, �o� nnnl 1 IMIM e ORIGINAL INVOICE 10001 f ice Office Depot, Inc Po BOX s3DS13 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 519029464001 67.91 Page 2 of INVOICE DATE TERMS PAYMENT DUE 13- MAY -10 Net 30 14- JUN -10 BILL T0: SHIP T0: 0) ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC sQ c 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 AC COUNT NUMBER PURCHASE ORDER I SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 519029464001 12- MAY -10 13- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA SCOTT 200 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE m N O a 0 0 m 0 0 0 SUB -TOTAL 67.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.91 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. 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. Office Depot Payee PO Bux 633211 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/13/10 19029464001 supplies $67.91 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $67.91 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 519029464001 2200 4230200 $67.91 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Orzice 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 11218410558 72.57 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE C21- MAY -10 Net 30 22- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 1411 E 116TH ST S 1411 E 116TH ST N CARMEL IN 46032 -3455 0� CARMEL IN 46032 3455 O OO O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 BILLTO 1218410558 21- MAY -10 21- MAY -10 BILLING ID ACC OUNT MANA RELEA OR DERED BY DESKTOP COST CEN 125822 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE Purchase Description P.O. P or F G. L. _JOE I 1l -4O 6 0,r� L-)7) Budget Line Descr Purchaser Approval p y�G 1 MAY 7 2010 0 SUB -TOTAL 725 DELIVERY 0.00 SALES 0.00 All amounts are based on USD currency TOTAL 72.57 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 Depot, Inc Oxxlcq= 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 1218410558 72.57 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 21- MAY -10 Net 30 22- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE o CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST N CARMEL IN 46032 -3455 0 CARMEL IN 46032 -3455 o I�I��I�Ilnlln�nll��l�lln�l�ll��ll��ll�nll��lll��l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 BILLTO 1218410558 21- MAY -10 21- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 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: 21- MAY -10 Location: 0534 Register: 001 Trans 03131 876818 PAPER,IJ,OD,24LB,113BRT,3R CA 1 1 0 14.530 14.53 751382 N 802856 CRG,HP93,TRICOLOR EA 1 1 0 18.980 18.98 C9361 W N #140 N 298441 CARD,INDEX,30OCT,NEON PK 1 1 0 3.990 3.99 81300 N 757750 CARD,INDEX,RLD,3X5,300PK, PK 1 1 0 0.770 0.77 10022 N 802224 CRTG,HP92,INKJET,BLACK EA 1 1 0 13.840 13.84 0 C9362W N #140 N a 274457 HOLDER,SIGN,STANDUP,8.5X1 EA 2 2 0 4.340 8.68 S N HA274457 N 910852 NOTES,3x3,CUBE,COLORFUL EA 1 1 0 5.990 5.99 2054-PP N 542020 MARKER, RT,ULTRAFINE,3PK,B PK 1 1 0 5.790 5.79 1735793 N MAY By.. CONTINUED ON NEXT PAGE... 001244- 000083 00003/00007 ORIGINAL INVOICE 10000 Office Depot, Inc Oince Po soxs3os13 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 1218102994) 159.79 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 20- MAY -10 Net 30 22- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST N CARMEL IN 46032 -3455 0 CARMEL IN 46032 -3455 o 00 C0 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 E0000795- -3 BILLTO 1218102994 20- MAY -10 20- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 125822 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 997568 LIQUID PAPER MULTI FLUID EA 2 2 0 1.790 3.58 56304 N 432087 STAPLES, STAN DAR D,3 /PACK PK 1 1 0 5.000 5.00 6001 -3PK N 520928 TAPE,INVISIBLE,3 /4X1000,10 PK 1 1 0 4.860 4.86 OD44101 N 992970 PAPER,BLUETOP,CS CA 1 1 0 18.810 18.81 58288 N 851898 STAND,PHONE,BLACK EA 1 1 0 7.400 7.40 65235 N o 0 0 0, Purchase t i'r Description MAY 7 2010 u P.O.# PorF G.L. At 4:L302 1 0 0 Bud et SUB TOTAL u g 159.79 Une Descr l J i d o Purchaser Date Approval Date DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.79 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 �`'i!E4J�,�dii� "'uaia`sig�.7•YPry ORIGINAL INVOICE 10000 Oxxl 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 I PAGE NUMBER j 1218102994 159.79 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE M 20- MAY -10 Net 30 22- JUN -10 BILL T0: W Zd10 SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC S 1411 E 116TH ST 1411 E 116TH ST C? CARMEL IN 46032 3455" N o CARMEL IN ,46032 3455 o g °off ACCOUNT NUMBER d PURCHASE ORDER SHIP T O ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 E0000795 BILLTO 112181029§4 20- MAY -10 20- MAY -10 9ILLING ID JACCO UNT -MANAGER1 RELEASE JOR BY DESKTOP COST CENTER CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 20- MAY -10 Location: 0534 Register: 001 Trans 03027 224744 RECYCLING PROGRAM EA 3 3 0 0.010 0.03 224744 N 224744 Coupon Discount EA 3 3 0 -0.010 -0.03 224744 N 633609 CAL,WALL,36x24,ERASE,MONT EA 1 1 0 21.990 21.99 10933 N 363091 PAD,DESK,CONFERENCE,12X1 EA 1 1 0 9.870 9.87 12301 N 108890 INK,HP 92,TWIN PACK,BLACK PK 1 1 0 26.990 26.99 0 0 C9512FN #140 N 204057 CLEANER, BOARD, DRY EA 1 1 0 1.240 1.24 b 81803 N 274457 HOLDER, SIGN, STAND UP,8.5X1 EA 1 1 0 4.340 4.34 HA274457 N 992905 HIGHLIGHTER,TANK,6PK,ACC PK 1 1 0 3.990 3.99 45301 N 266704 MARKER,DE,EXPO,12PK,ASTD PK 1 1 0 11.500 11.50 83087 N 917243 TAPE,DOUBLE PK 1 1 0 7.260 7.26 6E5 -2PK— N 558143 PEN,BP,RT,GRP,MD,PM,24PK, PK 1 1 0 7.340 7.34 54547 N 855595 RUBBERBANDS,SZ32,1# BG 1 1 0 3.290 3.29 2432408 N 233256 PROTECTORS, SHEET, EXPAN PK 1 1 0 3.300 3.30 WOD58221 N 733601 PENCIL, #2,OD,72 /BX BX 1 1 0 1.420 1.42 20395 N 704485 PAPER,ASTROBRIGHT,ASTD BX 1 1 0 7.690 7.69 22226 N 206437 ERASER, B EVE L,ASSORTED PK 1 1 0 2.990 2.99 54122 N 675041 PAPER,COPY,ASTRO,LUNAR RM 1 1 0 6.930 6.93 21528 N CONTINUED ON NEXT PAGE... 001244- 000083 00001/00007 ORIGINAL INVOICE 10000 Office Depot, Inc OXXICI= 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 X519445295001; 109.10 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- MAY -10 Net 30 22- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 0 0 CARMEL CLAY PARKS REC FOREST DALE ELEM ATTN: ESE C. 1411 E 116TH ST ATTN VALESKA SIMMONDS a CARMEL IN 46032 -3455 a 10721 W LAKESHORE DR N 0 S o� CARMEL IN 46033 -3999 0 I�I��I�Il��ll��n�ll��l�lln�l�ll��n�llu�ll��llu�lll��l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 \23521 FOREST DALE 519445295001 17- MAY -10 18- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION% U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 1 PRICE PRICE 522486 INK,HP 92/93,10% MORE,2PK PK 2 2 0 39.520 79.04 SD420AN #140 522486 Y 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 4 4 0 0.850 3.40 33311 181594 Y 762295 TAPE,POP UP,HAND BAND EA 4 4 0 2.100 8.40 96 -GS 762295 Y 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 Y 666537 TAPE,MASKING,HIGHLAND,1 "X RL 2 2 0 1.040 2.08 r� 2600 -1 666537 Y o 0 0 405541 BATTERY,RECHARGEABLE,AA PK 1 1 0 11.580 11.58 N H 15BP -4 405541 Y 0 0 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y Purchase Description Y n gDFgij K C9'L1PPU e5—F D r�% a-= P.O. a 3 501 v P o F d� Q At V SUB -TOTAL a 109.10 G.L. ID51- 4 4239 tD39 MAY 2 7 2010 Bud DELIVERY Line Descr P 0.00 t Purchaser ate SALES TAX Y• APP We 0.00 All amounts are based on USE) currency TOTAL C-= 109..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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Depot, Inc 0rj:LCj 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 519587144001 4.55 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- MAY -10 Net 30 22- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC 2 CARMEL CLAY PARKS REC 1411 E 116TH ST THE MONON CENTER N CARMEL IN 46032 -3455 0 1235 CENTRAL PARK DR E S 0 CARMEL IN 46032 -4421 IIILLIIIIIIIIIILLLIIIIIIIIIIIIIIIIIIILLIILLLIIIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -99- 4230200 JESE 519587144001 18- MAY -10 19- MAY -10 BI LLI NG ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST C 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED T MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 371541 CLIPS, BIN DER,30/TUB,ASTD C EA 1 1 0 4.550 4.55 OIC31026 371541 Y Purchase Description 0 F P.O. F► CE 5U PPLj' E5 V„ q Po►F is MAY G. L. -q 422 020 ine OPC �JpL1 g BY: l!rchaser o o Date a .1roval N Date S SUB -TOTAL 4.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.55 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 col Lect. 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 10000 Office Depot, Inc 03r3ace 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 519587096001 224.22 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- MAY -10 Net 30 22- JUN -10 BILL TO: SHIP TO: M ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC S 1411 E 116TH ST THE MONON CENTER ry CARMEL IN 46032-3455 to 1235 CENTRAL PARK DR E g o= CARMEL IN 46032 -4421 IIIIILILIIIIIIIJIIIIIIILIILILIIIJLIIIIIIIIIIIIIII��I�I ACCOUNT NUMBER IPURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 11081 -99- 4230200', ESE 1519587096001 18- MAY -10 19- MAY -10 BILLING ID ACCOUNT`MANAGER ORDERED BY JDESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 5 5 0 35.360 176.80 851001 OD 348037 Y 535704 POUCH,LAMINATING,LETTER PK 3 3 0 3.400 10.20 58003 535704 Y 723688 NOTES,3X3,POP- UP,DEEP,CLR PK 1 1 0 8.630 8.63 OD- 3312PD 723688 Y 655185 NOTE,POST- IT, POPUP,SS,1OP PK 1 1 0 13.040 13.04 R330- 10SSAU 655185 Y 288587 PEN,Z- GRIP,RT,BP,MED,DZ,BL DZ 3 3 0 3.110 9.33 n1 22220 288587 Y o 0 0 288517 PEN,Z- GRIP,BP,RTRCT,MED,D DZ 2 2 0 3.110 6.22 22210 288517 Y N 0 0 999666 Purchase Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 Description OFF10E SUPP ES G. L. _1Q31 -aq 4230200 SUB -TOTAL d l�v �4 Ilia 224.22 Budt Line Descr _L)FC'_ DELIVERY MAY 2 7 2010 0.00 Purchaser Date SALES TAX 0.00 All amounts are based on USD currency TOTAL C 224.22 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 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 5121110 1218410558 Office supplies 72.57 5120110 1218102994 Office supplies 159.79 5/18110 519445295001 Program supplies FD 23521 109.10 5/19/10 519587144001 Office supplies ESE 4.55 5/19/10 519587096001 Office supplies ESE 224.22 Total 570.23 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. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 570.23 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -11 1218410558 4230200 72.57 1 hereby certify that the attached invoice(s), or 1081 -1 1218102994 4230200 159.79 1081 -4 519445295001 4239039 109.10 1081 -99 519587144001 4230200 4.55 1081 -99 519587096001 4230200 224.22 3 -Jun 2010 Signature 570.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I REPRINT OF 10601 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DEPOT PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT (800) 721 -6592 IIVUOICE`NUMBER ;AMOUNT DUE PAGE NUMBER 501544402001 5.31 1 OF 1 �,kINVOICE DATE HI TERNkS .PAYMENT DUE Federal ID 59- 2663954 16- DEC -09 Net 30 18- JAN -10 BIII TO: ATTN: ACCTS PAYABLE Ship TO: C ITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 .I JJlulI r, I'll., IJ l 61 11 l l Ill l ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED'DATE 86102185 Depot, Office 195 501544402001 15- DEC -09 16- DEC -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM 195 SPELBRING CATALOG ITEM t DESCRIPTION UIM QTY 'QTY_ QTY UNIT EXTENDED MANUF CODE CUSTOMER; ITEM TAX E ORD SHIP BIO PRICE PRICE, 766365 DESK PAD,MTH,RCYC,22x17,F EA 1 1 0 5.310 5.31 5035 -10 766385 Y Li D JUN 0 7 2010 By SUB- TOTAL 5.31. TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD. TOTAL; 5.31 CURRENCY problem Please note To return supplies, please repack in original box and insert our packing list, or copy of this invoice. p tern so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you raft us first for instructions. Shortage or damage must he reported within 5 days after delivery REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF 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." 501812734001 12.10 1 OF 1 .INVOICE DATE ,TERMS ;•;sPAYM! NT "DUE Federal ID 59- 2663954 18- DEC -09 Net 30 18- JAN -10 BIII To: ATTN' ACCTS PAYABLE Ship To: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SO 1 CIVIC SQ DEPT OF ADMINISTRATION CITY IF CARMEL CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 1IJl „IImIILII,I,I,LIrLlr! ACCOUNT NUMBER ACCOUNT MANAGER_ SHIP'.TO 1D ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Depot, Office 195 501812734001 17- DEC -09 18- DEC -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM 195 SPELBRING CATALOG ITEM 41 DESCRIPTION UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHIP -B /O PRICE PRICE 780725 CALENDAR,RY 2010,2207,1- EA 1 1 0 12.100 12.10 10829 780725 Y D JUN 0 7 2010 By SUBW TOTAL 1210 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 12:10 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 furniture or machines until you calt us first for instructions. Shortage or damage most be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince 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 NU MBER AMOUNT DUE PAGE NUMB 51987 24. Pa 1 of 1 INVOICE DATE TERMS _P AY M ENT DUE 21- MAY -10 Net 30 21- JUN -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION M 1 CIVIC SQ r 1 CIVIC SQ CARMEL IN 46032 -2584 oo CARMEL IN 46032 -2584 I�I��LII�JI��II��I�I��IJJ�LLJ�III�IIL��IIJJ�I ACCOUNT NUMBER PUR ORDER S HIP TO ID ORDER NUM DATE SHIPPED DATE 86102185 1 195 519875560001 20- MAY -10 21- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX 0RD B/O PRICE PRICE Instructions: For Sue's Office 582590 BOAR DS,BULLETIN,ARC,30" X EA 1 1 0 24.720 24.72 ARCB3018 582590 Y D Q m JUN 0 7 2010 m By SUB -TOTAL 24.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.72 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 0 r damaoe must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $42.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 501544402001 I 42- 302.00 I $5.31 1 hereby certify that the attached invoice(s), or 1205 501812734001 42- 302.00 $12.10 bill (s) is (are) true and correct and that the 1205 I 519875560001 I 42- 302.00 $24.72 I materials or services itemized thereon for which charge is made were ordered and received except Monday, June 07, 2010 Director, Administre 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)) 12/16/09 501544402001 $5.31 12/18/09 501812734001 $12.10 05/21/10 I 519875560001 I I $24.72 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 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 516431583001 25.37 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- APR -10 Net 30 23- MAY -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032 -2584 S o WESTFIELD IN 46074 -8267 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 1516431583001 19- APR -10 22- APR -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 IMICHELLE BREEDLOVE 1 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 666224 STAMP,SELF INKING,1 7/16X3 EA 1 1 0 25.370 25.37 1 S160 666224 Y 0 0 0 0 0 0 0 V SUB -TOTAL 25.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.37 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 101791 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 --3211 Carmel Water Utility 51 RAVP ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 51643158300 01- 6200 -03 $25.37 Voucher Total $25.37 Cost distribution ledger classification if claim {paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 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 6!1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 5164315830( $25.37 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 as oince Office Depot, Inc Po BOX 63os13 THANKS FOR YOUR ORDER D 45263 -813 OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 r FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOU D PAGE NUMBER 519539277001 220.49 Page of INVOICE DATE TERMS PAYMENT DUE 20- MAY -10 Net 30 21- JUN -10 BILL TO: SHIP TO: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT ch 1 CIVIC SR 760 3RD AVE SW o CARMEL IN 46032 2584 CARMEL IN 46032 o I�L�LILJL, LLLIL��LLJLILILI�I „LLILLIIL„�„II�LI�I ACCOUNT NUMBER PURCHASE ORDER RRDERED 86102185 01 519539277001 18- MAY -10 20- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE BY IDESKTOP ICOST CE 39940 1 1 ILISA KEMPA 601 CATALOG ITEM p/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f f TAX ORD SHP B/O PRICE PRICE jwl 268752 MICROWAVE. 1.4C LIFT, 10 PWR EA 1 1 0 220.490 220.49 MWM15110TW 268752 Y N M Q O O O O SUB -TOTAL 220.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on US currency TOTAL 220.49 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 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. AL DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 519539277001 20- MAY -10 220.49 FLO 000399402 5195392770015 00000020049 1 6 Please OFFICE DEPOT Please retllrIl this stub with Your payment to Sent! Your PO Box 633211 CtlSllre prompt Credit t0 your accoLtilt. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 101819 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 51953927700 01- 6200 -08 $110.25 Voucher Total $110.25 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 6/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2010 5195392770( $110.25 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer 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 519539277001 220.49 Pa 1 of 1 INVOICE DATE TERMS P DUE 20- MAY -10 Net 30 21- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT M 1 CIVIC S4 M 760 3RD AVE SW o CARMEL IN 46032 2584 S o CARMEL IN 46032 I, I��LII�III��II��LI��LLIJJI�L�LIIIL��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHI PPED DATE 86102185 601 519539277001 18- MAY -10 20- MAY -10 __BILLING_ ID ACCOUNT MANAG_ER_RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA I 601 CA MANUF CODE q/ DE CUSTOMER N ITEM N TAX ORD SHP B/O I PRICE EXT PRICE 268752 MICROWAVE, I.4CUFT,10 PWR EA 1 1 0 111 220.490 220.49 MW M 15110TW 268752 Y r, r� a 0 0 0 o 11 0 0 SUB -TOTAL 220.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 220.49 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. D VOUCHER 105562 WARRANT ALLOWED j. 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 51953927700 01- 7200 -08 $110.24 c Voucher Total $110.24 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1A ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL J 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 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 5195392770( $110.24 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