186687 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $68.55
CARMEL, INDIANA 46032 PO BOX 633211
CINCINNATI OH 45263 -3211 CHECK NUMBER: 186687
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4230200 520504759001 66.65 OFFICE SUPPLIES
902 4230200 520504908001 1.90 OFFICE SUPPLIES
ORIGINAL INVOICE. 10000
Ir xc Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
DIEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS
45263 -0813 OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE ORDER: (888) 263 -3423
FOR ACCOUNT: (800) 721 -6592
FEDERAL ID:59 2 663954 INVOICE NU A DU E PAGE NUMBER
52050 66.6 Pa ge l of 2
INVOI DA TERM P D
27 MAY -10 Net 30 01- JUL -10
BILL TO: SHIP TO:
ATTN:ACCOUNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032 -1905 c CARMEL IN 46032 -1764
n
o Cl)
o
Iilnlilliillnnillat16 1111ll1li1ll111ili ilullliiiil
ACCOUNT NUMBER PUR ORDER SHIP TO ID JORDER NUMBE _O RDER DATE S DATE
43520732 30WESTMAINTST 152050475 25- M AY -10 27- MAY -10
BILLING ID ACCOUNT MAN RELEASE ORD BY DESKTOP COST CENT
127529 T MEGAN MCVICKER
CATALOG ITEM b/ DESCRIPTION/ U/M QTY CITY QTY UNIT EXTENDED
MANUF'CODE T CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE
798680 CASE,CD,JEWEL,SLIM PK 1 1 0 10.990 10.99
32021951 798680 Y
692284 RULER,OD,15 ",HIGHLIGHTING EA 1 1 0 1.690 1.69
55236 692284 Y
473772 RULER, HI- LIGHTING,9" EA 1 1 0 1.050 1.05
55248 473772 Y
551703 STAPLER,PAPERPRO,PRODIG EA 1 1 0 16.720 16.72
1110 551703 Y
451898 MARKER, PERM, U FIN E,SHARP, DZ 1 1 0 7.500 7.50
37001 451898 Y
M
0
492942 BINDER,D- RING,2 ",VUE,WHITE EA 3 3 0 4.180 12.54
386 -44W 492942 Y O
0
0
493213 BINDER,D- RING,3 ",VUE,WHITE EA 2 2 0 4.700 9.40
386 -49W 493213 Y
409149 INDEX, PKT,DBL,5TB,PLSTC,ML ST 1 1 0 3.490 3.49
OD409149 409149 Y
886085 TRAY, LETTER,SIDELOAD,2/PK, PK 1 1 0 3.270 3.27
59728 886086 Y
828054 CBS LARGE CATALOG 2010 U EA 1 1 0 0.000 0.00
.0828054 Y
CONTINUED ON NEXT PAGE...
001796- 003769 00001100003
ORIGINAL INVOICE 10000
Office Office Depot, Inc
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
520504759001 66.65 Page 2 o f 2
INVOICE DATE TERMS PAYMENT DUE
27- MAY -10 Net 30 01- JUL -10
BILL TO: SHIP TO:
0 ATTN:A000UNTS PAYABLE CARMEL REDEV COMM
I CARMEL REDEV COMM 30 W MAIN ST STE 220
4 111 W MAIN ST STE 140
CARMEL IN 46032 -1905 CARMEL IN 46032 -1764
c�
0 0-
ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE
43520732 1 30WESTMAINTST 520504759001 25- MAY -10 27- MAY -10
.BILLING ID ACCOUNT MANAGER RELEASE O RDERED BY DESKTOP (C CENTER
127529 1 MEGAN MCVICKER
CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE
rn
n
0
0
0
co
m
e n
0
0
SUB -TOTAL 66.65
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 66.65
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
Ojrr3Lce Office Depot, Inc
PO BOX 630813 THANKS FOR YOUR ORDER
D ER 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 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER
520504908001 1.90 Page 1 of 1
INVOICE DATE T PAYMENT DUE
27- MAY -10 Net 30 01- JUL -10
BILL TO: SHIP TO:
ATTN:A000UNTS PAYABLE
CARMEL REDEV COMM CARMEL REDEV COMM
g 111 W MAIN ST STE 140 30 W MAIN ST STE 220
CARMEL IN 46032-1905 Zo CARMEL IN 46032 -1764
m
g o
C>
F
I IIII II II 11111111111116161[ 16111111111111111
ACC OUNT NUMBER PURCHASE ORDER SHI TO ID I ORDER N UMBER ORDER DAT ISHIPPED DATE
43520732 130WESTMAINTST 1 520504908001 25- MAY -10 27- MAY -10
BILLING ID AC COU N T MAN AGERRELEASE ORD,ERED_BY DESKTOP ICOST CENTER
127529 MEGAN MCVICKER
CATALOG ITEM DESCRIPTIONI U/M QTY QTY QTY UNIT EXTENDED
MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE
574852 DIVIDER,INS,8TAB,ASTD,OD,B ST 5 5 0 0.380 1.90
O D574852 574852 Y
m
r
M
O
O
O
O)
h
tl
O
SUB -TOTAL 1.90
DELIVERY 0.00
SALES TAX 0.00
All amounts are based on USD currency TOTAL 1.90
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
replace ML Whichever you prefer. Please do not ship collect. Please do not return furniture or machines un [ii 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.
,s
Payee
Off a Purchase Order No.
PO BD X Terms
1 �I
C 1 h C 1 hid l`1 0/ �32 0 32 R Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
x.._27 5 2 0 6+75WDI f h Su dies
5 2,0504Y6810I ff i ce Sq lies 96
Total 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.
24
Clerk- Treasurer
.VOUCHER NO. WARRANT NO.
n rr ALLOWED 20
�T 1 CC DL',>r IN SUM OF
R px
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
90 -/x 02-
Board Members
D PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
`1 tL 105 o4 t' bill(s) is (are) true and correct and that the
p�^ 520 0 i+Z302 -Q 9b materials or services itemized thereon for
which charge is made were ordered and
e•
received except
/f
20/
mature
Director of Redevelopme
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund