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186961 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,066.71 CINCINNATI OH 45263 -3211 CHECK NUMBER: 186961 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 1218410557 23.15 OFFICE SUPPLIES 1110 4230200 1219232354 54.99 OFFICE SUPPLIES 651 5023990 1220267390 5.29 OTHER EXPENSES 1081 4230200 1220267399 60.13 OFFICE SUPPLIES 651 5023990 1220268776 179.99 OTHER EXPENSES 651 5023990 1220558157 166.95 OTHER EXPENSES 1301 4230200 1221908798 91.95 OFFICE SUPPLIES 1120 4230200 1222268988 10.90 OFFICE SUPPLIES 1301 4230200 518867062001 284.86 OFFICE SUPPLIES 1081 4230200 519587096002 4.18 OFFICE SUPPLIES 1205 4230200 519928326001 106.97 OFFICE SUPPLIES 1115 4230200 520015012001 77.80 OFFICE SUPPLIES 1115 4230200 520015091001 4.37 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,066.71 CINCINNATI OH 45263 -3211 CHECK NUMBER: 186961 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 520017188001 19.79 OTHER MISCELLANOUS 1701 4239099 520074574001 16.19 OTHER MISCELLANOUS 1110 4230200 520199479001 102.39 OFFICE SUPPLIES 1081 4230200 520230540001 134.48 OFFICE SUPPLIES 1081 4230200 520230781001 25.69 OFFICE SUPPLIES 651 5023990 520348225001 135.51 OTHER EXPENSES 651 5023990 52034823200 5.79 OTHER EXPENSES 651 5023990 520348233001 45.90 OTHER EXPENSES 1081 4230200 520430952001 125.88 OFFICE SUPPLIES 1115 4230200 520556525001 178.96 OFFICE SUPPLIES 1207 4230200 520691459001 109.05 OFFICE SUPPLIES 1110 4230200 520708924001 105.60 OFFICE SUPPLIES 601 5023990 520723070001 8.28 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,066.71 CINCINNATI OH 45263 -3211 CHECK NUMBER: 186961 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 520723070001 4.96 OTHER EXPENSES 601 5023990 520723136001 16.20 OTHER EXPENSES 651 5023990 520723136001 9.72 OTHER EXPENSES 2201 4230200 520729511001 582.44 OFFICE SUPPLIES 2201 4230200 520729665001 220.65 OFFICE SUPPLIES 2201 4230200 520729666001 48.76 OFFICE SUPPLIES 1081 4230200 520787743001 48.67 OFFICE SUPPLIES 1301 4230200 520795580001 35.35 OFFICE SUPPLIES 1205 4230200 520880757001 63.96 OFFICE SUPPLIES 1205 4230200 520880792001 9.68 OFFICE SUPPLIES 1120 4230200 521144823001 189.43 OFFICE SUPPLIES 1082 4230200 52129386001 97.41 OFFICE SUPPLIES 1192 4230200 521317209001 599.03 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 a ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,066.71 CINCINNATI OH 45263 -3211 CHECK NUMBER: 186961 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 521318077001 30.26 OFFICE SUPPLIES 1192 4230200 521318078001 14.67 OFFICE SUPPLIES 1207 4230200 521435194001 10.48 OFFICE SUPPLIES ORIGINAL INVOICE 10001 OfrDepot, 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 520556525001 178.96 Pag 1 of 1 INVOICE DATE TE RMS PAYMENT DUE 27- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: Q ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 o CARMEL IN 46032 -1715 I�I��I�Il��llll�llll��l�ll�lllllll�ll�l�ll��lll��l��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 520556525001 26- MAY -10 27- MAY -10 BIL L I NG ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 477384 CARTRIDGE,CLJ3700,CYAN EA 1 1 0 178.960 178.96 Q2681A 477384 Y 828054 CBS LARGE CATALOG 2010 U EA 1 1 0 0.000 0.00 828054 0828054 Y Q m N O O O Q, r- O O O SUB -TOTAL 178.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must 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 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUM BER AMOUNT DUE PAGE NUMBER 520017188001 19.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: Q ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn 31 1ST AVE NW o o CARMEL IN 46032 -2584 8 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1520017188001 21- MAY -10 24- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP I COST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y Q N O O O 01 r 0 0 0 SUB -TOTAL 19.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.79 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 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 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520015012001 77.80 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL M; CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032 2584 B o CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 520015012001 21- MAY -10 24- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 796896 UNIVERSAL CALC SPOOL 6PK PK 1 1 0 6.390 6.39 11216 796896 Y 308478 CLIP, PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 Y 348037 PAPER,COPY,8.5X1 1,104 BRT, CA 2 2 0 35.360 70.72 851001 OD 348037 Y a m N O O O 01 n 0 0 0 SUB -TOTAL 77.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.80 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 Depol, 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 520015091001 4.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: Q ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn� 31 1ST AVE NW o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -1715 LLJIII�III��I�IIII�IIJIIIILLIJI�lllllllll „��L�ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 115 520015091001 21- MAY -10 24- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.370 4.37 BICMS 11 -B K 375006 Y Q m 0 0 0 m ao n 0 0 0 SUB -TOTAL 4.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.37 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 m/st 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 $280.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1115 520017188001 42- 390.99 $19.79 1 hereby certify that the attached invoice(s), or 1115 520015012001 42- 302.00 $77.80 bill(s) is (are) true and correct and that the 1115 520015091001 42- 302.00 $4.37 materials or services itemized thereon for 1115 520556525001 42- 302.00 $178.96 which charge is made were ordered and received except Wednesday, June 16, 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)) 05/24/10 520017188001 $19.79 05/24/10 520015012001 $77.80 05/24110 520015091001 $4.37 05/27/10 520556525001 $178.96 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10000 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 520230540001 134.48 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 25- MAY -10 Net 30 29- JUN -10 BILL TO: yy SHIP T0: n ATTN:A000UNTS PAYABLE �UR to Qlp`Q PRAIRIE TRACE ELEMENTARY b CARMEL CLAY PARKS RE6 ltV ATTN ESE 1411 E 116TH ST 14200 RIVER RD CARMEL IN 46032 3455 1 o� CARMEL IN 46033 9616 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -7- 4230200 PRAIRIE TRACE 520230540001 24- MAY -10 25- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTOP ICOST CENTER 125822 1 1 IJames DoweLL CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE Purchase bp Description P.O.# PorF r.L. �23C Budget Q FC Su PPU �S .-ine Descr '+.irchaser Date Date o 0 CV O O SUB -TOTAL 134.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 134.48 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 Ar Oince Office Depot, Inc AO SOX 630813 THANKS FOR YOUR ORDER TIE OT 45263 -813 OH IF YOU HAVE ANY QUESTIONS 45263 -0613 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520230540001 134.48 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 25- MAY -10 Net 30 29- JUN -10 BILL T O: JUN Q 7 2010 SHIP TO: ATTN:A000UNTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC S 1411 E 116TH ST o °d° °a ATTN ESE CARMEL IN 46032- 3455�� °u ti= 14200 RIVER RD N CARMEL IN 46033 -9616 o I�InI�II��IIu�nII��I�IIn�I�Il�null�nll��ll��lll��l�l ACCOUNT NUMBER IPURCHASE ORDER SNIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 33836008 1081 -7- 4230200 PRAIRIE TRACE 1520230540001 24- MAY -10 25- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 125822 I James DoweLl. CATALOG ITEM DESCRIPTION/ U/M QTtDl QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX 0RHP B/ 0 PRILE PRICE 221051 STAPLE, 1/4 ",15 -25 SHT BX 2 2 0 2.340 4.68 35450 221051 Y 274457 HOLDER,SIGN,STANDUP,8.5X1 EA 5 5 0 4.340 21.70 HA274457 274457 Y 949164 CRAYON,MULTICULTURAL,8/T BX 4 4 0 0.490 1.96 52 -008W 949164 Y 420346 BOX,SM SHOE,5.4QT,4 /PK,CLE PK 5 5 0 6.810 34.05 101474 420346 Y 421318 BOX, SWEATER, 18.5QT,2/PK,C PK 3 3 0 8.020 24.06 a 101509 421318 Y 0 0 733801 PENCIL, #2,OD,72 /BX BX 6 6 0 1.420 8.52 20395 733601 Y N b 0 139720 ERASERS,SM,36 /BX,PINK BX 3 3 0 3.600 10.80 54123 139720 Y 764905 BOX,STRG,RCY,EARTHSMRT,1 EA 1 1 0 5.150 5.15 702303 764905 Y 206749 CRAYONS,BEST PK 1 1 0 16.430 16.43 22 -3220 206749 Y 203174 HIGHLIGHTER,MAJ DZ 1 1 0 7.130 7.13 25025 203174 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y 828054 CBS LARGE CATALOG 2010 U EA 1 1 0 0.000 0.00 828054 0828054 Y CONTINUED ON NEXT PAGE... 001218.D00174 00004/00008 ORIGINAL INVOICE 10000 ozzwe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 r;t��`, OR PROBLEMS. JUST CALL US Ul" FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 SAC U urn FOR ACCOUNT: (800) 721-6592 FEDERAL ID: 59- 2663954 p1� IN VOICE N NUMB AMOUNT�DUE PA 1 o NU MBER INVOICE DATE TERMS PAYMENT DUE 25- MAY -10 Net 30 29- JUN -10 BILL T0: o SHIP T0: ATTN:A000UNTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 14200 RIVER RD N o CARMEL IN 46033 -9616 o ACCOUNT NUMBER PURCHAS ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -7- 4230200 PRAIRIE TRACE 520230781001 1 24- MAY -10 25- MAY -10 BILLING ID ACCOUMT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 James Dowell CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 361681 PEN,STIC GRIP,FINE,BLUE DZ 7 7 0 3.670 25.69 BICGSFGI I BE 361681 Y Purchase Description OP S() PPU CS 0 P.O. PorF G.L.# Budget Line Descr o m SU po u�S r Purchaser Date o 0 Approval Date N S SUB -TOTAL 25.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whi chever 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 OT ELce Oftice BOX 630 Inc PO X 530813 THANKS FOR YOUR ORDER DE CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45253 -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 `a, Z 519587096002 4.18 Page 1 of 1 IT INVOICE DATE TERMS PAYMENT DUE 25- MAY -10 Net 30 29- JUN -10 At 0 7 2010 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE. CARMEL CLAY PARKS REC CARMEL CLAY PARKS ff g 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 r— 1235 CENTRAL PARK DR E a o� CARMEL IN 46032 -4421 IIIIII{IIIIII1111III II II IIII IIII IIIIIIIIIII IL II I IIIII II II I{I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -99- 4230200 ESE 519587096002 1 18- MAY -10 25- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 1 SERRA GARSKE CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 820483 CALCULATOR,DESKTOP,MS -8 EA 1 1 0 4.180 4.18 MS -80S 820483 Y Purchase Description C—A �L kTz)f2, --U). P.O.# PorF iUa .ine Descr 0 'urchaser Date N 0 pproval Date SUB -TOTAL 4.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.18 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 reptacement, 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 must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Ozrxc'e Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DE CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 3 ¢.k FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 y INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520430952001 125.88 Pa e 1 of 1 INVOICE A TE TER 30 PAYMEN D UE BILL TO: SHIP T0: CARMEL 000UNTS PAYABLE L CLAY PARKS REC a CARMEL MIDDLE SCHOOL CARMEL 1411 E 116TH ST E -.o.. sVy6 ATTN L TIFFANY BUCKINGHAM CARMEL IN 46032 -3455 300 S GUILFORD RD rV 0 0= CARMEL IN 46032 -1531 Illlli�illlllLl�Lllllllilll��llllllllllll� lll�l�lilllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -2- 4230200 CARMEL MIDDLE 520430952001 25- MAY -10 26- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 1 1 SERRA GARSKE CATALOG ITEM ti/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 565974 INK, REMAN,92/92,2PK,BLACK PK 2 2 0 26.990 53.98 OD292 -2 565974 Y 108799 INK,HP 92/93,COMBO,BLACK/C PK 1 1 0 36.350 36.35 C9513FN #140 108799 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 1 1 0 35.550 35.55 OC9011 940593 Y Purchase Description c l l f PPLI ES Cl P.O. PorF C.L. ID81- a- a�naoo Budget 0 Llne Desc Orc !su p p I N Purchaser Date 0 Approval Date SUB -TOTAL 125.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125 -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 10000 Officlo 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 1220267399 60.13 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DUE 26- MAY -10 Net 30 29- JUN -10 BILL TO: SHIP TO: ATTN :A000UNTS PAYABLE CARMEL CLAY PARKS REC S CARMEL CLAY PARKS REC 1411 E 116TH ST g 1411 E 116TH ST N CARMEL IN 46032 3455 CARMEL IN 46032 3455 8 o o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA7E SHIPPED DATE 33836008 BILLTO 1220267399 26- MAY -10 26- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 125822 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Purchase l SFr cE 5u PP LI ES (N TIM r P.O.# PorF JUN i� 1010 s d l o� l LI 2k oo Line a PYo Purchaser Date Approv Date S V s 0 SUB -TOTAL 60.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 60.13 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 olzme 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 1220267399 60.13 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE o JUAp l� ��VV 26- MAY -10 Net 30 29- JUN -10 BILL TO: 7 0 SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS15X. REC g 1411 E 116TH ST -••..w 1411 E 116TH ST �6 CARMEL IN 46032 3455 CARMEL IN 46032 3455 o °o C I�lul�ll��lluu�ll��l�ll�nl�ll�nnlin�ll��lln�lll��l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 BILLTO 1220267399 26- MAY -10 26- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST 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: 26- MAY -10 Location: 0534 Register: 001 Trans 04209 224744 RECYCLING PROGRAM EA 1 1 0 0.010 0.01 224744 N 224744 Coupon Discount EA 1 1 0 -0.010 -0.01 224744 N 233256 PROTECTORS, SHEET, EXPAN PK 1 1 0 3.300 3.30 WOD58221 N 522729 INK,HP93,10% MORE,2/PK,COL PK 1 1 0 41.990 41.99 SD431AN #140 N Q 568248 REM YELLOW PRICE TAGS PK 2 2 0 1.850 3.70 6135 N ,6 N 733601 PENCIL, #2,OD,72 /BX BX 1 1 0 1.420 1.42 S 20395 N 206437 ERASER,BEVEL,ASSORTED PK 1 1 0 2.990 2.99 54122 N 757770 CARD, INDEX,BLNK,300P,3X5,W PK 1 1 0 0.770 0.77 10013 N 823526 ASSORTED FRUIT FILL,5LB BA EA 1 1 0 5.960 5.96 31362 N CONTINUED ON NEXT PAGE... nn o a nnm �n 00001/00008 ORIGINAL INVOICE 10000 Office Depot, Inc Office PO THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 s 1 INVOICE NUMBER AMOUNT DUE PAGE NUMBER del 520787743001 48.67 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 29- JUN -10 BILL TO: SHIP T0: Q ATTN:A000UNTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC a 1411 E 116TH ST ATTN ESE 6 CARMEL IN 46032 -3455 0 14200 RIVER RD N o� CARMEL IN 46033 -9616 o I�I�llillllllllll�lll��llllllllllllll��lllllllll�lllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 33836008 1087 -7- 4230200 PRAIRIE TRACE 520787743001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 1 1 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 112755 LABEL, P /S,4 "X2 ",WHT,100 /PK PK 3 3 0 0.730 2.19 05444 112755 Y 421318 BOX,SWEATER,18.50T,2/PK,C PK 4 4 0 8.020 32.08 101509 421318 Y 139720 ERASERS,SM,36 /BX,PINK BX 4 4 0 3.600 14.40 54123 139720 Y Purchase OFC suppu�s PT Description P.O. #'orF G.L. I O� Qa?)( 00 Bud 93 r�l Line escr s O Purchaser Date Approval Date SUB -TOTAL 48.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.67 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 Oince "Ofice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 0 T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US E a= �r'I FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 ��.-Tr v7 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 tI f t �o�o -I N V OICE NUMB ER_ AMO�UN 1DUE PAGE o MBER V INVOICE DATE TERMS PAYMENT DUE 03- JUN -10 Net 30 05- JUL -10 BILL TO: 13y: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 n 1235 CENTRAL PARK DR E 0 0 CARMEL IN 46032 -4421 I�I��I�Ill�ll��ll��llll��l�ll��llll�l�lll��lll��lll�llll ACCOUNT NUMBER PURCHAS E_ ORDER SHIP TO ID ORDER N UMBE R ORDER DATE SHIPPED DATE 33836008 1082 -99- 4230200 ESE 521293386001 02- JUN -10 03- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 125822 Linda Acosta CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE 218412 CARTRIDGE,TAPE,BLACK ON EA 2 2 0 9.980 19.96 45013 218412 Y 210106 BATTERY,ALKALINE, AA,16 /PK PK 1 1 0 12.950 12.95 E91S16F4T 210106 Y 650457 TAPE, SEALING,2X22YD,DISP,C RL 1 1 0 1.810 1.81 142 -B 650457 Y 993238 TABS,INDEX,PREMIUM,5 /ST,W ST 20 20 0 1.600 32.00 23075 993238 Y 834796 NOTES, POST- IT,POP- UP,3X3 PK 1 1 0 12.900 12.90 R330 -AU 834796 Y 0 513172 CLIP,BADGE,25 /PK PK 4 4 0 3.250 13.00 RTP- 036311 513172 Y 0 0 0 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 1 1 0 4.790 4.79 810838 810838 Y Purchase SUB -TOTAL 97.41 Description 0)1' C U P Pu m q P.O. Q P or F C&u'q G.L.# t� r 7 3Oa` I DELIVERY 0.00 UUn D cr 1 C_ S U 1V P u G D SALES TAX 0.00 Purchaser All TOTAL 97.41 TO A please repack in orDatel box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reel emen ease 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 5125110 520230540001 Office supplies PT 134.48 5125/10 520230781001 Office supplies PT 25.69 5/25 519587096002 Calculator ESE 4.18 5/26/10 520430952001 Supplies CT 125.88 5126/10 1220267399 Office su lies 60.13 5/28/10 520787743001 Office supplies PT 48.67 6/3/10 52129386001 Summer camp office supplies 97.41 Total 496.44 1 hereby certify that the attached invoice(s), or N11(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 496.44 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 520230540001 4230200 134.48 1 hereby certify that the attached invoice(s), or 1081 -7 520230781001 4230200 25.69 1081 -99 519587096002 4230200 4.18 1081 -2 520430952001 4230200 125.88 1081 -1 1220267399 4230200 60.13. 520787743001 4230200 48.67 1082 -99 52129386001 4230200 97.41 17 -Jun 2010 4 Signature 496.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 'Office Office Depot, Inc t 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 AMOU DUE PAGE NUMBER 1219232354 54.99 Page 1 of 1 INVOICE D ATE TERMS PAY MENT DUE 24- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: Q ATTN:A000UNTS PAYABLE T CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0 3 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 0 I�L�LII��II��I�IL��LLJJJJ�I��I��L�IIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 ROBERT 110 1219232354 24- MAY -10 24- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625383 Date: 24- MAY -10 Location: 0534 Register: 003 Trans 07670 575170 HARD EA 1 1 0 54.990 54.99 ST3500641 AS -R K N Department: POLICE DEPARTMENT Q m N O O O Q> n C 0 0 SUB -TOTAL 54.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.99 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 rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. 5hortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 t 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 520199479001 102.39 Page 1 of 1 INVOICE DATE TE RMS PAYMENT DUE 25- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: a ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT OS CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 N 3 CIVIC SQ o CARMEL IN 46032 -2584 a CARMEL IN 46032 -2584 I�L�LII��IL��II��I�LJLLI tJ�II�I��I��III��II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 520199479001 24- MAY -10 25- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP 1COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 128844 HIGHLIGHTER,I2PK,YELLOW PK 3 3 0 4.230 12.69 HY1066 -YL 128844 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 2 2 0 35.550 71.10 OC9011 940593 Y 493403 BINDER,OVERLAY,CLEAR,1 ".B EA 12 12 0 1.550 18.60 W362 -14BV 493403 Y m N O O O m m r- O O O SUB -TOTAL 102.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 102.39 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 'Office OfPO fice 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 520708924001 105.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 88 CITY IF CARMEL POLICE DEPT d, 1 CIVIC SQ m 3 CIVIC SQ CARMEL IN 46032 -2584 L o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDEiF NUIWIBEC ORDER DATE ISHIPPED DATE 86102185 110 1520708924001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST 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 224569 KEYBOARD /MOUSE,WRLS,MK EA 1 1 0 32.940 32.94 920 000920 224569 Y 305706 PAD, PERF,8.5X11,OD,12PK,LG DZ 3 3 0 4.600 13.80 99400 305706 Y 942672 ENVEL,CLSP 32# 1CBX111/2X BX 2 2 0 11.750 23.50 C0705 C0705 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y Q N O O O T r O O O SUB -TOTAL 105.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.60 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. 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)) 5/24/10 1219232354 payment for office supplies 54.99 5/25/10 520199479001 payment for office supplies 102.39 5/28/10 520708924001 payment for office supplies 105.60 Total 262.98 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 262.98 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members D P7 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 1219232354 302 54.99 bills) is (are) true and correct and that the 1110 520T99479001 302 102.39 materials or services itemized thereon for 1110 52070892400 302 105.60 which charge is made were ordered and received except .tune 16 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 orace f 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 NUMB AMOUNT DUE PAGE NUMBER 520729511001 582.44 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP TO: A ATTN:A000UNTS PAYABLE CARMEL STREET DEPARTMENT o CITY OF CARMEL STREET DEPT q CITY IF CARMEL 1 CIVIC SQ 3400 W 131ST ST U-) 8 CARMEL IN 46032 -2584 0� o WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 201 520729511001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BONNIE CALLAHAN 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE v rn S 0 m m n 0 0 0 SUB -TOTAL 582.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 582.44 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 o r damaoe must be reoorted within 5 days after deLiverv. ORIGINAL INVOICE 10001 Office Office D 630 Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45 263 -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 520729665001 220.65 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- MAY -10 Net 30 04- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT C CITY IF CARMEL STREET DEPT 1 CIVIC sQ 3400 W 131ST ST o CARMEL IN 46032 2584 d'= S o� WESTFIELD IN 46074 8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 201 520729665001 27- MAY -10 31- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 BONNIE CALLAHAN 1 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT ED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 P EXTEND RICE PRICE 514864 CARTRIDGE,INK,HP 12,CYAN EA W �1 1 0 73.550 73.55 H E W C4804A 514 -864 Y 514873 INK,HP #12,MAGENTA EA 1 1 0 73.550 73.55 HEWC4805A 514-873 Y 514882 CARTRIDGE,INK,HP 12, YELLO EA 1 1 0 73.550 73.55 H EW C4806A 514-882 Y N O O O r a r- O O O SUB -TOTAL 220.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 220.65 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 col Lect. Please do not return furniture or machines until you call us first for instructions. 5hortage ORIGINAL INVOICE 10001 APRIM& Uzzwe 21' Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 1) P 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 520729666001 4876 Pa 1 o f 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT o CITY IF CARMEL STREET DEPT 1 CIVIC S4 3400 W 131ST ST CARMEL IN 46032 2584 o� WESTFIELD IN 46074 -8267 LI��I�II��II��JL�LLIL�I�LLI�I��I��I��IIL��L�IIJIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDE DATE SHIPPED DATE 86102185 201 520729666001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BONNIE CALLAHAN 200 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 594163 CLIPBOARD,CASE,KLIP,SLIM EA 4 4 0 12.190 48.76 OIC83303 594 -163 Y Q N Q O O O r V 0 O O O SUB -TOTAL 48 -76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.76 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. S ORIGINAL INVOICE 10001 of fice B 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 1218410557 23.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- MAY -10 Net 30 21- JUN -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE STREET DEPT 0 S CITY OF CARMEL CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 rn� CARMEL IN 46032 -8727 CARMEL IN 46032 -2584 U') 0 I�LJ�II��IL�L��II��LLtI�IJJ�Lt1��LJILI��III�I�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IRABDRAWINGS 13400WEST131STSTRE 1 1218410557 21- MAY -10 21- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 21- MAY -10 Location: 0534 Register: 001 Trans 03109 451898 MARKER, PERM,UFINE,SHARP, DZ 1 1 0 7.500 7.50 37001 N Department: STREET DEPT 504928 PENCIL,COLORED,CRAYOLA,1 BX 1 1 0 1.150 1.15 68 -4012 N Department: STREET DEPT 404321 PENCIL,MECHANICAL DZ 1 1 0 3.690 3.69 MPGV11 -BLK N M Department: STREET DEPT o 562947 PAPER,OD,C& P, 11 X1 7,20/84,5 RM 1 1 0 10.810 10.81 m 651117CP N o 0 0 Department: STREET DEPT SUB -TOTAL 23.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.15 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 rep tacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage r.r or da mage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER POT CINC OH IF YOU HAVE ANY QUESTIONS 452fi3 -0$13 OR PROBLEMS. JUST CALL U5 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520729511001 582.44 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT CITY IF CARMEL STREET DEPT 1 CIVIC S4 rn� 3400 W 131ST ST o CARMEL IN 46032 -2584 o� WESTFIELD IN 46074 -8267 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 201 1520729511001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BONNIE CALLAHAN 1200 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 477464 CARTRIDGE,CLJ3700,MAGENT EA 1 1 0 178.960 178.96 Q2683A 477 -464 Y 197092 TONER,Q2670A,HP,F /CLJ3500, EA 2 2 0 139.130 27826 Q2670A 197 -092 Y 352871 CARTRIDGE,JNK,BLK,C4844A EA 2 2 0 27.830 55.66 C4844A 352 -871 Y 451898 MARKER,PERM,UFINE,SHARP, DZ i 1 0 7.500 7.50 37001 451 -898 Y 142364 MARKER,SHARPIE,SUPER,6PK PK 1 1 0 7.060 7.06 Q 33666 142 -364 Y 0 0 848861 BOOK, PHONE,MESSAGE,400S EA 5 5 0 3.050 15.25 SC 11540 D 848 -861 Y 0 0 0 520328 DISPENSER,DESK,1" EA 1 1 0 3.290 3.29 41001 -OD 520 -328 Y 919813 PAD,PERF,DKTGLD,8.5X11,WH DZ 2 2 0 18.230 36.46 63960 919 -813 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y 828054 CBS LARGE CATALOG 2010 U EA 1 1 0 0.000 0.00 828054 0828054 Y CONTINUED ON NEXT PAGE... 000789 000594 00011100020 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $875.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 1218410557 42- 302.00 $23.15 1 hereby certify that the attached invoice(s), or 2201 520729511001 42- 302.00 $582.44 bill(s) is (are) true and correct and that the 2201 520729666001 42 302.00 $48.76 materials or services itemized thereon for 2201 520729665001 42 302.00 $220.65 which charge is made were ordered and received except Thursday, June 17, 2010 i l Commissioner /v .Sier�Ef C,;.�r�Title�� +E %�1Oj 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)) 05/21/10 1218410557 $23.15 05/28/10 520729511001 $582.44 05/28/10 520729666001 $48.76 05/31/10 520729665001 1 $220.65 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 t ORIGINAL INVOICE 10001 r' Offi D B epot, Inc PO BOX OX 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- 2 66395 4 INVOICE NUMBER AMOUN DUE PAGE NUMBER 1220558157 166.95 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE a CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY IF CARMEL 1 CIVIC SQ u�i 1 CIVIC SQ CARMEL IN 46032 2584 °g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 KEVIN BILLTO 1220558157 28- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1648A CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625392 Date: 28- MAY -10 Location: 0065 Register: 001 Trans 09697 226585 PRINTER,INK,OFFICEJET 6000 EA 1 1 0 89.990 89.99 CB051A #B1H N Department: SEWER DEPARTMENT 715495 INK,HP 920XL,CYAN EA 1 1 0 14.990 14.99 CD972AN #140 N Department: SEWER DEPARTMENT 715535 INK,HP 920XL,YELLOW EA 1 1 0 14.990 14.99 CD974AN #140 N Q Department: SEWER DEPARTMENT o 715525 INK,HP 920XL,MAGENTA EA 1 1 0 14.990 14.99 CD973AN #140 N o 0 0 Department: SEWER DEPARTMENT 715460 INK,HP 920XL,BLACK EA 1 1 0 31.990 31.99 CD975AN #140 N Department: SEWER DEPARTMENT CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Officj� 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 1220558157 166.95 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL g CITY OF CARMEL CITY IF CARMEL CITY IF CARMEL 1 CIVIC Sa v 1 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 KEVIN JBILLTO 1220558157 28- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 1 1648A CATALOG ITEM d/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE e N Q O O O r v n O 0 0 SUB -TOTAL 166.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 166.95 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 105691 WARRANT ALLOWED 2"29650 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 1220558157 01- 7202 -05 $166.95 Voucher Total $166.95 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 6/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2010 1220558157 $166.95 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 L' Date Officer 1, ORIGINAL INVOICE 10001 Office D epot, Inc OX13LCe POBOX630813 THANKS FOR YOUR ORDER DINEWE P ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520723136001 25.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY of CARMEL INACTIVE o CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ 0 CARMEL IN 46032 -2584 CARMEL IN 46032 -2070 o O e II IIIiIIIIIII1111l IIIIIIIIIIIIIIIIIIIIII [III[IIIlI1111IIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 520723136001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANA RELEASE ORDERED BY DESKTOP COST CENTER 39940 GER SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 1 0 25.920 25.92 PENBLN15 -A 257983 Y O 0 r 0 O O SUB -TOTAL 25.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.92 To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note probtem 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 520723136001 28- MAY -10 25.92 FLO 000099402 5207231360013 D0000002592 1 6 Please OFFICE DEPOT Please return this stub with your paymenl t0 Send Your Po Box 633211 ensure proinpt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office PO Office O X 630813 630813 THANKS FOR YOUR ORDER PO BO 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 26639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520723070001 13.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: Q ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC 5d CARMEL IN 46032 -2070 a CARMEL IN 46032 -2584 0 0-= I�I��LII��II��t�tllt��fJ��IJJJ ,It�IttLtllittt�t�ILLI�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1520723070001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM tl/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 634000 ENVELOPE, #1 D,WIN,24#,50OCT BX 1 1 0 11.120 11.12 78170 634000 Y 825182 CLIP,BINDER,SM,3 /4IN,1441P PK 2 2 0 1.060 2.12 RTP- 001936 -H D- 087 -07 825182 Y Q 0 0 o m m r 0 0 0 SUB -TOTAL 13.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1324 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 reptacement, 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. Ak DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 520723070001 28- MAY -10 13.24 FLO 000399402 5207230700011 00000001324 1 8 Please OFFICE D E 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. `VOUCHER 101916 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 520723070001 01- 6200 -07 $8.28 5 2i3� 2313600 1 t,. 2.D \t� 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 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 6/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2010 5207230700( $8.28 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 10i nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520723136001 25.92 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE INACTIVE a CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 o• 0 ii °o 111111111911111 If 11111111 1111 fill 11111111111111 ACCOUNT NUMBER PURCH ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHrPPED DATE 86102185 JINACTIVATE 520723136001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY CITY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 257983 PEN,GEL,0.5MM,DZ,BLACK DZ 1 1 0 25.920 25.92 PE N B LN 15 -A 257983 Y 0 Q 0 0 SUB -TOTAL 25.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.92 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 du 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 105692 WARRANT ALLOWED E 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 52072313600{ 01- 7200 -07 $9.72 1� l J Voucher Total $9.72 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 6/17/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2010 5207231360( $9.72 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 �z vj fir/►.. Date Officer ORIGINAL INVOICE 10001 offxce Office Dot, Inc PO BOX 6 THANKS FOR YOUR ORDER PO CINCINNATI OH IF YOU HAVE ANY QUESTIONS 48263 -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 520348233001 45.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27 -MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: V ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES IS CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD 8 CARMEL IN 46032 2584 Ln 0 INDIANAPOLIS IN 46280 -1921 IlllllllllllllllllliLLlilllll�llilllll�l�ll��lll�l�l�lli�l�i�i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 651 520348233001 1 25- MAY -10 27- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM If/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 791260 SHREDDER,7 SHT EA 1 1 0 45.900 45 -90 M D500 791260 Y Q m 0 0 0 m m n 0 0 0 SUB -TOTAL 45.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.90 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 L acement, 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. _DcTAfH 14FRF ORIGINAL INVOICE 10001 orrm Offi BOX ce Depot, Inc PO 630813 THANKS FOR YOUR ORDER DE CINCINNATI ON 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 1220267390 5.29 Page 1 of 1 INVOICE DATE TERMS PAYM DUE 26- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES 0 CITY OF CARMEL 0 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC 5Q rn 9609 RIVER RD o CARMEL IN 46032 -2584 LO 0 0 INDIANAPOLIS IN 46280 -1921 IIIIJJII�II��I�IIII�ILLJILI�I ,L�I��IIIIIIIIIIIIIIJ�III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 51 1220267390 26- MAY -10 26- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNII EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 26- MAY -10 Location: 0534 Register: 001 Trans 04089 330784 IENVELOPE,CLASP,28#,9X12,25 PK 1 1 0 5.290 5.29 77P91 N Department: UTILITIES Q N O O O 01 r- O O O SUB -TOTAL 5.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.29 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. _.nCTarw w zR;: A ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS D POT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 2 63 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1220268776 179.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn� 9609 RIVER RD o CARMEL IN 46032 2584 g o= INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1220268776 26- MAY -10 26- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX OF SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 26- MAY -10 Location: 0476 Register: 012 Trans 08497 222282 CAMERA, DIGITAL,W350,BLUE EA 1 1 0 179.990 179.99 DSCW350 /L N Department: UTILITES 9 0 0 0 d� m n 0 0 0 SUB -TOTAL 179.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.99 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 col Lect. 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 orinc Office Depot, Inc e PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 FOR CUSTOMER SERVICE 0 D 263-3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520348225001 135.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: V ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES N CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SIR rn� 9609 RIVER RD CARMEL IN 46032 -2584 g o= INDIANAPOLIS IN 46280 -1921 I�I��LII��III��II��LI��I�I�I�I�I��IL�Lt11L��ILIiLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 520348225001 25- MAY -10 26- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM n TAX ORD 5 PRICE 525125 INK,74I75,HP,BLACK COMBO C EA 2 2 0 29.680 59.36 CC659FN #140 525125 Y 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 30001 203349 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 2 2 0 35.550 71.10 OC9011 940593 Y a N O O O 61 r O o 0 SUB -TOTAL 135.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.51 To return supplies, please repack in original. box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep kacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you ca Ll us first for instructions. Shortage or damage must be reported within 5 days after delivery. 11CT&rw NCDC 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- 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520348232001 5.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- MAY -10 Net 30 28- JUN -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES 0 CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn� 9609 RIVER RD I CARMEL IN 46032 2584 'n o� INDIANAPOLIS IN 46280 -1921 LIIILII��IL�I�JLI�LLJ�LI�LL�I�ILJII��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 520348232001 25- MAY -10 26- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 908194 STAPLER,DESK,STD,FULL,BLA EA 1 1 0 5.790 5.79 44401 908194 Y 828054 CBS LARGE CATALOG 2010 U EA 1 1 0 0.000 0.00 828054 0828054 Y m N O O O m 0 O O O SUB -TOTAL 5.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.79 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 0 r 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 PAGE NUMBER 520723070001 13.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE INACTIVE 0 CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 a LO °o o ACCOUNT NUMBER PU RCHASE ORDER ISHIP TO ID ORDER NUMBER JORDE R DATE SHIPPED DATE 86102185 1 JINACTIVATE 520723070001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 634000 ENVELOPE, #10,WIN,24#,50OCT BX 1 1 0 11.120 11.12 78170 634000 Y 825182 CLIP,BINDER,SM,3 /41N,144/P PK 2 2 0 1.060 2.12 RTP- 001936 -H D- 087 -07 825182 Y 0 0 m r, 0 0 0 SUB -TOTAL 13.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. uirnir -VOUCHER 105642 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 52034823200 01- 7202 -05 $5.79 52v34� 2 5 0 1 0 1. 12o2.os c 35.51 1 22o')-6$'7 7L 01 t 2x0,.67 c,(,-72o2-05 s.29 52034$'433001 0 1.7202.05 4S,90 s�y�fi 5Z(9��3(�7obb1 c��_7200_ 3 7 7• 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 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 -321.1 Due Date 6/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2010 5203482320( $5.79 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 BOX 630813 THANKS FOR YOUR ORDER D�� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NU AMOUNT DUE PAGE NUMBER 521435194001 10.48 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JUN -10 Net 30 04- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 LD C) CARMEL IN 46032 -2584 o o IIIIIIIIIIIIIIIIIIII II II IIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII VIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1905 GOLF COURSE 521435194001 03- JUN -10 04- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 477650 CLIPBOARD,W /CALCULATOR, EA 1 1 0 10.480 10.48 O D10036 477650 Y N Q O O O r c r O O O SUB -TOTAL 10.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.48 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. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $10.48 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 521435194001 42- 302.00 $10.48 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 Monday, June 14, 2010 Director, Brook 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. 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)) 06/04/10 521435194001 Office Supplies $10.48 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 2Q Clerk Treasurer ORIGINAL INVOICE 10001 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 520691459001 109.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE 00 CITY OF CARMEL g CITY IF CARMEL a 12120 BROOKSHIRE PKWY 1 CIVIC SQ rn� CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 LID g o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 520691459001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP I COST CENTER 39940 IPAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 402444 INK,HP 940,3PK,TRICOLOR PK 1 1 0 52.970 52.97 C N065FN #140 402444 Y 824690 INK,HP 940,BLACK EA 2 2 0 28.040 56.08 C4902AN #140 824690 Y Q 8 0 0 0 m m n 0 0 0 SUB -TOTAL 109.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.05 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. V NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $109.05 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 520691459001 42- 302.00 $109.05 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 Monday, June 14, 2010 Director, Bro shire 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)) 05/28/10 520691459001 Office Supplies $109.05 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 Of�ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520074574001 16.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 16 1 CIVIC SGI rn� 1 CIVIC SQ o CARMEL IN 46032 2584 S 0 CARMEL IN 46032 2584 o LL ILILIIIIIIIJIIIIIIIIIIILLIIIIJIIIIIIILIIIIIIIJJII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIP DATE 86102185 1 170 520074 5 74001 21- MAY -10 24- MAY -10 BILLI ID ACCOUNT MANAG RELEASE OR B Y I DESKTOP ICOST CENTER 39940 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 508359 PLATE,COATED,9 ",120PK PK 1 1 0 3.530 3.53 P225AW -G 508359 Y 184872 REFILL,DSHWND,SCTCH(R)BR PK 2 2 0 1.910 3.82 481 -120D 184872 Y 593095 SOAP, LIQUID,GALLON,SOFTS GA 1 1 0 8.840 8.84 1900 593095 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y a m N O O O Qr r 0 0 0 J SUB -TOTAL 16.19 DELIVERY 0.00 r SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.19 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 reptacement, 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. Payee C L :�bc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. L ALLOWED 20 I I IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PON 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 20 Ak gm* Signature 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 519928326001 106.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- MAY -10 Net 30 28- JUN -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE T' CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION 0) 1 CIVIC SQ m— 1 CIVIC SQ I CARMEL IN 46032 2584 'n= o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE jSHIPPED DATE 86102185 1 195 1519928326001 20- MAY -10 22- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE Instructions: Replacement of Broken One 850830 KEYBOARD /MOUSE,WRLS,WA EA 1 1 0 106.970 106.97 S7254388 850830 Y D �a a JUN 21 2010 0 m 0 By o SUB -TOTAL 106.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.97 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 Ofrice 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 520880792001 9.68 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 31- MAY -10 Net 30 04- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0- CARMEL IN 46032 -2584 LI��IJL�II��II��LI��LI�LLI��L�L�III��JIJ�IJ ACCOUNT NUMBER PURCHASE O RDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 520880792001 28- MAY -10 31- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX l l ORD SHP 8/0 PRICE PRICE 827424 PEN,BP,.7MM,SS,BLU,2 /PK PK 2 2 0 4.840 9.68 ZEB27122 827424 Y D Q N O O JUN 21 2010 0 0 0 By SUB -TOTAL 9.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines 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 520880757001 63.96 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- JUN -10 Net 30 04- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ v 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I1I11I11111111116111111111111 oil 1111111111l11ill1411 „11111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA SHIPPED DATE 86102185 195 1520880757001 28- MAY -10 01- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ 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 1 1 0 35.360 35.36 851001 OD 348037 Y 329576 DUSTER,AIR,100Z EA 5 5 0 3.740 18.70 O PLO100 329576 Y 631097 PEN,RT,GEL,W /RFL,G- 301,.7M EA 5 5 0 1.980 9.90 41311 631097 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 999666 0999666 Y 828054 CBS LARGE CATALOG 2010 U EA 1 1 0.00 828054 0828054 Y o D JUN 2 1 2010 0 By SUB -TOTAL 63.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $180.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 519928326001 42- 302.00 $106.97 1 hereby certify that the attached invoice(s), or 1205 520880792001 42- 302.00 $9.68 bill(s) is (are) true and correct and that the 1205 1 520880757001 I 42- 302.00 $63.96 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 21, 2010 Director, Administrati 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)) 05/22/10 519928326001 $106.97 05/31/10 520880792001 I $9.68 06/01/10 I 520880757001 I 4 $63.96 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 CUSTOMER SERVICE ORDER: FILE FOR ACCOUNT: 8 00 S 721-6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 520795580001 35.35 Page 1 of 1 JUN fi INVOICE DATE TERMS PAYMENT DUE HE CLERK �..;UR 28- MAY -10 Net 30 28- JUN -10 `r 1 BILL T0: CARMEL C)(�R� SHIP T0: ATTN :ACCOUNTS PAYABLE Vtt S CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE OR DER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 1 130 1520795580001 27- MAY -10 28- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1BONNIE LEWIS 1130 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 655324 STAPLER,747 EA 1 1 0 12.550 12.55 74732 655324 Y 420994 NOTE,ODj' X 3", 1 8/PK,YELL PK 4 4 0 3.990 15.96 OD -3318Y 420994 Y 320960 STAP LE, 1 /4 ",SF1,15- 25SHT,5 BX 10 10 0 0.320 3.20 SW 135108 35108 Y 863227 PEN,GRIP,WB,FINE,DZ,BLK DZ 2 2 0 1.820 3.64 88082 88082 Y 999666 Uniball Jet Stream EA 1 1 0 0.000 0.00 Q 999666 0999666 Y o 0 828054 CBS LARGE CATALOG 2010 U EA 1 1 0 0.000 0.00 m 828054 0828054 Y o 0 0 SUB -TOTAL 35.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.35 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 Off ice 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 1221908798 91.95 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 02- JUN -10 Net 30 04- JUL -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 1 160 1221908798 02- JUN -10 02- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1160 CATALOG ITEM N/ DESCRIPTION/ U/I QTY Q QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP TY B/0 PRICE PRICE Note: SPC 80105625356 Date: 02- JUN -10 Location: 0534 Register: 003 Trans 08126 495455 NOTES, CUBE,POST- IT,2PK,AS PK 1 1 0 5.990 5.99 2051- EBO -2PK N Department: MAYORS OFFICE 633752 ENV, I NV,4-3/8X5-3/4,24,1 00 BX 2 2 0 9.290 18.58 955643 -0 D 1 N Department: MAYORS OFFICE 158198 BOOK,MSG,PHN,SPIRAL,100S EA 1 1 0 5.990 5.99 SC57020 DW S N Q N Department: MAYORS OFFICE 0 918958 LABEL,LSR,ADDR,TRIAL,CLEA PK 2 2 0 11.390 22.78 15660 N o 0 Department: MAYORS OFFICE 916510 LABEL,LSR,RET,CLEAR,2000C PK 1 1 0 25.970 25.97 5667 N Department: MAYORS OFFICE 327582 CARD, IJ,POST,WHT,20OCT PK 1 1 0 12.640 12.64 0004 -516 -0908 N Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office 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 NUMBE 1221908798 91.95 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 02- JUN -10 Net 30 04- JUL -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ Nr S CARMEL IN 46032 2584 a e CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED D ATE 86102185 1 1 160 11221908798 02- JUN -10 02- JUN -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 B/0 PRICE PRICE 0 N Q O O O n V 0 0 0 0 SUB -TOTAL 91.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.95 fo return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 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 51886706200 284.86 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 CITY OF CARMEL g CITY IF CARMEL CITY COURT 0 1 CIVIC SQ 00 1 CIVIC SG a CARMEL IN 46032 -2584 U') o CARMEL IN 46032 -2584 o I�Inl�ll��ll��n�ll��l�lnl�l�l�l�l��lnl��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 518867062001 11- MAY -10 12- MAY -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 6 0 34.800 208.80 3R2047 275474 Y 698353 organ izer,combo,g ran ite EA 1 1 0 30.140 30.14 O D3CA3 698353 Y 330768 ENVELOPE,CLASP,28LB, #63,10 BX 5 5 0 6.310 31.55 77963 330768 Y 810838 FOLDER, LTR,1 /3CUT,100BX,M BX 3 3 0 4.790 14.37 810838 810838 Y m o 0 0 0 0 m 0 0 0 SUB -TOTAL 284.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 284.86 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 damage must be reported within 5 days after delivery. Prescribed 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 i Purchase Order No. 33,2 Terms O !/it�t'a ",La Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i s o 51yeoo 'a��,�� lo 9 25 f v 5 a s�O(V Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 S. 30�2- 7agOL bill(s) is (are) true and correct and that the 30) 30.? materials or services itemized thereon for 3c%1 Spa S 1 -35 which charge is made were ordered and received except J20 Cost distribution ledger classification if --t itle claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 521144823001 189.43 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- JUN -10 Net 30 04- JUL -10 BILL T0: SHIP T0: a ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ v 2 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 2584 o IJ�JLIL�IILLLLLIILLLILLJJtJLIJL�LJLJIILLLLLLILILLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DAT SHIPPED DATE 86102185 120 521144823001 01- JUN -10 02- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 203174 HIGHLIGHTER,MAJ DZ 1 1 0 7.130 7.13 25025 203174 Y 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 30001 203 -349 Y 504992 CARTRIDGE,INKJET,BRT LC41, EA 2 2 0 17.410 34.82 LC41 BKS 504 -992 Y 505064 CARTRIDGE,INKJET,BRT EA 1 1 0 9.590 9.59 LC41 CS 505 -064 Y 154414 CARTRIDGE, LASER, Q2612A EA 2 2 0 66.420 132.84 a Q2612A 154 -414 Y 0 0 828054 CBS LARGE CATALOG 2010 U EA 1 1 0 0.000 0.00 828054 0828054 Y o 0 0 SUB -TOTAL 189.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.43 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 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1222268988 10.90 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- JUN -10 Net 30 04- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 2 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 o I�Inl�llull��ll��l�l��l�l�l�l�l��lnlnlllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 106032010 120 11222268988 03- JUN -10 03- JUN -10 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1120 CA TALOG ITEM DESCRIPTION/ Y QTY QTY UNITI EXTE MANUF CODE CUSTOMERITEM TAX ORD SHP B/O PRICE RIICE Note: SPC 80105625347 Date: 03- JUN -10 Location: 0534 Register: 001 Trans 0 330744 ENVELOPE,CLASP,KRAFT,6X9, BX 2 2 0 5.450 10.90 78955 N Department: FIRE DEPARTMENT v e O O O r 0 0 0 0 0 SUB -TOTAL 10.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.90 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 rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. f r VOUCHER NO. WARRANT NO. I ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $200.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 521144823001 42- 302.00 $189.43 I hereby certify that the attached invoice(s), or 1120 1222268988 42- 302.00 $10.90 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 JUN 21 2010 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)) 521144823001 $189.43 1222268988 $10.90 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 PO B 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 521318078001 14.67 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- JUN -10 Net 30 04- JUL -10 BILL T0: SHIP T0: -4 ATTN:A000UNTS PAYABLE 0 1 CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQL 1 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 L IIIIIIII IIII IIt1111I 1Lllll1Lllllll1LJIJIIII11ItIIIIIIII ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHEPPED DATE 86102185 192 521318078001 02- JUN -10 103 JUN -16 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M OTY CITY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE 629802 NOTES, POST- IT,SS,TROPICAL PK 1 1 0 14.670 14.67 654 -12SST 629802 Y a a 0 0 0 e r 0 0 0 SUB -TOTAL 14.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 14.67 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY OS 45263 -0813 OR PROBLEMS. JUST T CALL U US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 52131807 30.26 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- JUN -10 Net 30 04-JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 6°0 CARMEL IN 46032 -2584 I�LI IIII�JL�l�l lll�J�L ,I,I,I,III „I„LJIlI,�,,,ll�lllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 521318077001 02- JUN -10 03- JUN -10 BILLING ID ACCOUNT MANAGER REL ORDERED BY IDESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM t(/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SI B/0 PR CE PRICE 331016 ENVELOPE,CATALOG,9X12,25 BX 1 1 0 30260 30.26 77635 331016 Y 0 0 0 0 r v r 0 0 0 SUB -TOTAL 30.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3026 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 detivery. 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 521317209001 599.03 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 03- JUN -10 Net 30 04- JUL -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC q CITY IF CARMEL 1 CIVIC S4 1 CIVIC SQ S CARMEL IN 46032 -2584 e CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 521317209001 02- JUN -10 03- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Q N V O O O r c r O O O SUB -TOTAL 599.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 599.03 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. ORIGINAL INVOICE 10001 Office Depot, Inc 1 of fice ,0- oX630813 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 521317209001 599.03 Pa 1 of 2 INVOICE DATE TERM PAYMENT DUE 03- JUN -10 Net 30 04- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE W CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I IIIIIIIIIIIIIIIIII I1111111III II II II IkIIlkl III 111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED D ATE 86102185 192 521317209001 11 02- JUN -10 03-JUN-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM A TAX ORD SHP 8/0 PRICE PRICE 344352 BATTERY, ENERGIZER MAX PK 1 1 0 23.570 23.57 E91SBP36H 344352 Y 426225 CUP,HOT,OD,160Z,50 /PK PK 3 3 0 3.960 11.88 YC C16 426225 Y 919573 COFFEEMATE,REG CANISTER EA 2 2 0 1.760 3.52 55882 919573 Y 934839 LabelWriter 450 Label Prin EA 3 3 0 94.120 282.36 1752264 934839 Y 967253 LABEL,ADDRESS,260 BX 3 3 0 6.750 20.25 Q 30251 967253 Y 0 0 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 1 1 0 35.990 35.99 651001 OD 940650 Y o 0 0 332821 PAPER,INKJET,361N,150FT RL EA 1 1 0 19.410 19.41 C1861A 332821 Y 576481 TAPE,CORRECTION,2PK,WHIT PK 3 3 0 1.820 5.46 01005 576481 Y 597050 TAP E,INVISBL.3 /4X1296,6PK PK 1 1 0 12.660 12.66 810 -6PK 597050 Y 308239 CLIP,PAPER,J MB, SMTH, OD. 10 PK 1 1 0 2.040 2.04 10004 308239 Y 308478 CLIP,PAPER, #1, SMITH, 0D,1OPK PK 1 1 0 0.690 0.69 10001 308478 Y 432087 STAPLES,STANDARD,3 1PACK PK 1 1 0 5.000 5.00 6001 -3P K 432087 Y 742061 JACKET, FILE, LGL, STIR, 2 "EXP BX 1 1 0 29.510 29.51 76560 742061 Y 727351 CARTRIDGE,PRINT EA 1 1 0 104.230 104.23 C8061X 727351 Y 930339 REFI LL, F /R65361- C1.BINDER PK 2 2 0 5.420 10.84 144025 930339 Y 976695 COFFEE,FOLGERS,CLASSIC,3 EA 2 2 0 11.360 22.72 00367 976695 Y 785005 C OFF EE,DECAF,FOLGERS,22. EA 1 1 0 8.900 8.90 84910395 785005 Y CONTINUED ON NEXT PAGE... nmmAznnnn�A nnnnAm n17 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $643.96 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 521317209001 42- 302.00 $599.03 I hereby certify that the attached invoice(s), or 1192 521318077001 42- 302.00 $30.26 bill(s) is (are) true and correct and that the 1192 521318078001 42- 302.00 $14.67 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 21, 2010 ector, •S 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)) 06/03/10 521317209001 misc office supplies $599.03 06/03/10 521318077001 misc office supplies $30.26 06/03/10 521318078001 misc office supplies $14.67 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 1 20 Clerk- Treasurer