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187396 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,818.29 CINCINNATI OH 45263 -3211 CHECK NUMBER: 187396 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1223073094 OFFICE SUPPLIES 1160 4230200 1224686596 —10.49 OFFICE SUPPLIES 1160 4230200 1224686601 /38.95 OFFICE SUPPLIES 601 5023990 1225564798 17.68 OTHER EXPENSES 651 5023990 1225564798 7.68 MATERIALS SUPPLIES 1207 4230200 521435333001 —13.74 OFFICE SUPPLIES 1110 4230200 521565523001 /133.10 OFFICE SUPPLIES 1110 4230200 521907928001 X32.94 OFFICE SUPPLIES 1110 4239099 521907928001 /46.83 OTHER MISCELLANOUS 1110 4239099 521907930001 X40.50 OTHER MISCELLANOUS ,1207 4230200 522094079001 x'4.10 OFFICE SUPPLIES 1207 4230200 522094098001 OFFICE SUPPLIES 1120 4230200 522281442001 J34.35 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,818.29 s o CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 187396 CHECK DATE: 7/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4464000 522281650001 /247.49 PRINTER 1301 4230200 522296874001 X304.57 OFFICE SUPPLIES 1301 4230200 522296933001 X 70.42 OFFICE SUPPLIES 2200 4230200 522378170001 X8.32 OFFICE SUPPLIES 2200 4467099 522379186001 X92.91 OTHER EQUIPMENT 2200 4230200 522388628001 /5.79 OFFICE SUPPLIES 1115 4230200 522448954001 /34.58 OFFICE SUPPLIES 1110 4230200 522661234001 X8.40 OFFICE SUPPLIES 1110 4239099 522661234001 X46.83 OTHER MISCELLANOUS 1110 4239099 522661245001 /0.50 OTHER MISCELLANOUS ,_1205 4230200 522668987001 —14.94 OFFICE SUPPLIES 102 4467099 522833548001 /1,374.48 OTHER EQUIPMENT 601 5023990 522856153001 X45.77 MATERIALS SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,818.29 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 187396 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 522856153001 X45.76 MATERIALS SUPPLIES 1301 4230200 523008755001 /153.10 OFFICE SUPPLIES 1701 4230200 523045365001 /197.85 OFFICE SUPPLIES 102 4463000 523067304001 /87.99 FURNITURE FIXTURES 1120 4230200 523067304001 --314.88 OFFICE SUPPLIES 1160 4230200 523195874001 /65.99 OFFICE SUPPLIES 1207 4230200 523234070400 OFFICE SUPPLIES e ORIGINAL INVOICE 10001 Office Office Depot, Inc POBOX630813 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 522668987001 14.94 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE CITY of CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 16 0 1 CIVIC S4 to 1 CIVIC SQ o CARMEL IN 46032 2584 to= o CARMEL IN 46032 -2584 I�I1111111�11��1111111111111111111111111�1111��1�1111111111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 195 1522668987001 14- JUN -10 15- JUN -10 BILLING ID ACCOUNT MANAGER RE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 308478 CLIP,PAPER, #1,SMTH,0D,1OPK PK 2 2 0 0.690 1.38 10001 308478 Y 825182 CLIP,BIN DER, SM,3 /41N,144/P PK 2 2 0 1.060 2.12 RTP- 001936 -H D- 087 -07 825182 Y 304490 PAP ER,COPY,RECY,8.5X14,20# RM 4 4 0 2.860 11.44 654001 ODREA 304490 Y i o L L 7� o A r O 0 0 SUB -TOTAL 14.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.94 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 nr Aama nn m,et ha rnnnrtnA within 5 A— aft., Aolivarv. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $14.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 522668987001 I 42- 302.00 I $14.94 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 N received except ,r 4 J Thursday, July 01, 2010 Director, Administration 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)) 07/18/10 522668987001 $14.94 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer ORIGINAL INVOICE 10001 0ffiCe zc-----,.P, ot Inc 30813 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 521435333001 13.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ o CARMEL IN 46032 CARMEL IN 46033 -3314 0 o I�I��IJLLII�L��IL��LI��LLLI�I��ILLLLIIL��L��IIJJII ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 521435333001 1 03- JUN -10 07- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 PAMELA LISTER 905 CA MANUF CODE 7 DE SCRI O P M T I IO N UST RITEM M TAX 1 ORD SHP B/0 PRICE EXTE 582624 BOARD,BULLETIN,CRK,18 "X24" EA 1 1 0 13.740 13.74 PC KA152 582624 Y N M O O O M Co Co O O O SUB -TOTAL 13.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.74 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630 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 522094079001 4.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- JUN -10 Net 30 11- JUL -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 c0 o 0 o O O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 522094079001 09- JUN -10 10- JUN -10 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 246160 PEN,COUNTER PLUS,BK EA 1 1 0 4.100 4.10 PMCO5059 246160 Y r� 0 0 0 M m 0 0 0 SUB -TOTAL 4.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 1 ORIGINAL INVOICE 10001 Office Depot, Inc Oince 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 522094098001 7.10 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE 20 CITY OF CARMEL CITY OF CARMEL GOLF COURSE o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 co C) g o� LllIIIIIIJIIIIIIIIIIILIIJILIILLJIIIIIIIIIIIIIIIIILIII ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1905 GOLF COURSE 522094098001 09- JUN -10 10- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORD BY DESKTOP ICOST CENTER 39940 1 1 PAMELA LISTER 905 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 196048 REFILL,PEN,STAY -PUT, BLACK EA 10 10 0 0.710 7.10 BF -S -3 196048 Y N M O O O O M O 0 O O O SUB -TOTAL 7.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $24.94 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1207 521435333001 42- 302.00 $13.74 1 hereby certify that the attached invoice(s), or 1207 522094098001 42- 302.00 $7.10 bill(s) is (are) true and correct and that the 1207 522094079001 42- 302.00 $4.10 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 23, 2010 o Lx Director, Brooksfilee 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)) 06/07/10 521435333001 Bullentin Board $13.74 06110/10 522094098001 Pens $7.10 06110/10 522094079001 Pens $4.10 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 k ®f f 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 523045365001 197.85 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP TO: M ATTN:A000UNTS PAYABLE CITY OF CARMEL CO CITY OF CARMEL o CITY IF CARMEL CLERK TREASURER 0 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032 -2584 g o- CARMEL IN 46032 -2584 I�I��I�Il�llill�llllllllllllllilllllllll��l�llll��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 523045365001 16- JUN -10 17- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ANN DAVIS 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,11 ",20#,10 CA 5 5 0 37.820 189.10 OC9011 940 -593 Y 106748 FLAG,SIGN DATE,POST -IT(R EA 1 1 0 8.750 8.75 680 -HVSD 106 -748 Y m N O O O N O W O O O SUB -TOTAL 197.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.85 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 A�..�..e I.e -e....�t..A ♦Ai.. C A�..� ,fro.. Ael ,..o ORIGINAL INVOICE 10001 l' Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER a% CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 522281650001 247.49 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 0 1 CIVIC SQ co- 1 CIVIC SQ o CARMEL IN 46032 -2584 N g o CARMEL IN 46032 -2584 I�I�llllll�ll��l�llillllll�lilllllllll�ll�l��lll��ll�l�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 522281650001 10- JUN -10 14- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ANN DAVIS 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 579135 PRINTER,IP100 EA 1 1 0 247.490 247.49 1446B002 579 -135 Y m m 0 0 0 0 C M 0 0 0 SUB -TOTAL 247.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 247.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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)) r0� 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 Gkh C I: P IN SUM OF 04 L4 45.3LI- ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or c 4 224S" &9) 91 302 1 -K bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 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 522296933001 70.42 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 0 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 Illlllllllllllll�llllllilllllllll�llll�llll��lll��ll�l�l�l P40 UMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 130 522296933001 10- JUN -10 11- JUN -10 D ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER BONNIE LEWIS 130 TEM f// DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED ODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 603170 SAN ITIZER,HAND,PURELL,80Z CT 1 1 0 70.420 70.42 GOJ965212CMRCT 603170 Y m m 0 0 0 0 0 m 0 0 0 SUB -TOTAL 70.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 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 522296874001 304.57 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ LO 1 CIVIC SQ o CARMEL IN 46032 2584 m o= CARMEL IN 46032 -2584 LI��IJI��II�I��JI„ �LLII�I�IILLJ��I��III��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 130 1522296874001 10- JUN -10 11- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 BONNIE LEWIS 130 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A Q2612A Y 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 3 3 0 8.850 26.55 21271 -40 618405 Y 776184 TONER,Q5949A,HP,BLK EA 2 2 0 67.690 135.38 Q5949A 776184 Y 275714 STAPLER,FULL EA 1 1 0 2.700 2.70 7531 OD 275714 Y 275474 PAPER,COPY,XEROX,8.5X11,1 CT 2 2 0 36.760 73.52 3R2047 275474 Y 0 0 0 ri m 0 0 0 0 SUB -TOTAL 304.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 304.57 To return suppties, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Orrice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 523008755001 153.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP TO: m ATTN:A000UNTS PAYABLE C N CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL CITY COURT 0 16 1 CIVIC SQ co 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 523008755001 16- JUN -10 17- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 1 BONNIE LEWIS 1 1130 CATALOG ITEM (DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE f CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 970568 TONER, LASER,BROTHER EA 1 1 0 47.360 47.36 TN350 970568 Y 933671 TABBING,SHIELD,IX1 /3,6AST, PK 5 5 0 3.820 19.10 16219 16219 Y 233784 DRUM,BROTHER DR- 350,BLK EA 1 1 0 86.640 86.64 DR350 DR -350 Y m 0 0 0 0 0 0 0 0 0 SUB -TOTAL 153.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee S LCD Purchase Order No. 633)11 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) jv )J /O 4, 2a-903300► aiajA b. `f D Jo�o�a2 96871001 C s4-c 3 o 4 l 57 11 1 4 4 e J IV Total o J 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 NIL L>�i IN SUM OF 0. 3 3 7 ON ACCOUNT OF APPROPRIATION FOR l Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 301 9G 33� jo 7 70. Ala bill(s) is (are) true and correct and that the 130 1 -5 aqo 1 gyool 3():) U+ materials or services itemized thereon for 30 oa which charge is made were ordered and received except 20� n ter Cost distribution ledger classification if tle claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03unce f 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 523234074001 56.08 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP T0: M ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE 2 CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ '0 IN 46033 -3314 o CARMEL IN 46032 -2584 Ln 0 0 0 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1905 GOLF COURSE 1 523234074001 17- JUN -10 18- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IPAMELA LISTER 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 824690 INK,HP 940,BLACK EA 2 2 0 28.040 56.08 C4902AN #140 824690 Y Co m 8 0 0 0 m 0 m 0 0 0 SUB -TOTAL 56.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.08 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 VOUCHER NO. WARRA NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $56.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 523234074001 42- 302.00 $56.08 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 Wednesday, June 30, 2010 Director, Brooks re 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)) 06/18/10 523234074001 Office Supplies $56.08 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 ol ORIGINAL INVOICE 1u�— Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS If�ll 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 523195874001 65.99 Pa ge 1 of 1 a INVOICE DATE TERMS PAYMENT DUE 18- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP TO: r: m ATTN:A000UNTS PAYABLE H.:'. CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL 0 1 CIVIC SQ OFFICE OF THE MAYOR o CARMEL IN 46032 2584 0m 1 CIVIC SID O CARMEL IN 46032 -2584 e ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER BILLI ID ORDER DA SHIPPED DATE NG ACCOUNT MANAGER RELEASE 160 523195874001 17- JUN -10 39940 ORDERED BY 16- JUN -10 DESKTOP COST CENTER CATALOG ITEM KAREN GLASER MANUF CODE DESCRIPTION/ U/M QTY QTY 160 CUSTOMER ITEM u Qrr UNIT EXTENDED 366426 TAX ORD SHP B/0 PRICE CM11242PC CHAIRM AT POLYCARB,45x53 PRICE 366426 EA 1 1 0 Y 65.990 65.99 S UB TOTAL DELIVERS TO retur Att amo i 6. rePf acem en -JI s ants d!eb I or dany a t• w biche v Plea re asecl pn i P. must be re or ted w re er, Pleas gt aS0 Xu�rency SALES,r/' Cl 1 M -.t�x7 in S da s of er del s n P c i j ect our Packng l is I /An ver Please ido nu r. Or T cop this Dv[ s y t return Envoi ems^ 6 r 's tr Cr P °r 6599 ORIGINAL INVOICE 10001 r Office Depot, Inc 0 we POBOX630813 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 1224686601 38.95 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: M ATTN:A000UNTS PAYABLE CITY OF CARMEL N CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 0 1 CIVIC SQ co 1 CIVIC SQ W CARMEL IN 46032 2584 L 0 0� CARMEL IN 46032 -2584 I �I��I�Illlllllll�ll��l�l��l�l�l�llil�lllll�lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1224686601 11- JUN -10 11- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 11- JUN -10 Location: 0534 Register: 012 Trans 04487 158198 BOOK,MSG,PHN,SPIRAL,100S EA 3 3 0 5.990 17.97 SC57020DWS N Department: MAYORS OFFICE 939789 FOLDER, LAM,2PCKT,1OPK,NVY PK 2 2 0 10.490 20.98 OD- NAVYBLU N Department: MAYORS OFFICE m N O O O O 0 O O O SUB -TOTAL 38.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 38.95 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 w�m�,.- tie ..e....... -w c w...,.. ..e..... w.......,... ORIGINAL INVOICE 10001 offi Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1224686596 10.49 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ co 1 CIVIC SQ 8 CARMEL IN 46032 2584 LO o� CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1224686596 11- JUN -10 11- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 11- JUN -10 Location: 0534 Register: 001 Trans 07445 939789 FOLDER,LAM,2PCKT,IOPK,NVY PK 1 1 0 10.490 10.49 OD- NAVYBLU N Department: MAYORS OFFICE m N O O O (O O w O O O SUB -TOTAL 10.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage VOUCHER NO. WARRAN NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 630813 Cincinnati, OH 45263 -0813 $115.43 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1224686596 42- 302.00 $10.49 1 hereby certify that the attached invoice(s), or 1160 1224686601 42- 302.00 $38.95 bill(s) is (are) true and correct and that the 1160 523195874001 42- 302.00 $65.99 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 01, 2010 May r 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)) 06/11/10 1224686596 $10.49 06/11/10 1224686601 $38.95 06/18/10 j 523195874001 j $65.99 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 1 office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 522378170001 58.32 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 M� 1 CIVIC SQ CO) CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 O I�Inl�ll��lln�nlln�l�lnl�l�l�l�l��l��n��nn��l�l��l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 1522378170001 10- JUN -10 11- JUN -10 BI ID ACCOUNT MANAGER R EL E AS E ORDERED BY IDESKTOP COST CENTER 39940 1 1 LISA SCOTT 200 CATALOG ITEM p/ DESCRIPTION/ U/M aTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 330808 ENVELOPE,CLSP,RCYCL,9X12, BX 1 1 0 5.600 5.60 78990 330808 Y 369275 OD,DIV,INSERT,5TAB,CLR,6ST PK 2 2 0 1.030 2.06 O D369275 369275 Y 369113 DIVIDER, INSERT,OD,8TAB,CLR PK 2 2 0 1.040 2.08 OD369113 369113 Y 419285 MAILERS,DVD,KRAFT,HD,OD,1 PK 1 1 0 9.340 9.34 31055-OD 419285 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y o 0 0 494682 BOX, "WE EA 1 1 0 3.880 3.88 2955- 06BLUE/295573 494682 Y o 0 0 SUB -TOTAL 58.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.32 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 I O3r3r3Lc e PO B Depat, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 522388628001 5.79 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE a CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ m 1 CIVIC SQ CARMEL IN 46032 -2584 u)= 0 CARMEL IN 46032 2584 o IkI�kI�IILLII��II�kJklkklklLLI�L�I ,LL�III��ILI�IkI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 522388628001 10- JUN -10 11- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/0 PRICE PRICE 476606 FILING JACKET, WALLET EA 1 1 0 5.790 5.79 NSN2852915 476606 Y m N O O O W O fD 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 probkem 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 damaoe must be reported within 5 days after deLiverv_ ORIGINAL INVOICE 10001 Office Office Depot, Inc Po BOX s3oa13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0$13 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 522379186001 192.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP TO: 01 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 6 1 CIVIC SQ L 1 CIVIC SQ o CARMEL IN 46032 -2584 LO o CARMEL IN 46D32 -2584 o LILLIJI tLIILtLt�ILt�I�LJtItiLIIIII IIIaIIIIII ItItIILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 522379186001 10- JUN -10 14- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 238959 CAMERA, DIGITAL, S4000, C HAM EA 1 1 0 179.990 179.99 26202 238959 Y 404975 CARD,MEM,SD,HI EA 1 1 0 12.920 12.92 SDSDB- 8192 -A11 404975 Y m m 0 m 0 0 0 SUB -TOTAL 192.91 DELIVERY 0.00 SALES TAX CIO0 All amounts are based on USD currency TOTAL 192.91 To return suppties, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or 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 he reported ui thin 5 days after delivery_ VOUCHER NO. WARRANT NO. Y ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $257.02 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 522378170001 200 4230200 $58.32 bill(s) is (are) true and correct and that the 522388628001 200 4230200 $5.79 materials or services itemized thereon for 22379186001 2200 4467099 $192.91 which charge is made were ordered and received except 1 C2 20 Signature FkoQ V%QJ� Cost distribution ledger classification if Title 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. Office Depot Payee P Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/11/10 E22378170001 supplies $58.32 06/11/10 5122388628001 supplies $5.79 Q 22379186001 camera for new inspector Total S257 02 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 PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®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 522448954001 34.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 0 1 CIVIC SQ o— 31 1ST AVE NW o CARMEL IN 46032 2584 S o= CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 522448954001 11- JUN -10 14- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 694421 LABEL, LSR,HALF,WEATHER,10 PK 1 1 0 30.280 30.28 5526 694421 Y 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 4.300 4.30 C0990 341081 Y m N O O O O O O O O SUB -TOTAL 34.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.58 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 nr '4_... he rn _'A ..irhin S A_ jt_ Anl i�nry 4 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $34.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 522448954001 42- 302.00 $34.58 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 Wednesday, June 30, 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. 1915) 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)) 06/14/10 1 522448954001 $34.58 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER On ice 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 522661234001 85.23 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 0 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032 2584 N= CARMEL IN 46032 -2584 I�I�II�IL�ILI�I�II�LJJLIIIIII�LI�J�IIIJII „��II�I�ILI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 522661234001 14- JUN -10 15- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM If/ DESCRIPTION/ If/ U/ 70TRtD QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX SHP B/0 PRICE PRICE 493841 BINDER,OVERLAY,CLEAR,2 ",B EA 12 12 0 3.200 38.40 362 -44B 493841 Y 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 Y m 0 0 0 0 0 0 w 0 SUB -TOTAL 85.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.23 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage r, t ho roo. tr d ..ithi. s 4— nf—r ORIGINAL INVOICE 10001 off ice Office Depot P0 BOX 630813 13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 522661245001 40.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ CO 3 CIVIC SQ o CARMEL IN 46032 -2584 g C) IN 46032 -2584 LI�II�III�II�I�I�II��I�I�IIJILLIIJnI��III��ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1522661245001 14- JUN -10 15- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM H/ DESCRIPTION/ U QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 L PRICE PRICE 351405 REFILL,YANKEE,SG /CTRS,30D EA 6 6 0 6.750 40.50 WTB81225OTMCA 351405 Y m 0 0 0 0 0 0 0 0 0 SUB -TOTAL 40.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.50 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage er damage mist he reported within 5 days after delivery_ ORIGINAL INVOICE 10001 Ar ozzwe ZI �e Depot, O X630 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 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 521565523001 133.10 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE 20 CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIViC SQ o CARMEL IN 46052 -2584 g o CARMEL IN 46032 -2584 Il 1i 1 I111111111111111111111111111111111 111111111 111 11lII111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 521565523001 04- JUN -10 07- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM /f/ (DESCRIPTION/ U/M QTY QTY 4TY UNIT EXTENDED MANUF CODE f l CUSTOMER ITEM tt TAX ORD SHP B/0 PRICE PRICE 574789 dividers.ins,5, clear, od,bi ST 96 96 0 0.260 24.96 O D574789 574789 Y 169771 CARTRIDGE,INK,BLK,51645A EA 2 2 0 24.870 49.74 51645A #140 169771 Y 167787 CARTRIDGE,INK,CLR,C1823D EA 2 2 0 29.200 58.40 C1823D #140 167787 Y M m 0 0 0 M m 0 0 0 SUB -TOTAL 133.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 133.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 of 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 521907928001 79.77 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- JUN -10 Net 30 11- JUL -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL a CITY IF CARMEL POLICE DEPT 1 CIVIC SQ M- 3 CIVIC SID CARMEL IN 46032 2584 to g o CARMEL IN 46032 -2584 LLII�II��II��IIL�J�I ,�LLLI�I��L�I��III��IIJ�LI ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1521907928001 08- JUN -10 09- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 224569 KEYBOARD /MOUSE,WRLS,MK EA 1 1 0 32.940 32.94 920 000920 224569 Y 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 Y M O O O O M Co Co O O O SUB -TOTAL 79.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.77 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPo 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 P AGE NUMBER 521907930001 40.50 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- JUN -10 Net 30 11- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ 2 CARMEL IN 46032 2584 C. o CARMEL IN 46032 -2584 I�Illl�ll��llll�l�ll��llllllllll�l�l��l��l��llill�lllll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1521907930001 1 08- JUN -10 09- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE 351405 REFILL,YANKEE,SG /CTRS,30D EA 6 6 0 6.750 40.50 WTB812250TMCA 351405 Y N M 0 O O O M 0 O O O SUB -TOTAL 40.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO_ WARRANT NO. ALLOWED 20 Office Repot IN SUM OF P.Oh. Box 633211 CIncinnati, OH 45263 -3211 379.10 ON ACCOUNT OF APPROPRIATION FOR police general fnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. N 1 hereby certify that the attached invoice(s), or 1110 521565523001 302 133.10 bill(s) is (are) true and correct and that the 1110 522661234001 302 38.40 materials or services itemized thereon for 1110 5226612340K 390 -99 46.83 which charge is made were ordered and 1110 5219079280 (1 302 32.94 received except 1110 5219079280(l 390 -99 46.83 1110 5226612450(l 390 -99 40.50 1110 521907930001 390 -99 40.50 June 29 20 10 Signature Chtof �f Pole Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Farm 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)) 6/15/10 5226612340 (1 payment for office supplies 85.23 6/15/10 522661245001 payment for office supplies 40.50 6/7/10 521565523O C1 paymenttfor office supplies 133.10 6/9/10 5219079280 CI payment for office supplies 79.77 6/9/10 5219079300 CI payment for office supplies 40.50 Total 3 7 9'.10 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 o rnce 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 266395 4 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 522833548001 1,374.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 0 1 CIVIC SQ N° 2 CIVIC SQ CARMEL IN 46032-2584 0!!METT CARMEL IN 45032 -25$4 o IJLJLII>, �IILLLLLILLLILILJLILLILILILIIIlIIL111�111�LL1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 120 1522833548001 15- JUN -10 17- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 184952 SHREDDER,16- SHT,XCUT,C -38 EA 1 1 0 1,374.480 1,374.48 38385 184952 Y m N O O O 0 O O O O SUB -TOTAL 1,374.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,374.48 to return supplies, please repack in original boa 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 M _-A k4- S Ate..- A..14- ORIGINAL INVOICE 10001 Pe 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 523067304001 402.87 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ m-- 2 CIVIC 5Q `O CARMEL IN 46032-2584 S o= CARMEL IN 46032 -2584 ILILLIJILLIIL�L�LIILLLILILLI�I�I�LI��l�lllllllll�lllll ,LlJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 120 523067304001 16- JUN -10 17- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM 1i/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM >Y TAX ORD SHP B/0 PRICE PRICE 111415 CHAIR,ZURETTA,HIBACK,ESP EA 1 1 0 87.990 87.99 RTP- 00906 -FU- 024 -07 111415 Y 945722 PAD,STENO,GREGG DZ 1 1 0 7.070 7.07 8021 945722 Y 269491 SEALS,MAILING,480 LABELS,C PK 2 2 0 6.670 13.34 5248 269 -491 Y 940338 FILE,STORAGE,LTR,LGL,ECON EA 12 12 0 2.560 30.72 1277201 940 -338 Y 986264 CARTRIDGE,INK,HP88,BLACK EA 3 3 0 20.520 61.56 m C9385AN #140 986 -264 Y 0 0 774360 TONER,HP,Q6511A,BLK EA 1 1 0 117.560 117.56. 06511A 774 -360 Y o 0 295223 CARTRIDGE,HP LJ EA 1 1 0 84.630 84.63 Q7553A 295 -223 Y SUB -TOTAL 402.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 402.87 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 er Aamwoa mist ha ran —r-4 .,ithi. S Aavc nft Anliv ORIGINAL INVOICE 10001 Officj= Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1223073094 24.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JUN -10 Net 30 11- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ O CARMEL IN 46032 -2584 0 o= CARMEL IN 46032 -2584 o I �Inl�ll��ll��lln�l�lnl�l�l�l�l��lnl��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1223073094 04- JUN -10 04- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625347 Date: 04- JUN -10 Location: 0534 Register: 001 Trans 05812 891115 TAPE,MINI DV,60 MIN,3PK PK 2 2 0 12.090 24.18 020356386474 N Department: FIRE DEPARTMENT M 0 0 0 M m m 0 0 0 SUB -TOTAL 24.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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- 2663954 INVOICE NUMBER AMOUNT DUE PA GE NUMBER 522281442001 34.35 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUN -10 Net 30 11- JUL -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER CIVIC s4 U')= 1 CIVIC SQ o CARMEL IN 46032 -2584 g o- CARMEL IN 46032 -2584 LI�LLII�LII�L�L�II��I�I��LI�I�ILI��LLLJII��II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDE DATE ISHIPPED DATE 86102185 1 170 522281442001 10- JUN -10 11- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t/ TAX ORD SHP B/O PRICE PRICE 254089 TAPE,CORRECTION,LP PK 4 4 0 2.330 9.32 6624 254 -089 Y 254089 TAPE,CORRECTION,LP PK 1 1 0 2.330 2.33 6624 254 -089 Y 620650 CD- R,SPINDLE,80 MIN,100 /PK PK 1 1 0 19.470 19.47 32024581 620 -650 Y 944090 REINFORCEMENT, P /S,ECON,1 PK 1 1 0 3.230 3.23 5720 944090 Y N M (O O O O th O 0 O O O SUB -TOTAL 34.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.35 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 or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT N O, ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,835.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 120 522281442001 42- 302.00 $34.35 I hereby certify that the attached invoice(s), or 1120 1223073094 42- 302.00 $24.18 bill(s) is (are) true and correct and that the 1120 522833548001 102- 670.99 $1,374.48 materials or services itemized thereon for 1120 523067304001 42- 302.00 $314.88 1120 523067304001 102- 630.00 $87.99 which charge is made were ordered and received except jut72 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)) 522281442001 $34.35 1223073094 $24.18 522833548001 $1,374.48 523067304001 $314.88 523067304001 $87.99 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 2a Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc 0113LCe 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 1225564798 35.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES "no CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT 1 CIVIC S4 w� 760 3RD AVE SW CARMEL IN 46032 2584 'n 0 0 CARMEL IN 46032 LI��I�II��IL��IIII��I�I��LIJ�LL�I��I�IIIL��IIJ�I�I ACCOUNT NUMBE 1PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 601 11225564798 14- JUN -10 14- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 1 1 1601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625436 Date: 14- JUN -10 Location: 0534 Register: 001 Trans 07832 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010 D N Department: WATER DEPARTMENT m N O o 0 0 0 0 SUB -TOTAL 35.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.36 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 r� onace f 21 B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 522856153001 91.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE a CITY OF CARMEL /UTILITIES CITY OF CARMEL S CITY IF CARMEL WATER DEPT 0 1 CIViC sQ 0 760 3RD AVE SW o CARMEL IN 46032 -2584 LO e 0 CARMEL IN 46032 I IIIIIII I I III IIIIIIIIIIIIIII IIIIIIIIIIII I II I III IIIIaII I II II ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE jSHrPPED DATE 86102185 1 601 1522856153001 15- JUN -10 16- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 TAX ORD SHP B/0 PRICE PRICE 113423 PAPER,COMP,2PRT,9.5X11,VVH CT 1 1 0 51.780 51.78 113423 113423 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010 D 348037 Y 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 Y o L o l o 0 0 SUB -TOTAL 91.53 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.53 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 repor within 5 s, after_ delivery.____ VOLCHER 105740 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 1225564798 01- 7200 -08 $17.68 522556153cO( 0 1.7200.0k Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev;t1995) 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 6/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 1225564798 $17.68 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have aud same in accordance with IC 5- 1110 -1.6 7 /f 6 I NC ,ulna 4� Date Officer ORIGINAL INVOICE 10 O►f f ice ZIi B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEE OT 45263 813 OH YOU HAVE ANY QUESTIONS 45263 -0813 OR R 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 1225564798 35.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT o 1 CIVIC SQ 'o o CARMEL IN 46032 -2584 760 3RD AVE SW o o CARMEL IN 46032 o I�Inl�ll�t llrn��lln�l�l�rlrlrl�l�lnl��l ,�lll�n�nllrl�l�l ACCOUNT NUMBER IPU RCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 11225564798 14- JUN -10 14- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM >Y TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625436 Date: 14- JUN -10 Location: 0534 Register: 001 Trans 07832 348037 PAPER,COPY,8.5X11.104 BRT, CA 1 1 0 35.360 35.36 8510010 D N Department: WATER DEPARTMENT a 0 o o 0 o SUB -TOTAL 35.36 DELIVERY 0.00 SALES TAX 0.00 AN amounts are based on USD currency TOTAL 35.36 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1225564798 14- JUN -10 35.36 22 FLO 000399402 0012255647989 00000003536 1 4 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 0 ince Office Depot, Inc F'O BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DE�O FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 522856153001 91.53 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ Co 760 3RD AVE SW c CARMEL IN 46032 -2584 1n 0 0 0 CARMEL IN 46032 1111111111111111111111111111111111111111111111111111oil 1111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 522856153001 15- JUN -10 16- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl TAX ORD SHP B/D PRICE PRICE 113423 PAPER, COMP,2PRT,9.5X11,VVH CT 1 1 0 51.780 51.78 113423 113423 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 Y f m 0 a SUB -TOTAL 91.53 DELIVERY 0,00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.53 7o 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. Shortage or damage „be .reported within S days after delivery. A DETACH HERE AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 522856153001 16- JUN -10 91.53 FL.O 000399402 5228561530077 00000009153 1 3 Please OFFICE D E P O T Please return this stub with your payment to Send Your PO Box 633211 ensure rom t credit to our account Check to Cincinnati OH 45263 -3211 p p y Please DO NOT staple or fold. Thank You. VOUCHER 102073 WARRANT ALLOWED -3' k229650 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 52285615300 01- 6200 -08 $45.77 J� Voucher Total $45 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 6/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 5228561530( $45.77 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