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187977 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,182.96 CARMEL, INDIANA 46032 PO BOX 633211 y, CINCINNATI OH 45263 -3211 CHECK NUMBER: 187977 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4464000 1226886026 99.99 OFFICE EQUIPMENT 1120 4230200 1226886027 29.97 OFFICE SUPPLIES 1160 4230200 12269934467 145.03 OFFICE SUPPLIES 651 5023990 1228285155 77.76 OTHER EXPENSES 1160 4230200 1230259452 181.16 OFFICE SUPPLIES 1205 4230200 1230607138 70.72 OFFICE SUPPLIES 1120 4230200 1230607140 32.98 OFFICE SUPPLIES 1160 4230200 1232102676 34.00 OFFICE SUPPLIES 1160 4230200 1232462848 153.97 OFFICE SUPPLIES 1081 4230200 520787743002 14.20 OFFICE SUPPLIES 601 5023990 W09296 52266894300 327.35 SUPPLIES 1110 4230200 523335408001 102.34 OFFICE SUPPLIES 1115 4230200 523382551001 51.37 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,182.96 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 187977 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 523382551001 32.17 OTHER MISCELLANOUS 1115 4230200 523382728001 56.04 OFFICE SUPPLIES 1110 4230200 523695107001 22.22 OFFICE SUPPLIES 1110 4239099 523695189001 11.40 OTHER MISCELLANOUS 1110 4239099 523965107001 72.34 OTHER MISCELLANOUS 102 4463000 523990120001 244.85 FURNITURE FIXTURES 1120 4237000 523990120001 253.89 REPAIR PARTS 1120 4230200 524151984001 115.14 OFFICE SUPPLIES 1120 4230200 524152177001 6.29 OFFICE SUPPLIES 1110 4230200 524294665001 35.46 OFFICE SUPPLIES 1110 4230200 524294683001 57.48 OFFICE SUPPLIES 1110 4239099 524294683001 13.74 OTHER MISCELLANOUS 1110 4230200 524303212001 71.99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,182.96 ro CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 187977 CHECK DATE: 7/2112010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 524351248001 5.36 OFFICE SUPPLIES 2200 4230200 524471974001 80.99 OFFICE SUPPLIES 1301 4230200 524507140001 326.77 OFFICE SUPPLIES 1301 4230200 52450721001 1.98 OFFICE SUPPLIES 1120 4230200 524526219001 66.59 OFFICE SUPPLIES 1120 4230200 524526306001 23.49 OFFICE SUPPLIES 1120 4230200 524526307001 31.51 OFFICE SUPPLIES 1301 4230200 524628770001 63.74 OFFICE SUPPLIES 1207 4230200 524680694001 174.14 OFFICE SUPPLIES 1110 4230200 524800581001 126.60 OFFICE SUPPLIES 1202 4230200 525085676001 48.31 OFFICE SUPPLIES 1202 4230200 525141473001 104.23 OFFICE SUPPLIES 1201 R4463202 19349 525309426001 89.99 OFFICE PRO CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,182.96 CARMEL, INDIANA 46032 PO BOX 633211 c` CINCINNATI OH 45263 -3211 CHECK NUMBER: 187977 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4230200 525452932001 171.54 OFFICE SUPPLIES 651 5023990 52545452300 553.87 OTHER EXPENSES ORIGINAL INVOICE 10000 Of fice 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 DUE PAGE NUMBER _520 787743002 14.20 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- JUN -10 Net 30 05- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN ESE o CARMEL IN 46032 -3455 14200 RIVER RD C. o CARMEL IN 46033 -9616 I�I�LILIILLII��LII��I�IILLLILIILLLLLIILLLIILLLIILL�III� ,ILI P UMBER ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 1087 -7- 4230200 PRAIRIE TRACE 520787743002 27- MAY -10 01- JUN -10 D ACCOUNT MANAGER'RELEASE ORD BY DESKTOP COST CENTER SERRA GARSKE ODE TDIE PURCH STOMER TAX I ORD SHP 8/0 PRICE E NDED 733601 PENCIL, #2,OD,72 /BX BX 10 10 0 1.420 14.20 20395 733601 Y Purchase Descriptlon ®1a P.O.# PorF a.L a� AD O Line a= 0 Date Purchaser Approval Date SUB -TOTAL 14.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.20 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 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 611110 520787743002 Office supplies PT 14.20 Total 14.20 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 14.20 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 520787743002 4230200 14.20 I hereby certify that the attached invoice(s), or 15 -Jul 2010 h AmfiWRr Signature 14.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 524507140001 326 .7_7 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP TO: cc ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC Se 00 1 CIVIC So g CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 I�I��IIII�JI„ L�LIII��LI��I�LIII ,I�JL�i�IIIL„��JLLIII ACCOUNT NUMBER PURCHASE ORDE ISHIF TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1130 1524507140001 29- JUN -10 30- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM !f/ DESCRIPTION/ U/M (QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD 5HP Bl0 PRICE PRICE 432865 TONER,13A EA 3 3 0 59.910 179.73 02613A 432865 Y 275474 PAPER,COPY,XEROX,8.5X11,1 CT 4 4 0 36.760 147.04 3R2047 275474 Y m 0 0 0 0 rn h O O O SUB -TOTAL 326.77 DELIVERY 0,00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 326.77 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 coLtect. Please do not return furniture or machines until you calf us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 dr oince 21 2 Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 524507210001 1.98 _Pa eg 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CITY COURT 6 1 CIVIC SQ co o CARMEL IN 46032 -2584 1 CIVIC SID 0 0 CARMEL IN 46032 2584 o I�I��Illlnlin�uli��lllulll�l�l�lnl��l��lllu�u�ll�l�l�l ACCOUNT NUMBER PURCHASE ORD SHIP TO ID OR DER NUMBER ORDE DATE SHIPPED DATE 86102185 130 524507210001 29- JUN -10 30- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LE 1130 CA MANUF CODE k/ DE CUSTOMER N ITEM q TAX ORD SHP I B/0 PRICE EXT PR D ICE 344734 REMOVER,STAPLE,PEN EA 2 2 0 0.990 1.98 RTP-01 11 00-OP-087-06 344734 Y 0 0 0 0 rn I 0 0 0 SUB -TOTAL 1.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off icePO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 524 63.74 Pa ge .1 of 1 INVOICE DATE TER PAYMENT DUE 01- JUL -10 Net 30 02- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT Q 0 1 CIVIC SQ co 1 CIVIC SQ CARMEL IN 46032 -2584 CO o CARMEL IN 46032 2584 o I�L�I�IL�II��I��III, JJ��LLLLI�J��L�IIi��ILl�l,l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IOR DER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 1524628277001 30- JUN -10 01- JUL -10 BIL LING ID ACCOUNT MANAGER RELEASE ORDER BY DESKTOP ICOST CENTER 39940 BONNIE LEWIS 1130 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 387756 CORD,HNDST,RETRCTBLE,8', EA 2 2 0 7.690 15.38 26811 387756 Y 790761 PEN, RETRACT,G- 2,BK,FN DZ 2 2 0 13.530 27.06 31020 790761 Y 419907 TAPE,CORRECTION,MONO,2P PK 6 6 0 3.550 21.30 68627 419907 Y 0 0 0 0 M 0 0 0 SUB -TOTAL 63.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.74 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r 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 Purchase Order No. I L33 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 Z t a- Total q 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 --C V f IN SUM OF 3-3 tl ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 4 1 hereby certify that the attached invoice(s), or 5W 5e) bill(s) is (are) true and correct and that the 3 02 �j materials or services itemized thereon for I I S?4l?y ?i�jl n 7`i which charge is made were ordered and received except 20 i Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 wit OFAM Office Depot, Inc -Lice 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 524471974001 80.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SGI 00 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 2584 o IJ��LILIIIIIIIIII��JJIIIIIIIJ�LIJ��I��III��IILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N DATE SHIPPED D ATE 86102185 200 524471974001 29- JUN 30- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ,DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM T'AX ORD SHP B/O PRICE PRICE 626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 14.200 14.20 E91SBP -24H 626049 Y 478028 chairmat,econo,46x60,utili EA 2 2 0 18.880 37.76 OD64429 478028 Y 321750 SVVEETENER,NO BX 1 1 0 3.760 3.76 20002 321750 Y 317410 PAPER,HPMULTI,LEDGER,20#, RM 1 1 0 8.710 8.71 HPM1720 317410 Y 186548 file, magazine, standard,rec EA 1 1 0 2.310 2.31 10411 186548 Y 0 0 387260 CARDS,DATA,MAGNETIC PK 1 1 0 5.600 5.60 0 FM1310 387260 Y o 0 766870 Planner,VVkly,Bus,6- 7/8x9, B EA 1 1 0 8.650 8.65 G5900010 766870 Y SUB -TOTAL 80.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.99 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 collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 6332 11 Purchase Order No. Cincinnati, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/30110 5 1 4471974001 supplies $80.99 Total _S80 qq 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 Office Depot IN SUM OF PO Box 633 Cincinnati, OH 45263 -3211 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 524471974001 2200- 4230200 $80.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charoe is made were ordered and received except 20 S' natur ire c�otr ek" Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 o Office Depot, Inc PO $OX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DE� FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 5246806MOl 174.14 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- JUL -10 Net 30 02- AUG -10 BILL T0: SHIP T0: w ATTN:A000UNTS PAYABLE IS CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ m® CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 o LLI I IIIIIIIIIIIIIIIIII IIIIIIIIIIIIIICIII IIIII IIlllllI ACCOUNT NUMBER 1PURCH ASE ORDER iSHIP T O ID O RDER NUMBER_ ORDER DATE ISHIPPEO DATE 86102185 1 905 GOLF COURSE 524680694001 30- JUN -10 01- JUL -10 BI ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 IPAMELA LISTER 1 1905 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 9/0 PRICE PRICE 310296 CARTRIDGE,INKJET,HP88 XL,Y EA 2 2 0 27.770 55.54 C9393AN #140 310296 Y 986952 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 35.020 35.02 C9396AN #140 986952 Y 310216 CARTRIDGE,INKJET,HP 88 XL, EA 1 1 0 27.770 27.77 C9391 AN #140 310216 Y 310232 CARTRIDGE,INK,HP88 EA 1 1 0 27.770 27.77 C9392AN #140 310232 Y 824690 INK,HP 940,BLACK EA 1 1 0 28.040 28.04 C49O2AN #140 824690 Y r, 0 SUB -TOTAL 174.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 174.14 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so me may issue credit or replacement, er you prefer. Please do not ship collect. Please do not return furniture or machines until you. call us first for instructions. Shortage VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $174.14 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 524680694001 42- 302.00 $174.14 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, July 14, 2010 Director, Brookshi 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)) 07/01/10 524680694001 Ink $174.14 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D��OT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 525085676001 48.31 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ v 1 CIVIC SQ 8 CARMEL IN 46032 -2584 W o CARMEL IN 46032 -2584 I�I�ll�ll��ll��l�lll�ll�l��l�l�l�lllllllllllllll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER JSHIP TO ID ORDER NUMBER ORDER DATE J SHIPPED DATE 86102185 1 1195 525085676001 06- JUL -10 107- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 1 JIM SPELBRING 1 1195 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Instructions: Toner for Terry's HP Laserjet 1100 417393 TONER,1100SE /1100ASE,92A EA 1 1 0 48.310 48.31 C4092A 417393 Y D Q JUL 19 2010 0 0 M r_ 0 By o SUB -TOTAL 48.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.31 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 cal[ us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMB AMO DUE PAGE NUMBER 525141473001 10423 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 I�Illllll��ll��lll��l�l��l�l�l�l�l��lllillllil��l��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER jSHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 525141473001 106 JUL -10 07- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 IJIM SPELBRING 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Instructions: Per Rebecca's Request 286934 TONER,ULTRA PRECISE,27X EA 1 1 0 104.230 104.23 C4127X 286934 Y E 0 N O 0 9 2010 0 o SUB -TOTAL 104.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 104.23 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 or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $152.54 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 I 525085676001 I 42- 302.00 I $48.31 I hereby certify that the attached invoice(s), or 1202 I 525141473001 I 42- 302.00 I $104.23 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 Friday, July 16, 2010 Director, IS 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)) 07/07/10 525085676001 $48.31 07/07/10 525141473001 $104.23 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 (3 f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 IN N UMBER AMO UNT DUE PAG NUMBER 1229 46 145.03 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL a CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 00 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 o 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DAT 86102185 160 1229934467 29- JUN -10 29- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 L 1160 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 29- JUN -10 Location: 0534 Register: 001 Trans 01139 939789 FOLDER, LAM,2PCKT,1OPK,NVY PK 11 11 0 10.490 115.39 OD- NAVYBLU N Department: MAYORS OFFICE 157978 SHEET PROTECTOR CD /DVD BX 4 4 0 7.410 29.64 W21453 N Department: MAYORS OFFICE M 0 0 0 0 0 m n 0 0 0 SUB -TOTAL 145.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 145.03 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of 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 1230259452 181.16 Pag 1 of 2 INVOICE DATE TE RMS PAYME DUE 30- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ M— 1 CIVIC SQ CARMEL IN 46032 2584 m 0 CARMEL IN 46032 2584 o i�l��l�llnllun�llu�l�lul�l�l�l�l��lul��lll�n��ll�l�l�l 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1230259452 30- JUN -10 30- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP OST CENTER 39940 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 30- JUN -10 Location: 0534 Register: 001 Trans 01342 136780 INK,HP 564,3 /PK,COMBO PK 2 2 0 25.410 50.82 CD994FN #140 N Department: MAYORS OFFICE 130795 INK,PHOTO,HP 564,BLACK EA 2 2 0 8.590 17.18 CB317WN #140 N Department: MAYORS OFFICE 131210 INK,HP 564XL,BLACK EA 2 2 0 33.070 66.14 CB321 WN #140 N M Department: MAYORS OFFICE g 371674 STAPLES,B8,ARCH CR,1 /4 ",5M BX 2 2 0 2.410 4.82 m STCRP21151 /4 N o 0 0 Department: MAYORS OFFICE 261910 PAPER,PHOT,HP PK 2 2 0 21.100 42.20 Q 1785A N Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... 000790 000638 00015/00021 ORIGINAL INVOICE 10001 Offi c Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 1230259452 181.1 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE v CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR o CITY IF CARMEL 0 to 1 CIVIC SQ 1 CIVIC SQ 0 0 CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 1 160 1230259452 30- JUN -10 30- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE m 0 0 0 0 0 rn n 8 0 SUB -TOTAL 181.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.16 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 an e Office Depot, Inc c 630 oin 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 1232102676 34.00 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP T0: 0 ATTN:A000UNTS PAYABLE V CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SIR o CARMEL IN 46032 2584 S o CARMEL IN 46032 -2584 I+ I�llllillll+ ��lll��lllllil llllllll�ll�l��Illll ll ll lllllll! ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1232102676 07- JUL -10 07- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date. 07- JUL -10 Location: 0534 Register: 001 Trans M 02609 136780 INK,HP 564,3 /PK,COMBO PK 1 1 0 25.410 25.41 CD994FN #140 N Department: MAYORS OFFICE 130795 INK,PHOTO,HP 564,BLACK EA 1 1 0 8.590 8.59 CB317WN #140 N Department: MAYORS OFFICE Q 0 0 0 a; M n 0 0 0 SUB -TOTAL 34.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.00 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 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- 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1232462848 153.97 Pa 1 of 1 INVOICE DA TERMS PAYMENT DUE 08- JUL -10 Net 30 09- AUG -10 BILL TO: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL 4 CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR m 1 CIVIC 5@ 1 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 o IIIuIIIInIInn�Ilnllllullllllllllllnllllllunnll�lllll ACCOUNT NUMBER _P URCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPE DATE 86102185 160 11232462848 08- JUL -10 08- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTO P COST CENTER 39940 160 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY B/0 TY QTY UNIT EXTENDED MANUF CODE CU TAX S P CUSTOMER ITEM d ORD RICE PRICE Note: SPC 80105625356 Date: 08- JUL -10 Location: 0534 Register: 001 Trans 02808 136780 INK,HP 564,31PK,COMBO PK 1 1 0 25.410 25.41 CD994FN #140 N Department: MAYORS OFFICE 130795 INK,PHOTO,HP 564,BLACK EA 1 1 0 8.590 8.59 CB317WN #140 N Department: MAYORS OFFICE 437094 FILTER, PRIVACY,NOTEBOOK,1 EA 3 3 0 39.990 119.97 RPF15.4W N Department: MAYORS OFFICE g 9 m M r 0 0 0 SUB -TOTAL 153.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.97 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. VOUCHER NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF P. O. Box 630813 Cincinnati, OH 45263 -0813 $514.16 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 1229934467 42- 302.00 $145.03 1 hereby certify that the attached invoice(s), or 1160 1230259452 42- 302.00 $181.16 bill(s) is (are) true and correct and that the 1160 1232102676 42- 302.00 $34.00 materials or services itemized thereon for 1160 1232462848 42 -302.00 $153.97 which charge is made were ordered and received except Monday, July 19, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 invoices) or bill(s)) 06/29/10 1229934467 $145.03 06/30/10 1230259452 $181.16 07/07/10 1232102676 $34.00 07/08/10 1232462848 $153.97 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 ip �orf ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 522 668943001 327.35 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 15- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP T0: m ATTN:A000UNTS PAYABLE o CITY OF CARMEL CITY OF CARMEL /UTILITIES oo CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ U) 3450 W 131ST ST o CARMEL IN 46032 2584 N S o� WESTFIELD IN 46074 -8267 O LLJJI��IL��IL��I�I��IJJ�LI��L�I��III��IIJ�LI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 648 1522668943001 14- JUN -10 15- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 MICHELLE BREEDLOVE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 470591 CLIPBOARD,LETTER SIZE,2PK PK 1 1 0 0.610 0.61 83150 470591 Y 534904 PAD,GLUETOP,5X8,50 SHT,DZ, DZ 1 1 0 13.130 13.13 99432 534904 Y 107580 PENCIL, #2,OD,12 /PK PK 1 1 0 0.230 0.23 20395DZ 107580 Y 595233 PILLOWS,PENCIL,GEL,25PK,A PK 1 1 0 7.190 7.19 ZD -CM -006 595233 Y 206426 ERASER,CAP,ASSORTED PK 1 1 0 2.120 2.12 m ZD -CM -002 206426 Y N 0 0 825182 CLIP,BINDER,SM,3 /4IN,144/P PK 1 1 0 1.060 1.06 o RTP- 001936 -H D- 087 -07 825182 Y o 8 498811 SHEET BX 1 1 0 1.160 1.16 ODSP08 498811 Y 776184 TONER,Q5949A,HP,BLK EA 1 1 0 67.690 67.69 Q5949A 776184 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 Y 356774 BINDER,RR,VW,11X8.5,1.5',W EA 5 5 0 3.010 15.05 W363- 34WAPP 356774 Y 985235 BINDER,VIEW,WJ,LT,RR,2 ",WH EA 5 5 0 2.840 14.20 W77017PP 985235 Y 329576 DUSTER,AIR,100Z EA 3 3 0 3.740 11.22 Q PLO100 329576 Y 345710 PAPER, COPY,8.5X14,BLU,5M /C RM 4 4 0 6.590 26.36 3R11074 345710 Y 532279 JOURNAL,A5,RULED,BLK/RED EA 1 1 0 3.950 3.95 L67000 532279 Y 630510 REFILL,PAGES,CD BINDER,I5P PK 2 2 0 7.690 15.38 FT07027 630510 Y 561339 CLIPS,BINDER,24PK,MED,BLK PK 1 1 0 1.640 1.64 ODBC -BLK 561339 Y 909309 CLIP,BINDER,MIN1,1 /41N,12B BX 2 2 0 0.370 0.74 99010 909309 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 522668943001 327.35 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15- JUN -10 Net 30 18- JUL -10 BILL TO: SHIP TO: o2 ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL DISTRIBUTION /COLLECTIONS o CITY IF CARMEL W 1 CIVIC SQ co 3450 W 131ST ST o CARMEL IN 46032 2584 0� o= WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 522668943001 14- JUN -10 15- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 MICHELLE BREEDLOVE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 992970 PAPER, BLUETOP,CS CA 4 4 0 19.800 79.20 58288 992970 Y 10 C' 0 8 0 0 0 0 0 SUB -TOTAL 327.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 327.35 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 me• k. run..rf n.1 ..��A�.. S .1 �f ♦ems AeI A. —ry VOUCHER 102141 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PQ SOX 633211 �g.1 CINCINNATI, OH 45263 -3211 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52266894300 01- 6200 -03 $19.33 52266894300 01- 6200 -06 $308.02 Voucher Total $327.35 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 5226689430( $327.35 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 of f me P f B 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 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1226886027 29.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- JUN -10 Net 30 18- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SGI m� 2 CIVIC SQ 0 CARMEL IN 46032 -2584 o� CARMEL IN 46032 -2584 111[111111 ild 11111 I L I L 111 11 I I L III II 1111111111111 ACCOUNT NUMBER IPURCHASE OR SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 11226886027 18- JUN -10 18- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 120 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM >y TAX ORD SHP B10 PRICE PRICE Note: SPC 80105625347 Date: 18- JUN -10 Location: 0534 Register: 001 Trans 08830 913036 DRIVE,USB,STORE N GO,4GB EA 3 3 0 9.990 29.97 95236 N Department: FIRE DEPARTMENT m a 0 0 N O O O SUB -TOTAL 29.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.97 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 ca LL 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 523990120001 498.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- JUN -10 Net 30 25- JUL -10 BILL T0: SHIP T0: m ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC S4 M 2 CIVIC SQ o CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 I�I�llllll�lll�n�llnlllllllllll�lllnl��l��lllllllllllllllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 523990120001 24- JUN -10 25- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SALLY L LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 392830 CHAIR,BT2,B &T,HIBACK,BLAC EA 1 1 0 188.490 188.49 7980 392830 Y 475676 chairmat,econo,36x48,std I EA 4 4 0 14.090 56.36 OD64422 475676 Y 295223 CARTRIDGE,HP LJ EA 3 3 0 84.630 253.89 Q7553A 295223 Y m M co 0 0 0 N O O O SUB -TOTAL 498.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 498.74 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 PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 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 AMOUN DUE PAGE NUMBER 1230607140 32.98 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- JUL -10 Net 30 02- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SGI M 2 CIVIC SQ CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 0 11111111111111111111111111) 1111111 11111111 ACC OUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 070110 120 1230607140 01- JUL -10 01- JUL -1q BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 120 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ti TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 01- JUL -10 Location: 0534 Register: 001 Trans 01459 158265 DVD- R,SPINDLE,TDK,100 1PK PK 1 1 0 19.990 19.99 020356485207 N Department: FIRE DEPARTMENT 798680 CASE,CD,JEWEL,SLIM PK 1 1 0 12.990 12.99 32021951 N Department: FIRE DEPARTMENT o 0 0 0 0 m 0 0 0 0 SUB -TOTAL 32.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship roLtect. 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 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 INVOIC N AMOUNT D PAGE NUMBER 5241 115.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JUN -10 Net 30 02-AUG-lb BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ M 2 CIVIC SQ o CARMEL IN 46032 2584 0 o® CARMEL IN 46032 -2584 o Illllllllnllnnllllnl�llllllllllllul�llulll�nn�lllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE SHIPPE DATE 86102185 .120 1524151984001 25- JUN -10 28- JUN -10 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 584262 NAME BADGE,HLDR,HVY PK I 1 0 11.940 11.94 74471 584262 Y 986264 CARTRIDGE,INK,HP88,BLACK EA 4 4 0 20.520 82.08 C9385A N #140 986264 Y 375675 SCISSORS,FSK,STRT,LH /RH,8" PR 4 4 0 5.280 21.12 01 -004342 375675 Y 0 0 0 0 rn r O O O SUB -TOTAL 115.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 115.14 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 ice Office Depot, Inc offPO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS T 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 5241521 6.29 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JUN -10 Net 30 02- AUG -10 BILL T0: SHIP T0: co ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ M cc 2 CIVIC SQ IS CARMEL IN 46032 -2584 co 0 i 0. CARMEL IN 46032 -2584 IIIIIIIIIIkIII1111I 1111111! 1111111 IIIlIIIII ilIII1111111Ii II III ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 524152177001 25- JUN -10 28- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 1 1 0 6.290 6.29 99470 307389 Y co 0 0 0 n 0 0 0 SUB -TOTAL 6.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.29 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage 0 r 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 DIEPOT 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 524 66.59 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP TO: "o ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ co 2 CIVIC SID CARMEL IN 46032 -2584 (0 o oo CARMEL IN 46032 -2584 LLrIrIIrrllrrrrtJLrrLlrrlrlrLlrLJrrlrrlllrrrrrrllrLirl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE_ SHIPPED DATE 86102185 1 120 1524526219001 29- JUN -10 30- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 ISALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 691864 BOARD, DRY-ERAS E,3'X4',WHI EA 1 1 0 66.590 66.59 EMA304 691 -864 Y g 0 rn 0 8 SUB -TOTAL 66.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 66.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ve may issue credit or replacement, whichever you prefer. Please do riot 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 OfficePO BOX 630813 THANKS FOR YOUR ORDER 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- 2 6639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 524526306001 23.4 Para e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE T CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ r 2 CIVIC SQ o CARMEL IN 46032 -2584 8 o CARMEL IN 46032 -2584 Illlf I11I 11111i1111I II IIIIIf IIIII11flilllilll lllllllLlil1111 i1 ACCO UNT NUMBER IP URCHASE ORDER SHI TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1524526306001 29- JUN -101 30- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM t0/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP B/O PRICE PRICE 907885 HOLDER,DESK,BUS CRD,8PKT EA 2 2 0 9.270 18.54 DEF70801 907 -885 Y 782461 TAPE,MAGNA,1 "X48" RL 1 1 0 4.950 4.95 MAVP -240 -4 782461 Y co M O O O O Ol 0 0 0 0 SUB -TOTAL 23.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.49 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 ar 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 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS QJ T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVO NUMBER AMO UNT DUE PAGE NUMBER 524526 31.51 Page 1 of 1 INVOIC DA TE TERMS PAY MENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 6 1 CIVIC S4 r 2 CIVIC SQ CARMEL IN 46032 -2584 0 8 o CARMEL IN 46032 2584 o LL�ILIILLIIL�L�JLL�LL�LLLLI��L�LJ lILLLL�JIJJ�I ACCOUNT NUMBER IPURCHA SE ORDER SHIP TO ID ORDER NUMB JORDER DATE SHIPPED DATE 86102185 1 120 1524526307001 29- JUN -10 30- JUN -10 BI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY UNIT EXTENDED SHP MANUF CODE CUSTOMER ITEM TAX ORD B/O PRICE PRICE 503847 Q1 TAPE,LETTERING,1 ",BLK/W EA 1 1 0 27.960 27.96 TX -2511 503 -847 Y 204214 MRKR,SET /D /E,FN,4COL ST 1 1 0 3.550 3.55 84074 204 -214 Y 00 0 0 0 0 rn n 0 0 0 SUB -TOTAL 31.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.51 io 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 Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $804.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 42- 302.00 1 hereby certify that the attached invoice(s), or 1120 524526307001 42- 302.00 $31.51 bill(s) is (are) true and correct and that the 1120 524526306001 42- 302.00 $23.49 materials or services itemized thereon for 1120 524526219001 42- 302.00 $66.59 1120 524152177001 42- 302.00 $6.29 which charge is made were ordered and 1120 524151984001 42- 302.00 $115.14 received except 1120 1230607140 42- 302.00 $32.98 it �cfltfl 1120 1226886027 42- 302.00 $29.97 1120 523990120001 42- 370.00 $253.89 d 1120 523990120001 102- 630.00 $244.85 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)) 524526307001 $31.51 524526306001 $23.49 524526219001 $66.59 524152177001 $6.29 524151984001 $115.14 1230607140 $32.98 1226886027 $29.97 523990120001 $253.89 523990120001 $244.85 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 r ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEEP®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 525452932001 171.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT O CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 16 1 CIVIC S4 u 3 CIVIC SQ M CARMEL IN 46032 -2584 g o CARMEL IN 46032 -2584 Ill�llllllllll�lllll��l�lllllllllllllllllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 525452932001 08- JUL -10 09- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 MARIE DOAN ill 0 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY T YO UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/PRICE PRICE 622476 INK,LXMK,17 /17 /27,3PK,BLK/ PK 3 3 0 57.180 171.54 1ON1094 622476 Y 0 0 0 cn r 0 O O SUB -TOTAL 171.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 171.54 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '7/9/f o 5 :Q WSa9S -2 Total l 71, s I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VC`UCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0 33d ON ACCOUNT OF APPROPRIATION FOR JOLD -0'11 7G4'0 0 10 c�, Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or c 1�1 5:Z5VY49 ja -OD i 7/ 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 7111 20 i 0 tgnature A4 ,4-7o 2� Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Officez- c e Depot, Inc BOX 630813 THANKS FOR YOUR ORDER OEPOT. 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 525454523001 553.87 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT M 1 CIVIC SQ 760 3RD AVE SW CARMEL IN 46032 -2584 o o CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 525454523001 08- JUL -10 09- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1 1601 CATALOG ITEM DESCRIPTION/ U/M I QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX f l ORD SHP 8/0 PRICE PRICE 918280 30 BOUNTY PAPER TOWELS CA 3 3 0 54.180 162.54 21196 918280 Y 641457 TISSUE,CHARMIN PK 10 10 0 4.140 41.40 6437 641457 Y 568419 TAPE,PACKAGING,OD,6 /PK PK 6 6 0 16.500 99.00 OD -HM6 568419 Y 391750 TAPE,PACKING,48MMx50M,18/ BX 4 4 0 43.450 173.80 3850 CABPACK 391750 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 N 851001 OD 348037 Y 0 0 202812 MARKER,FELT,PERM,KING DZ 1 1 0 7.280 7.28 M 15001 202812 Y o 0 0 664249 TOWEL,SCOTT,PERF,KTCHN CT 1 1 0 31.060 31.06 41482 664249 Y 417931 Q1 AJAX ALL PURPOSE EA 1 1 0 3.430 3.43 41197 417931 Y CONTINUED ON NEXT PAGE... nnn71a_nnnArr nnnnwnnnl 9 ORIGINAL INVOICE 10001 Office PO BOX Inc e 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 525454523001 553.87 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL WATER DEPT o CITY IF CARMEL M 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 -2584 0� 0 0 CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 525454523001 08- JUL -10 09- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 39940 1 1 LISA KEMPA 1 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE N O 0 O O O M 0 0 0 0 SUB -TOTAL 553.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 553.87 To return supplies, please repack in original box and insert o r or co o I this not replacement, whichever you prefer. Please do not co or damage must be reported within 5 days, MOUCHER 105864 WARRANT ALLOWED 4, 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 52545452300 01- 7200 -08 $69.85 52545452300 01- 720H -08 $484.02 Voucher Total $553.87 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 7/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2010 5254545230( $553.87 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 7///, o Nom^ Date Officer 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 1228285155 77.76 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 23- JUN -10 Net 30 25- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ 0'- 9609 RIVER RD o CARMEL IN 46032 2584 o o o INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 1228285155 23- JUN -10 23- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625427 Date: 23- JUN -10 Location: 0534 Register: 001 Trans 09860 433573 PORTFOLIO, PCKT,W /FST,1OP PK 1 1 0 2.490 2.49 OD433573 N Department: UTILITES 433607 PORTFOLIO,2PKT,W /FAST,I0P PK 1 1 0 2.490 2.49 OD433607 N Department: UTILITES 882620 CASSETTE,VHS,PREM,T160,6P PK 3 3 0 11.990 35.97 020356617448 N m Department: UTILITES o 907384 SLEEVES, CD /DVD,PPR,50 /PK, EA 1 1 0 3.490 3.49 32021960 N o 0 0 Department: UTILITES 311405 CASE,JWL,CD,SLIM,10 /PK,AST EA 1 1 0 2.680 2.68 32021911 N Department: UTILITES 195975 CARD, FLSH,MEMORY,PRO EA 1 1 0 30.640 30.64 SDMSPD- 8192 -A11 N Department: UTILITES CONTINUED ON NEXT PAGE... o, nnniiIMM ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1228285155 77.76 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DUE 23- JUN -10 Net 30 25- JUL -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL WASTE WATER TREATMENT CITY IF CARMEL 1 CIVIC SQ 9609 RIVER RD CARMEL IN 46032 -2584 0= g 00 INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 11228285155 23- JUN -10 23- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 1 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE rn M O O O O n N O O O SUB -TOTAL 77.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.76 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, wh ichever 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 withi >�s_ ter delivery. VOUCHER 105777 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 1228285155 01- 7200 -01 $77.76 Voucher Total $77.76 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 7/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2010 1228285155 $77.76 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 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS OT 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 PAG NUMBER 524800581001 126.60 P 1 of 1 INVOICE DATE TERMS PAYMENT D UE 02- JUL -10 Net 30 02- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 00 3 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 o LLILIIIJL�IIIII��t 1�Il�I�LIJJ�J��I��III��ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER. N ORDER DA DATE 86102185 110 1524800531001 01- JUL -10 102- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTtDS Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX 0RP B/0 PRICE PRICE 978165 INK,HP 02,6 /PK,BLACK/COLOR PK 2 2 0 63.300 126.60 CH611FN #140 978165 Y 0 0 0 0 rn n 0 0 0 SUB -TOTAL 126.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.60 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 oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Offi 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 INVOI NUMBER AMOUNT DUE PAGE NUMBER 52429468 71.22 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUN -10 Net 30 02- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ 11 3 CIVIC SQ o CARMEL IN 46032 2584 (D o CARMEL IN 46032 2584 o LI�II�IIIIIL��IlllllJllLLIILII�L�I�IIIL��JIJ�III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1110 1524294683001 28- JUN -10 29- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 1 ROBERT ROBINSON 1110 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 810838 FOLDER, LTR,1 /3C LIT, 100BX,M BX 12 12 �0 4.790 57.48 810838 810838 Y 814277 SWEET- N- LOW,400BX BX 3 3 0 4.580 13.74 50180 814277 Y 0 0 0 0 rn n 0 O O SUB -TOTAL 71.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 524294665001 35.46 Pa 1 of 1 INVOICE DATE TERMS PAY MENT DUE 29- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 00 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 000 i° 3 CIVIC SQ CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUM ORDER DATE SHIPPE DATE 86102185 110 524294665001 28- JUN -10 29- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 547174 TAPE,PACKING,TRANSPAREN PK 3 3 0 11.820 35.46 3750 -R DTT 547174 Y 0 0 0 0 o> n SUB -TOTAL 35.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.46 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 ,ithin 5 days after delivery. ORIGINAL INVOICE 10001 s c 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 524303212001 71.99 P 1 of 1 INVOICE D ATE TERMS PAYMENT DUE 30- JUN -10 Net 30 02- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ r 3 CIVIC SQ o CARMEL IN 46032 -2584 0 o CARMEL IN 46032 2584 o I�I��I�Il��llnn�llu�l�lnl�l�l�l�lul��l��lll��u��ll�l�i�l ACCOUNT NUMBER PUR CHASE ORDER S HIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 86102185 110 524303212001 28- JUN -10 30- JUN -10 B I LLI NG ID ACCOUNT MANAGER RELEA ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 357543 KEYBOARD /MSE,VVRLS,CMFT EA 1 1 0 71.990 71.99 CSD -00001 357543 Y 10 0 0 0 0 m n 0 SUB -TOTAL 71.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.99 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 collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 523335408001 102.34 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JUN -10 Net 30 25- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rim 3 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 523335408001 18- JUN -10 21- JUN -10 BILLING ID ACCOUNT MANAGER RELE ORDERED BY DESKTOP COST 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 940593 PAPER,MULTIPURP,11 ",20#,10 CA 2 2 0 37.820 75.64 OC9011 940593 Y 433714 COVER, REPORT,CLEAR,10 /PK, PK 6 6 0 4.170 25.02 55872 433714 Y 929356 LEAD,HM,SUPERFINE,.5MM,12/ TB 3 3 0 0.560 1.68 C505 -H 929356 Y m M O O O Co n N O O O SUB -TOTAL 102.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10234 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 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 523695107001 94.56 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JUN -10 Net 30 25- JUL -10 BILL TO: SHIP TO: 01 ATTN:A000UNTS PAYABLE 0 0 CITY OF CARMEL CARMEL POLICE DEPARTMENT 8 CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 0) i� 3 CIVIC SQ o CARMEL IN 46032 2584 o o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DAT SHIPPED DATE 86102185 1 110 523695107001 22- JUN -10 23- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 692123 LUBRICANT, EA 3 3 0 5.440 16.32 10032 692123 Y 450073 HAND EA 12 12 0 3.710 44.52 9652- 12 -CMR 450073 Y 775660 CLEANER,DE EA 2 2 0 5.750 11.50 1752229 775660 Y 172460 PAD, NTE, POST, 1.5'X2,12PK, PK 2 2 0 3.240 6.48 653YW 172460 Y 443296 NOTE, 0D,3 "X5',12PK,YELLOW PK 2 2 0 7.870 15.74 m OD -35Y 443296 Y 0 0 0 r N ID O O O SUB -TOTAL 94.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.56 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 Officj� 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 523695189001 11.40 Pa ge 1 of 1 INVOICE DATE TERMS PA YMENT DUE 23- JUN -10 Net 30 25- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE a CARMEL POLICE DEPARTMENT CITY OF CARMEL g CITY IF CARMEL POLICE DEPT N 1 CIVIC S4 c 3 CIVIC SQ CARMEL IN 46032 -2584 m o CARMEL IN 46032 -2584 Illllllll�lll��lll�llllllll�lllll�l��l��l�llllll�l ,�ll,l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1110 523695189001 22- JUN -10 23- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q 7AX ORD SHP B/0 PRICE PRICE 866619 SOAP,FOAM,A /B,PREMIUM EA 2 2 0 5.700 11.40 GOJ571006 866619 Y m M 0 0 0 ry m 0 0 0 SUB -TOTAL 11.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.40 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)) 7/2/10 52480058100L payment for office supplies 126.60 6/29/10 5242946830017. payment for office supplies 71.22 6/29/10 52429466500 payment for office supplies 35.46 6/30/10 52430321200 a ent for office supplies 71.99 6/21/10 52333540800 a ent for office supplies 102.34 6/23/10 52369510700 a ent for office supplies 94.56 6/23/10 52369518900! payment for office supplies 11.40 Total 513.57 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 nPnot IN SUM OF P.O. Bo x633211 Cincinnati, OH 45263 -3211 513.57 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 524800581001 302 126.60 bill(s) is (are) true and correct and that the 1110 524294665001 302 35.46 materials or services itemized thereon for 1110 524303212001 302 71.99 which charge is made were ordered and 1110 523335408001 302 102.34 received except 1110 52429468300 302 52:48 1110 52429468300 390 -99 13.74 1110 523695107001 302 22.22 1110 52369510700 390 -99 72.34 1110 52369518900 390 -99 11.40 July 14 20 1.0 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DAP 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 1226886026 99.99 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 CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ r 31 1ST AVE NW o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1 1226886026 18- JUN -10 18- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625294 Date: 18- JUN -10 Location: 0534 Register: 001 Trans 08824 850383 ALL IN ONE,OFFICEJET 4500 EA 1 1 0 99.990 99.99 CB867A #B1H N Department: COMMUNICATION CENTER m M 0 0 0 N t0 O O O SUB -TOTAL 99.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.99 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 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 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 523382551001 8 3.54 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JUN -10 Net 30 25- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ r 31 1ST AVE NW o CARMEL IN 46032 2584 S o o CARMEL IN 46032 -1715 I�I��I�Il��ll��il��l�llll�l�lll�l��l��l��llll�l�llll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 523382551001 18- JUN -10 21- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 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 450745 Ink,HP 901,13Iack EA 1 1 0 13.840 13.84 CC653AN #140 450745 Y 450755 Ink,HP901,Tri -Color EA 1 1 0 25.470 25.47 CC656AN #140 450755 Y 246480 CUP,FOAM,12OZ,1M /CTN,WE CT 1 1 0 32.170 32.17 12.112 246480 Y 844803 ENVELOPE,INTEROFFICE,1Ox1 BX 1 1 0 10.940 10.94 77880 844803 Y 368720 PAD,NOTE,HIGH LAND, 1.5X2,Y PK 1 1 0 1.120 1.12 6539YW 368720 Y 0 0 0 N 0 0 0 SUB -TOTAL 83.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 83.54 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 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 523382728001 56.04 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JUN -10 Net 30 25- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL C 8 CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 S o o CARMEL IN 46032 -1715 I�L�LIL�IL��II��LL�LI�LI�LJ��LJII��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 115 523382728001 18- JUN -10 21- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1 1115 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 673863 NOTEBOOK,THEME,CR,11X8.5, EA 8 8 0 6.560 52.48 MEA06780 673863 Y 423582 PEN,ROUNDSTIC,BIC,MED,BLA DZ 1 1 0 3.560 3.56 BICGSM1I -BK 423582 Y m 0 0 0 Co r N O O O SUB -TOTAL 56.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.04 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. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O_ Box 633211 Cincinnati, OH 45263 $239.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications jDept NVOICE NO. ACCT AMOUNT Board Members 1226886026 44- 640.00 $99.99 1 hereby certify that the attached invoice(s), or 23382551001 42- 390.99 $32.17 bill(s) is (are) true and correct and that the 23382728001 42- 302.00 $56.04 materials or services itemized thereon for 001 42- 302.00 $51.37 which charge is made were ordered and received except Thursday, July 08, 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)) 06/18/10 1226886026 $99.99 06/21110 523382551001 $32.17 06121/10 523382728001 $56.04 06/21/10 523382551001 $51.37 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 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D��o� 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 525309426001 89.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- JUL -10 Net 30 09- AUG -10 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION M 1 CIVIC 5Q u') 1 CIVIC SQ CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 525309426001 07- JUL -10 08- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JJIM SPELBRING 1195 CATALOG ITEM T DESCIIPTION/ U/M QTY III QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM FAX ORD SF P B/0 PRICE PRICE 309987 PHOTOSHOP ELEMENTS 8.0 EA 1 1 0 89.990 89.99 65045174 309987 Y 0 H y- ._I SUB -TOTAL 89.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.99 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 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 V OUCHER NO, WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $89.99 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 19349 525309426001 I 44- 632.02 k $89.99 1 hereby certify that the attached invoice(s), or I I 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 Friday, July 16, 2010 irector, HR 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)) 07/08/10 525309426001 $89.99 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 Of fice ORIGINAL INVOICE 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE. NU MBER AMOUNT DUE PAGE NUMBER 1 2306071 3_8_ 70.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- JUL -10 Net 30 02- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQ cco i� 1 CIVIC SQ 1 0 CARMEL IN 46032 -2584 o o CARMEL IN 46032 -2584 Ililll�ll��lllll��lll�llll��l�l ,Ill�l��l��l�lllilllll�lill�l�l ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDE NUMBER ORDER DATE SH IPPED DATE 86102185 1 195 1230607138 01- JUL -10 01- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 01- JUL -10 Location: 0534 Register: 001 Trans 01405 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 851001 OD N Department: DEPT OF ADMINISTRATION D Q Jul 19 2010 n 8 0 By SUB -TOTAL 70.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 70.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO T 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 524351248001 5.36 Pa 1 of 1 INVOICE D ATE TERMS PAYMENT DUE 29- JUN -10 Net 30 02- AUG -10 BILL TO: SHIP TO: W ATTN:A000UNTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION °m 1 CIVIC SQ r 1 CIVIC SQ o CARMEL IN 46032 2584 W_ 0 0= CARMEL IN 46032 2584 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 524351248001 28- JUN -10 29- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 447534 HOLDER,LEAFLET,LIT,CLEAR EA 1 1 0 5.360 5.35 DEF77501 447534 Y D D JUL 1 9 2010 0 8 By SUB -TOTAL 5.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.36 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 0 r damage must be reported within 5 days after delivery. VOU N O. WARRANT NO. ALLOWED 20 Offide Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $76.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1205 524351248001 42- 302.00 $5.36 1 hereby certify that the attached invoice(s), or 1205 1230607138 42- 302.00 $70.72 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 Friday, July 16, 2010 f 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)) 06/29/10 524351248001 $5.36 07/01/10 I 1230607138 $70.72 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer