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188453 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,464.16 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 188453 CHECK DATE: 8/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 1230607143 21.62 GENERAL PROGRAM SUPPL 651 5023990 1232772074 94.91 MATERIALS SUPPLIES 1160 4230200 1236793530 67.39 OFFICE SUPPLIES 1160 4463202 1236793530 107.99 SOFTWARE 1701 4230200 523747849001 80.95 OFFICE SUPPLIES 1701 4230200 523747984001 117.27 OFFICE SUPPLIES 1701 4230200 524495411001 -54.99 OFFICE SUPPLIES 1301 4230200 524507140002 182.21 OFFICE SUPPLIES 1180 4230200 524988931001 557.24 OFFICE SUPPLIES 209 4230200 524988931001 172.97 OFFICE SUPPLIES 1207 4230200 525159311001 34.02 OFFICE SUPPLIES 601 5023990 W09340 525304834001 279.13 SCANNER 1207 4230200 525391678001 -10.99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,464.16 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 188453 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 525451716001 32.99 OTHER MISCELLANOUS 1110 4230200 525527230001 205.33 OFFICE SUPPLIES 209 R4230200 21585 525574072001 19.44 MISC OFFICE SUPPLIES 1180 4230200 525574120001 113.92 OFFICE SUPPLIES 1115 4230200 525888606001 98.17 OFFICE SUPPLIES 1115 4239099 525888606001 19.79 OTHER MISCELLANOUS 2200 4230200 525969744001 7.14 OFFICE SUPPLIES 2200 4230200 525970047001 92.99 OFFICE SUPPLIES 1192 4230200 525975129001 260.31 OFFICE SUPPLIES 1192 4230200 525975284001 91.81 OFFICE SUPPLIES 1192 4230200 525975285001 29.51 OFFICE SUPPLIES 2201 4230200 525985265001 106.08 OFFICE SUPPLIES 1207 4230200 525997399001 35.99 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,464.16 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263 -3211 CHECK NUMBER: 188453 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 525997595001 118.76 OFFICE SUPPLIES 1180 4463000 526006711001 96.48 FURNITURE FIXTURES 1205 4230200 526028386001 13.72 OFFICE SUPPLIES 1701 4230200 526108582001 30.58 OFFICE SUPPLIES 1110 4230200 526124131001 81.97 OFFICE SUPPLIES 1110 4239099 526124131001 27.93 OTHER MISCELLANOUS 601 5023990 526298807001 56.06 MATERIALS SUPPLIES 651 5023990 526298807001 33.63 MATERIALS SUPPLIES 2200 4230200 526327017001 37.33 OFFICE SUPPLIES 1115 4230200 526630649001 40.49 OFFICE SUPPLIES 1205 4230200 526850679001 11.39 OFFICE SUPPLIES 1701 4230200 526944104001 17.11 OFFICE SUPPLIES 1205 4230200 527102274001 21.30 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC o CARMEL, INDIANA 46032 Po Box 63321 CHECK AMOUNT: $3,464.16 CINCINNATI off 45263 -3211 CHECK NUMBER: 188453 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 527150180001 114.22 OFFICE SUPPLIES ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 SHANKS FOR YOUR ORDER DER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721.6592 FEDERAL ID:59- 26639 54 INVOICE NUMBER _AM OUNT D UE PAGE NUMBER 526630649001 40.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP TO: a ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032 2584 o CARMEL IN 46032 -1715 ILILLILIIL LI IL LLILIILLLIL ILLILILILI L LI LL IILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO LD ORDER NUMBER ORDER DATE SHI DATE 86102185 115 526630649001 19- JUL -10 20- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE ITEM H TAX ORD SHP PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010D 348037 Y 189654 CARD, INDEX,RLD,3X5,5AST,1 PK 3 3 .0 1.710 5.13 40280 189654 Y 0 m 0 0 0 M 0 0 0 0 SUB -TOTAL 40.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.49 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 caLt us first for instructions. Shortage or damage must be reported within 5 days after dekivery. ORIGINAL INVOICE 10001 (03 f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DISPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INV OIC E NUMBER AMOUNT DUE PAGE NUMBER 525 117.96 _Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL co CITY OF CARMEL o CITY IF CARMEL v CARMEL CLAY COMMUNICATIO 1 CIVIC SQ ao 31 1ST AVE NW o CARMEL IN 46032 -2584 C) CARMEL IN 46032 -1715 IJtJtIIIJLtt. tli�t, LL�l�l�itlllnlltltllll�utnlltiti�l ACCOUNT NUMBER PURCHASE ORDER _SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 1525888606001 12- JUL -10 13- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 708586 HIGHLIGHTER,MAJ DZ 1 1 0 7.610 7.61 25053 708586 Y 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 12 12 0 4.600 j 99400 305706 Y 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010 D 348037 Y 0 0 0 0 ro r 0 0 0 SUB -TOTAL 117.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice_ Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage -or damage must be reported within 5 days after delivery_ CREDIT MEMO 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 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 525991383001 -50.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- JUL -10 22- JUL -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ rn- 31 1ST AVE NW 0 CARMEL IN 46032 2584 to S CD CARMEL CARMEL IN 46032 -1715 I�I��I�Illllllel��ll�e�l�le�l�l�lelllelllellelll��llel�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 525991383001 13- JUL -10 22- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM d/ DESCRIPTION/ JIM QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ -11 -11 0 4.600 -50.60 99400 305706 Y This credit of $50.60 relates to invoice 525888606001. 0 rn 0 0 0 0 10 0 0 0 0 SUB -TOTAL -50.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -50.60 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 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. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 525991383001 22- JUL -10 -50.60 DO NOT PAY FLO 000399402 5259913830011 000000050LO 0 0 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to Your account. Check to: Cincinna`ii OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnnaz� nnnaon nnnminnn�� VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $107.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 525888606001 42- 390.99 $19.79 1 hereby certify that the attached invoice(s), or 1115 525888606001 42- 302.00 q -I bill(s) is (are) true and correct and that the 1115 526630649001 42- 302.00 $40.49 materials or services itemized thereon for which charge is made were ordered and received except Friday, .July 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. 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)) 07/13/10 525888606001 $19.79 07/13/10 525888606001 $47.57 07/13/10 526630649001 $40.49 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office 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 525574120001 113.92 Pa 1 O 11 INVOICE DATE TERMS PAYMENT DUE 12- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL e CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ ao� 1 CIVIC SQ CARMEL IN 46032 -2584 8 0� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMB ORD DATE ISHIPPED DATE 86102185 1180 525574120001 09- JUL -10 12- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 472060 CLOCK,VVALL ATOMIC,12 ",BK EA 1 1 0 33.080 33.08 67300302 472060 Y 683632 STAMP,ELECTRIC DATEITIME EA 1 1 0 64.360 64.36 47002 683632 Y 422420 BAG,Shredder,OD,10 gal,50 BX 2 2 0 8.240 16.48 DP09289 422420 Y 0 0 0 n n 0 0 0 SUB -TOTAL 113.92 DELIVERY 0.00 SALES TAX .0.00 All amounts are based on USD currency TOTAL 113.92 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oxxxce Offce Depat, Inc PO BOX Lje M813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QU CAL U 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: 4Y C? (800) 721 -6592 FEDERAL ID:59 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 524988931001 '�0 24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL a CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 II IIIIII II II III II IIIIIi If I IIIIII IIIiI II VIII II IIII ACCOUNT NUMBER IPURCHASE ORDER JSHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 I I 180 1524988931001 02- JUL -10 06- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 ELAINE BASS 1 1180 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM >Y TAX ORD SHP B/0 PRICE PRICE 477384 CARTRIDGE,CLJ3700,CYAN EA 1 1 0 178.960 178.96 02681A 477384 Y 477464 CARTRIDGE,CLJ3700,MAGENT EA 1 1 0 178.960 178.96 02683A 477464 Y 477456 CARTRIDGE,CLJ3700,YELLOW EA 1 1 0 178.960 178.96 02682A 477456 Y 112284 LABEL,FILE FOLDER,BLK,252/ PK 6 6 0 1.550 9.30 05211 112284 Y 478196 CHAIRMAT, L- WKRSTION, EA 1 1 0 62.690 62.69 O D64483 478196 Y O 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 C 21005 -40 333036 Y o 0 275474 PAPER,COPY,XEROX,8.5X11.1 CT 3 3 0 36.760 110.28 0 3R2047 275474 Y SUB -TOTAL 730.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 730.21 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 (lust be reported within 5 days after delivery_ INDIANA RETAIL TAX EXEMPT PAGE City.of C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Oeppe--rmcmr f FE DERAL EXCISE TAX EXEMPT 5� 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION qb o 1 4 SHIP VENDOR i42, TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION t "S "3 A jp ,•9 f •F i Q t A Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT f Kau p C) PAYMEN `f' VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-2 6955 A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.� ALLOWED 20 AWIA IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for �4 9! which charge is made were ordered and received except__ 7 20 fO Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince Office Depot, Inc PO SOX 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: go/ (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 524988931001 74F}.24- Page 1 Of 1 INVOICE DATE TERMS PAYMENT DUE 06- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW m 1 CIVIC SQ 1 1 CIVIC SQ o CARMEL IN 46032 -2584 g o� CARMEL IN 46032 -2584 IILII,II, III, I[ llllll ,l loll IIIIIIl,l+llIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 524988931001 02- JUL -10 06- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 477384 CARTRIDGE,CLJ3700,CYAN EA 1 1 0 178.960 178.96 02681A 477384 Y 477464 CARTRIDGE,CLJ3700,MAGENT EA 1 1 0 178.960 178.96 Q2683A 477464 Y 477456 CARTRIDGE,CLJ3700,YELLOW EA 1 1 0 178.960 178.96 02682A 477456 Y 112284 LABEL,FILE FOLDER,BLK,252/ PK 6 6 0 1.550 9.30 05211 112284 Y 478196 CHAIRMAT, L- WKRSTION, EA 1 1 0 62.690 62.69 O D64483 478196 Y 0 0 333036 KLEENEX,FACIAL PK 2 2 0 5.530 1106 21005 -40 333036 Y o 0 0 275474 PAPER,COPY,XEROX,8.5X11,1 CT 3 3 0 36.760 110.28 382047 275474 Y SUB -TOTAL 730.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 730.21 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, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 -29 -10 24988931 -00 1 Office supplies per the attached invoice $172.97 Total $172.97 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 VOUCHER NO. WARRANT NO. ALLOWED 20 QGp f� nt, Inc_ IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Board Members INVOICE NO. ACCT #!TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 5 4988931 -001 $172.97 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 2010 ignat Cost distribution ledger classification if Title claim paid motor vehicle highway fund t ORIGINAL INVOICE 10001 Office Depot, Inc Offi PO 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 N AMOUNT DUE PAGE NUMBER 525985265001 106.08 Page 1 of 1 INVOICE DATE TERMS PAY MENT DUE 14- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT ID 0 CITY IF CARMEL STREET DEPT 1 CIVIC S4 m� 3400 W 131ST ST o CARMEL IN 46032 2584 0 0 WESTFIELD IN 46074 8267 o IJ. JJI��ILLLLJIL L�ILLLIJJJ�I��LJ��IIILLLLL�ILLI�I ACCOUNT NUMBER IPURCHASE ORDER SH TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 201 525985265001 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEA ORD ERE D BY DESKTOP COST CENTER 39940 1 BONNIE CALLAHAN 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 8510010 D 348 -037 Y COMMENTS: 8 1/2 x 11 copy paper 0 0 n 0 0 0 SUB -TOTAL 106.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.08 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 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 $106.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member: 2201 525985265001 42- 302.00 $106.08 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tjuesda,y July 27, 201 C Y U O Street Commissioner Sueet Titler 35: is i i i 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)) 07/14/10 525985265001 $106.08 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 ORIGINAL INVOICE 10001 O ot, Inc PO THANKS FOR YOUR ORDER Wr 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 526006711001 9_6 Pa 1 of 1 INVOICE DA TERM PAY DUE 14- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 00_ 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 2584 o I�I��I�Ilnllnu�ll�ul�lnl�l�l�i�lnl��lnlll�uu�llllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 J180 526006711001 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JELAINE BASS 1180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 491715 BOOKCASE,MLT- PRP,PRM,CH EA 1 1 0 71.490 71.49 403524 491715 Y 0 0 S ao n n 0 0 0 SUB -TOTAL 71.49 DELIVERY 24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.48 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 Office Depot, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 -29 -10 526006711 -00 Office furniture per the attached Invoice $96.48 Total $96.48 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 OffIe;A i ppot, Inc:. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $96.48 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 440 -63000 Furniture Fixtures Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 26006711 -001 $96.48 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 20/0 i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oi nce 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 5 25574072001 19.44 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW cb 1 CIVIC SQ ro 1 CIVIC SQ o CARMEL IN 46032 2584 0 8 o o= CARMEL IN 46032 2584 o I�Inl�ll��ll�nnll�ul�lnl�l�l�l�lul�linlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 525574072001 09- JUL -10 12- JUL -10 BILLING ID AC MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 1 180 CATALOG I7EM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 515358 TAPE,CARTN SEAL'G,1.5 "X60Y RL 1 1 0 19.440 19.44 MMM255 -1 -1 /2 515358 Y 0 0 0 n 0 0 0 0 SUB -TOTAL 19.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.44 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 ACCOUNTS PAYABLE VOUCHER City Form No. 204 (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 Office Depot, inc. r- Purchase Order No. X158 S P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 -29 -10 25574072 -00 Office supplies per the attached invoice $19.44 Total $19.44 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 Off Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $19.44 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 42030200 Office Supplies D Board Members Ll_ o PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 21585 t 25574072 001 $19.44 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 I I na Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527150180001 114.22 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C' CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ m 3 CIVIC SQ o CARMEL IN 46032 2584 C)- CARMEL IN 46032 -2584 IrIrrILIIrrllrrrrrilrrLlrlrLILILILILILLILLILLIIIrrLLLrIIrlriLl ACCOUNT NUMBER IPURCHASE ORDER j SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 110 527150180001 22- JUL -10 23- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 ROBERT ROBINSON 1110 CA CODE DE CUSTOMER d TAX I ORD SHP 8/0 PRICEI EXT PRICE 304500 PAPER,COPY, 1 4",20#,XTRA BR RM 10 10 0 3.300 33.00 9540010 D (REAM) 304500 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 8510010 D 348037 Y 863227 PEN,GRIP,WB,FINE,DZ,BLK DZ 3 3 0 1.820 5.46 88082 863227 Y 138720 LEAD, B PK 3 3 0 1.680 5.04 BF05B 138720 Y 0 m m 0 0 0 M m 0 0 0 SUB -TOTAL 114.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 114.22 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. ORIGINAL INVOICE 10001 'OK f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER ®MW 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 N UMBER AMOUNT DUE PAGE NUMBER 525527230001 205.33 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 16 I 1 CIVIC SQ co® 3 CIVIC SQ I CARMEL IN 46032 -2584 o� CARMEL IN 46032 -2584 LIlJl11LLIILIIIIIIILJLIILILLLLILILJIIIILLILIJLLLI ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID JORDER NUMBER ORDER DATE ISHIPP DATE 86102185 110 1525527230001 09- JUL -10 112- JUL -10 BILLI ID ACCOUNT MANAG RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 143197 COVER,DOCUMENT,6CT,NAVY PK 5 5 0 3.270 16.35 45332 143197 Y 739181 COVER,DOCUMENT,6PK,BUR P 5 5 0 7.140 35.70 45333 739181 Y 837768 CERTIFICATE,BURGUNDY,25P P 2 2 0 3.290 6.58 20012 837768 Y 383838 CERTIFICATE, BLUE,OPTIMA,2 P 2 2 0 2.630 5.26 40725 383838 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 4 4 0 35.360 141.44 851001 OD 348037 Y eo o 0 0 r r O O O SUB -TOTAL 205.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 205.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 'OffP Office Depot, Inc O BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS T OR 45263 -0813 FOR CUSTOMER SERVICE ORDER LEMS (888) S 253 3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 526124131001 109.90 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT co g CITY IF CARMEL a POLICE DEPT 1 CIVIC SGI cow 3 CIVIC SQ CARMEL IN 46032 -2584 o o CARMEL IN 46032 2584 o I ll��l�ll��lln�nlln�l�lnl�l�l�l�l��ininlllu��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIP DATE 86102185 110 526124131001 14- JUL -10 15- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110, CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 330768 ENVE LOPE, C LAS P,28LB, #63,10 BX 10 10 0 6.310 63.10 77963 77963 Y 307389 PAD,STENO,6X9,GREGG,DOZ, CZ 3 3 0 6.290 18.87 99470 307389 Y 329576 DUSTER,AIR,100Z EA 6 6 0 3.740 22.44 Q PLO100 329576 Y 591787 VVIPES,PRE- MOIST,3M,80 /CT PK 1 1 0 5.490 5.49 CL610 591787 Y 0 g n n 0 0 SUB -TOTAL 109.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 109.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. Proscribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER ,I 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 4526343211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) d 7/12/10 52552723000 payment for office supplies 205.33 7/15/10 526124131O CI payment for office supplies 109.90 7 5R7 15b I i t 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 O ffice IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 it qAq I ON ACCOUNT OF APPROPRIATION FOR police generalfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 525527230001 302 205.33 bill(s) is (are) true and correct and that the 1110 526124131-001 302 81.97 materials or services itemized thereon for 1110 5261241310013A90-99 27.93 which charge is made were ordered and IL{,,;ZA received except July 30 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03ince 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 527102274001 21.30 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ t rn o 1 CIVIC SQ o CARMEL IN 46032 -2584 C) CARMEL IN 46032 -2584 I�L�IJI�JI��JI, �J�L�LLIJJ��L�L�III��JI�LI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I OR DER NUMBER IORDER DATE SHIPPED DATE 86102185 195 1527102274001 22- JUL -10 23- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 729624 BINDER,OVERLAY,CLEAR,2 ",W EA 10 10 0 2.130 21.30 W362-44W 729624 Y D Q m AUG 02 2010 0 0 0 By o SUB -TOTAL 21.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.30 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 ®r3ace 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 P AGE NUMBER 526850679001 11.39 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ l rn D 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 2584 O I�L�I�II�JI��JL��It 1llLLLIJIILJtllil,�l�l�llll�l�l ACCOUNT NUMBER IPU RCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 526850679001 20- JUL -10 21- JUL -10 BIL LING ID JACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM tt/ 7 DEICRIPTION/ U /M OTY QTY I QTY UNITi EXTENDED CUSTOMER ITEM 9 TAX ORD SHP I B/O P MANUF CODE RICE PRICE 332629 CD- R,80MI N,SPIND LE, 50PK PK 1 1 0 5.900 5.90 32024563 332629 Y 825030 J EWE LCASE,SLIM,25PK,BLAC P 1 1 0 5.490 5.49 32020016302 825030 Y D �a a AUG n 2 2010 0 M O O By o SUB -TOTAL 11.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.39 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after dotivery. ORIGINAL INVOICE 10001 Office fice pot, Inc Of POBOX THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 526028386001 13. Pa e 1 of 1 INVOICE DATE TERMS PAY DUE 14- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL v DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 °o CARMEL IN 46032 -2584 or= I�I��IJL�II��I�Ii„ �I�Lt1�LI�iJ��LJ�JIIi„��IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID LOR N ORDER DATE ISHIPPED DATE 86102185 195 5260283860 13- JUL 10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 198 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MA NUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 958220 NOTE,PU,RECYCLED,3412,C PK 1 1 0 13.720 13.72 R330RP -12YW 958220 Y D AUG p 2 2010 o r 0 0 0 By SUB-TOTAL 13.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.72 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 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 -3211 $46.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 526028386001 42- 302.00 $13.72 1 hereby certify that the attached invoice(s), or 1205 526850679001 42- 302.00 $11.39 bill(s) is (are) true and correct and that the 1205 I 527102274001 I 42- 302.001 $21.30 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 30, 2010 Director, kministratid 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)) 07/14/10 526028386001 I $13.72 07/21/10 I 526850679001 I I $11.39 07/23110 I 527102274001 I I $21.30 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 Offi CSOX630813 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 PAG NUMBER 525451716001 32.99 _Eag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JUL -10 Net 30 16- AUG BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ ooh 3 CIVIC SQ o CARMEL IN 46032 2584 0 0� CARMEL IN 46032 -2584 Irlrrlrlirrllrrrrrllrrrlrlrrlrlrlrlrlrrlrrirrlllrrrrr ,llrlrlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 C1-- 525451716001 08- JUL -10 12- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MARIE DOAN 110. CATALOG I7EM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 569583 DRIVE,USB,8GB,SECURE II,LE EA 1 1 0 32.990 32.99 LJDSEP8GBASBNA 569 -583 Y 0 0 0 ab 0 0 0 0 SUB -TOTAL 32.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.99 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 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 �fsf i ,dU Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 71;.11 0 `�aStFS /6Db1 //1 Qr/� /t r v/C� Total. 9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 911 ON --?>.2. 9q materials or services itemized thereon for which charge is made were ordered and received except /ate 0 o Z �o ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Or 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 523747984001 11727 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- JUN -10 Net 30 25- JUL -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY Of CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER 1 Civic SQ 1 CIVIC SQ CARMEL IN 46032 -2584 o a= CARMEL IN 46032 -2584 I1111111111111111111111111111111111illlllllllllllllll111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 170 523747984001 22- JUN -10 24- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANN DAVIS 170 CATALOG ITEM If/ DESCRIPTION/ U T A/ QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX OR SHP 8/0 PRICE PRICE 327177 COUNTER,BILL,ELECTRIC,BLA 1 1 0 117.270 117.27 RBC -600 327 -177 Y m m O O O N O O O SUB -TOTAL 117.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11727 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 523747849001 80.95 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JUN -10 Net 30 25- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER N 1 CIVIC SQ r 1 CIVIC SQ CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 LLJ�II��II��IL�JJ��I�I�I�LI��I��LLIILLLI��II�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 523747849001 22- JUN -10 23- JUN -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 350757 PAPER,PRINT,LASER,11X17,W RIM 2 2 0 12.980 25.96 HAM10 Y 4462 SORTER,COIN,2- ROW,SILVER EA 1 0 54.990 54.99 FS-2D 384 -462 Y m 0 0 0 r N O O O SUB -TOTAL 80.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLl us first for instructions. Shortage or damage must be reported 0thin 5 days after delivery. CREDIT MEMO 10001 Off icecOffie Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE IMP JL. 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 524495411001 -54.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -10 13- JUL -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ eo° 1 CIVIC SQ o .CARMEL IN 46032 -2584 S o o h CARMEL IN 46032 -2584 LI��I�ILJI��JL�LICJ��LLLIJ��I��I��III��II�LIJ ACCOUNT NUMBER PU RCHASE ORDER SHIP TO ID IORDER NUMBER ORDE DATE SHIPPED DATE 86102185 1 170 1524495411001 29- JUN -10 13- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Instructions: closed 4:30 pm on fri 384462 SORTER,COIN,2- ROW,SILVER" EA -1 -1 0 54.990 -54.99 FS -21) 384 -462 Y COMMENTS: sorter This credit of $54.99 relates to invoice 523747849001. Z6 0 n r 0 0 0 SUB -TOTAL -54.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -54.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 Mice Office,Dep Inc PO BOX 6300 813 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 526108582001 30.58 Pag 1 O 11 INVOICE DATE TERMS PAYMENT DUE 15- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP T0: ATTN :ACCOUNTS PAYABLE co CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ co° 1 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 I LIIIIIIILLIILILLIIIIIII1I1IIIIII1I1I11 Itillaillllllloll $11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 526108582001 14- JUL -10 15- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE P.RICE' 106835 INK,CANON PGI- 35,BLACK EA 1 1 0 13.490 13.49 150913002 106835 Y COMMENTS: cartridge 852262 CARTRIDGE,INK,CANON,CLI -3 EA 1 1 0 17.090 17.09 1511B002 852 -262 Y COMMENTS: cartridge 0 0 0 r 0 0 0 SUB -TOTAL 30.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.58 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 or damage must be reported wi thin 5 days after delivery. ORIGINAL INVOICE 10001 Office PO 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 526944104001 17.11 Pa 1 of 1 INVOICE DATE TERMS P AYMENT DUE 22- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: o ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ 0) 1 CIVIC SQ o CARMEL IN 46032 -2584 c0 S o CARMEL IN 46032 2584 AC COUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 i 1170 526944104001 21- JUL -10 22- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DE SKTOP COST CENTER 39940 ANN DAVIS 170 ED U/M CA TALOG MANUF CODE DESCRIPTIO/ QTY QTY QTY TAX ORD SHP B/0 PRICEI EXT PRICE 987388 PEN,BALLPOINT,FINE,BLK DZ 1 1 0 4.740 4.74 BK90PCA -D12 987 -388 Y 881475 PEN,BLPT,RSVP,FINE,5PK,AST PK 1 1 0 2.890 2.89 BK90BP5M -D2 881 -475 Y 987396 PEN,BALLPOINT,FINE,RSVP,BL DZ 1 1 0 4.740 4.74 BK90C -D12 987 -396 Y 987404 PEN,BALL,POINT,FINE,RED DZ 1 1 0 4.740 4.74 B K90 -B 987 -404 Y 0 m 0 0 0 0 0 0 0 SUB -TOTAL 17.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.11 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 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 6 o Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ao C Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �Q a ON ACCOUNT OF APPROPRIATION FOR 7 �OZ a, Uj Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ai i 4"m 3v7 2.7 bill(s) is (are) true and correct and that the 362 0 S materials or services itemized thereon for 4-t4 q }41 j),j 30 which charge is made were ordered and lo�5g 1) i 0 3�), 5� received except g4q-I )e)( 3 0 7 1 l ge )e&JL,64 �T 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ice 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 525975 29.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -10 Net 30 16- AUG -10 SILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL. CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 Civic SQ 1 CIVIC SID o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 IILIIIIII�IIII�IJ{ lllllllJlLlJILIIIII��IILlllllll�l�Ll ACCOUNT NUMBER PU ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 525975285 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST C ENTER 39940 LISA STEWART 1.92 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM It TAX ORD SHP B/0 PRICE PRICE 742061 JACKET,FILE,LGL,STR,2EXP BX 1 1 0 29.510 29.51 76560 742061 Y 8 0 r r SUB -TOTAL 29.51 DELIVERY 0.00 SALES TAX 0.00 AI! amounts are based on USD currency TOTAL 29.51 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 reporte 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 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 AMOUNT DUE PAGE NUMBER 525975284001 91.81 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cow 1 CIVIC SQ o CARMEL IN 46032 -2584 C3 CARMEL IN 46032 -2584 o LI��LII��II��IL��LL�LI�LLLJ��I��III��ILI�LI F T NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 85 192 525975284001 13- JUL -10 14- JUL -10 G ID AGER R ACCOUNT MA ORDERED BY DESKTOP COST CENTER LISA STEWART 192 G ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED F CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 946715 ENVELOPE,EXP,IST BX 1 1 0 91.810 91.81 QUAR4460 946715 Y 0 0 0 co n n C 0 0 SUB -TOTAL 91.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.81 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 s e 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- 26639 5 4 INVOICE NUMBER AMO UNT DUE PAGE NUMBER 525975129001 260.31 Pag 2 of 2 INVOICE DATE TERM PAYMENT DUE 14- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ c'_ 1 CIVIC SQ o CARMEL IN 46032 -2584 0, 0 0= CARMEL IN 46032 -2584 o ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 1 525975129001 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE m 0 0 0 0 ro r. n 0 0 0 SUB -TOTAL 260.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 260.31 to return supplies, please repack in original box and insert our packing list, or copy of this invoice. PLease note probtem so we nay issue credit or replacement, uhichever you prefer. PLease do not ship coltect. 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 Mice Office Depot, Inc .-O 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 525975129001 260.31 Page 1 of 2 INVOI DATE TERMS PAYMENT DUE 14- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032 2584 0 0= CARMEL IN 46032 -2584 0 IJ��LII��II��„ JI��LLJ�LI�LL�I��L�III�� „�JLLI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 525975129001 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM lt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 3 3 0 35.990 107.97 651001 OD 940650 Y 136391 LABEL,POSTAGE PK 1 1 0 5.380 5.38 5289 136391 Y 628825 PLATE,FOAM,LMNTD,6 ",125 /PK PK 1 1 0 2.810 2.81 6PWQ 628825 Y 475256 DIVIDERS,8TAB,25SETS,W/WH PK 2 2 0 29.990 59.98 OD475256 475256 Y 475248 DIVIDER S,5TAB,25SETS,W/WH PK 2 2 0 24.990 49.98 OD475248 475248 Y 0 0 736152 CALCULATOR,HANDHELD,SL -3 EA 1 1 0 4.940 4.94 SL300SV 736152 Y o 272176 NOTE, PST- IT(R),POP- UP,3X3, PK 1 1 0 12.860 12.86 S R330 -N -ALT 272176 Y 577029 NOTES, POST- IT, POP- UP,3X3,1 PK 1 1 0 12.570 12.57 R330 -LI -12 577029 Y 184872 REFILL,DSHWND,SCTCH(R)BR PK 2 2 0 1.910 3.82 481 -120D 184872 Y CONTINUED ON NEXT PAGE... 000778 000681 0o010 /00083 VOUCI NER NO. WARRANT NO. I ALLOWED 20 Office, Depot I IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $381.63 ON ACCOUNT OF APPROPRIATION FOR l Carmel DOGS Department I PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1192 525975129001 42- 302.00 $260.31 j I hereby certify that the attached invoice(s), or 1192 525975284001 42- 302.00 $91.81 bill(s) is (are) true and correct and that the 1192 525975285001 42- 302.00 $29.51 I materials or services itemized thereon for which charge is made were ordered and i received except Fri my 30, 2010 I f ector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4 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)) 07/14/10 525975129001 Office supplies $260.31 07/14/10 525975284001 Office supplies $91.81 07/14/10 525975285001 Office supplies $29.51 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 f ORIGINAL INVOICE 10001 co"Kf 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 525997595001 118.76 Pal 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 11 CIVIC SQ ooh CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 o e 0 o e o I �Inl�llnll��u�ll�ul�lnl�l�l�i�L�I��LJII��IIJ�I�I ACC N UMBER PURCHASE O RDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 905 GOLF COURSE 1525997595001 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 PAMELA LISTER. 905 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP B/O PRICE PRICE 348037 PAPER, COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 8510010 D 348037 Y 348045 PAPER,C0PY,14 ",104BR CA 1 1 0 48.040 48.04 8540010 D 348045 Y S 0 C6 n n O SUB -TOTAL 118.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.76 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0'Ince 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 N UMBER AM OUNT DUE PAG NUMBER 525997399001 35.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE a CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ oo° CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 8 o o I�I��I�Ilnlllnullu�l�lulll�l�l�l��lnl��lll�u�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 525997399001 13- JUL -10 15- JUL -10 BILLING ID JACCOUNT MANAGER RELEASE I DESKTOP ICOST CENTER 39940 1 IPAMELA LISTER 905. CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP 8/0 PRICE PRICE 410913 SHREDDER,6 EA 1 1 0 35.990 35.99 LD60 410913 Y 0 0 0 0 ab 0 0 0 SUB -TOTAL 35.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.99 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. V NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $154.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 525997595001 42- 302.00 $118.76 1 hereby certify that the attached invoice(s), or 1207 525997399001 42- 302.00 $35.99 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 Tuesday, July 27, 2010 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14/10 525997595001 Copy Paper $118.76 07/15/10 525997399001 Shredder $35.99 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 CREDIT MEM 10001 03r3ace Office Qe 30 Inc PO BOX 630813 THANKS FOR YOUR ORDER D E— P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 525391678001 -10.99 Page 1 of 1 INV DATE TERMS PAYMENT DUE 08- JUL -10 08- JUL -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE o CITY OF CARMEL CITY IF CARMEL 12120 BROOKSHIRE PKWY m 1 CIVIC SQ CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 o IIII IIIIIkl�lllll loll l�lll 11 llllll 11 ll�I1 I11 I1I111111I E1 �1�11 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER N UMBER ORpER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 525391678001 08- JUL -10 08- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 PAMELA LISTER 905 CATALOG ITEM 0/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP l B/0 PRICE PRICE 380025 BOARD, DRYERASE,HANG,RCY EA -1 -1 0 10.990 -10.99 10427 380025 Y This credit of $10.99 relates to invoice 525159311001. e 0 0 0 ro cn r 0 0 0 SUB -TOTAL -10.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -10.99 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 BDepot, 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 525159311001 34.02 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP T0: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ W CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 °o 0 I�lullll�llln�nll�nl�l��l�l�l�lllllininlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 525159311001 06- JUL -10 07- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 PAMELA LISTER 1905 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 510216 PEN,GEL,ROLLER,0.7MM,12/PK DZ 1 1 0 7.840 7.84 RTP- 024923 510216 Y 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 30001 203349 Y 380025 BOARD, DRYERASE,HANG,RCY EA 1 1 0 10.990 10.99 10427 380025 Y 526696 MARKR,DRYERS,EXP02,FN,8P PK 1 1 0 10.140 10.14 86601 526696 Y N V O O O t+] 0 0 O 0 SUB -TOTAL 34.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 34.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $23.03 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 525159311001 42- 302.00 $34.02 1 hereby certify that the attached invoice(s), or 1207 525391678001 42- 302.00 ($10.99) 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 21, 2010 Director, Brooksh a 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 525159311001 Office Supplies $34.02 07/08/10 525391678001 Office Supplies ($10.99) 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 10000 Office Depot, Inc Off ice PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 4526D08�131� FOR CUSTOMER SERVICE ORDER: 253 -34 3 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 5 4 JUL 1 2010 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1230607143 21.62 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- JUL -10 Net 30 03- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC a CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032-3455 0 CARMEL IN 46032 -3455 N C) O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1 BILLTO 1230607143 01- JUL -10 01- JUL -10 SIL•LING —I-0 ACCOUNT MANAGER- RELEASE- ORDERED BY DESKTOP COST CENTER 125822 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 01- JUL -10 Location: 0534 Register: 001 Trans 01488 645525 NOTE, POST- IT,POP- UP,SS,6P, PK 1 1 0 10.990 10.99 R330 -6SSMB N 717261 POST- IT,POP- U P,DISPENSR,3 EA 1 1 0 8.310 8.31 DS330 N 498811 SHEET BX 2 2 0 1.160 2.32 ODSP08 N Purchase Descdptw P or F 0 P.OA G.L. y a3G 0_3q o Budget r YCL UneUescr., �,.e-- Date APprovW Date SUB -TOTAL 21.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on US currency TOTAL 21.62 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 mage 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 7/1/10 1230607143 General program supplies 21.62 Total 21.62 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 Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 21.62 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1230607143 4239039 21.62 1 hereby certify that the attached invoice(s), or IUD -9 29-Jul 2010 Signature 21.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0ffic e Of fice Deot, Inc PO BOX 63 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 524507140002 182.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- JUL -10 Net 30 09- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT M 1 CIVIC SQ 1 CIVIC SID o CARMEL IN 46032 -2584 g o o CARMEL IN 46032 -2584 I�I��ILIILLIILLLL�IILL�ILI��I�I�I�I�I��I��I ,�III��IILI�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 130 524507140002 29- JUN -10 09- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 BONNIE LEWIS 1130 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA 1 1 0 182.210 182.21 CE255A CE255A Y N u) V O O O M rr O O O SUB -TOTAL 182.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.21 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 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 C1� Purchase Order No. �33 i l Terms (2 o s f Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 5;N5 67 /VIVO z 30,9- -Y✓r�Z 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 t Si t Cost distribution ledger classification if Itle claim paid motor vehicle highway fund 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 DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 123679353 175.38 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE e CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR o CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SID co CARMEL IN 46032-2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER N UMBER BO DATE SHI DATE 86102185 160 1236793530 22- JUL -10 22- JUL -10 BILLING ID ACCOU MANAGER RELEASE ORDERED BY DE SKTOP COST CENTER 39940 160 CATALOG ITEM N/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 0 m m 0 0 0 in m 0 0 0 SUB -TOTAL 175.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 175.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off iclo Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 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 1236793530 175.38 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: 0 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 0� 1 CIVIC SQ o CARMEL IN 46032 -2584 B o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1236793530 22- JUL -10 22- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED B Y DESKTOP ICOST CENTER 39940 160 CATALOG ITEM M/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 22- JUL -10 Location: 0534 Register: 001 Trans 05512 475296 NOTEBOOK,VINYL,7X5.CR,100 EA 2 2 0 2.240 4.48 D VT -029 N Department: MAYORS OFFICE 732078 OFFICE HOME AND STUDENT EA 1 1 0 107.990 107.99 79G -02020 N Department: MAYORS OFFICE 985575 FOLDER,FILE,RECYCLE,6PK,F EA 1 1 0 6.990 6.99 W31505 N 0 m Department: MAYORS OFFICE o 722045 BINDER,WJ,PRM,ST,LRR,VW,. EA 2 2 0 6.990 13.98 q M W87927PP N o 0 0 Department: MAYORS OFFICE 721965 BIN DER,WJ,PRM,ST,LRR,VW,O EA 2 2 0 6.990 13.98 W87919PP N Department: MAYORS OFFICE 721970 BINDER,WJ,PRM,ST,LRR,VW,. EA 4 4 0 6.990 27.96 W87923PP N Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... v 1 OFFICE DEPOT 12417 N, MERIDIAN STREET G. _,CARMELr;PN 46032 SRLE STRO534 REGO01 T'RN5512 07/22/10 13:43 EMP 33349 POS 5.09B 735854768324 NOTEBOOK,VINYL,7X5 -2 2.24 9.48 885370037067' QFFZCE HOME AND ST 107 y�--- �1 078910315057"- FLDR,FL•;6 LTR;FSHN 6.99 078910879276 •BNDR, WJ, PRM, 5, SER 2 -6.99 13.98 07891'0879191 BNDR,PRM,1_RR,.5, "CL 2 6.99 13.98 078910879238_ BNDR,WJ,PRM,.5,EGG 4'@ 6. 99 27 96 SUBTnTAL 175 38 SALES TAX 0.00 TOTAL- 175.'38 GE! HOUSE CHARGE'S356 175'.38' TAX EXEMPT CUSTOMER A 86102185 Rs a BSD Customer, Credit Card biilinq is equal to or. less than store receipt 1 111111111111111111111111111111 TO 1111111111111111 2 2VTUQYPU555XM6E6, IF YOU HAVE QUESTION$ CONTACT SCOTT WILDING STORE MANAGER WANT TO HEAR FROM YOU! Pa- ticipate in our-15 minute online customer survey and receive a couP_on,for $10 off •aour•.quali.fw1ns,Purchase of $50 or more on office supplies, furniture 4nd'more Visit www.officedepot.com /feedback Enter the Go Back Smarter Inst`ant Wiri' Game for a chance to win your share of $500;000. 50'Shoppers daily each win a.$100 Office Dr'�ot Gift. Card and 10 Teachers. daily each wi rr a'$500 Office Depot Gi,ff Card. En #er. yo:ir 17 di e i f ,rece i'p t., "code :at, www scho6 com to reveal if. you rE a 'w "inner. NG PURCHASE'- NECESSARY; 'Ends''9 /5� iEC,t to. off,ieial rules a www- sy_40,1_com, VOU NO. WARRANT NO. Office Depot, Inc. ALLOWED 20 IN SUM OF P. O. Box 630813 Cincinnati, OH 45263 -0813 $175.38 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 1236793530 44 632.02 $107.99 1 hereby certify that the attached invoice(s) or 1160 1236793530 42 302.00 $67.39 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 30, 2010 r Mayor Q 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)) 07/22/10 1236793530 $1 07.99 07/22/10 1236793530 $67.39 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc 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 525304834001 279.13 Pag 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 09- JUL -10 Net 30 09- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL O'� CITY OF CARMEL /UTILITIES CITY IF CARMEL h DISTRIBUTION /COLLECTIONS 1 CIVIC S4 W ao 3450 W 131ST ST o CARMEL IN 46032 2584 W S o WESTFIELD IN 46074 8267 o I�I��LII, LII�L��IILLLLI��I�I�IJ�I�JL�L ,III��L�LIIJ�IJ ACCOUNT ER PURC HASE ORDER SHIP TO ID ORDER NUMB ORDER DATE ISHIPPED DATE 86102185 648 525304834001 07- JUL -10 09- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM DESCRIPTION/ U/M QTY 07Y QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORE SHP B/0 f l PRICE PRICE 224054 SCANNER,STROBE XP 300 EA 1 1 0 279.130 279.13 S4403192 224054 Y COMMENTS: SCANNER,STROBE XP 300 0 0 0 m r r 0 0 0 SUB -TOTAL 279.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 279.13 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 102289 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 .014 CINCINNATI, OH 45263 -3211 Carmel Water Utility' ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52530483400 01- 6200 -03 $279.13 Voucher Total $279.13 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 7/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/28/2010 5253048340( $279.13 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 ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI CH IF YOU HAVE ANY QUESTIONS %j 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 526298807001 89.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 0 0 O 1 1111 Illllllllllllllill ll 111 llll llll111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP T O ID ORDER NUMBER ORDER DATE SHIPPEp DATE 86102185 INACTIVATE 1526298807001 15- JUL -10 16- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST C 39940 SCOTT CAMPBELL 1601 CATALOG ITEM ll/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 694165 TOWEL,PAPER,CHOOSE A PK 4 4 0 12.050 48.20 4479A1 694165 Y 520928 TAPE,INVISIBLE,314X1000,10 PK 1 1 0 4.860 4.86 O D44101 520928 Y 109086 PAPER, RL,2PLY,CRBNLS,2.25 PK 3 3 0 8.550 25.65 9077 -0221 109086 Y 304500 PAPER,COPY,14 ",20#,XTRA BR RM 3 3 0 3.300 9.90 9540010D (REAM) 304500 Y 910372 DISPENSER, HAND,TAPE,3 /4 ",S EA 2 2 0 0.540 1.08 H -127 910372 Y o m r 0 g SUB -TOTAL 89.69 1 DELIVERY 0.00 V� SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.69 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, 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 526298807001 16- JUL -10 89.69 FLO 000399402 5262988070018 00000008969 1 5 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. VOUCHER 102329 WARRANT ALLOWED .229650 IN SUM OF (OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52629880700 01- 6200 -07 $56.06 1 Voucher Total $56.06 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 7/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2010 5262988070( $56.06 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 l Date Officer ORIGINAL INVOICE 10001 Office Depot, Inc Off PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DIMPO FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1232772074 94.91 Page 1 of 1 INVOICE DATE TERMS PAYM DUE 09- JUL -10 Net 30 09- AUG -10 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 10 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 ro� 9609 RIVER RD o CARMEL IN 46032 2584 C INDIANAPOLIS IN 46280 -1921 O LI �J�IIl�l1��I L�LIfL�1�IJ�LI��LIL�III��IIIJ�I�I ACCO UNT NUMBER IPURCHASE ORDER SH TO ID ORDER NUMBER ORDER D ATE SHIPPED DATE 86102185 651 1232772074 09- JUL -10 D9- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SI B/0 PRICE PRICE Note: SPC 80105625427 Date: 09- JUL -10 Location: 0534 Register: 001 Trans 03056 408879 INDEX,OD,11X8:5,1- 5,BLK& ST 10 10 0 1.790 17.90 OD408879 N Department: UTILITIES 143315 INK,HP 56,41PK PK 1 1 0 77.010 77.01 C D945FN #140 N Department: UTILITIES 2 0 0 0 m n n r- O 4 SUB -TOTAL 94.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 94.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reptacement, whichever you prefer. Ptease 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 Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 526298807001 89.69 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE 0 8 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SG1 00� CARMEL IN 46032 -2070 r CARMEL IN 46032 -2584 0 0 O O 11111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 526298807001 15- JUL -10 16- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM 1l/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE 694165 TOVVEL,PAPER,CHOOSE A PK 4 4 0 12.050 48.20 4479A1 694165 Y 520928 TAPE, INVISIBLE,3 /4X1000,10 PK 1 1 0 4.860 4.86 OD44101 520928 Y 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 3 3 0 8.550 25.65 9077 -0221 109086 Y 304500 PAPER,COPY,14 ",20#,XTRA BR RM 3 3 0 3.300 9.90 954001 OD (REAM) 304500 Y 910372 DISPENSER, HAND,TAPE,3 /4 ",S EA 2 2 0 0.540 1.08 H -127 910372 Y 0 0 0 r r 0 0 0 SUB -TOTAL 89.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, 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 105883 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 52629880700 01- 7200 -07 $33.63 1' t�3z��o�Y oI. 4Y.°lf Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 7/2712010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 5262988070( $33.63 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Office 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 5259697440 7.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ oo 1 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 2584 o I�Il�l�ll�lll��lll„ �I�I��I�I�I�I�I��Illl��lli�l�l�lll�l�l�l A CCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 525969744001 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY qTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE 375014 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.370 4.37 BICMSII -BE 375014 Y 364800 MOUSEPAD,MICROBAN ,BLUE EA 1 1 0 2.770 2.77 FEL5933801 364800 Y m 0 0 0 m n r- 0 0 0 SUB -TOTAL 7.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.14 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 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER y D3E 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 525970047001 92.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 0 0 g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ cow 1 CIVIC SQ CARMEL IN 46032 -2584 co= CARMEL IN 46032 2584 o Ilillllllulluullil, llllnllllllllinllll��lllullulilllill ACCOUNT NUMBER PURCHASE ORDE SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 525970047001 13- JUL -10 14- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CO CENTER 39940 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 919573 COFFEEMATE,REG CANISTER EA 2 2 0 1.760 3.52 55882 919573 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 7.500 7.50 30002 203356 Y 525112 PEN,GEL,UNIBALL,.7MM,12/PK DZ 1 1 0 12.850 12.85 33950 525112 Y 580327 PEN,UBALL,VIS,ELITE,DZ,BLU DZ 1 1 0 18.070 18.07 61232 61232 Y o 8 766870 Planner,Wkly,Bus,6- 7/8x9,B EA 1 1 0 8.650 8.65 c G5900010 766870 Y o 0 764405 PAD,MEMO,WIREBOUND,SIDE EA 4 4 0 1.760 7.04 0 99519 764405 Y SUB -TOTAL 92.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.99 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 Of f i ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER 5263270170 37.33 Pag 1 of 1 INVOICE DAT TERMS PAYMENT DUE 16- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 '0 1 CIVIC SQ g CARMEL IN 46032 0 CARMEL IN 46032 2584 o LLJJI�III��I��II��LI��I�I�I�LL�LJ��llll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 526327017001 15- JUL -10 16- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 LISA SCOTT I 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 348201 ENVELOPE, #10,24.LB,WHT,500 BX 1 1 0 5.110 5.11 C0125 348201 Y 493114 BINDER,D- RING,1.5",VUE,WHI EA 6 6 0 4.260 25.56 386 -34W 493114 Y 666062 NOTES,PU,SS,4x4,LINED,5 /PK PK 1 1 0 6.660 6.66 R440 -YW SS 666062 Y S 0 ro r n g 0 SUB -TOTAL 37.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 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. Office Depot Payee PC) Box (3332 11 Purchase Order No. Ci rlemilliato, 0 1 45263-3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14110 5:15969744001 supplies $7.14 07/14/10 5 5970047001 $92.99 OTT WIM 5 6327017001 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Offir_p f]annt IN SUM OF M PO Box 633211 Cincinnati, OH 45263 -3211 $137.46 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE MOUNT DEPT. AM I hereby certify that the attached irivoice(s), or 525969744001 2200 4230200 $7.14 bill(s) is (are) true and correct and that the 525970047001 2200 4230200 $92.99 materials or services itemized thereon for 526327017001 2200 4230200 $37.33 which charge is made were ordered and received except 2 1U 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund