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188931 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,555.09 CINCINNATI OH 45263 -3211 CHECK NUMBER: 188931 CHECK DATE: 8/18/2010 DEPA RTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1234874998 .180.37 OTHER EXPENSES 2201 4230200 1236057409 X19.98 OFFICE SUPPLIES 1202 4230200 1237940598 J34.19 OFFICE SUPPLIES 1160 4230200 1237940602 J7.49 OFFICE SUPPLIES 1160 4230200 1237940604 --159.54 OFFICE SUPPLIES 1110 4239099 1237940605 /16.99 OTHER MISCELLANOUS 2201 4230200 1239169916 /10.39 OFFICE SUPPLIES 1160 4230200 1240982606 14.88 OFFICE SUPPLIES 601 5023990 526298946001 /1.80 MATERIALS SUPPLIES 651 5023990 526298946001 --1.08 OTHER EXPENSES 601 5023990 526298947001 X10.27 OTHER EXPENSES 651 5023990 526298947001 ,6.16 OTHER EXPENSES 1082 4230200 526333669001 X 243.22 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,555.09 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 188931 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 526612941001 /208.38 MATERIALS SUPPLIES 651 5023990 526612956001 -56.54 MATERIALS SUPPLIES 651 5023990 526612957001 X21.77 MATERIALS SUPPLIES 601 5023990 526641368001 /232.75 MATERIALS SUPPLIES 601 5023990 526641471001 35.96 MATERIALS SUPPLIES 2200 4230200 527209556001 ✓57.15 OFFICE SUPPLIES 2200 4230200 527211398001 ,7.84 OFFICE SUPPLIES 2200 4230200 527212150001 /57.15 OFFICE SUPPLIES 1115 4230200 527259812001 --4.58 OFFICE SUPPLIES 1115 4239099 527259812001 i 28.45 OTHER MISCELLANOUS 1115 4230200 527259846001 7.66 OFFICE SUPPLIES 1701 4230200 527418633001 ---23.79 OFFICE SUPPLIES 1207 4230200 527500039001 ,-43.72 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,555.09 CARMEL, INDIANA 46032 PO BOX 633211 o CINCINNATI OH 45263 -3211 CHECK NUMBER: 188931 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230200 527729634001 X323.22 OFFICE SUPPLIES 1301 4230200 527729675001 /182.21 OFFICE SUPPLIES 1301 4230200 527729676001 X62.76 OFFICE SUPPLIES 209 R4230200 21585 527925858001 X46.91 MISC OFFICE SUPPLIES 209 R4230200 21585 527925944001 MISC OFFICE SUPPLIES 1160 4230200 528452285001 ._,-509.13 OFFICE SUPPLIES 1205 4230200 528574483001 /35.36 OFFICE SUPPLIES ORIGINAL INVOICE 10001 ozzwe Oftice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D��O� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1236057409 19.98 Pa 1 of 1 INVOICE DATE TER PAYM DUE 20- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: o ATTN:A000UNTS PAYABLE STREET DEPT CITY OF CARMEL g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 rn� CARMEL IN 46032-8727 o CARMEL IN 46032 -2584 0 0 O o LLIi, II��II��II��LL�LI�LIJ�JIIII�III��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1236057409 20- JUL -10 20- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 1201 CATALOG ITEM DE I SCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 20- JUL -10 Location: 0534 Register: 004 Trans 00683 571344 TOTE,FILE,LRG,LETTER /LEGA EA 2 2 0 9.990 19.98 50634 Y Department: STREET DEPT 0 m 0 0 0 0 M ro 0 0 0 SUB -TOTAL 19.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of f ke Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER PO 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1239169916 10.39 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE STREET DEPT CITY OF CARMEL o CITY IF CARMEL 3400 W 131ST ST 0 1 OIViC SQ o� CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0 o O o Ill, LILIILIILLLLiIIIiJILIIiLIILLJIILIIIillllllllllllJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER .ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1239169916 29- JUL -10 29- JUL -10 BILLING ID A MANA GER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1201 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 1110 PRICE PRICE Note: SPC 80105625418 Date: 29- JUL -10 Location: 0534 Register: 004 Trans 00852 420084 WalI et, Lam b,4.1x3x.5,Blk EA 1 1 0 8.240 8.24 951405 Y Department: STREET DEPT 809541 TRAY, LETTER,VVIRE,31N DEEP, EA 1 1 0 2.150 2.15 ST -227A Y Department: STREET DEPT 6 I 0 0 0 c 0 0 0 SUB -TOTAL 10.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.39 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 damane must be reported within 5 days after deliverv. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $30.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT p Board Member; 2201 1236057409 42- 302.00 $19.98 1 hereby certify that the attached invoice(s), or 2201 1239169916 42- 302.00 $10.39 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 Thurdday/AA gust 12, 201C Street Commis i er 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)) 07/20/10 1236057409 $19.98 07129/10 1239169916 $10.39 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc Off 30813 THANKS FOR YOUR ORDER --POT CINCINNATI OM 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 1237940605 16.99 P age 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JUL -10 NOW 30- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ o� 3 CIVIC SQ CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 IJt�I�II��IL�t�tIL�tI�LLLLLI�LJt�L�IIL�t�ttll�Ll�k ACCOUNT NUMBER PU RCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ROBERT 1110 11237940605 26- JUL -10 26- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 1 1 1 10 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625383 Date: 26- JUL -10 Location: 0534 Register: 012 Trans 06281 673408 DESK EA 1 1 0 16.990 16.99 2EH30208 N Department: POLICE DEPARTMENT 0 0 0 0 N M m O O O SUB -TOTAL 16.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Ptease note problem so we may issue credit or rep tacement, whichever you prefer. Ptease do not ship collect. Ptease do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) N ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/26/10 1237940605 payment for name plate 16.99 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 f'rice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 16.99 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1237940605 390 -99 16.99 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 August 12 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER r 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 I --526333669001 2 43.22 Page 1 of 1 JUL d 2010 INVOICE DATE TERMS PAYMENT DUE I�Ca Cs CDIiS 16- JUL -10 1. Net 30 17- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE- CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER ry CARMEL IN 46032 3455 Lo 1235 CENTRAL PARK DR E o- CARMEL IN 46032 -4421 LLILIIIIIIIIIIIIIIIJIIIIIJIIIIIIIIIIIIIIIIIIIIII�IIIIIIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 33836008 1082 -99- 4230200 ESE 526333669001 15- JUL -10 16- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER -125822— SERRA GARSKE CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 5 5 0 35.360 176.80 851001 OD 348037 Y 154414 CARTRIDGE, LASER, Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 Y Pumbase 3 E S P.O.9 Q or F o.L N aud�et i J✓ 9a Lp L E!52 Un® D escr 0 Purchaser Date g Approval Date SUB -TOTAL 243.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL C- D 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. 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. Terms 229650 Office Depot P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description or note attached invoice(s) PO Amount Date Number e(s) or bill(s)) 243.22 7/16/10 526333669001 Office supplies Total 243.22 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 i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 243.22 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -99 526333669001 4230200 243.22 1 hereby certify that the attached invoice(s), or 12 -Aug 2010 Signature 243.22 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0113LCe 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 527925858001 46.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- JUL -10 Net 30 30- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL. DEPT OF LAW 1 CIVIC SGI 0 1 CIVIC SQ CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 527925858001 29- JUL -10 30- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP I COST CENTER 39940 1 1 ELAINE BASS 1180 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 666770 WRISTWREST,GEL,COMPACT EA 1 1 0 12.370 12.37 WR309LE 666770 Y 672257 REST,SHOULDER,ATIVA,LG,BL EA 1 1 0 7.140 7.14 26814 672257 Y 203349 MARKER,SHARPIE, FINE, DZ,BL DZ 2 2 0 5.050 10.10 30001 203349 Y 202812 MARKER,FELT, PERM, KING DZ 1 1 0 7.280 7.28 15001 202812 Y 162730 MARKER,PERM,PRO,SHARPIE, EA 6 6 0 1.670 10.02 34801 EA 162730 Y 0 0 0 0 0 0 0 SUB -TOTAL 46.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.91 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 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 Oince Office Depot, Inc PO BOX fi30813 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 527925944001 340 Pag of 1 INVOICE DATE TERMS PAYMENT DUE 30 -JUC10 Net 30 30- AUG -10 BILL T0: SHIP T0: ATTN:ACCOUNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 6 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 Illlllllllllilll��lllllllil�lllllll�l��lllllllllllllllli�lllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 527925944001 29- JUL -10 30- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 8/0 PRICE PRICE 553248 MARKER,SHARPIE,ASSORTED PK 1 1 0 3.400 3.40 30653 553248 Y 0 0 0 0 ui co co 0 0 0 SUB -TOTAL 3.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.40 To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you catl 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. p 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)) 8 -10 -10 Office supplies per the attached invoices: invoice No. 'nvomee No. 527925944 001 $3.40 Total $50.31 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. r ALLOWED 20 Office Depot, Inc. IN SUM of P. O. Box 63 3211 Cincinnati, Ohio 45263 -3211 $50.31 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies 0 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 21585 527925858-001 $46.91 bill(s) is (are) true and correct and that the 21585 527925944-001 materials or services itemized thereon for which charge is made were ordered and received except lD 20 1b P re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0ffi ce 0fr Depot, Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1237940604 159.54 Page 2 of 2 INVOICE DATE TERM PAYMENT DUE 26- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP TO: E; ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL o� 1 CIVIC SQ 1 CIVIC SQ r CARMEL IN 46032-2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1237940604 26- JUL -10 26- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 0 r 0 0 0 N M 0 O O O SUB -TOTAL 159.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER DAP OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1237940604 159.54 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 26- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR M 1 CIVIC S4 0 1 CIVIC SQ o CARMEL IN 46032 2584 r C' CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1237940604 26- JUL -10 26- JUL -10 BI ID ACCOUNT MAN RELEASE ORDERED BY DESKTOP COST CENTER 39940 I I 160 CA TALOG ITEM DESCRIPTION/ I QTY QTY QTY UNIT� EXTE MANUF CODE CUSTOMERITEM TAX ORD SHP B/0 PRICE RIICE Note: SPC 80105625356 Date: 26 -J UL -10 Location: 0534 Register: 003 Trans 00479 1111 202334 PORTFOLIO,POLY,FASTENER EA 3 3 0 0.490 1.47 O D202334 N Department: MAYORS OFFICE 627457 DIVIDER,OD,BIGTAB,8T,2PK,C OP 9 9 0 4.790 43.11 OD627457 N Department: MAYORS OFFICE 169424 CASE,SLIM JEWEL,CLEAR,100 EA 1 1 0 24.990 24.99 32021992 N 0 Department: MAYORS OFFICE S 841770 BINDER,WJ,BASIC,VW,1 ",BLK EA 24 24 0 2.690 64.56 W91440V N o 0 0 Department: MAYORS OFFICE 136780 INK,HP 564,3 /PK,COMBO PK 1 1 0 25.410 25.41 C D994FN #140 N Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... 000835 000701 00008 /00015 ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630$13 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 1237940602 7.49 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP TO: ATTN:A000LINTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL_ OFFICE OF THE MAYOR m 1 CIVIC sa o 1 CIVIC S4 CARMEL IN 46032 2584 o o CARMEL IN 46032 -2584 I1111111111111111111111111111111111111111111111111kl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 160 1237940602 26- JUL -10 26- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 j 1160 CATALOG ITEM P/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP e10 PRICE PRICE Note: SPC 80105625356 Date: 26- JUL -10 Location: 0534 Register: 001 Trans 06479 483704 BOOK,VEHICLE MILEAGE EA 1 1 0 7.490 7.49 AFR12 N Department: MAYORS OFFICE 0 n 0 0 0 M ro 0 0 0 SUB -TOTAL 7.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions- Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D�� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBE 1240982606 14.88 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ m= 1 CIVIC SQ CARMEL IN 46032 -2584 r 0 0 CARMEL IN 46032 -2584 I�I�JJILJLLLLLIILLLLILLILIJJJL�LJ��IILLLL�LIIJJJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NU MBER ORDER DATE SH IPPED DATE 86102185 160 1240982606 03- AUG -10 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE JOR B Y I DESKTOP ICOS C E N TER 39940 1 1 1 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 03- AUG -10 Location: 0534 Register: 001 Trans 08238 323622 REFILL,PEN,SIZE- IT,BP,2PK, PK 1 1 0 1.800 1.80 84161 N Department: MAYORS OFFICE 143197 COVER,DOCUMENT,6CT,NAVY PK 4 4 0 3.270 13.08 45332 N Department: MAYORS OFFICE m r 0 0 0 N 0 O O O SUB -TOTAL 14.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office PC Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 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 N UMBER 528452285001 509.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF.THE MAYOR N 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 -2584 r o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIP DATE 86102185 160 528452285001 03- AUG -10 04- AUG -10 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CO C 39940 1 KAREN GLASER 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 344352 BATTERY,ENERGIZER MAX PK 1 1 0 23.570 23.57 E91SBP36H 344352 Y 510613 ERASER,LATEXFREE,3PK,WH1 PK 2 2 0 1.050 2.10 70624 510613 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 10 10 0 37.820 378.20 OC9011 940593 Y 940635 PAPER,COPY,14 ",20#,XTRA BR CA 2 2 0 52.630 105.26 954001 OD (CTN) 940635 Y m r 0 0 0 N m 0 0 0 SUB -TOTAL 509.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 509.13 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 mist be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $691.04 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1237940602 42 302.00 $7.49 I hereby certify that the attached invoice(s) or 1160 1237940604 42- 302.00 $159.54 bill(s) is (are) true and correct and that the 1160 1240982606 42- 302.00 $14.88 materials or services itemized thereon for 1160 528452285001 42 302.00 $509.13 which charge is made were ordered and received except Monday, August 16, 2010 r� Mayor Title 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)) 07/26/10 1237940602 $7.49 07/26/10 1237940604 $159.54 08/03/10 1240982606 $14.88 08/04/10 528452285001 $509.13 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 Office PO BOX 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 AMO D UE PAGE NUMBER 527209556001 57.15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE. 23- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP TO: O ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT M 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032 -2584 0 S o CARMEL IN 46032 -2584 o I rIrrLllrrllrrrrrllrrJJrrlrlrlrlJrrlrJrrlllrrrrrrllJJrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185- 200 527209556001 22- JUL -10 23- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 542413 PEN,RB,VISION ELT,SF,DZ,RE DZ 1 1 0 18.070 18.07 69022 542413 Y 435155 FEBREEZE,MEADOVVS EA 1 1 0 3.720 3.72 45535 435155 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010 D 348037 Y 0 m 0 0 0 0 M m 0 0 0 SUB -TOTAL 57.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.15 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 527211398001 7.84 Pa 1 of 1 I DATE TERMS PAYMENT DUE 23- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP TO: o ATTN:A000UNTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT M 1 CIVIC SIR 0 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 Illllllllllllllllllll��l�ll�l�lll�llll�l�lll�llll�lll�llll�l�l ACCOUNT NUM PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1200 527211398001 22- JUL -10 23- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 234280 PEN,RT,GEL,SFT GRP,I2PK,BL PK 1 1 0 7.840 7.84 RTP- 036103 234280 Y 0 m 0 0 0 0 co M 0 0 0 SUB -TOTAL 7.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.84 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527212150001 57.15 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL c) CITY IF CARMEL ENGINEERING DEPT M 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 0 LI�JJL�II��IIJL�LIJ�IIJ�LLL�L�I��IIL��II�LLI ACCOUNT NUMBER PURCHAS ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 527212150001 22- JUL-10 23- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M I- QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD I SHP B/0 PRICE PRICE 542413 PEN,RB,VISION ELT,SF,DZ,RE DZ 1 1 0 18.070 18.07 69022 542413 Y 435155 FEBREEZE,MEADOWS EA 1 1 0 3.720 3.72 45535 435155 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y 0 m 0 0 0 0 ri m 0 0 0 SUB -TOTAL 57.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.15 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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. Preseribed 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 PO bOX 6332 1 1 Purchase Order No. C 45263-32 11 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14/10 525969744001 supplies $57.15 07/14/10 525970047001 $7.84 0714 0 26327017001 Total $199 14i_ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $122.14 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 27209556001 200 4230200 $57.15 bill(s) is (are) true and correct and that the 27211398001 200 4230200 $7.84 materials or services itemized thereon for 27212150001 200- 4230200 $57.15 which charge is made were ordered and received except c?k:�- 20 Signature G1u o��✓ Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 6639 54 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527259846001 7.66 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 88 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0= 31 1ST AVE NW o CARMEL IN 46032 2584 r °o o� CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER S HIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 527259846001 23- JUL -10 26- JUL -10 BILL ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 542761 NOTE, HIGHLAND,3X3,12/PK,AS PK 1 1 0 7.660 7.66 6549A 542761 Y 0 n 0 a 0 N M m O O O SUB -TOTAL 7.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.66 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 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 527259812001 33.03 Pal 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JUL -10 Net 30 30- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o� 31 1ST AVE NW o CARMEL IN 46032 2584 C'= CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1115 527259812001 1 23- JUL -10 26- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 997130 BATTERY, "AA ",LITHIUM,2 /PK PK 2 2 0 3.940 7.88 L91 BP-2 997130 Y 751383 BATTERY,ALKALINE,MAX,AA,1 PK 2 2 0 8.090 16.18 E91B -1OF2 751383 Y 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 Y 677160 INDEX CARD,RLD,3X5,CLRBR,1 PK 2 2 0 2.290 4.58 05135 677160 Y 0 r, 0 0 0 N lh 0 O O O SUB -TOTAL 33.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.03 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $40.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 527259812001 42- 390.99 $28.45 1 hereby certify that the attached invoice(s), or 1115 527259846001 42- 302.00 $7.66 bill(s) is (are) true and correct and that the 1115 527259812001 42- 302.00 $4.58 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 11, 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. 19951 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)) 07/26/10 527259812001 $28.45 07/26/10 527259846001 $7.66 07/26/10 527259812001 $4.58 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 Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527500039001 43.72 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ o CARMEL IN 46033 -3314 2 CARMEL IN 46032 -2584 row o IJIILIIIIIIIIIIIIIIIIIILILIJJIIIIIIIIIIIII „l„IILIILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 527500039001 26- JUL -10 27- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM #1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 254311 PAPER,THERMAL,3- 1/8x230,50 CT 1 1 0 43.720 43.72 856348 254311 Y 0 0 0 0 N M O O O SUB -TOTAL 43.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.72 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 P.O. Box 633211 Cincinnati, OH 45263 -3211 $43.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 527500039001 42- 302.00 $43.72 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 11, 2010 'i a Director, Brooks e 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)) 07/27/10 527500039001 Paper $43.72 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 offic Office Depol, Inc e PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527418633001 23.79 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- JUL -10 Net 30 30- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER M 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 2584 n g o CARMEL IN 46032 -2584 ILILLILIILLIILLLL�IILLLI�I��I�I�ILILI�LIL�I��IIILLLLLLIILILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1170 527418633001 26- JUL -10 27- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CA TALOG MANUF CODE q/ I H TAX ORD SHP B/0 PRICE EXTPRICE 421255 PAPER,LASER PRINT,8.5X14,2 R 2 2 0 8.260 16.52 10461 -2 421 -255 Y 717315 NAPKINS,QTRFOLD,500 /PK,W PK 1 1 0 3.740 3.74 BZL717315 717 -315 Y 508359 PLATE, COATED,9 ",120PK PK 1 1 0 3.530 3.53 P225AW -G 508 -359 Y 0 O 0 0 N M m O O O SUB -TOTAL 23.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. 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. e u Terms /ua/" GC�(l (l ZI �C� 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 rA X I� L4 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or b 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 INVO ICE NUMBER AMOUNT DUE PAGE NUM 52857448300 35. Page 1 of 1 INVOICE DATE TERMS P AYMENT DUE 05- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032 2584 t` o CARMEL IN 46032 -2584 0 LLIIJI��IlllllllllllLLILIIIIIIIIJIIII�IIIllIIIJIII�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID OR DER NUMBER O RDER DATE SHIPPED DATE 86102185 1 195 528574483001 04- AUG -10 05- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y D Q AlJ(.a 6 2010 0 0 0 By o SUB -TOTAL 35.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r 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 $35.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 528574483001 42- 302.00 $35.36 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 16, 2010 Director, Adminis( ration 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)) 08/05/10 528574483001 $35.36 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 Office BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1237940598 34.19 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SD o 1 CIVIC SQ o CARMEL IN 46032 -2584 r g o� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1237940598 26- JUL -10 26- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1195 CATALOG ITEM fl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625267 Date: 26- JUL -10 Location: 0534 Register: 001 Trans 06269 828565 CABLE,ADPTR,USB EA 1 1 0 34.190 34.19 26848 N Department: DEPT OF ADMINISTRATION 162010 o 0 0 By SUB -TOTAL 34.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reptacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $34.19 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 I 1237940598 I 42- 302.00 $34.19 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 16, 2010 r Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/26/10 1237940598 $34.19 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 ®f f ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527729676001 62.76 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUL -10 Net 30 30- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032 2584 S o CARMEL IN 46032 2584 o I LInI�II��II�nnII��I�I��I�I�I�I�InI��I��III�nn�Il�iLi�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 1 1130 527729676001 28- JUL -10 29- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP I COST CENTER 39940 1 1 BONNIE LEWIS 1130 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 102608 FASTEN ER,SELF- ADH,21N,1C /B BX 4 4 0 15.690 62.76 99858 99858 Y 0 0 0 0 0 N M m O O O SUB -TOTAL 62.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.76 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 !Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527729675001 182.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY of CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 n g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 130 527729675001 28- JUL -10 29- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKT OP ICOST CENTER 39940 1 1 BONNIE LEWIS 1130 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP 8/0 PRICE PRICE 554463 TONER,HP LJ CE255A,BLACK EA 1 1 0 182.210 182.21 CE255A 554463 Y 0 0 8 N 10 0 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. ORIGINAL INVOICE 10001 ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527729634001 323.22 Pa 1 of 1 INVOICE DATE _T ERMS PAYMENT DUE 29- JUL -10 Net 30 30- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CITY COURT 1 CIVIC SQ o= 1 CIVIC SQ o CARMEL IN 46032 2584 n S o CARMEL IN 46032 2584 o I�Inl�llnlln��ll�nllinl�l�l�l�l��l��l�lllluuull�l�l�l ACCOUNT NUM BER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 130 527729634001 28- JUL -10 29- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 1130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 776184 TONER,Q5949A,HP,BLK EA 1 1 0 67.690 67.69 Q5949A 776184 Y 275714 STAPLER,FULL EA 1 1 0 2.700 2.70 7531 O D 275714 Y 320518 FILE, STORAGE, 12X10.25X24,1 CT 1 1 0 72.420 72.42 00011 320518 Y 275474 PAPER,COPY,XEROX,8.5X11.1 CT 4 4 0 36.760 147.04 3R2047 275474 Y 345660 PAPER,COPY,8.5X11,YEL,5M /C RM 5 5 0 4.770 23.85 3R11053 3R11053 Y 0 0 216031 PAD,PERF,RECY,8.5X11,CAN,L DZ 1 1 0 9.520 9.52 N 74890 216031 Y o 0 0 SUB -TOTAL 323.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 323.22 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. 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 �y-A1IX-P- Purchase Order No. Terms C 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,Z y7 1 �a 76 1 Total �(k 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. n ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR C OL(/ J Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 301 I7 >qC 1 �O �07,'� bill(s) is (are) true and correct and that the f ZA,I materials or services itemized thereon for 1 7�foo 3. ;V, which charge is made were ordered and received except i 20 i 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 INVOI N UMBER AMOUNT DUE PAGE NUMBE 1234874998 80.37 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16- JUL -10 Net 30 16- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn 760 3RD AVE SW CARMEL IN 46032 -2584 S o CARMEL IN 46032 o liliilill n Iliiiiilliiililiilililililiil�ilu Ill n n n Ilililil ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID _ORD NU 1. MB (OR DER DAT SHIPPED DATE 86102185 601 1234874998 16- JUL -10 16- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625436 Date: 16- JUL -10 Location: 0534 Register: 004 Trans 00257 156268 HEAVYWEIGHT NON BX 1 1 0 9.640 9.64 W21413 Y Department: WATER DEPARTMENT 919850 BINDER,WJ,VIEW,FLX PLY,.5" EA 6 6 0 5.990 35.94 W88209 Y Department: WATER DEPARTMENT 210106 BATTERY,ALKALINE, AA,16 /PK PK 1 1 0 12.950 12.95 E91S16F4T Y 0 m Department: WATER DEPARTMENT o 0 366346 KRAZY GLUE,ADVANCED GEL EA 1 1 0 1.590 1.59 a KG484 -48MR Y o 0 0 Department: WATER DEPARTMENT 643308 BINDER,RR,POLY,VIEW,3 /8,CL EA 3 3 0 4.790 14.37 A7043335D Y Department: WATER DEPARTMENT 202334 PORTFOLIO,POLY,FASTENER EA 12 12 0 0.490 5.88 OD202334 Y Department: WATER DEPARTMENT CONTINUED ON NEXT PAGE... nano„ n�n�on nnnl iinnnoo ORIGINAL INVOICE 10001 Office Depot, Inc 0113LCe PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1234874998 80.37 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16- JUL -10 Net 30 16- AUG -10 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL CITY IF CARMEL C? WATER DEPT 1 CIVIC SQ 0 760 3RD AVE SW S CARMEL IN 46032 2584 0 CARMEL IN 46032 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 i 601 J1234874998 16- JUL -10 16- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 0 m In 0 0 0 M O O SUB -TOTAL 80.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.37 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®f f Iee Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER A MOU NT DUE PAGE NUMBER 526641471001 35.96 Page 1 of 1 INVOICE DA TE TER M S _P AYMENT DUE 21- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: C3 ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES 0 CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ rn 3450 W 131ST ST 0 CARMEL IN 46032 -2584 to S o WESTFIELD IN 46074 -8267 o LI�JJL�II�I�ILII�LLIJLLILLIJLI��I��I��III��L�IIIILIILI ACCOUNT NUMBER PURCHASE ORDE SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 526641471001 19- JUL -10 21- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 MICHELLE I BREEDLOVE 648 CA TALOG MANUF CODE M/ T DI SC U C RIPTIO N N EXT ENDED CUSTOMER ITEM _I TAX ORD SHP B/O I PR PRICE 219033 RECORDER,VOICE,DGTL,ICD- III EA 1 1 0 35.960 35.96 IC DBX800 219033 Y 0 m 0 0 0 M 0 0 0 SUB -TOTAL 35.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 35.96 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Off B0 ice X Inc P0X630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBE 526641368001 232.75 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 20- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC S4 rn� 3450 W 131ST ST 0 CARMEL IN 46032 2584 o WESTFIELD IN 46074 -8267 IJ��LILJL��II��I�LJ�I�LIJ��I��I��IIL��II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID NUM ORD BER JORDER DATE ISHIPPED DATE 86102185 1 1648 52664136800 1 19- JUL -10 20- JUL -10 �.O.i.41�T.�1!�i.n n.t -n 1.1 SIT Y.n.u.nf C.O._D.GI- C.n,GC A,0.II. C.0.G 1�_OV -11 C.GY T.A.0. _f p.CT fC.A1.T_C.D 000831 000690 00017100022 ORIGINAL INVOICE 10001 since Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 526641368001 232.75 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 20- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP TO: m ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL DISTRIBUTION /COLLECTIONS o CITY IF CARMEL 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032-2584 WESTFIELD IN 46074 -8267 o ff ACCOUNT MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 648 526641368001 19- JUL -10 20- JUL -10 ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER MICHELLE BREEDLOVE 648 EM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT DE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 0 rn m 0 0 0 M m 0 0 0 SUB -TOTAL 232.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 232.75 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 102392 WARRANT ALLOWED 220650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PQ, BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52664136800 01- 6200 -03 $119.92 52664136800 01- 6200 -06 $112.83 5 -'k-6 f I Lt '7t0c Voucher Total 3 Lf $s 5 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 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 5266413680( $232.75 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 Date Officer ORIGINAL INVOICE 10001 ariace 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 526298947001 16.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: o ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL o CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn_ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 (o 0 0� loll 111 111111, 111JI111I11 11111111111111111,1III,11111 1111 1 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 526298947001 15- JUL -10 21- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 f l PRICE PRICE 169783 OD Evo Pre -inked Rectangle EA 1 1 0 16.430 16.43 1P122ED 169783 Y COMMENTS: OD EVO PRE -INKED RECTANGLE �Ib m 0 0 0 0 SUB -TOTAL 16.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.443 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. Shor, or damage must be reported within 5 days after delivery. local 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 NU MBER AMOUNT DUE PAGE NUMBER 526298946001 2.88 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: o ATTN:A000UNTS PAYABLE INACTIVE CITY OF CARMEL o CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn� CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 o O O 1111111 11111 11111 11111 ll 111 11111 11111 11111 ll 111 ll ltllllll 111 ll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 526298946001 15- JUL -10 19- JUL -10 BILLING ID ACCOUNT MANAGER R ELEASE ORDERED BY I DESKTO ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY OTY OTY UNITI EXTENDED MANUF CODE I CUSTOMER ITEM N TAX ORD SHP B /0 PRICE PRICE 470280 RIBBON,BLACK FABRIC EA 1 1 0 2.880 2.88 EPSERC09B 470280 Y COMMENTS: RIBBON,BLACK FABRIC 0 0 C? O SUB -TOTAL 2.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ortice Offi BOX X Depot, 630 Inc PO X 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 .526612941001 208.38 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES 0 CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn_ 9609 RIVER RD o CARMEL IN 46032 -2584 o INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS12219 651 1526612941001 19- JUL -10 21- JUL -10 B I LLI NG ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 1 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 763710 ALL- IN- ONE,VVRLS,OJ 6500 EA 1 1 0 208.380 208.38 CB057A #B1H 763710 Y 0 m m 0 0 0 cn m 0 0 0 SUB -TOTAL 208.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 208.38 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 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 NUMBE AMOUNT DUE PAGE NUMBER 526612957001 21.77 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP T0: o ATTN:A000UNTS PAYABLE S CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 rn= 9609 RIVER RD CARMEL IN 46032 2584 0 0 INDIANAPOLIS IN 46280 1921 o I �I��I�Il��ll��ll�nl�l�ll�l�l�l�lnl��l��lli��unll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 512219 651 526612957001 19- JUL -10 20- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 950381 SHARPENER,PNCL,PERS EA 1 1 0 21.770 21.77 EPS4 -BLACK 950381 Y 0 rn f0 0 0 0 M 0 0 0 0 SUB -TOTAL 21.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 21.77 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 reoorted within 5 days after detiverv. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE _P AGE NUMBER 526612956001 56.54 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- JUL -10 Net 30 23- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SD rn� 9609 RIVER RD CARMEL IN 46032 -2584 0 0 INDIANAPOLIS IN 46280 -1921 o LI��I�IIIIIIIIIIJIIIIIIIIJJIIJIL�L�I��IIL��ILLLI ACCOUNT NU MBER 1PUR SE ORDER SHIP TO ID ORDER NUMBER ORD DATE SHIPPED DATE 86102185 IS12219 651 1526612956001 19- JUL -10 19- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 TERESA LEWIS I 651 CA TALOG MANUF CODE t!/ T DE SC R IPTIO N CU TOMERITEM TAX ORD SHP B/0 1 PRICE EXT ENDED PRICE 787022 Linksys Wireless -G Broadba EA 1 111 1 111 0 56.540 56.54 S4562784 787022 Y COMMENTS: LINKSYS WIRELESS -G BROADBAND R 0 m 0 0 0 M ro 0 0 0 SUB -TOTAL 56.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 105957 WARRANT ALLOWED X29650 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 —�j 629894600 01- 7200 -07 0 $1.08 52o98cty7oot 01.7202.o5 6.16 5266t2956r7v1 ol,.7zo2:o5,56.sy 52G612`i �1,7zo2.o5.. 2t.�1 D IZ��°I 52"(294ioor o(..7.2 0.0, 20$.36 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 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 5262989460( $1.08 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 ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBE 526298947001 16.43 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE o CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ 0) CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o I�I�Illllnll�nnlln�l�l��l��l�l�lul��l��ll��nnll�i�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 526298947001 1 15- JUL -10 21- JUL -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 169783 OD Evo Pre -inked Rectangle EA 1 1 0 16.430 16.43 1 P122ED 169783 Y COMMENTS: OD EVO PRE -INKED RECTANGLE b �n m V I 0 t p J b 0 SUB -TOTAL 16.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.43 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 526298947001 21- JUL -10 16.43 FLO 000399402 5262989470019 00000001643 1 6 Please OFFICE DEPOT Please return.this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER D��OT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 526298946001 2.88 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- JUL -10 Net 30 23- AUG -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn� CARMEL IN 46032 2070 o CARMEL IN 46032 -2584 0� g 0 ILI��ILII�LII��LLIIL�LILILLLLI�IJLLLLI�LIII��ILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 526298946001 15- JUL -10 19- JUL -10 B ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 470280 RIBBON,BLACK FABRIC EA 1 1 0 2.880 2.88 EPSERC09B 470280 Y COMMENTS: RIBBON,BLACK FABRIC 0 m o a SUB -TOTAL 2.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.88 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 526298946001 19- JUL -10 2.88 FLO 000399402 5262989460010 00000000288 1 9 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 102432 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 5262 894600 01- 6200 -07 1.80 2629e94 7x01 0(. 6200.0*7 X0.27 Voucher Total 0 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 8/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2010 5262989460( $1.80 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