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Home My WebLink About189454 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC O e PO BOX 633211 CARMEL, INDIANA 46032 CHECK AMOUNT: $3,545.06 CINCINNATI OH 45263 -3211 CHECK NUMBER: 189454 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1120 4230200 1241798731 M 22.18 OFFICE SUPPLIES 1120 4230200 1242229893 6.19 OFFICE SUPPLIES 1120 4230200 1242230655 ✓112.50 OFFICE SUPPLIES 1081 4230200 1243402165 1/120.16 OFFICE SUPPLIES 1120 4230200 1244834821 1.35 OFFICE SUPPLIES 1081 4239039 128830742 49.90 GENERAL PROGRAM SUPPL 0, 1081 4239039 527600818001 ,14.80 GENERAL PROGRAM SUPPL 209 4230200 527925943001 4.68 OFFICE SUPPLIES 601 5023990 528243783001 79.47 MATERIALS SUPPLIES 601 5023990 528243856001 9.99 OTHER EXPENSES 601 5023990 528243857001 6.05 OTHER EXPENSES 1120 4230200 528250695001 ✓1,195.02 OFFICE SUPPLIES 1120 4230200 528250771001 112.96 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 e *f ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,545.06 CINCINNATI OH 45263 -3211 CHECK NUMBER: 189454 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 528250775001 7.62 OFFICE SUPPLIES 1120 4230200 528250776001 t /10.09 OFFICE SUPPLIES 1207 4230200 528253601001 ✓211.72 OFFICE SUPPLIES 2200 4230200 528460539001 t✓88.32 OFFICE SUPPLIES 1115 4230200 528679062001 /3.56 OFFICE SUPPLIES 1115 4230200 528679184001 X379.75 OFFICE SUPPLIES 1115 4239099 528679184001 `12.06 OTHER MISCELLANOUS 651 5023990 528830013001 144.75 OTHER EXPENSES 651 5023990 528830077001 X48.45 OTHER EXPENSES 651 5023990 528830078001 X17.67 OTHER EXPENSES 1081 4239039 528832612001 v f 360.27 GENERAL PROGRAM SUPPL 1110 4230200 528918737001 /64.35 OFFICE SUPPLIES 1110 4230200 528918762001 ✓56.58 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,545.06 CARMEL CINCINNATI OH 45263 -3211 '4 n;;' .o, CHECK NUMBER: 189454 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION I 209 4230200 529013799001 3.18 OFFICE SUPPLIES I 1180 4230200 529013867001 2, 1.45 OFFICE SUPPLIES 209 R4230200 21585 5290138670011.19 MISC OFFICE SUPPLIES 1180 4230200 529013868001 23.86 OFFICE SUPPLIES I 209 R4230200 21585 529013868001 t,/C7 '6 MISC OFFICE SUPPLIES 1205 4230200 529156919001 110.18 OFFICE SUPPLIESI 601 5023990 529373521001 /3.71 MATERIALS SUPPLIES 651 5023990 529373521001 /3.71 MATERIALS SUPPLIES 651 5023990 529447803001 .1259.68 OTHER EXPENSESI i i I I ORIGINAL INVOICE 10000 Offi Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOIC NUMBER AMOUNT DU E PAG NUMBER 527600818001 14.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- JUL -10 Net 30 31- AUG -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E 0 o 0 CARMEL IN 46032 -4421 (L ILLI�IILLI IL LLLLIIIL LI�II LLLIL II LLL LLIIL LL IIL IIIIL LLIII LLILI I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER OR DER DATE SHIPPED DATE 33836008 1081 -4- 4239037 JESE 527600818001 27- JUL -10 28- JUL -10 BILLING IDIACCOU M ANAGER RE ORDERED BY DESKTOP_ COST CENTER_ 125822 1 V aLesk a Sirnmonds CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 171553 TAPE,MAGIC,3 /4 "X300 ",REFIL RL 8 8 0 1.850 14.80 105- 3/4X300 171553 Y Purchase 7 Description F P.O. Ecc or F G.L.# t�Rf��- 42�in�t k rallc; l 201p I;, Budget a Line Descr c SY: o ld ^urhaser Date o N O ^.rot al_ Date SUB -TOTAL 14.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.80 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 10000 Of ��ce Otf ice Depot, Inc THANKS FOR YOUR ORDER CINC BOX INNATI 630813 OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -34213 FOR ACCOUNT: (800) 721 -659 FEDERAL ID:59- 2663954 IN V OI CE NUMB AMOUNT PAGE NUMBER 1 238830742 4 Page 2 of 2 INVOICE D TE R M S PAY M E NT DUE 28- JUL -10 Net 30 31- AUG -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 1411 E 116TH ST 0 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 N o O� C ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NUMBER ORDER DATE j SHIPPED DATE I 33836008 IBILLTO 1238830742 28- JUL -10 128- JUL -10 BI LLING ID ACCOUNT M ANAGER RELEAS ORDERED BY DE SKTOP COS CENTER 125822 CATALOG ITEM it/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Purchase Description P.O.# PorF G.L. Bud at G`1� Une escr M Date hiS MG 1 2010 P N Approval Date ry BY SUB -TOTAL 49 DELIVERY 0.00 i SALES TAX 0.00 i All amounts are based on USD currency TOTAL 49.90 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 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE l0000 Officj= Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 4 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423, FOR ACCOUNT: (800) 721 -6592 FEDERAL I D: 59- 2663954 INVOI NUM AM O U NT DUE PAGE NUMBER 1 49 .90 Pa ge 1 of 2 D INVOICE D T PAYMENT D UE td� 28- JUL 10 Net 30 31- AUG -10 BILL T0: J SHIP TO: ATTN:A000UNTS PA LE CARMEL CLAY PARKS REC CARMEL CLAY PARKS R C g 1411 E 116TH STo 1411 E 116TH ST CARMEL IN 46032- CARMEL IN 46032 -3455 o 0 0 I�Initll��ll�nnll�nl�lln�l�lln��ll�nll��ll��lll��l�l ACCOUNT NUMBER PURCHASE ORDE SHI TO ID ORDER NUMBER ORDER DATE I SHIPPED DATE 33836008 BILLTO 1238830742 28- JUL -10 28- JUL -10 BILLI ID ACCOUNT MANAGER R ORDERED BY DESKTOP ICOST CENTER 125822 I CA TALOG MANUF CODE DE CUS'OMER N ITEM TAX ORD SHP B/0 PRICE EXTPRICE Note: SPC 80105762092 Date: 28- JUL -10 Location: 0534 Register: 001 Trans 06 534920 BINDING COMBS,3 /8 ",25PK,BL PK 2 2 0 2.690 5.38 25850 N 999063 Holder,Bus Card,Black EA 1 1 0 1.290 1.29 65227 N 999063 Coupon Discount EA 1 1 0 -0.130 -0.13 65227 N 458411 PAPER,ASTROBRIGHTS, #2,65# PK 1 1 0 10.990 10.99 21004 N 708345 TOTE, FILE,SPRING,BLUE EA 1 1 0 6.990 6.99 0 50698 N 708345 Coupon Discount EA 1 1 0 -0.700 -0.70 0 50698 N 708365 TOTE,FILE,SPRING,GREEN EA 1 1 0 6.990 6.99 50699 N 708365 Coupon Discount EA 1 1 0 -0.700 -030 50699 N 633609 CAL,WALL,36x24,ERASE,MONT EA 1 1 0 21.990 21.99 10933 N 633609 Coupon Discount EA 1 1 0 -2.200 -2.20 10933 N I CONTINUED ON NEXT PAGE... 002442- 000393 00001 /00007, ORIGINAL INVOICE 10000 office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528832612001 360.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- AUG -10 Net 30 07- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC WEST CLAY /ESE PROGRAM g 1411 E 116TH ST ATTN JEN HAMMONS N CARMEL IN 46032-3455 3495 W 126TH ST 0- CARMEL IN 46032 -9557 I�Il�l�lll�ll��llll�ll�lll��llll��ll�l�ll��ll��llll�ll�l ACCOUNT NUMBER PURCHASE ORDER iSHIP TO ID ORDER NUMBER ORDER D ATE SHIPPED DATE I 33836008 123830 IWEST CLAY 528832612001 05- AUG -10 06- AUG -10 BILLING ID ACCOUNT MANAGERI JORDERED BY DESKTOP COST CE NTER 125822 SERRA GARSKE CATALOG ITEM N/ DESCRIPTION/ U/M QY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX P B/0 P RICE PRICE 463865 TONER,HP 36A,BLACK EA 3 3 0 73.660 220.981 CB436A 463865 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72! 851001 OD 348037 Y 112266 PEN,GRIP /ROUND DZ 3 3 0 3.780 11.34 GSMG11 BE 112266 Y 212634 PENCIL,GOLF,SHRPND,144PK, PK 1 1 0 13.580 13.58 14998 212634 Y 182637 SHARPENER, PENCIL, EVOLUTI EA 1 1 0 43.650 43.65 15064 182637 Y °o Purchase Description 0 P.O.# P or®— A 1 2 2010 I Budget SUB -TOTAL ll 360.27 Line esc Purchaser Date Approval Date DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 360.27 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Office D Inc BOX 630 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 I FEDERAL ID:59- 2663954 I NUMBER AMOUNT DUE PAGE NUMBE 1243402165 120.16 Pag 2 of 2 1 INVOICE DATE TERMS PAYMEN DUE 09- AUG -10 Net 30 14- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC N CARMEL CLAY PARKS REC 1411 E 116TH ST 0 1411 E 116TH ST 0 CARMEL IN 46032 -3455 N CARMEL IN 46032 -3455 o O o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N ORDER DATE SHIPPED DATE 1 33836008 BILLTO 1243402165 '09- AUG -10 09- AUG -10 BILLING ID ACCOUNT MA NAGERI RELEASE ORDERED BY DESK COST CENTER 125822 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE Purchase Descriptlon o f F I CE 01 pP Ll f S V P.O.# PorF G.L. uneu AUG 0 2010 ahl.io� Q CJ 0 Purchaser o Date N Approval g Date SUB -TOTAL 120 DELIVERY 0.00 I SALES TAX 0.00 I All amounts are based on USD currency TOTAL 120.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or I m replaceent, whichever you prefer. Please do not ship cot Lett. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I ORIGINAL INVOICE 10000 f i� Office 0e Inc PO BOX 63300 813 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 1243402165 120.16 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09- AUG -10 Net 30 14- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC N CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 3455 CARMEL IN 46032-3455 N N o O O II I111111111 Il 111111 li 111 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 33836008 1 BILLTO 11243402165 09- AUG -10 09- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 09- AUG -10 Location: 0534 Register: 004 Trans 01108 310158 MOUSEPAD, RUBBER, BILK EA 1 1 0 2.720 2.72 MPC -PBU -RUB Y 185764 TILES,CORK,FORAY,6 "X6 ",4 PK 1 1 0 4.590 4.59 DY09547 -1 Y 272916 MOUSE,WRLS,OPT,NANO,M30 EA 1 1 0 19.990 19.99 910 001896 Y 535704 POUCH,LAMINATING,LETTER PK 1 1 0 3.400 3.40 58003 Y 108799 INK,HP 92193, COMBO, B LAC K/C PK 2 2 0 34.990 69.98 0 C9513FN #140 Y m 0 510426 SURGE,8- OUTLET,8'CORD /TEL EA 1 1 0 16.490 16.49 0 BE108200 -08 Y 350938 PIN,PUSH,R0UND,60PK,TRNS PK 1 1 0 1.990 1.99 3101 -60MP Y 350902 PIN,PUSH,TR]ANGLE,60PK,L/B PK 1 1 0 1.000 1.00 3015 -60MP Y rm D A9V AUG 2- 10 BY CONTINUED ON NEXT PAGE... n, MMI rnnnna i 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 7/28/10 527600818001 Pro ram su lies FD 14.80 7128/10 1238830742 Program su lies OP 49.90 8/6/10 528832612001 Program supplies WC 23830 360.2!7 8/9/10 1243402165 Office supplies 120.16 I Total 545.13 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 I 20_ Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 545.13 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -4 527600818001 4239039 14.80 1 hereby certify that the attached invoice(s), or 1081 -6 1238830742 4239039 49.90 1081 -10 528832612001 4239039 360.27 1081 -9 1243402165 42303200 120.16 26 -Aug 2010 Signature 545.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL. INVOICE 10001 0 AP Ar ffice Depot, Inc ince O PO BOX 830813 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 INV OICE NUMBER AMOUNT DUE PAGE NUMBER 1 528253601001 211.7 Pa e 1-of 1 INVOICE DATE TERMS PAYMENT DUE 03- AUG -10 Net 30 I 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC SQ CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 0 o l �Iullllulll, 111II1uIII1tIlllllllllkluinlllt�l��II�I�I�I I A CCOUNT NUM ORDER SHI TO ID ORDER NUMBER ORDER DATE SH IPPE D DATE 86102185 905 GOLF COURSE 528253601001 02- AUG -1O 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE O BY DESKTOP COST CENTER 39940 1 PAMELA LISTER 905 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/O PRICE PRICE 813845 INK,HP 940XL,BLACK EA 1 1 0 40.910 40.91 C4906AN #140 813845 Y 813890 INK,HP 940XL,YELLOW EA 1 1 0 27.420 27.42 C4909A N #140 813890 Y 813650 INK,HP 94OXL,CYAN EA 1 1 0 27.420 27.42 C4907AN #140 813850 Y 813885 INK,HP 940XL,MAGENTA EA 1 1 0 27.420 27.42 C4908AN #140 813885 Y 878270 TONER,HP CE505A,BLACK EA 1 1 0 83.740 83.74 E505A C E505A Y o 621032 WRAPPER,FLAT,COIN,QRTR,O BX 1 1 0 2.490 2.49 216020016 621032 Y o O 416235 STRAP,$50,1000 /PK,DP PURPL PK 1 1 0 2.320 2.32 0 216070U 9 416235 Y SUB -TOTAL 211.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 211.72 To return supplies, please repack in original box and insert our packing List, or copy of this invoice_ Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage damaor_ m be reported within 5 days'after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF$ P.O. Box 633211 Cincinnati, OH 45263 -3211 $211.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 528253601001 42- 302.00 $211.72 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 16, 2010 Director, Brook re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts city Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/03/10 528253601001 Ink $211.72 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 Offi ceo,-ff,=30813 THANKS FOR YOUR ORDER DEP® T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL UPS FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 529013867001 72.64 Pa 1 of 1 L INVOICE DATE TERMS PAYMENT DU _J 09- AUG -10 Net 30 13- SEP -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW C6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 OD o o CARMEL IN 46032 -2584 i i ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHI PPED DATE 1 86102185 1 180 1 529013867001 1 06- AUG -10 09- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERE BY I DESKTOP ICOST CENTER 39940 ELAINE BASS 180 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP I B/O PRICE PRICE 814891 BATT,ALKA,C,8 /PK,ENGZR PK 1 1 0 21.190 21.19 EVEE93FP8 814891 Y 601910 PLATE, PAPER,WISESIZE,5 -7/8 CT 1 1 0 42.840 42.84 DXEUX6SCDXCT 601910 Y 727950 FORK,BOXD,HVY /MED BX 1 1 0 5.320 5.32 DXEFM507 727950 Y 546426 SPOON,MEDWGHT,BLK,DIXIE, BX 1 1 0 3.290 3.29 DXETM507 546426 Y CJ O O O M m O O O SUB -TOTAL 72.64 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 72!64 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 I I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -26 -1 29013867 -001 Office supplies per the attached invoice Deferral ee Fund W1.19 -1 1 3'=—Vartrnent of Law I Total 172.64 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, Inc. IN SUM OF P. O. Box 6332 Cincinnati, Ohio 45263 -3211 $72.64 ON ACCOUNT OF APPROPRIATION FOR DOL 1180 Def. 209 420 -30200 Office Supplies ,q Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 21585 29013867 -001 209 $21.19 bill(s) is (are) true and correct and that the 1180 29013867 -001 1180 $51.45 materials or services itemized thereon for which charge is made were ordered and received except Zy 20/(3 a nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Oince 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 529013868001 31.52 Pa 1 of 1 I NVOICE DATE TERMS PAYMENT DUE 09- AUG -10 Net 30 13- SEP -10 BILL TO: SHIP TO: rJ ATTN:A000UNTS PAYABLE CITY OF CARMEL e CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 S 0 CARMEL IN 46032 -2584 I�I��IIII��II��II��I�I��IILLLII�I�J�IIIIIIII�Ji�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 180 529013868001 06- AUG -10 09- AUG -10 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i I ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDEDI MANUF CODE CUSTOMER ITEM TAX tORC SHP 8/0 PRICE PRICE 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 1 1 0 2.920 2.9 BK91PC12A 120675 Y 120709 PENS,MED.PT,RSVP,I2PK,BLU DZ 1 1 0 4.740 4.7 BK91PC12C 120709 Y 891096 BOWL,PAPER,HVY PK 1 1 0 10.710 10.71 SXB12SCDX 891096 Y 827464 PLATE, PP R,HDTY,8.25,125PK PK 1 1 0 13.150 13.1 UX9SC DX 827464 Y 232569 CPD 3.04 USC EA 1 1 0 0.000 0.00 232569 0232569 Y I o C? 0 0 0 0 SUB -TOTAL 31.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31;52 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. I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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 i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 -26 -10 29013868 -00 Office supplies per the attached invoice Deferral e e Fund $7.66 I Total $31.52 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 Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $31.52 ON ACCOUNT OF APPROPRIATION FOR DOL 1180 Def. 209 420 -30200 Office Supplies Board Members Po# or INVOICE NO. ACCT #/TITLE A OUNT DEPT. I hereby certify that the attached invoice(s), or 21585 29013868 -001 209 bill(s) is (are) true and correct and that the 1180 29013868 -001 1180 materials or services itemized thereon for which charge is made were ordered and received except o 20/0 Signature Cost distribution ledger classification if Itle claim paid motor vehicle highway fund ORIGINAL INVOICE 1 1 0 001 Oce f f i Office X Depot, 630 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) 7211 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 527925943001 4.68 Pa 1 of 11 INVOICE DATE TERMS PAYMENT D UE 30- JUL -10 Net 30 30- AUG40 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF LAW N 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032 2584 o= CARMEL IN 46032 2584 o I�LJ�II�JI��II��I�LJJJJ�L�I��I��IIL��ILLI�I 1 ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID ORDER N UMBER ORDER DATE SHIP DATE 86102185 1 180 527925943001 29- JUL -10 30- JUL -10 B ILLING I D ACCOUNT MANAGER RELEASE OR BY DESKTOP ICOST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 L PRICE PRICE 134057 MARKER,SHARPIE CHISEL EA 1 1 0 4.680 1 4.68 SAN38264PP 134057 Y m 0 0 0 N W O O O SUB -TOTAL 4.68 1 DELIVERY 0.00 i SALES TAX 0 !00 I All amounts are based on USD currency TOTAL 4'.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office X 630 Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL IUS FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 529013799001 63.18 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- AUG -10 Net 30 13- SEP -10 BILL T0: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ CA 1 CIVIC SQ o CARMEL IN 46032 -2584 oo e CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 1 86102185 1 180 529013799007 06- AUG -10 10- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP f B/0 PRICE PRICE 751232 2 X 6 PLASTIC LABEL HOLDER CA 1 1 0 63.180 63.18 LH115 751232 Y COMMENTS: 2 X 6 PLASTIC LABEL HOLDERS N m O O O ri m O O O SUB -TOTAL 63.18 DELIVERY 0.00 1 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 63118 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 damaae must be reported within 5 days after delivery. I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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)) 8 -26 -10 Office supplies per the attached invoices: $0.00 Invoice No. 527925943 -001 $4.68 Invoice No. Total $67.86 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, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $67.86 ON ACCOUNT OF APPROPRIATION FOR DEFERRAL FEE FUND 209 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMO T DEPT. I hereby certify that the attached invoice(s), or 527925943-001 b bill(s) is (are) true and correct and that the 209 b29U131YY-UU1 materials or services itemized thereon for which charge is made were ordered and received except J, 20 0 gnature Cost distribution ledger classification if I e claim paid motor vehicle highway fund ORIGINAL INVOICE 100 o 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 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528460539001 8812 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE r CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ rn 1 CIVIC SQ CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 ACCOUNT NU MBER PURCHASE ORDER IS HIP TO ID I ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 200 52846 0 539001 03- AUG -10 I04- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP 1C OST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM it/ 7 DEICRIPTIONI U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ti TAX ORD SHP 8/0 PRICE PRICE 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2 -810 5.62 11592 508506 Y 508450 SPOON, PLASTIC,100CT,WHIT PK 2 2 0 2.810 5.62 11594 508450 Y 507717 FILE,WALL,HNG,W /LABELS,3P PK 2 2 0 13.740 27.48 65310 507717 Y 369581 POST -IT FLAGS,SM,ASTD PK 2 2 0 3.250 6.50 683 -4AB 369581 Y 990713 FOLDER,HNG,LGL,NO BX 2 2 0 13.500 27.00 20H 990713 Y 0 0 926703 MOUSEPAD,WRISTREST,ERG EA 1 1 0 8.830 8.83 A40125 926703 Y o 0 0 717315 NAPKINS,QTRFOLD,SOOIPK,W PK 1 1 0 3.740 3.74 BZL717315 717315 Y 508359 PLATE, COATED,9 ",120PK PK 1 1 0 3.530 3.53 P225AW -G 508359 Y CONTINUED ON NEXT PAGE..j 000921- 000791 00013100020 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 -3'423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528460539001 88.32 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT Q CITY IF CARMEL 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032.2584 o ACC OUNT NUMBER PURCHASE ORDER SHIP TO ID _O RDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 528460539001 03- AUG -10 04- AUG -10 B ILLING ID ACCOUNT MANAGER RELEAS ORDE RED BY DESKTOP COS CENTER 39940 1 LISA SCOTT 200 CATALOG ITEM tl/ DESCRIPTION/ /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H AX ORD SHP B/O PRICE PRICE 0 0 6 N m 0 a 0 i I SUB -TOTAL 88.32 DELIVERY 0.00 SALES TAX 600 I All amounts are based on USD currency TOTAL 88.32 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or j replacement, whichever you prefer. Please do not ship coLlect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. I 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 P0 Box 63321 1 Purchase Order No. Cincinnati, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/04/10 528460539001 supplies $88.32 I I 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 _Office Depot IN SUM OF P O B 633211 Cincinnati, OH 45263 -3211 $88.32 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 528460539001 2200- 4230200 $88.32 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature ✓_Q Cost distribution ledger classification if J Title claim paid motor vehicle highway fund f 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 I FEDERAL ID:59 2663954 INVOICE N UMBER AM OUNT DUE PAGE NUMBER 5 28243856001 69.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL DISTRIBUTION /COLLECTIONS N 1 CIVIC SQ rn� 3450 W 131ST ST 0 8 CARMEL IN 46032 2584 a WESTFIELD IN 46074 -8267 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID O RDER NUMB ORDER DATE SHIPPED D ATE 86102185 648 528243856001 02- AUG -10 04- AUG -10 BILLING ID ACCOUNT MANAGER RELEAS ORDERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM #I (DESCRIPTION/ U/M QTY QTY QTY UNI7 EXTENDED MANUF CODE f CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 205209 KEYBOARD /MOUSE,VVRLS,MK EA 1 1 0 89.990 89.99 920 002416 205209 Y Y, 0 0 0 i 0 0 0 SUB -TOTAL 89199 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship coltect. Please do not return furniture or machines until you call us first for instructions. Shortage o damage must be reported within 5 days after delivery. I ORIGINAL INVOICE 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER Office �o� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL, US FOR CUSTOMER SERVICE ORDER: (888) 263 -3,423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528243783001 7 Page 1 of 1 1 INVOICE DATE TERMS PAYMENT DUE 03- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL DISTRIBUTION /COLLECTIONS ry 1 CIVIC S4 m 3450 W 131ST ST o CARMEL IN 46032 2584 r o WESTFIELD IN 46074 -8267 Ill1 all ll11ll1lllllill1lll1 oil llllllllll11l11lllllll11ll1lll11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE I 86102185 648 528243783001 02- AUG -10 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE OR B Y DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE I 344352 BATTERY, ENERGIZER MAX PK 1 1 0 23.570 23.57 E91SBP36H 344352 Y 702973 BATTERY,ENERGIZER,E2,AA,8 PK 1 1 0 15.260 15.2 L91 BP-8 702973 Y 729525 BINDER,VUE,3RG,11X8.5,1 "C, EA 20 20 0 1.290 25.80 W 362 -14W V 729525 Y 452001 TAPE,3710,48MMX50M,6 -PK,CL PK 1 1 0 5.260 5.26 3710 CL 48N 452001 Y 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 2 2 0 4.790 9.58 810838 810838 Y 0 0 0 N O O O O SUB -TOTAL 79.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.47 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, Inc Office POBOX630813 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 528243857001 26.05 Pa 1 of 1 1 INVOICE DATE TERMS PAYMENT DUE' 03- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS N 1 CIVIC S4 3450 W 131ST ST o CARMEL IN 46032 -2584 0 0 0 WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE_ 86102185 648 528243857001 02- AUG -10 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENT 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 365475 PROTECTOR,SHE ET, LAM,9X12 PK 1 1 0 26.050 26.05 73601 365475 Y I I n 0 0 0 N O O O SUB -TOTAL 26.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.05 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER 102521 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS 014E„ FO BOX 633211 CINCINNATI, OH 45263 -3211 ca �t. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52824378300 01- 6200 -03 $35.38 52824378300 01- 6200 -06 $44.09 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 8/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2010 5282437830( $79.47 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with I 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 office 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 I FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528250695001 1,195.02 Pa 2 of 2 INVOIC DATE TERMS PAYMENT DU 03- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CARMEL FIRE DEPT Z? CITY IF CARMEL 1 CIVIC SQ m= 2 CIVIC SQ 0 0 CARMEL IN 46032 2584 0� 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIP DATE 86102185 1 120 528250695001 02- AUG -10 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDEDI MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 112888 LABEL,P /S,3 /4 "DIA,ORN,1008 PK 1 1 0 4.290 4.29 05465 112 -888 Y 774360 TONER,HP,Q651 1 A,BLK EA 1 1 0 117.560 117.56 Q6511A 774 -360 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154 -414 Y 258361 MAR KER,PERM,XFINE,SHARPI DZ 1 1 0 8.960 8.96 35004 258 -361 Y 786660 Ink Toner Recycling EA 1 1 0 0.000 0.00 CBS HVV SAMPLE 0786660 Y m 0 0 0 N 0 0 SUB -TOTAL 1,195.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,195.02 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. ORIGINAL INVOICE 100 Office PO B 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 I FEDERAL ID:59- 2663954 INVO NUMBER AMOUNT DUE PAGE NUMBER T 52 8250771001 12.96 Pa 1 of 1 1 INVOICE DATE TERMS PAYMENT DUE 03- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ rn 2 CIVIC SQ 1 8 CARMEL IN 46032 2584 r o CARMEL IN 46032 -2584 o LILLILJILLJI��IILLLLI��IJLJJJ��L�I��IIILLLLL�II�ILILI ACCOUNT NUMBER PURCHASE ORDER _S HIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 120 528250771001 02- AUG -10 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOS C 39940 I SALLY LAFOLLETTE 120 j CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 796611 PEN,BP,ATLANTIS,MEDIUM,DZ DZ 1 1 0 12.960 12.96 BICVCG1I -BK 796 -611 Y m 0 0 0 N m O O j SUB -TOTAL 12.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.96 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 offiw e O O B ffice Depot, Inc PDX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL IUS FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 I FEDERAL ID:59- 2663954 INVOICE NUMBER A MOUNT DUE PAGE NUMBER 528250775001 7.62 Pa 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 CARMEL FIRE DEPT N 1 CIVIC SQ m e 2 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ILIL, ILIA, IIt, f, 1 IIt, 1I1It, I11111I1It ,iIfIfIIIIL,L,L,II9It1LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE 1SH IPPED DATE 86102185 120 528250775001 02- AUG -10 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED, MANUF CODE CUSTOMER ITEM N TAX ORD SHP 010 PRICE PRICE 935770 Cyber Acoustics ACM 70B EA 3 3 0 2.540 7.62 S6294134 935 -770 Y COMMENTS: CYBER ACOUSTICS ACM 70B HEAD m r, 0 0 0 N Q) O O O SUB -TOTAL 7.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.62 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of f ice Off ice Depot, Inc 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 5282 50776001 10.09 Page 1 of 1 1 INVOICE DATE TERMS PAYMENT DUE 03- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC S4 2 CIVIC SQ M CARMEL IN 46032 2584 r 0 0 CARMEL IN 46032 2584 o I �I��I�Il��ll��n�ll�nl�l��l�l�l�l�lul��lnlll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 1 120 15282507NO01 02- AUG -10 03- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE i 251569 LABEL,3 /4,POST- IT,1800PK,A PK 1 1 0 10.090 10.09 2700 -0 251 -569 Y I 0 0 0 N 0 O O O SUB -TOTAL 10.091 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.09 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 DE ®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 -659 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER 1244834821 61.35 Pa 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 12- AUG -10 Net 30 13- SEP -10 BILL TO: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N 2 CIVIC SQ o CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 0 I�I��I�Il��ll��ll�nl�l��l�l�l�i�lnl��l��lllnunll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPE DATE 86102185 120 1244834821 12- AUG -10 12- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 120 i QTY QTY CA TALOG MANUF CODE b/ I DESCRIPTION/ CUSTOMERITEM TAX of Sl- B/0 PRICE EXTE Note: SPC 80105625347 Date: 12- AUG -10 Location: 0534 Register: 001 Trans 01009 111 974064 paper,od,superwht,11X17 RM 5 5 0 12.270 61.35 1080170D N Department: FIRE DEPARTMENT 0 0 0 0 M m 0 0 0 SUB -TOTAL 61.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc 1,Ce 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 1242230655 112 .50 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP TO: N ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT ri 1 CIVIC SQ N 2 CIVIC SQ M CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1242230655 06- AUG -10 06- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 06- AUG -10 Location: 0534 Register: 003 Trans 01775 569502 DRIVE,USB,4GB,TWIST TURN EA 10 10 0 9.990 99.90 LJDTT4GBASBNA N Department: FIRE DEPARTMENT 112433 LABEL,3 /4" DIA,1008 /PK,WHT PK 3 3 0 4.200 12.60 05408 N Department. FIRE DEPARTMENT N O O O M O O O O SUB -TOTAL 112.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 112.50 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. 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 1 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1_ 1242229893 6.19 Pal 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT A 1 CIVIC SQ N 2 CIVIC SQ o CARMEL IN 46032 2584 0 0 0 CARMEL IN 46032 2584 o I�I��ILII��II��IL�LI�IL�I�LLLI��LJ��III „�,L�IIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE J 86102185 1120 1242229893 06- AUG-10 06- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 120 CA TALOG MANUF CODE DESCRIPTION/ U/M QTY QTY QTY UNIT TAX ORD SHP B/0 PRICE Note: SPC 80105625347 Date: 06- AUG -10 Location: 0534 Register: 001 Trans 09341 112722 LABEL, P /S,3 /8 "X5 /8 ",WHT,1M BX 1 1 0 6.190 6.19 5414 N Department: FIRE DEPARTMENT r, 0 0 0 M rn 0 0 0 SUB -TOTAL 6.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.19 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 1241798731 22.18 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL I CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ rn 2 CIVIC SQ o CARMEL IN 46032 -2584 C 8 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED D ATE 86102185 1 120 1241798731 05- AUG -10 05- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED I MANUF CODE CUSTOMER ITEM TAX ORD SHP B /0 PRICE PRICE Note: SPC 80105625347 Date: 05- AUG -10 Location: 0534 Register: 004 Trans 01017 612051 LABEL,SHIP,OD,LSR,1000CT,VV PK 2 2 0 11.090 22.18 904766 Y Department: FIRE DEPARTMENT m r, 0 N m O O O I SUB -TOTAL 22.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2218 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. ORIGINAL INVOICE 11001 office 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) 263L3423 FOR ACCOUNT: (800) 721 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528250695001 1,195.02 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE 03- AUG -10 Net 30 06- SEP -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE P CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC S4 rn� 2 CIVIC SQ o CARMEL IN 46032 2584 r 0 0 CARMEL IN 46032 2584 o A CCOUNT NUMBER IPURCHASE ORDER I S HIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 528250695001 02- AUG -10 03- AUG-10 BIL ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTEN6ED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 478196 CHAIRMAT, L- VVKRSTION, EA 1 1 0 62.690 62!69 OD64483 478 -196 Y 629802 NOTES,POST- IT,SS,TROPICAL PK 1 1 0 14.670 14.67 654 -12SST 629 -802 Y 217299 NOTES, LINED,4x6,3PK,NEON PK 2 2 0 6.750 13.50 660 -3AN 217 -299 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 10 10 0 37.820 378.20 OC9011 940 -593 Y 952733 PEN,RT,GEL,G2,I.OMM,DZ,BLA DZ 2 2 0 13.530 27.06 31256 952 -733 Y 0 0 429258 SLIDE -LOCK REPORT PK 1 1 0 2.840 2.84 47320 429 -258 Y o 295223 CARTRIDGE,HP LJ EA 1 1 0 84.630 84.63 Q7553A 295 -223 Y 1 904224 TONER,COLOR EA 1 1 0 79.530 79.53 Q6000A 904 -224 Y 904392 TONER,COLOR EA 1 1 0 86.810 86.81 Q6001A 904 -392 Y 904408 TONER,COLOR EA 1 1 0 86.810 86.81 Q6002A 904 -408 Y 904416 TONER,HP COL EA 1 1 0 86.810 86.81 Q6003A 904 -416 Y I 1 525104 HILIGHTER,INSPIRE,I2PK,FL DZ 1 1 0 7.900 7.90, 21825 525 -104 Y 131078 TAG,KEY,ROUND,1.25",50 /PK PK 7 7 0 3.960 27.721 11025 131 -078 Y l 790761 PEN,RETRACT,G- 2,BK,FN DZ 1 1 0 13.530 13.53 31020 790 -761 Y i 451872 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 7.500 7.50 37002 451 -872 Y 451880 MARKER,SHARPIE,U- FINE,BLU DZ 1 1 0 7.500 7.50 37003 451 -880 Y 251497 LABEL,3 /4,POST- IT,1800PK,A PK 1 1 0 10.090 10.09 2700 -N 251 -497 Y I CONTINUED ON NEXT PAGE... 000921 000791 00004/00020 VOUCHER NO: WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,427.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 528250776001 42- 302.00 $10.09 1 hereby certify that the attached invoice(s) or 1120 528250775001 42- 302.00 $7.62 bill(s) is (are) true and correct and that the 1120 528250771001 42- 302.00 $12.96 materials or services itemized thereon for 1120 528250695001 42- 302.00 s' /$1,195.02 1120 1241798731 42- 302.00 $22.18 which charge is made were ordered and 1120 1242229893 42- 302.00 $6.19 received except 1120 1242230655 42- 302.00 /$112.50 AUG 3 0 2010 1120 1244834821 42- 302.00 /$61.35 A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 528250776001 $10.09 528250775001 $7.62 528250771001 $12.96 528250695001 $1,195.02 1241798731 $22.18 1242229893 $6.19 1242230655 $112.50 1244834821 $61.35 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 1000! Office Depot, Inc Office PO B PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALLUS FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAG NUMBER 528830078001 17.67 Pa gel o f 1 INVOICE DATE TERMS PAYMENT DUE 06- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 8 CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ rn 9609 RIVER RD o CARMEL IN 46032 2584 0 o INDIANAPOLIS IN 46280 -1921 LI��I�II��II��II��LLt1�LIJ�L�I��I�JII��IJLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER OR DER DAT S HIPPED DATE 86102185 651 1528830078001 05- AUG -10 06- AUG -10 BILLING ID ACCOUNT MANAGER RELE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 524912 PEN, BP,RT,MED,FLXGRIP,12P DZ 3 3 0 5.890 17.67 88102/85580 85580 Y 232569 CPD 3.04 USC EA 1 1 0 0.000 0.00 232569 0232569 Y m 0 0 0 N 0 O O O SUB -TOTAL 17.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.67 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions: or dams a must be reported within 5 days af delivery 9 P Y ORIGINAL INVOICE 10001 O Office PO Depot, Inc THANKS FOR YOUR ORDER CINCINNA TI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALLIUS FOR CUSTOMER SERVICE ORDER: (888) 263 -34,23 FOR ACCOUNT: (800) 721 -6592 I FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 528830013001 44.75 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUEJ 06- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ rn 9609 RIVER RD o CARMEL IN 46032 2584 r o INDIANAPOLIS IN 46280.1921 o LLt JIIIIIIIIIIIIIIIIJJI�IIIILIILIL�IIIIILIIII�IIJIIJ ACCOUNT NUMBER I PURCHASE ORDER ISH TO ID ORDER NUMBER ORDER DATE SHIPPED DATE I 86102185 1 651 528830013001 05- AUG -10 06- AUG -10 BILLING ID ACCOUNT MANAGER RE ORD ERED BY DESKTOP COST CENTER 39940 1 ITERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 765805 PAD,MEMO,WIREBOUND,TOP EA 25 25 0 1.790 44.75 99516 765805 Y m C, 0 0 0 N D1 O O O SUB -TOTAL 44.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.75 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. o i ORIGINAL INVOICE 10001 oi nce Office Depot Inc PO BOX 630813 THANKS FOR YOUR ORDER DAP 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 529447803001 259.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- AUG -10 Net 30 13- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032 2584 °p= 0 INDIANAPOLIS IN 46280 -1921 o IIIIILIIIIIIIIIIIIIIIIIIIIILIJJJIJIIIIIIILIIIIIIIIIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 JEFF 651 529447803001 11- AUG -10 12- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 02612A 154414 Y 414693 INK,HP 920,3PK,TRICOLOR PK 1 1 0 26.010 26.01 C N066FN #140 414693 Y 715395 INK,HP 920,BLACK EA 1 1 0 22.160 22.16 C D971AN #140 715395 Y 323860 INK,HP 22,2/PK,TRI -COLOR PK 1 1 0 34.600 34.60 C C580FN #140 323860 Y 962148 INK,HP 56A,TWIN PACK,BLACK PK 1 1 0 39.670 39.67 N C9319FN #140 962148 Y 0 0 522378 INK,HP 74175,10% MORE,2PK PK 2 2 0 35.410 70.82 SD419AN #140 522378 Y o 0 0 SUB -TOTAL 259.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 259.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I ORIGINAL INVOICE 10001 Of f ice Fof"ce Depot, Inc BOX 630813 THANKS FOR YOUR ORDE INCINNATI OH IF YOU HAVE ANY QUESTION'S 45263 -0813 OR PROBLEMS. JUST CALL UPS FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528830077001 48.45 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL a WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032 2584 °D= o= INDIANAPOLIS IN 46280 -1921 o Illllllllllilnn�ll��l�lnl�lll�llll�lnl�llll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 528830077001 05- AUG -10 06- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 'DESKTOP COST CENTER 39940 ITERESA LEWIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 554344 ENV /5PK 14- 1/2X11 -1/2 SD /L PK 5 5 0 9.690 48.45 SM D89515 554344 Y I N O O O M 0 O O O SUB -TOTAL 48.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 529373521001 7.42 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- AUG -10 Net 30 13- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES 0 CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 g C) CARMEL IN 46032 I llllllllllllll�llll��lllllllllllllllllll�l��llll�llllllll�lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 529373521001 10- AUG -10 11- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA KEMPA 1601 CATALOG ITEM DESCRIPTION/ U/M j QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHI 1 B/O PRICE PRICE 591644 RIBBON,F /LQ500,LQ800,LQ850 EA 2 2 0 3.710 7.42 7753 -OD 591644 Y N 0 O O O M m O O O SUB -TOTAL 7.42 DELIVERY 0.00 I i I SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice- Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 106066 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 52883007700 01-7202-05, /48.45 sz9497$030o( r�1.7zo2,os,i259.�� 52,i83ool3ool o I. ?202.05, Sz$z3oo 8 001 5p) 5283)352100 Voucher Total Cos distr ibution ledg 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 5288300770( $48.45 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMB 529373521001 7.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- AUG -10 Net 30 13- SEP -10 BILL TO: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 0 00 CITY IF CARMEL WATER DEPT 1 CIVIC SQ N 760 3RD AVE SW o CARMEL IN 46032 2584 cc= 0 C'= CARMEL IN 46032 ILILLILIIL�IILL�LLIILLLILILLILILILILIL�I��I��IIILLLL��IILI�ILI i i ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1601 529373521001 10- AUG -10 11- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 591644 RIB BON, F /LQ500,LQ800,LQ850 EA 2 2 0 3.710 7.42 7753-OD 591644 Y r+ 0 0 0 cn m 0 0 0 SUB -TOTAL 7.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.42 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLlect. Please do not return furniture or machines until. you call us first for instructions. Shortage 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 529373521001 11- AUG -10 7.42 FLO 0003994D2 5293735210011 00000000742 1 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: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnn, n innn, i VOUCHER 102551 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 52937352100 01- 6200 -08 -44-6 �I 5� Voucher Total f$4T�7 Co st distribution led 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 8/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2010 5293735210( $4.64 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 PO ice 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 528679062001 3.56 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- AUG -10 Net 30 06- SEP -10 r BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC SQ rn 31 1ST AVE NW o CARMEL IN 46032 2584 r o= CARMEL IN 46032 -1715 LLJJLIIIIIIIIIII�JJIIIJIIlLL tllILIIIIIIIIIIIIIIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER IORD ER DATE SHIP DATE 86102185 115 528679062001 04- AUG -10 05- AUG -10 BIL ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 423582 PEN, ROUNDSTIC,BIC,MED,BLA DZ 1 1 0 3.560 3.56 BICGSM11 -BK 423582 Y m r 0 0 0 N W O O O SUB -TOTAL 3.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.56 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALLUS FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -65192 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBERI 528679184001 391.81 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- AUG -10 Net 30 06- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE C O CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 m 31 1ST AVE NW o CARMEL IN 46032 2584 r`= 0 0 0= CARMEL IN 46032 -1715 o I�I��I�Ilnll�n��lln�l�l��l�l�l�l�l��inl��lll�u�nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 1 86102185 115 528679184001 04- AUG -10 05- AUG -10 B ID ACCOUNT MANAGER RELEASE (ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 390989 BATTERY, D,ENERGIZER,4 /PK PK 2 2 0 6.030 12.06 E95BP -4 390989 Y 907424 SLEEVES,CD /DVD,50 /PK,ASTD PK 1 1 0 3.710 3.71 32021965 907424 Y 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A 530569 Y 477384 CARTRIDGE,CLJ3700,CYAN EA 1 1 0 178.960 178.96 Q2681A 477384 Y m 0 O 0 N O O O O SUB -TOTAL 391.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 391.81 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 mist 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 $395.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 528679184001 42- 390.99 $12.06 1 hereby certify that the attached invoice(s), or 1115 528679184001 42- 302.00 $379.75 bill(s) is (are) true and correct and that the 1115 528679062001 42- 302.00 $3.56 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 27, 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)) 08/05/10 528679184001 $12.06 08/05/10 528679184001 $379.75 08/05/10 528679062001 $3.56 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 i Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY Q U EST IONS DEPOT 45263 -0813 OR PROBLEMS. JUST T CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT:. (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528918762001 56.58 Page 1 of 1 INVOICE DATE TERMS P AYMENT DUE 09- AUG -10 Net 30 13- SEP -10 BILL TO: SHIP T0: f ATTN :ACCOUNTS PAYABLE CARMEL POLICE DEPARTMENT m CITY OF CARMEL g CITY IF CARMEL POLICE DEPT 1 Civic SQ N 3 CIVIC SQ o CARMEL IN 46032 2584 o� CARMEL IN 46032 -2584 ILLLILIILLIL,,, JI�LLLILLILLLI ,ILJ��I„IILLLLLJLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 110 528918762001 06- AUG -10 09- AUG -10 BILLING ID ACCOUNT MANAGER RELEA ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM A TAX ORD SHP B/0 PRICE PRICE 277996 SHIPPER,SS,_13.875,100BX BX 1 1 0 56.580 56.58 306040 D 277996 Y N O O O M m O O O SUB -TOTAL 56.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on LSD currency TOTAL 56.58 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 p.tacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until. you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery- ORIGINAL INVOICE 10001 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -34213 FOR ACCOUNT: (800) 721 -6592 I FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 528918737001 64.35 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- AUG -10 Net 30 13- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC S4 3 CIVIC SQ CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 110 528918737001 06- AUG -10 10- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ROBERT ROBINSON 110 CA TALOG MANUF CODE b/ IDE CUSTOMER N ITEM TAX ORD SHP 8/0 I PRICE L EXTE 291584 III` MAILER, KRAFT, BUBBLE,6 "X10" 111 PK 1 1 0 64.350 64.35 B853SSR 291584 Y COMMENTS: MAILER, KRAFT,BUBBLE,6 "X10" N O O O M O O O O SUB -TOTAL 64.35 I DELIVERY 0.00 I I I SALES TAX 0.00 B, All amounts are based on USD currency TOTAL 64.35 to return supplies, please repack in original boa and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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, 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)) 8/9/10 5289187620 1 payment for office supplies 56.58 I 8/10/10 5289187370 1 payMent for office supplies 64.35 i Total 120.93 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordan I l e with IC 5-11-10-1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. -e ALLOWED 20 Off2ce Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 120.93 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 52891876200 302 56.58 bill(s) is (are) true and correct and that the 1110 52891873700 302 64.35 materials or services itemized thereon for which charge is made were ordered and received except August 26 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Offic= 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 529156919001 10.18 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- AUG -10 Net 30 13- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION r; 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 cc o= CARMEL IN 46032 -2584 o IJ ��LIi„ II�I��II��LL�I�I�LI�LIJ�Jllllil��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPP DATE 86102185 1 195 529156919001 10- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING I 195 CA CODE DE CUSTOMER N ITEM k TAX ORD SHP 1 B/O PRICE EXT PR D ICE 810945 FOLDER,HNG,LGL,1 /3CUT,25B BX 2 2 0 5.090 10.18 810945 810945 Y D Q 0 AUG 3 0 2010 rn 0 0 0 By I SUB -TOTAL 10.18 DELIVERY 0.00 i SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $10.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 529156919001 I 42- 302.00 I $10.18 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 30, 2010 Director, A ministration 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)) 08/10/10 529156919001 $10.18 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