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190404 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 e ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,586.27 CARMEL, INDIANA 46032 PO BOX 633211 ro „�a CINCINNATI OH 45263 -3211 CHECK NUMBER: 190404 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 532299785001 10.80 GENERAL PROGRAM SUPPL 1081 4239039 532299786001 6.24 GENERAL PROGRAM SUPPL 1701 4230200 532541602001 179.96 OFFICE SUPPLIES 1110 4230200 532629633001 204.54 OFFICE SUPPLIES 1115 4230200 532652865001 7.66 OFFICE SUPPLIES 1115 4239099 532652865001 157.43 OTHER MISCELLANOUS 1115 4230200 532652975001 8.88 OFFICE SUPPLIES 1115 4239099. 532652975001 16.39 OTHER MISCELLANOUS 1115 4230200 532652976001 192.33 OFFICE SUPPLIES 1110 4230200 532841803001 181.78 OFFICE SUPPLIES 1110 4230200 532841831001 1,197.41 OFFICE SUPPLIES 1110 4230200 532841832001 236.98 OFFICE SUPPLIES 102 4463000 532878204001 263.97 FURNITURE FIXTURES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,586.27 e ,a CARMEL, INDIANA 46032 PO BOX 633211 opt CINCINNATI OH 45263 -3211 CHECK NUMBER: 190404 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1301 4230200 532907970001 —25.02 OFFICE SUPPLIES 1301 4230200 533204075001 361.96 OFFICE SUPPLIES 1301 4230200 533204161001 12.96 OFFICE SUPPLIES 1301 4230200 533204162001 4.95 OFFICE SUPPLIES 2201 4230200 533207424001 6.96 OFFICE SUPPLIES 102 4463000 533225068001 516.15 FURNITURE FIXTURES 1120 4230200 533278694001 33.10 OFFICE SUPPLIES 1120 4230200 533278836001 56.43 OFFICE SUPPLIES 1115 4230200 533636250001 36.14 OFFICE SUPPLIES 1115 4230200 533636324001 50.41 OFFICE SUPPLIES 1115 4230200 533636326001 192.33 OFFICE SUPPLIES 2200 4230200 533737431001 300.57 OFFICE SUPPLIES 2200 4230200 533737539001 9.87 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,586.27 ,za: CARMEL, INDIANA 46032 Po BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 190404 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 53380398001 143.98 OFFICE SUPPLIES 1192 4230200 533804062001 13.35 OFFICE SUPPLIES 1192 4230200 533804063001 3.38 OFFICE SUPPLIES 1115 4230200 533989945001 103.74 OFFICE SUPPLIES 2201 4230200 533997847001 21.60 OFFICE SUPPLIES 1701 4230200 534024542001 182.68 OFFICE SUPPLIES 2200 4230200 534181666001 19.18 OFFICE SUPPLIES 1207 4230200 534183445001 6.93 OFFICE SUPPLIES ORIGINAL INVOICE 10000 0 ffice 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 I NVOIC E NUMBER AMOUNT DUE PAGE NUMBER 532299785001 10.80 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- SEP -10 Net 30 04- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION C 1411 E 116TH ST ATTN SHAVONNE HOLTON CARMEL IN 46032 3455 101 4TH AVE SE v g 00 0 CARMEL IN 46032 -2208 I�I��I�Il��ll��llllll�lil�lillll��llll��ll��ll��lll��l�l ACCOUNT NUMBE PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -1- 4239039 CARMEL ELEMENTARY 1532299785001 01- SEP -10 02- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GAR CA TALOG ITEM H1 DESCRIPTION/ U/M UNITE MANUF CODE CUSTOMERITEM I 111 TAX ORD SHP I B/0 PRICE 655266 PEN, RETRACTABLE,SOFTFEE DZ 1 1 0 10.800 10.80 BICSCSMI I BK 655266 Y Purchase Description P.O.# PorF G.L.# Budget y �y D YJ7 Yen Line esc Date S 20 10 Purchaser Approval Date S BY:....................... SUB -TOTAL 10.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.80 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 O3r3rice 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 532299786001 6.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- SEP -10 Net 30 04- OCT -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION 0 1411 E 116TH ST ATTN SHAVONNE HOLTON CARMEL IN 46032 -3455 u 101 4TH AVE SE v 0 0 CARMEL IN 46032 -2208 ill�ll�lil�llllllllll�lllllllllllllllllllllllllllllllllllllill ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -1- 4239039 CARMEL ELEMENTARY 532299786001 01- SEP -10 02- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 623675 HOOK,MEDIUM,COMMAND,6P PK 1 1 0 6.240 6.24 17001- VP -6PK 623675 Y Purc De cript on oar �((171�1I n�C CIF, P.O.# PorF o� G.L. _l081 -I- y239o39 SEP 1 3 2010 Budget Line Descr am. pry S"IDL i e Q Purchaser Date Approval Date 0 SUB -TOTAL 6.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.24 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, rhichever 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 oznce c e Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER Pa 1 of 1 IN VOICE NVOICE DAT TERMS PAYMENT DUE 02- SEP -10 Net 30 04- OCT -10 BILL T0: SEP 2 3 1010 SHIP T0: ATTN:A000UNTS PAYABLE CARMEL CLAY PARKS R CARMEL CLAY PARKS RECREATION ,E.0 0 1411 E 116TH ST Fr ATTN SHAVONNE HOLTON 9 CARMEL IN 46032 -3455 101 4TH AVE SE v 0 0 CARMEL IN 46032 -2208 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -1- 4239039 ICARMEL ELEMENTARY 532298807001 01- SEP -10 02- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 SERRA GARSKE CATALOG ITEM (DESCRIPTION/ U/M aTY QTY OTY UNIT EXTENDED MANUF CODE l CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 589483 PAPER,FLR,10.5X8,15OCT,WD PK 7 7 0 0.670 4.69 KW -102 589483 Y 108890 INK,HP 92,TWIN PACK,BLACK PK 1 1 0 30.670 30.67 C9512FN #140 108890 Y 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 21271 -40 618405 Y 802856 CRG,HP93,TRICOLOR EA 1 1 0 18.980 18.98 C9361WN #140 802856 Y 502369 SCISSORS,POINT TIP,KIDS,5" PR 7 7 0 1.270 8.89 N 94307097 502369 Y Purchase ro o Description P.O.# PorF 0 G.L. JOS I 8 14239L 3a Bud et l If SUB -TOTAL Purchaser Date 7208 Approval Date DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.08 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Ar Oli 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 1258399589 113.79 Pa 1 of 1 INVOIC D ATE TERMS PAYMENT DUE 09- SEP -10 Net 30 11- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 N O O O O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1 BILLTO 1258399589 09- SEP -10 09- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 CATALOG ITEM T DESCIRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 09- SEP -10 Location: 0534 Register: 001 Trans 08475 402417 INK,HP901,2/PK,COMBO PK 1 1 0 39.410 39.41 C N069FN #140 N 828655 CABLE,USB,EXTENSION, 6' EA 1 1 0 14.390 14.39 26858 N 850383 ALL IN ONE,OFFICEJET 4500 EA 1 1 0 59.990 59.99 CB867A #B1H N cm em g �y Purchase o 1J Description t C� a P.O.# t✓o� PorF S EP 16 2010 G.L. I1- 14 Budget o I Line Descr Purchaser Date Approval Date SUB -TOTAL 113.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 113.79 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. ORIGINAL INVOICE 10000 Office Office, PO B OX Depot, 630 Inc PO B 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US �D++" FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 I N AMO UNT DUE PAGE NUMBER 12 5799 119 9 42.8 1 of 1 `,j INVOICE DATE TE RMS PAYMENT D UE f I 08- SEP -10 Net 30 11- OCT -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC e CARMEL CLAY PARKS REC C? 1411 E 116TH ST emu 1411 E 116TH ST CARMEL IN 46032 3455 CARMEL IN 46032 -3455 o O o LI, �I�II�JL��JI��J�II��I�II��LJL��II� „IL��III�JJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER IOR DER DAT SHIPPED DATE 33836008 BILLTO 1257991199 08- SEP -10 08- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP ICOST CENTER 125822 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 08- SEP -10 Location: 0534 Register: 001 Trans 08212 368888 SHARPENER,PNCL,ELEC,HD,B EA 1 1 0 29.870 29.87 EPS8HD -BLK N 544206 Paper, Copy,8.5X11,Blue,5M RM 1 1 0 6.500 6.50 3R11523 N 461949 Paper, Pastel,24#,8.5X11,Gf RM 1 1 0 6.500 6.50 3R11526 N Purchase Description P.Q.# t~ I000Iol PorF 0 G.L. 0 Budget Une Descr Purchaser Date Approval Date SUB -TOTAL 42.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.87 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10000 ice 'Ofe Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2 663954 I NUMBER AMOUNT DUE PAGE NU MBER 12588005 -14.39 Pa 1 of 1 INVOICE DA TERMS PAYME DUE 10- SE 10- SEP -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 3455 CARMEL IN 46032-3455 O P i 0 I l ll 111111 ll lllllfllll 111 ll 11111 111 ll ll 111 llllllllll ll 111111 ll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DA TE SHIPPED DATE 33836008 BILLTO 1258800563 10- SEP -10 10- SEP -10 BILLING ID ACCOUNT MA RELEASE ORDERED BY DESKTOP COST CENTER 925822 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM if TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 10 -SEP -10 Location: 0534 Register: 003 Trans 05539 828655 CABLE,USB,EXTENSION, 6' EA -1 -1 0 14.390 -14.39 26858 N This credit of $14,39 relates to invoice 1258399589. D 1/ �O Purchase t Description EOI f r'07,✓ 2-E71 e-n P.O.# E000 roa( PorF G.L. Budget N BY: Line Descr o Purchaser Date Approval Date SUB -TOTAL -14.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.391 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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 9/2110 532299785001 Program supplies CE 10.80 91 2110 532299786001 Program supplies CE 6.24 9/2/10 532298807001 Program supplies SR 72.08 9/9/10 1258399589 Office supplies 113.79 9/8/10 1257991199 Office supplies 42.87 9110/10 1258800563 Credit for return (14.39) Total 231.39 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 T Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 231.39 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -1 532299785001 4239039 10.80 .I hereby certify that the attached invoice(s), or 1081 -1 532299786001 4239039 6.24 1081 -8 532298807001 4239039 72.08 1081 -11 1258399589 4230200 113.79 1081 -5 1257991199 4230200 42.87 1081 -11 1258800563 4230200 (14.39) 23 -Sep 2010 `��CO'Z�10m�r2�t,1 Signature 231.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ,,,.ff Office Depol, 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 D PAGE NUMBER 533803980001 143.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT D UE 16- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ a� 1 CIVIC SQ o CARMEL IN 46032 2584 m o� CARMEL IN 46032 -2584 C) Ill„ LIII�II��I��II��JJ��IJJ�I�L�LJ��III��ILI�LI ACCOUNT NUMBER PURCHASE OR SHIF TO ID ORDER NUMB IORDER DATE ISHIPPED DATE 86102185 1 192 533803980001 14- SEP -10 16- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 6/0 PRICE PRICE 357543 KEYBOARD /MSE,WRLS,CMFT EA 2 2 0 71.990 143.98 C S D -00001 357543 Y 0 W 0 0 0 r m 0 SUB -TOTAL 143.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 143.98 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 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 I NVOICE NUMBER AMOUNT DUE PAGE NUMBER 533 3.3 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o 1 CIVIC SG q CARMEL IN 46032 -2584 m o CARMEL IN 46032 -2584 l. L, I�II��II��IL�JJ�JJJJLL�L�I ,�lll,�nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 192 533804063001 14- SEP -10 15- SEP -10 SSLLING ID ACCOUNT MANAGER RELEASE ORD BY IDESKTOP COST CENTER 39940 LISA STEWART 1192 CATALOG ITEM ti/ DESCRIPTION! U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 443650 CEMENT, RUBBER,ELMER'S,4 EA 1 1 0 0.890 0.89 E904 443650 Y 421759 GLUE,KRAZY,SINGLES,CLIP EA 1 1 0 2.490 2.49 KG582 48SN 421759 Y 10 0 m 0 0 0 r� 10 m 0 0 0 SUB -TOTAL 3.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 338 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_ CH HE.C r�rraT— ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D EE P, ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL LD:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 533804062001 13 .35 Pa l of 1 INVOICE DATE TERMS PAYMENT DUE 15- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC n 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 co 0 0 CARMEL IN 46032 -2584 I�I��LII�JL��I�II��ILI�JJJ�I�I�J��LJII��JLI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP rO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1192 1533804062001 14- SEP -10 15- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY j DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 400881 TAPE,TEAR- BY- HAND,2X55YD PK 1 1 0 13.350 13.35 MMM38422 400881 Y 0 0 0 0 n 0 O O O SUB -TOTAL 13.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Off ig6 Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $160.71 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 533804062001 42- 302.00 $13.35 1 hereby certify that the attached invoice(s), or 1192 533804063001 42- 302.00 $3.38 bill(s) is (are) true and correct and that the 1192 53380398001 42- 302.00 $143.98 materials or services itemized thereon for which charge is made were ordered and received except orp'4' S m 7, 2010 tr Director, DOCS 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)) 09/15/10 533804062001 Mis. Supplies $1335 09/15/10 533804063001 Mis. Supplies $3.38 09/16/10 53380398001 Keyboard $143.98 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 I Clerk- Treasurer l ORIGINAL INVOICE 10001 ice Oliice Depot, Inc ZBOX630813 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 _I NVOICE NUMBER _A MOUNT D UE PAGE NUMBER 5339978 47001_ 21.6 Page 1 of 1 INVOICE DAT TERMS PAYMENT DUE 16- SEP -10 Net 30 17- 0CT -10 BILL TO: SHIP TO: n ATTN: ACCTS PAYABLE CARMEL STREET DEPARTMENT CITY OF CARMEL o CITY IF CARMEL STREET DEPT 1 CIVIC SQ o 3400 W 131ST ST On CARMEL IN 46032 2584 co S o WESTFIELD IN 46074 8267 o I�LJ�II��IL��JI��LL�I�I�LL1��1��1 „IIL,��llltl�l�l ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBE ORDER DATE SHIPP DATE 86102185 201 533997847001 15- SEP -10 16- SEP -10 BILLING ID ACC MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BONNIE CALLAHAN 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 111564 REFILL, PEN,SCHMIDT,2/PK,BL PK 4 4 0 5.400 21.60 50024 111564 Y cc 0 0 0 0 m n 0 0 0 0 SUB -TOTAL 21.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cot Lect. Please do not return furniture Cure or machines until you call us first for instructions. Shortage nr a_oa _t h, ___1 within s Aavc spray Aal ivarv_ ORIGINAL INVOICE 10001 Office 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 _A MOUNT DUE PAGE NUMBER 1260170692 9.50 Pag of 1 INVOICE DATE TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP TO: W ATTN: ACCTS PAYABLE m CITY OF CARMEL STREET DEPT '0 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 CARMEL IN 46032 -8727 CO CARMEL IN 46032 -2584 0� 0 0- ILIrrLIIIrIlrrrrrllrrJlLrLLIILIrJrJrrlllrrrrrrllJJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 3400WEST131STSTRE 1260170692 14- SEP -10 14- SEP -10 BILLI ID ACCOUNT MANAGER R ELE A SE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 201 CATALOG ITEM DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625418 Date: 14- SEP -10 Location: 0534 Register: 001 Trans 09509 435065 PAPER, POSTER,25YDX24 ",WH RL 1 1 0 9.500 9.50 28813 N Department: STREET DEPT 0 0 m 0 0 0 rr r 0 0 0 0 SUB -TOTAL 9.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince 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 533207424001 6.96 Pa 1 of 1 INVO DATE TERMS PAYMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE N CITY OF CARMEL CARMEL STREET DEPARTMENT 8 CITY IF CARMEL STREET DEPT 1 CIVIC S4 3400 W 131ST ST o CARMEL IN 46032 2584 N o WESTFIELD IN 46074 -8267 I�I��IIIII�II�I�IIIIIL�ILILLILI�ILILILLILLILLIIILLLLLLIILILILI ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1201 533207424001 09- SEP -10 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IBONNIE CALLAHAN 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 211193 FILE,EXP,TUFF,LTR,A- Z,LTHR EA 1 1 0 6.960 6.96 R217AZ 211 -193 Y COMMENTS: smead expanding file o O n S O SUB -TOTAL 6.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.96 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 VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $38.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT#1TITLE AMOUNT Board Member 2201 533207424001 42- 302.00 $6.96 1 hereby certify that the attached invoice(s), or 2201 1260170692 42- 302.00 $9.50 bills) is (are) true and correct and that the 2201 533997847001 1 42- 302.00 $21.60 materials or services itemized thereon for which charge is made were ordered and received except Friday, 34 nber 24, 20 Ua l" "YI Street Commis ner me Ik1111 1 k 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)) 09/10/10 533207424001 $6.96 09/14/10 1260170692 $9.50 09/16/10 533997847001 $21.60 0 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 0 ir f ice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE P NUMBER 533278836001 58.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE OW CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 0� 2 CIVIC SQ o CARMEL IN 46032 2584 0 0 0- CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO I D ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1120 533278836001 09- SEP -10 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 765417 DECANTER,STANDARD EA 2 2 0 12.110 24.22 BUN060780001 765417 Y 531562 ENVELOPE,CLASP #15,4X6.38,K BX 1 1 0 34.210 34.21 Q UA37815 531562 Y 0 0 0 c5 oo 0 0 0 0 SUB -TOTAL 58.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 58.43 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 damaoe must be reoorted within 5 days after detiverv. ORIGINAL INVOICE 10001 Of fice PO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 532878204001 263.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP TO: co ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ CO 2 CIVIC SQ o CARMEL IN 46032 2584 N S o CARMEL IN 46032 2584 o I�i��l�llnll��n�ll�nl�lnl�l�l�l�l��l��lullluuull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBE ORDER DATE SHIPPED DATE 86102185 120 532878204001 07- SEP -10 08- SEP -10 BILLI ID ACCOUNT M RELEASE O R D ERED BY JDESKTOP COST CENTE 39940 GARY CARTER 120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP 8/0 PRICE PRICE 111415 CHAIR,ZURETTA,HIBACK,ESP EA 3 3 0 87.990 263.97 RTP- 00906 -FU- 024 -07 111415 Y n 0 0 0 n m 0 0 0 SUB -TOTAL 263.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 263.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage m/st be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ir Ir ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 533225068001 516.15 Page 1 of 1 INVOICE DATE TERMS j PAYMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE N CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ P M—_ 2 CIVIC SQ o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHI TO ID I ORDER NUMBER JORDE DATE SHIPPED DATE 86102185 120 533225068001 109-SE 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 GARY CARTER 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/O PRICE PRICE 198455 CHAIR, HARR,HIBACK,BLACK EA 2 2 0 126.090 252.18 RTP- 015760 -OP- 024 -06 198455 Y 111405 CHAIR,ZURETTA,HIBACK,BLA EA 3 3 0 87.990 263.97 RTP 008455 -FU- 024-07 111405 Y m 0 0 0 n 0 0 0 0 SUB -TOTAL 516.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 516.15 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 m st be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ar Ono Orri Offic e Depot, Depot, Inc 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 533278694001 33.10 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC Sa r E--- 2 CIVIC SQ o CARMEL IN 46032 2584 U_ o= CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1533278694001 09- SEP -10 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 315275 FOLDER, HNG,LGL,I /5CUT,25B BX 1 1 0 18.340 18.34 C25H -R 315275 Y 908194 STAPLER, DESK,STD,FULL,BLA EA 2 2 0 5.790 11.58 44401 908194 Y 173336 DISPENSER,TAPE,DSKTOP,3 /4 EA 2 2 0 1.590 3.18 C38 -BK 173336 Y r• N O O O n oo O O O SUB -TOTAL 33.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage ms be reported within 5 days after delivery. VOUCHER NO. WARRANT NO, Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $871.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 532878204001 102 630.00 $263.97 1 hereby certify that the attached invoice(s), or 1120 533225068001 102 630.00 $516.15 bill(s) is (are) true and correct and that the 1120 533278836001 42- 302.00 $58.43 materials or services itemized thereon for 1120 533278694001 42- 302.00 $33.10 which charge is made were ordered and received except SE 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)) 532878204001 Chairs for Insp. Sta. 41 $263.97 533225068001 $516.15 533278836001 $58.43 533278694001 $33.10 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 Office PO BOX 630813 THANKS FOR YOUR O RDER CINCINNATI OH IF YOU HAVE ANY QU CAUS 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 532168066001 15. Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- SEP -10 Net 30 03- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL GOLF COURSE m CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 IJ��1�41��IL��JI�rJJr�I�LLIrI��I��L�ill��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 532168066001 31- AUG -10 01- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY aTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f! TAX ORD SHP B/0 PRICE PRICE 348359 INDEX WHITE 110# 8.5 X 11 PK 2 2 0 7.690 15.38 49411 348359 Y n m 0 0 0 r 0 0 0 0 SUB -TOTAL 15.38 DELIVERY 0.00 SALES TAX 0.00 A41 amounts are based on USD currency TOTAL 15.38 To return supplies, ptease 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 coliec t. 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 $15.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 532168066001 42- 302.00 $15.38 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, September 13, 2010 Director, Brookshire 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)) 09/01/10 532168066001 Card Stock Paper $15.38 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 pot, Inc Office ozff,�-oz(3308113 THANKS FOR YOUR ORDER DIE ®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 534183445001 6.93 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 8 CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY n 1 CIVIC Sa o= CARMEL IN 46033 3314 2 CARMEL IN 46032 -2584 S o o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 534183445001 16- SEP-1O 17- SEP -10 BILLI ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 675041 PAPER,COPY,ASTRO,LUNAR RM 1 1 0 6.930 6.93 22521 675041 Y 10 0 SUB -TOTAL 6.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 6.93 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. Si V OUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $6.93 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 534183445001 42- 302.00 $6.93 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, September 27, 2010 4 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/17/10 534183445001 Paper $6.93 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 Dopol, Inc wff ice PO Office THANKS FOR YOUR ORDER man 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 532841 1,197.41 Pa 1 of 1 INV D ATE TER PAYM DUE 08- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP TO: ATTN :A000UNTS PAYABLE CITY OF CARMEL POLICE DEPARTMENT CARMEL g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0® o CARMEL IN 46032 -2584 3 CIVIC Std off CARMEL IN 46032 -2584 o I 1111 1 1 11 111 if II 1111 1111 11 11 1 1ifIf 161 11 1 1IIL11111111111 1111111 ACCOUN NUMBER PURCHA O RDER SHIP TO ID O RDER NUM OR DATE SHIPP DATE 86102185 110 532841831001 07- SEP -10 08- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 816453 Deskpad,Mthly,22x17,Blk EA 55 55 0 5.930 326.15 S P24D -0011 816453 Y 939933 Planner,WM ON,4- 7 /8x8,Blk EA 20 20 0 19.520 390.40 76020511 939933 Y 944757 Calendar,Mth, Eras, 24x36,La EA 17 17 0 25.100 426.70 PM2102811 944757 Y 940419 Planner, Dly,Prof,6- 7/8x9,B EA 1 1 0 30.050 30.05 708240511 940419 Y 944937 Calendar, Mly,Wall,2Cx30,Wh EA 1 1 0 24.110 24.11 PM42811 944937 Y P 0 0 r m 0 O O SUB -TOTAL 1,197.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,197.41 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 cottect- 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 DEEPP®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 532629633001 204.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC S4 3 CIVIC SQ o CARMEL IN 46032 2584 ur= 0 0= CARMEL IN 46032 -2584 0 LI��IJI��II„ ��IL��I�LJtJ�I�LLJ��LJII��II�LI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 86102185 110 532629633001 03- SEP -10 07- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 13/0 PRICE PRICE 330768 ENVELOPE,CLASP,28LB, #63,10 BX 10 10 0 6.310 63.10 77963 330768 Y 348037 PAPER,CO1PY,8.5X11,104 BRT, CA 4 4 0 35.360 141.44 851001 OD 348037 Y m r 0 O O O n 8 0 SUB -TOTAL 204.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 204.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEE® 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 532841803001 181.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ OD 3 CIVIC SQ o CARMEL IN 46032 -2584 C CARMEL IN 46032 -2584 Illlllllllllllllllllllllllllilllillllllllllllllill�l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 532841803001 1 07- SEP -10 08- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 947619 Planner,Wkly,Appt,8x10 -7/8 EA 1 1 0 21.230 21.23 709500511 947619 Y 944262 Planner,Wkly,Prof, 6 -7/8x9 EA 5 5 0 13.850 69.25 G2000011 944262 Y 947484 CALENDAR,WKLY,6x7,BLK EA 2 2 0 11.510 23.02 SW705X5011 947484 Y 947466 Calendar,Wkly,W Base, 6x7,BI EA 3 3 0 22.760 68.28 SW70OX0011 947466 Y n S 0 0 0 0 SUB -TOTAL 181.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.78 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 cl e Offic 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 A MOUNT DUE PAGE N UMBER 5328418320 236.98 Page 1 of 1 INVOICE DATE TERMS PAYM DUE 08- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC sa r- 3 CIVIC SO o CARMEL IN 46032 2584 ln o o h CARMEL IN 46032 -2584 I�LJJI�JILL�L�II��JLILLIJLLI�I��I�J „IILL�L�JLLI /l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1532841832001 07- SEP -10 08- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ROBERT ROBINSO 1 1110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE 939996 Planner,VVk1y,Appt,4 -7 18x8, EA 17 17 0 13.940 236.98 700750511 939996 Y n 0 0 0 m 0 8 SUB -TOTAL 236.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 236.98 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. FL ease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deLivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/8/10 532841831001 payment for 2011 calendars 1,197.41 9/7/10 53284`P803001 payment for 2011 calendars 181.78 9/8/10 532841832001 payment for 2011 calendars 236.98 9/7/10 532629633001 payment for office supplies .204::.54 Total 1,820.71 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 O ffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 1,820.71 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 532841831001 302 1,197.41 bill(s) is (are) true and Correct and that the 1110 532629633001 302 204.54 materials or services itemized thereon for 1110 532841803001 302 181.78 which charge is made were ordered and 1110 532841832001 302 236.98 received except September 24 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ce P0 ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINC 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 IN VOICE N AMOUNT D PAGE NUMB 1 53213155200 4 72 03 _Pag 1 o f 1 I NVOI CE DATE TERMS PAY MENT D UE t 3 01- SEP -10 Ne0 03- OCT -10 BILL TO: SHIP TO: 0 ATTN:A000UNTS PAYABLE CARMEL POLICE DEPARTMENT 2 CITY OF CARMEL MEEM g CITY IF CARMEL POLICE DEPT r 1 CIVIC SQ N— 3 CIVIC SG o CARMEL IN 46032 -2584 o o h CARMEL IN 46032 -2584 I. IL�LIIL, IILL��IILLLI�LLLLLI ,I,�ILLLLIIILLLLLLII�ILIJ ACCOUNT N UMBER PURCHASE ORDER SHIP TO ID ORDE NU MBER _O RDER DATE DAT E 86102185 110 532131552001 31- AUG -10 01- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE_ ORDERED BY IDESKTOP, COST CENTER 39940 MARIE DOAN 110 CATALOG ITEM H/ DESCRIPTION U/M QTY I QTY QTY UNITII EXTENDED MANUF CODE CUSTOMER ITEM H TAX I ORD SHP B/0 PRICE L PRICE 576868 DESK,DOUBLE 111 EA 2 2 0 223.520 447.04 2744/402159 576868 Y u, m 0 0 0 m 0 a 0 SUB -TOTAL 447.04 DELIVERY 24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 472.03 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage 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. ay Payee 1` Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number n (or note attached invoice(s) or bill(s)) 9/)/(o S3 r3 55�? bd.a -rC. Total 7 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 c.Q IN SUM OF D. a�/lG.'lflQ�j' O/V V 3d11 VZ�. 03 ON ACCOUNT OF APPROPRIATION FOR .-x Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT, I hereby certify that the attached invoice(s), or 911 o aJ 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 /D ignature A4,4.:ro k— 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 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 533636250001 36.14 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0 31 1ST AVE NW o CARMEL IN 46032 2584 CID o CARMEL IN 46032 -1715 ACCOUNT NU MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 533636250001 13- SEP -10 14- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 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 749320 STAMP, ROTARY, DATE/TI ME,2 EA 1 1 0 36.140 36.14 COS011041 749320 Y A r, SUB -TOTAL 36.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 36.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ��i 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAG NUMBER 533636326001 192.33 Page 1 of 1 IN VOICE DATE T PAY DUE 15- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o— 31 1ST AVE NW o CARMEL IN 46032 2584 0 0 0= CARMEL IN 46032 1715 o I�lul�ll��lln��llu�l�inl�l�l�l�lululnlll��ll�l�l�l ACCOUNT NUMBER PURCHA ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 533636326001 13- SEP -10 15- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DE ICOST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/0 PRICE PRICE 438690 TONER,REMAN,TAA,3800,CYA EA 1 1 0 192.330 192.33 GRC3800C 438690 Y COMMENTS: TONER,REMAN,TAA,3800,CYAN cyan cartridge CALEA 0 0 d n 0 SUB -TOTAL 192.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 192.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office Office D 30 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 533636324001 50.41 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP TO: co ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0� 31 1ST AVE NW CARMEL IN 46032 2584 g o CARMEL IN 46032 -1715 L L�LILJI��II��J�L�LLI�I�I��I��L�III��II�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 533636324001 13- SEP -10 14- SEP -10 BILLING ID ACCOU MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 927277 MARKER,PERM,XFINE,SHARPI EA 8 8 0 1.250 10.00 35001EA 927277 Y COMMENTS: Sharpies 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y COMMENTS: copy paper 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 30001 203349 Y COMMENTS: sharpies fine pt 0 0 0 0 n� n 0 0 SUB -TOTAL 50.41 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.41 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP'limp IL. 45263 -0813 OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2 663954 INVOICE NU MBER AMOUNT DUE PAGE NUMBER 533989945001 103.7 Pa 1 of 1 INVOICE DATE TER PAYMENT DUE 16- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW 2 CARMEL IN 46032 -2584 C off CARMEL IN 46032 -1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 533989945001 15- SEP -10 16- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 694421 LABEL,LSR,HALF,WEATHER,10 PK 3 3 0 30.280 90.84 5526 694421 Y COMMENTS: weatherproof labels 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 3 3 0 4.300 12.90 C0990 341081 Y COMMENTS: Envelopes 9 x 12 W 0 m 0 0 0 cn r O O O SUB -TOTAL 103.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 103.74 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oince 21 2 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 N UMBER AMOUNT DUE PAGE NUMBER 53265 165.09 Pag 1 of 1 INVOICE DATE TERMS PAY MENT DUE 06- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 00 31 1ST AVE NW o CARMEL IN 46032 -2584 C) CARMEL IN 46032 -1715 C) IIInIIIIIIIIf, uIIIIf 111If, I1I1I1I1I11I t,I11IIIII fill 1I1I1I1I ACCOUNT NUMBER PURCHASE ORDER ISHI TO ID ORDER NUMB ORDER DATE SHIPPED DATE 86102185 115 532652865001 03- SEP -10 06- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 868928 VVIPE,SUPER SANI- CLOTH,LG EA 13 13 0 12.110 157.43 UMIPSSCO77172 868928 Y 542761 NOTE, HIGH LAN D,3X3,12/PK,AS PK 1 1 0 7.660 7.66 MMM6549A 542761 Y r 0 0 0 m 0 0 0 SUB -TOTAL 165.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 165.09 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 xce 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 532652976001 192.33 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW a CARMEL IN 46032 2584 U-) CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 1 115 1532652976001 03- SEP -10 08- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 3 99401 1 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 438690 TONER,REMAN,TAA,3800,CYA EA 1 1 0 192.330 192.33 GRC3800C 438690 Y COMMENTS: TONER,REMAN,TAA,3800,CYAN n N 0 0 0 m 0 0 0 SUB -TOTAL 192.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 192.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 PO oince PO B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NU MBER 532652975001 25.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE I CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 r 31 1ST AVE NW o CARMEL IN 46032 2584 u') 0 CARMEL IN 46032 1715 0 till IIIlt, llt,t, 111 ln 1111 111 11 111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 1532652975001 03- SEP -10 07- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 Y 143240 KLEENEX,LOTION,FACIAL,BOX EA 10 10 0 1.200 12.00 26080 143240 Y 279376 PROTECTOR,SHT,OD,NONGL BX 2 2 0 4.440 8.88 ODSP06 279376 Y n 0 0 0 n ro 0 0 0 SUB -TOTAL 25.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.27 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 m replaceent, 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. ,r VOUCHER NO. WAR NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $765.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 111 532652865001 42- 302.00 $7.66 I hereby certify that the attached invoice(s), or 1115 5 2652976001 42- 302.00 $192.33 bill(s) is (are) true and correct and that the 1115 532652865001 42- 390.9 $157.43 materials or services itemized thereon for 1115 532652975001 42- 390.99 $16.39 1115 532652975001 42- 302.00, $g gg which charge is made were ordered and 1115 533636324001 42- 302.00. $50.41 received except 1115 533636250001 42- 302.0. $36.14 1115 533636326001 42- 302.00 $192.33 1115 533989945001 42-302.00 $103.74 Friday, September 24, 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)) 09/03/10 532652865001 $7.66 09/03/10 532652976001 $192.33 09/06/10 532652865001 $157.43 09/07/10 532652975001 $16.39 09/07/10 532652975001 $8.88 09/14/10 533636324001 $50.41 09/14/10 533636250001 $36.14 09115110 533636326001 $192.33 09/16110 533989945001 $103.74 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 t ORIGINAL INVOICE 10001 Ounce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1258773588 30.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE W CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 co S CARMEL IN 46032 -2584 Illlll�ll�llll�l��lillllll��lll�l�llll�l��l��lll�lllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUM ORDER DATE SHIPPED DATE 86102185 1 160 1258773588 10- SEP -10 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 160 CATALOG ITEM d/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 10- SEP -10 Location: 0534 Register: 001 Trans 08751 446705 DRIVE,USB,4GB,ATIVA EA 3 3 0 7.990 23.97 AJDON4GBASBNA N Department: MAYORS OFFICE 158107 BOOK,MESSAGE,PHONE,WRIT EA 2 2 0 3.120 6.24 SC11530DWS N Department: MAYORS OFFICE co 0 r� n 8 O SUB -TOTAL 30.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.21 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $30.21 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 1258773588 42 302.00 $30.21 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 A X Friday, September 24, 2010 Mayor 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 Numbe (or note attached invoice(s) or bill(s)) 09/10/10 1258773588 $30.21 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 OX f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIE CINCINNATI OH IF YOU HAVE ANY QUESTIONS P0 T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBE DUE PAGE NUMBER 1256200206 17.59 Pa 1 of 1 INVOICE DATE TERM PAYMENT DUE 03- SEP -10 Net 30 03- OCT -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 00 1 CIVIC SQ o CARMEL IN 46032 2584 L 0= CARMEL IN 46032 2584 0 I �Inllllllllllnllln�lllnillllllllllll�ll�llluuull�l�l�i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1256200206 03- SEP -10 03- SEP -10 B ID ACCOUNT MANAGER RELEASE ORD ERED BY I DESKTOP ICOST CE 39940 1 1195 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625267 Date: 03- SEP -10 Location: 0534 Register: 001 Trans 07188 828615 CABLE,GOLD USB A /B,16',ATI EA 1 1 0 17.590 17.59 26854 N Department: DEPT OF ADMINISTRATION D Q 0 SEP 2 7 2010 0 0 0 0 By SUB -TOTAL 17.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $17.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1205 I 1256200206 42- 302.00 I $17.59 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, September 27, 2010 Director, dministratio r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/03/10 1256200206 $17.59 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 532541602001 179.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ r 1 CIVIC SQ o CARMEL IN 46032 2584 LO 0 0 CARMEL IN 46032 -2584 o LLJ�IIIIIL�„ IIL�ILI�ILLIIIILII��LIIIIIIIIIJLLLI ACCOUN NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 532541602001 02- SEP -10 07- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 219690 RECORDER,VOICE,SONY EA 1 1 0 179.960 179.96 I C DSX750D 219 -690 Y COMMENTS: voice recorder m n N O O O n 0 O O O SUB -TOTAL 179.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.96 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 Ar 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 534024 542001 182.68 Pa ge 1 of 2 INVOICE DATE TERMS PAY MENT DUE 16- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP T0: w ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 2584 0 8 o= CARMEL IN 46032 -2584 CD IJ��LII��II��,. II .,�LLJJ�LIJ��L�L�III��ILLLI ACCOUNT NUMBER 1PUR SE ORDER SHIP TO ID ORDER NUMBE ORDER DATE SHIPPED DATE 86102185 170 534024542001 15- SEP -10 16- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ANN DAVIS 170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 626049 BATTERY,ALKALINE,MAX,AA,2 PK 1 1 0 14.200 14.20 E91SBP -24H 626 -049 Y COMMENTS: batteries 750288 PEN,BP PK 1 1 0 1.580 1.58 18001 750 -288 Y COMMENTS: pens 750665 TAPE,CORRECTION,VVIDELINE PK 2 2 0 5.100 10.20 1750281 750 -665 Y COMMENTS: correction tape co 940593 PAPER,MULTIPURP,11 ",20#,10 CA 4 4 0 37.820 151.28 0 OC9011 940 -593 Y 0 n COMMENTS: paper g 987370 RUBBERBAND,PCG, #84,3.5',1# BX 1 1 0 2.930 2.93 20845 987 -370 Y COMMENTS: rubber bands 421759 GLUE,KRAZY,SINGLES,CLIP EA 1 1 0 2.490 2.49 KG582 48SN 421 -759 Y COMMENTS: glue CONTINUED ON NEXT PAGE... nnnais.onnana nnnnQ /(1(1(177 ORIGINAL INVOICE 10001 Office Depot, Inc an ince PO BOX 630813 THANKS FOR YOUR ORDER D 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 534024542001 182.68 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ 0� 1 CIVIC SQ g CARMEL IN 46032 2584 0� CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 170 1534024542001 15- SEP -10 16- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ANN DAVIS 170 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 0 M Co n 0 0 0 SUB -TOTAL 182.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 182.68 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 cat( 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) B 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 SUMO �o 6 �o -a t ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 53LIOA e g bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and C Z�� received except All 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOU DUE PAGE N UMBER 533204161001 12.96 Pa ec�1 of 1 I D ATE T ERMS PA YMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ cc 1 CIVIC SQ o CARMEL IN 46032 2584 0 o CARMEL IN 46032 -2584 LI��LILJI��tJI��LI��I�IJ�IJ��I��I��IIL��tJIJJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 130 533204161 09- SEP -10 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BONNIE LEWIS 1130 CA TALOG MANUF CODE q/ DE CUSTOMER N ITEM H TAX ORD SHP B/0 PRICE EXTE 796611 PEN, BP,ATLANTIS,MEDIUM,DZ DZ 1 1 0 12.960 12.96 BICVCGI I BK 796611 Y 10 0 0 n ro 0 0 0 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 ace 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 533204075001 361.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CITY COURT 1 CIVIC S4 r 1 CIVIC SQ CARMEL IN 46032 2584 o o h CARMEL IN 46032 -2584 I�Illl�ll��ll��lllll�l�l��l�l�l�lll��l�lllllllllllllll�l�lll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 533204075001 09- SEP -10 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 1130 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 6 0 36.760 220.56 3R2047 275474 Y 992280 CARTRIDGE,HP,LJ,4250 /4350 EA 1 1 0 141.400 141.40 Q5942A 992280 Y 0 0 0 0 SUB -TOTAL 361.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 361.96 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. ffice ORIGINAL INVOICE 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 533204162001 4.95 Page 1 of 1 INVOICE DA TERMS PAYMENT DUE 10- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC S4 co 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 IIIIILIIIIIIIIIIIIIIIILLJIIILIILILIIIIIILIIIIIII�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 130 533204162001 09- SEP -10 10- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDE BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM N/ DESCRIPTION/ U/M QTY OTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX OR D SHP B/0 PRICE PRICE 344734 REMOVER,STAPLE,PEN EA 5 5 0 0.990 4.95 RTP-01 11 00-OP-087-06 344734 Y r, N O O O r 10 O O O SUB -TOTAL 4.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 PO BOX 630813 THANKS FOR YOUR ORDER D—MIP10 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 530662687001 25.02 Pa 1 of 1 INVOICE DATE TERMS _P AYMENT DUE 20- AUG -10 Net 30 20- SEP -10 BILL T0: SHIP T0: N ATTN:A000UNTS PAYABLE CITY OF CARMEL m CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032 2584 o� CARMEL IN 46032 -2584 I�ILLILIILLIILLLLLIIL�LI�IL�I�I�IIILILLILLILLIIILLLLL�II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DA TE 86102185 130 1530662687001 19- AUG -10 20- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 BONNIE LEWIS 130 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 275959 3 HOLE PNCH,ADJ,30SHT EA 1 1 0 25.020 25.02 75400D 275959 Y N O 4) O O O r O 0) O O O SUB -TOTAL 25.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.02 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. CREDIT MEMO 10001 oirince Otfice 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 532907970001 -25.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- SEP -10 09- SEP -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ CC 1 CIVIC SQ o CARMEL IN 46032 -2584 o o= CARMEL IN 46032 2584 o LLJJLJI��JII��I�I��I�I�IJJ��LJ��III��II�I�IJ ACCOUNT NUMBER PURCHASE ORDER ISHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 532907970001 07- SEP -10 09- SEP -10 BILLING ID AC MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BONNIE LEWIS 1130 CATALOG ITEM q/ DESCRIPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q f TAX ORD SHP B/0 PRICE PRICE 275959 3 HOLE PNCH,ADJ,30SHT EA -1 -1 0 25.020 -25.02 75400D 275959 Y This credit of $25.02 relates to invoice 530662687001. 0 0 0 n_ 0 0 0 SUB -TOTAL -25.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -25.02 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. CREDIT MEMO 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER 1-01—EP®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 NUM 530690225001 -19.58 Pa INVOICE DATE TERMS PAYMENT DUE 01- SEP -10 01- SEP -10 BILL T0: SHIP T0: ATTN:A000UNTS PAYABLE CITY OF CARMEL m CITY OF CARMEL CITY IF CARMEL CITY COURT 1 CIVIC SQ N� 1 CIVIC SQ CARMEL IN 46032 2584 rn o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 130 530690225001 19- AUG -10 101- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BONNIE LEWIS 130 CA DESCRIPTION/ U/M QTY UNIT� EN MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE ICE Instructions: Customer ordered the wrong item. Return only processed. 332608 PUNCH,3- HOLE,HEAVY EA -1 -1 0 19.580 -19.58 O D10100 332608 Y This credit of $19.58 relates to invoice 530478971001. N Q) O O O n m O O O SUB -TOTAL -19.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -19.58 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10001 Office B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER D E P ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOU DUE PAGE NUMBER 530996308001 -56.23 Pa 1 of 1 INVOICE DATE TER PAY DUE 01- SEP -10 01- SEP -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CITY COURT 1 CIVIC SQ N� 1 CIVIC SQ CARMEL IN 46032 -2584 rn o CARMEL IN 46032 -2584 ILILLI�II�IIII�LLLIII�IILIIIILILIIIII ,LI�III�IIIILILLLII�ILILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER OR DER DATE ISHIPPED DATE 86102185 130 530996308001 23- AUG -10 01- SEP -10 BILLING ID A MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 BONNIE LEWIS 130 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX M SHP B/O PRICE PRICE Instructions: Customer wants to return the item. hence No processed. 997550 TONER,MFC8300,TN460,HI YIE EA -1 -1 0 56.230 -56.23 TN460 997550 Y This credit of $56.23 relates to invoice 530478971001. r� 0 O O r m 0 0 0 SUB -TOTAL -56.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -56.23 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coltect. 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 �l A k� Purchase Order No. 0 33� I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) b 3_hgo7.5Zo, .I 4L /0 U 3 o S 1 4 P JILL 3(0 7(0 0 0 5,33d0416 e 95 8 Jo sqU :066'7oa 3 1 U 3 a 9a 9 70erJ Q o0t 3 ob9 aPo i c 53o9 30so0 Total Q 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 c �J IN SUM OF 3o�.y� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1,3 01 3 oq /oo 3 D E Z bill(s) is (are) true and correct and that the 1 3o I 533 of 50, 361- materials or services itemized thereon for 30 ,26Y -?D LI• which charge is made were ordered and 30 1 '3 0e 30 ;2 received except 1 3 0) 0 I 3v 2 0�? 30 S 9 o' 3 /9.5 30 5 3 b �o� 1 3 0 a 5� a 206 T' e Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Or rme IOffe 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 1250534084 159.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- AUG -10 Net 30 27- SEP -10 BILL T0: SHIP TO: ATTN :ACCOUNTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL o CITY IF CARMEL a WATER DEPT 1 CIVIC S4 0 760 3RD AVE SW 'C CARMEL IN 46032 2584 0 TMM 0 ommnn CARMEL IN 46032 o LL�LII��IL��IIILI�IJ��I�LLI�I��I�J��IIII��II�LLI AC COUNT NUMBER PURCHASE ORDER SHIP TO ID_ ORDER NUMBER. ORDER DATE SHIPPED DATE 8610 135 601' 1250534084. +x_ 24- AUG -10 24- AUG -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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: 24- AUG -10 Location: 0534 Register: 001 Trans 04354 205209 KEYBOARD /MOUSE,WRLS,MK EA 2 2 0 79.990 159.98 920 002416 N Department: WATER DEPARTMENT M 0 0 0 M 0 0 0 SUB -TOTAL 159.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 159.98 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 damaqe must be reported within 5 days after deliverv. 4� VOUCHER 102801 WARRANT ALLOWED 229650 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 1250534084 01- 6200 -06 $159.98 Voucher Total $159.98 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 9/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2010 1250534084 $159.98 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 cer ORIGINAL INVOICE 10001 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- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 533737431001 300.57 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ o- 1 CIVIC SQ o CARMEL IN 46032 2584 co 0- CARMEL IN 46032 -2584 IJ�J�II��IL��IL�JJ��I�I�I�LLJ��L�IIL��II�LLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1200 533737431001 1 13- SEP -10 14- SEP -10 BILLING ID ACCOUNT PIANAGER RELEAS ORDERED BY DESKTOP COST CENTER 39940 i LISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 886065 SORTER,MINI,PLASTIC,BLACK EA 1 1 0 2.190 2.19 65254 886065 Y 392877 LABEL PAD, REMVBL, ASST,80 PK 1 1 0 2.080 2.08 22016 392877 Y 545031 CLOTH,SWFR BX 1 1 0 9.920 9.92 33407 545031 Y 939760 WIPES,LYSOL EA 1 1 0 5.580 5.58 77925 939760 Y 922424 COFFEE- MATE,HAZELNUT EA 1 1 0 4.810 4.81 50000 -49400 922424 Y co 0 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y 0 317429 PAPER,HPMULTI,LEGAL,20#,W RM 2 2 0 5.840 11.68 0 HPM1420 317429 Y 397140 BOX,QUICK/STR,LTR /LGL,4 /CT CT 2 2 0 16.320 32.64 0078907 397140 Y 774405 BOX, DRWR,LGL,RCY,6 /CT,STL CT 1 1 0 159.140 159.14 1231201 774405 Y 716798 CUP, 1OOZ, FOAM, DART,25 /BG BG 3 3 0 0.870 2.61 10J10 716798 Y 849072 KLEENEX,ANTI- VIRAL,FACIAL, EA 2 2 0 2.340 4.68 28075 849072 Y 185432 SANITIZER,HAND,PURELL,ALO EA 2 2 0 4.010 8.02 9674- 12 -CMR 185432 Y 445742 HOLDER, LITERATURE,MAGAZI EA 2 2 0 10.930 21.86 190225436 -0 445742 Y CONTINUED ON NEXT PAGE... 000873 000808 00014100099 ORIGINAL INVOICE 10001 oriace Off BOX 6308 ice Depot, 13 PO 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 P NUMBER 533737431001 300.57 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT o CITY IF CARMEL m 00 1 CIVIC SQ 0 1 CIVIC SQ OD CARMEL IN 46032 2584 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 200 533737431001 13- SEP -10 14- SEP -10 BILLING I-0 ACCOUNT MANAGER RELEASE ORDERED BY DESKTO, ICOST CENTER 39940 LISA SCOTT 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE co o 0 0 0 0 M n m 0 0 0 ORIGINAL INVOICE 10001 Oince Office Depot, Inc Pm epo 0813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 IN VOICE NUMBER AMOUNT DUE PAGE NUMBER 534181666001 19.18 Pa ge 1 Of 1 INVOICE DATE TERMS PAYMENT DUE 17- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL co 0 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SW o® 1 CIVIC SIR CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I�LJJI„ IL.., �II��J�1��1�1�LI�I�J��L�III��JLIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 534181666001 16- SEP -10 17- SEP -10 BILLING I'D ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ILISA SCOTT 200 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP BIO PRICE PRICE 776897 CARTRIDGE,TPE,3 /8 ",BLK ON EA 2 2 0 9.590 19.18 TZ221 TZ221 Y 0 0 0 0 0 of 0 0 ORIGINAL INVOICE 10001 ®f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 533737539001 9 .78 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE S CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ O D 1 CIVIC SIR CARMEL IN 46032 -2584 m o CARMEL IN 46032 -2584 C) I�LJ�IL�II��II��LLJJJJJ�J�J��III��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 533737539001 13- SEP -10 14- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D ICOST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 375014 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.370 4.37 BICMSI1 BE 375014 Y 378805 FOOD,SALT /PEPPER SET PK 1 1 0 5.410 5.41 AVTS N 16010 378805 Y co o 0 0 0 0 M n w 0 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 6332 1 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/14/10 33737431001 supplies $300.57 09/14/10 533737539001 supplies $9.87 09/17/10 E34i8166600i supplies $19.18 Total $329 2 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 3 vI L $98-3 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 533737431001 2200 4230200 $300.57 bill(s) is (are) true and correct and that the 533737539001 2200 4230200 $9.87 materials or services itemized thereon for 534181666001 2200- 4230200 $19.18 which charge is made were ordered and received except ql 20 Signature (';tip E.r�.,�✓ Cost distribution ledger classification if Title claim paid motor vehicle highway fund