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190888 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 10� ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,693.95 qr CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 190888 CHECK DATE: 1 0/1 31201 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 1263335440 12.32 OFFICE SUPPLIES 601 5023990 53293343600 595.79 OTHER EXPENSES 601 5023990 53293350700 14.21 OTHER EXPENSES 651 5023990 53301236600 108.13 OTHER EXPENSES 601 5023990 53363904400 28.95 OTHER EXPENSES 651 5023990 53363904400 17.36 OTHER EXPENSES 601 5023990 53363911300 16.87 OTHER EXPENSES 651 5023990 53363911300 10.12 OTHER EXPENSES 911 4230200 533717180001 392.95 OFFICE SUPPLIES 1081 4230200 534229105001 52.86 OFFICE SUPPLIES 1205 4230200 534575680001 7.14 OFFICE SUPPLIES 1081 4230200 534764113001 118.68 OFFICE SUPPLIES 1701 4230200 534793402001 136.70 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,693.95 s,� CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 190888 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 534884598001 40.91 OFFICE SUPPLIES 1160 4230200 534954047001 22.80 OFFICE SUPPLIES 1110 4230200 535217465001 31.91 OFFICE SUPPLIES 1110 4230200 535217532001 57.52 OFFICE SUPPLIES 1701 4230200 535467770001 28.73 OFFICE SUPPLIES ORIGINAL INVOICE 10000 1 Office Depot, Inc PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUM_BER__ AMOUNT DUE PAGE NUMBER 5342_291050_01 52.86 Pa ge 1 of 1 I DATE TERM PAYMENT DUE 17- SEP -10 Net 30 18- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 N 1235 CENTRAL PARK DR E g o CARMEL IN 46032 -4421 o IJIJJLIIII����IL��I, II���LIlllll�Il��IILI�IIIIIIII�JII ACCOUNT NUMBE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 33836008 1081 -99- 4230200 ESE 534229105001 16- SEP -10 17- SEP -10 BILLING IDJACCOUNT MANAGER RELEASE I ORDERED BY_ IDESKTOP (COST CENTER 125822 SERRA GARSKE CATALOG ITEM N/ DESCRIPTION/ I U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM q TAX 0RD SHP B/0 PRICE PRICE 940113 Planner, Mth,Appt,6- 718x9, B EA 2 2 0 16.460 32.92 701200511 940113 Y 288517 PEN,Z- GRIP,BP,RTRCT,MED,D DZ 2 2 0 3.110 6.22 22210 288517 Y 931550` BINDER, D- RG,PRESENT,5'C,W EA 1 1 0 13.720 13.72 385 -50W 931550 Y Purchase C Description �Af i L n "L P.O. N P or F G.L. Z4 99 2 200 0 Budget cr C Purchaser Date Approval Date SUB -TOTAL 52.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 52.86 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 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D E P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 534764113001 118.68 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- SEP -10 Net 30 25- OCT -10 BILL TO: SHIP T0: m ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC FOREST DALE ELEM ATTN: ESE N g 1411 E 116TH ST ATTN VALESKA SIMMONDS o CARMEL IN 46032 L� 10721 W LAKESHORE DR o CARMEL IN 46033 -3999 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 1081 -4- 4230200 IFOREST DALE 534764113001 21- SEP -10 22- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP (COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 108799 INK,HP 92/93,COMBO,BLACK/C PK 3 3 0 36.350 109.05 C9513FN #140 108799 Y 723832 NOTE, POST- IT,SS,4X4,ULTRA, PK 1 1 0 9.630 9.63 675 -6SSUC 723832 Y Purchm Dftcdption OFF CE W('i =D P91 31- T 1 E P.O.# PorF G.L# IDgf-y- 4202,_0 SEP 3 0 2010 u Mew 0 Purchases Date_„ 37e Approval Date SUB-TOTAL 118.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 118.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number e(s) or bill(s)) 52.86 or notjEE ched invoice(s) PO Amount D 9/17/10 534229105001 Office supplies 118.68 9/22/10 534764113001 Office supplies Total 171.54 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 .20 Clerk- Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 171.54 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 534229105001 4230200 52.86 1 hereby certify that the attached invoice(s), or 1081 -4 534764113001 4230200 118.68 7 -Oct 2010 Signature 171.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 534954047001 22.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- SEP -10 Net 30 24- OCT -10 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ M 1 CIVIC SQ o CARMEL IN 46032 2584 S o CARMEL IN 46032 -2584 IJ��LIIIIII�����II��JJ��IJJJJ��I�J�JII������ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 1534954047001 22- SEP -10 23- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 I Sharon Kibbe 1160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 810846 FOLDER,LGL,1 /3CUT,100BX,MA BX 3 3 0 7.600 22.80 810846 810846 Y N M N O O O r` 0 O O O SUB -TOTAL 22.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.80 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $22.80 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 534954047001 42- 302.00 $22.80 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 Friday, October 08, 2010 r Mayr 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)) 09/23/10 534954047001 $22.80 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 nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IM� 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 532933436001 59 5.79 Pa of 2 \l1 INVOICE DATE TERMS PA DUE 08- SEP -10 Net 30 1 O- OCT -10 BILL TO: SHIP TO: 10 ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC S4 r- 3450 W 131ST ST CARMEL IN 46032 2584 o o a WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 648 532933436001 07- SEP -10 1 08- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 MICHELLE BREEDLOVE 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE 154414 CARTRIDGE, LASE R,Q2612A EA 1 1 0 66.420 66.42 Q2612A 02612A Y 914097 LABEL, IJ,FILE,WHT,75OCT PK 3 3 0 14.430 43.29 8066 914097 Y 489461 TAPE,MGC,SCTH,3 /4 "X1000 ",1 PK 1 1 0 11.360 11.36 81OP10K 489461 Y 420994 NOTE,OD,3" X 3 ",18 /PK,YELL PK 1 1 0 3.990 3.99 OD-3318Y 420994 Y 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A C9730A Y 0 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 851001 OD 348037 Y o 0 174243 CLIP BOARD MEMO EA 3 3 0 0.700 2.10 83143 174243 Y 156268 HEAVYWEIGHT NON BX 4 4 0 9.640 38.56 W21413 156268 Y 200923 BINDER,HANG,VINYL,LETTER, EA 2 2 0 22.120 44.24 365 -49B 200923 Y 754521 BADGE,LANYARD,IOPK,BLACK PK 4 4 0 4.250 17.00 RTP -024590 754521 Y 513172 CLIP,BADGE,25 /PK PK 2 2 0 3.250 6.50 RTP- 036311 513172 Y 911559 UPS,BATTERY BACK -UP,ES EA 1 1 0 59.170 59.17 BE550G 911559 Y CONTINUED ON NEXT PAGE... I nnnai 7.nnn9R nnnl 7mnr»n ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D ]J"4"®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 NU MBER 532933436001 595.79 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST CARMEL IN 46032 -2584 0� WESTFIELD IN 46074 -8267 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 1532933436001 07- SEP -10 08- SEP -10 BILLING ID ACCOUNT MANAG RELEASE ORDERED BY DESKTOP ICOS CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE r, 0 0 0 m 0 SUB -TOTAL 595.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 595.79 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 10001 Office Office Depot, Inc PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 532933507001 14.21 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- SEP -10 Net 30 10- OCT -10 BILL TO: SHIP T0: ATTN:A000UNTS PAYABLE co CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC S4 3450 W 131ST ST o CARMEL IN 46032 -2584 0 0 o= WESTFIELD IN 46074 -8267 o IIIIIIIIILIIIIUUII��LILILLILIIILILIulnlnlll������llll�l�i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 86102185 648 1532933507001 07- SEP -10 08- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 212423 BOO K,TEL- ADD,3.75X6- 1 /8,BL EA 1 1 0 14.210 14.21 AAG8020105 212423 Y 0 0 0 r m O O O SUB -TOTAL 14.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.21 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 0 r damage must be reported within 5 days after delivery. VOUCHER 102889 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 J CINCINNATI, OH 45263 -3211 CIO Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53293343600 01- 6200 -03 $67.74 53293343600 01- 6200 -06 $528.05 5 3:;L9 555 6 70 0 t Lk, Z o i te?-06 Ot� Voucher Total 1O t �o 79 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 10/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 5329334360( $595.79 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 Offic ORIGINAL INVOICE 10001 0 z3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER 4_ CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE N 535217532001 57.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- SEP -10 Net 30 01- NOV -10 BILL T0: SHIP T0: 2 CITY OF CARMEL 0 AT TN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CI 8 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 cow 3 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER iPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 535217532001 24- SEP -10 27- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 i I ROBERT ROBINSON 110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 489633 BOARD, DRY- ERASE,36X24 EA 2 2 0 28.760 57.52 Q RTB33 489633 Y r� 0 0 0 v r co 8 0 SUB -TOTAL 57.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 57.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 "Office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER r CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NVOICE NUMB AMOUNT DUE P AGE NUMBER 535217465001 31.9 Pa 1 0 f 1 INVOICE DATE T ERMS PAYM DU _E__ 27- SEP -10 Net 30 01- NOV -10 BILL TO: SHIP TO: M ATTN ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL CITY IF CARMEL POLICE DEPT n 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I�Inl�ll��ll�n��lln�l�l��l�l�l�l�lnlnl��lll�nn�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHI DATE___ 86102185 110 1535217465001 2 SEP -10 27- SEP -10 BILLING ID ACCOUNT MANAGER R ORDERED BY DESKTOP ICOST CE NTER 39940 ROBERT ROBINSON 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP 9/0 PRICE PRICE 307512 ERASER,DRY ERASE,EXPO EA 2 2 0 1.220 2.44 81505 307512 Y 204057 CLEANER,BOARD,DRY EA 2 2 0 1.240 2.48 81803 204057 Y 978630 FLASH DRIVE, USB,4GB,TH IN, B EA 1 1 0 26.990 26.99 ATMMD4GTHB 978630 Y N O O 4 0 r 0 0 SUB -TOTAL 31.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice- Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot 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)) 9/27/10 5352175320 1 payment for office supplies 57.52 9/27110 5352174650 1 payment for:-office supplies 31.91 Total 89.43 1 hereby certify that the attached invoice(s), or bill(s), Is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 89.43 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members DEPT INVOICE NO. ACCT /TITLE AMOUNT 1 hereby certify that the attached invoice(s), or 1110 535217465001 302 31.91 bill(s) is (are) true and correct and that the 1110 535217532001 302 57.52 materials or services itemized thereon for which charge is made were ordered and received except October 11 2 0 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off Oifice 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 PAG N UMBER 533639113001 26.99 Pag 1 of 1 INVOICE DATE TERMS PAY DUE 15- SEP -10 Net 30 17- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ o CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 co 0 o O O IJ��I�IL�IL���JI��JJ��LI�IJJ��I�J� t111������II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 5336391130 13- SEP -10 15- SEP -10 BI ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 906700 MOUSE,WRLS,NTBK,3000,BLU EA 1 1 0 26.990 26.99 6BA -00023 906700 Y 0 01 o M 0 0 SUB -TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince Office B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 533639044001 46.31 Page 1 of 1 INVOICE DATE TERMS I PAYMENT DUE 14- SEP -10 Net 30 1 17- OCT -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 0 CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 ro 0 o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID iORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 INACTIVATE 1533639044001 13- SEP -10 14- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 287452 TISSUE,SCOTT,FACIAL CA 1 1 0 29.570 29.57 21340 287452 Y 108862 PAPER ROLL,2- 1 /4X130,SNGL PK 1 1 0 4.880 4.88 9074 -0379 108862 Y 375949 PEN,BALL,XFINE,PRECISE,PV5 DZ 1 1 0 11.860 11.86 35336 375949 Y 0 r� n m 0 SUB -TOTAL 46.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.31 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. .,VOUCHER 102973 WARRANT ALLOWED `229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53363904400 01- 6200 -07 $28.95 5 336011 Svc off. Czo0.o7 16,8 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 5336390440( $28.95 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 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 533012366001 108.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- SEP -10 Net 30 10- OCT -10 BILL T0: SHIP TO: ATTN:A000UNTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ CC) 9609 RIVER RD o CARMEL IN 46032 2584 0 INDIANAPOLIS IN 46280 -1921 IJ ��I�II��IL����II���LL�LI�LIJ�J��L�IIIII��I ,IIII�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPP DATE 86102185 651 533012366001 08- SEP -10 09- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP 8/0 PRICE PRICE 104875 COFFEEMAKER,PROG,I2CUP, EA 1 1 0 41.070 41.07 FTX43 104875 Y 252217 LABEL, ADRES, VVHT,3000PK,3 PK 2 2 0 33.530 67.06 3200 -B 252217 Y r o g o Y r o O SUB -TOTAL 108.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.13 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 orrzce P Z B 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 INV OICE NUMBER AMOUNT DUE PAGE NUMBER 533639113001 26.99 Pag 1 of 1 I NVOICE DATE TERMS PAYMENT DUE 15- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL INACTIVE 8 CITY IF CARMEL 760 3RD AVE SW STE 110 n 1 CIVIC SQ 0 0 o CARMEL IN 46032 -2584 CARMEL IN 46032 -2070 o IIII IIIIIl1I II IfIlI II11I III IIIIIIIIII11 Iil II lIII11 IIIII II IIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 INACTIVATE 1533639113001 13- SEP -10 15- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 401 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 906700 M0USE,WRLS.NTBK,3000,BLU EA 1 1 0 26.990 26.99 6 BA -00023 906700 Y co 0 m d C? 1 r o co 47 SUB -TOTAL 26.99 DELIVERY 0.00 T SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 To return suppfies, 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 coitect. 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. 0 DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 533639113001 15- SEP -10 26.99 FLO 000099400 5336391130013 00000002699 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send PO Box 633211 Check to C Cincinnati OH 45263-3211 eI1SUre pr011lpt credit LO your aCCOIlIIt. Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Oince Office Depot, Inc P THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2 66395 4 INVOICE NUM AMOUNT DUE PAGE NUMBER 533639044001 46,31 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE .o CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 0 CARMEL IN 46032 2070 o CARMEL IN 46032 -2584 0 o O Q Itl�titllttiLtttJlttJtLtltltltLlttLtLtlllttttttlLlJtJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE ISHrPPED DATE 86102185 INACTIVATE 533639044001 13- SEP -10 14- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP COST CENTER 39940 ISCOTT CAMPBELL 601 CATALOG ITEM li/ DESCRIPTION! UIM QTY (IT QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ff TAX OR D SHP B/0 PRICE PRICE 287452 TISSUE,SCOTT,FACIAL CA 1 1 0 29.570 29.57 21340 287452 Y 108862 PAPER ROLL,2- 1 /4X130,SNGL PK 1 1 0 4.880 4.88 9074 -0379 108862 Y 375949 P EN, BALL,XFINE,PRECISE,PV5 DZ 1 1 0 11.860 11.86 35336 375949 Y a 0 0 0 r. m o ks Q SUB -TOTAL 46.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.31 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note probLem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you catL us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 533639044001 14- SEP -10 46.31 FLO 000399402 5336390440017 00000004631 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 106287 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53301236600 01- 7202 -05 $108.13 55 fo39113 o0 0(. 7 200.0 7 10,r)- S 5 5363goyq ©U 0(. 72oo• a '7 0.3b 3S 6t Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1955) 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 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 5330123660{ $108.13 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 0 ffogr ORIGINAL INVOICE 10001 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 534884598001 40.91 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- SEP -10 Net 30 24- OCT -10 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 M CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0� °o 0 Illllllllullnlllllnll�lnlllllllllnlllllllllnul�llllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 534884598001 22- SEP -10 23- SEP -10 BILLING ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 813845 INK,HP 940XL,BLACK EA 1 1 0 40.910 40.91 C4906AN #140 813845 Y N M N O O O f0 n c0 O O 0 SUB -TOTAL 40.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr Aamwnn meet ha --r—d within S A.— of tar d.liv v. P VOUCHER NO. W ARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $40.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 534884598001 42- 302.00 $40.91 l 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 Thursday, October 07, 2010 Director, Brooksh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/23/10 534884598001 Ink $40.91 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 2a Clerk- Treasurer ORIGINAL INVOICE 10001 oice Office Depot, Inc Of 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 1263335440 12.32 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- SEP -10 Net 30 24- OCT -10 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT N CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ C\j 3 CIVIC SQ o CARMEL IN 46032 2584 N g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ROBERT 110 1263335440 123-S 15 23- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 39940 110 CATALOG ITEM M/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX f l ORD SHP B/0 PRICE PRICE Note: SPC 80105625383 Date: 23- SEP -10 Location: 0534 Register: 001 Trans 01706 947628 Refili,WM,Size 5,White EA 1 1 0 12.320 12.32 491 285 -11 N Department: POLICE DEPARTMENT N M N O O O (O r- 0 O O O SUB -TOTAL 12.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.32 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 damaae mist he reported within 9 days after delivery Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 63321.1 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/23/10 1263335440 Pavment for calendar 12.32 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 VOUC4IER NO, WARRANT NO. ALLOWED 20 O ffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45623 -3211 %12.32 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 1263335440 302 12.32 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except October 7 20 10 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 ir 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 AMOUNT DUE PA NUMBER 533717 392.95 Pa 1 of 1 INVOICE DA TERMS PAYMENT DUE 14- SEP -10 Net 30 17- OCT -10 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI CITY IF CARMEL POLICE DEPT 1 CIVIC S4 co 3 CIVIC SQ o CARMEL IN 46032 -2584 S o o CARMEL IN 46032 -2584 Illlllllllllillllllll�ll�lllllllllllll�llll�llll����l�ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER D ATE T SHIPPED DATE 86102185 1 110 533717180001 13- SEP -10 14- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 MARIE DOAN 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY OTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SNP B/0 PRICE PRICE 904224 TONER,COLOR EA 2 2 0 79.530 159.06 Q6000A 904224 Y 143455 TONER,HP CLJ Q01/02/03,3PK PK 1 1 0 233.890 233.89 CE257A 143455 Y 0 0 0 0 0 rn n m 8 0 SUB -TOTAL 392.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 392.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5337 17180001 Toner 392.95 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 Ufffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 392.95 ON ACCOUNT OF APPROPRIATION FOR Project 2010 Task 2 -2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 53371718000 302 -00 392.95 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 10/5 10 Ig ature Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 534575680001 7.14 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- SEP -10 Net 30 24- OCT -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF ADMINISTRATION n 1 CIVIC SQ M� 1 CIVIC SQ 8 CARMEL IN 46032 -2584 Lo S o CARMEL IN 46032 -2584 LI�LLIILIIIIILLLIILLLIJLIIIIILIILIILLLIIIIIIIIILIIJIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 534575680001 20- SEP -10 21- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENT 39940 1 JIM SPELBRING 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE 350650 CORD,EXTENSION,25FT,BLAC EA 1 1 0 7.140 7.14 PL- 002/KAB -2F3 25FTB 350650 Y OCT 11 2010 0 0 0 By SUB -TOTAL 7.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.14 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 7 lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage A.— hn rnnnrtnA within davc aft Anlivary VOUCHER NO. WARRANT NO, ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $7.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1205 I 534575680001 I 42- 302.00 I $7.14 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, October 11, 2010 Director, Xdministrat4 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)) 10/24/10 534575680001 $7.14 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMO DUE PAGE NUMBER 535467770001 28.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 28- SEP -10 Net 30 01- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL QO) CITY OF CARMEL 8 CITY IF CARMEL CLERK TREASURER n 1 CIVIC SQ coo 1 CIVIC SQ 8 CARMEL IN 46032 -2584 8 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHAS ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 170 535467770001 27- SEP -10 28- SEP -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COS CE N T ER 39940 ANN DAVIS 170 CATALOG ITE+ N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 944154 IIII Refill, Dly, Brkhrts,5x7,Whi EA 1 1 0 28.730 28.73 E7125011 944154 Y n N g O O n m 0 g SUB -TOTAL 28.73 DELIVERY 0.00 SALES TAX U.00 All amounts are based on USD currency TOTAL 28.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 A MOU N T DUE PAGE NUMBER 534793 402001 136.70 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22- SEP -10 Net 30 24- OCT -10 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL 2 CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ r 1 CIVIC SQ o CARMEL IN 46032 -2584 N 0 0 CARMEL IN 46032 -2584 o LLJ�II��IL����IL��IJ��LI�I�I�I��LJ��IIL�����II�LIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 170 1534793402001 21- SEP -10 22- SEP -10 BILLING ,ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 ANN DAVIS 1 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 629802 NOTES, POST- IT,SS,TROPICAL PK 2 2 0 14.670 29.34 654 -12SST 629 -802 Y COMMENTS: notes 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542 -394 Y COMMENTS: soap 947065 SLEEVE,CD /DVD,2SIDED,100P PK 2 2 0 13.190 26.38 ODPF -100 947 -065 Y COMMENTS: sleeves N 209136 DVD- R,SPINDLE,100PK PK 1 1 0 17.260 17.26 0 32025641 209 -136 Y COMMENTS: dvd g 0 361427 FILE,R- KIVE,DZ,BLUE CT 1 1 0 33.120 33.12 07243 361 -427 Y COMMENTS: boxes 397121 PEN,DR.GRIP,GEL EA 3 3 0 5.500 16.50 36261 397 -121 Y COMMENTS: pens 231769 TAB,HNG FLDR,1 /5CUT,25PK,C PK 2 2 0 2.820 5.64 64600 231 -769 Y COMMENTS: tabs 651196 STAMP,INKED,ENTERED,BLUE EA 1 1 0 4.070 4.07 RTP- 1461615 651 -196 Y COMMENTS: stamp CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 534793402001 136.70 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22- SEP -10 Net 30 24- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER 1 CIVIC Sa N 1 CIVIC SQ 0 0 CARMEL IN 46032 2584 0 C) CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE OR SHIP TO ID JORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 170 1534793402001 21- SEP -10 22- SEP -10 BILLING ID ACCOUNT MANAGER REL ORDERED BY IDESKTOP ICOST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM f DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE N M O O O W r O O O SUB -TOTAL 136.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 136.70 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr Aim ­1 Au rnn—A within A— afro, Auli..nr.. Prescribed by State Board of Accounts ACCOUNTS PAYAB L E 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �53 ON ACCOUNT OF APPROPRIATION FOR Board Members Pp# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3pZ 16 bill(s) is (are) true and correct and that the Z, materials or services itemized thereon for ON which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund