The URL can be used to link to this page

191302 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,760.66 CINCINNATI OH 45263 -3211 CHECK NUMBER: 191302 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1160 4230200 1266903989 166.05 OFFICE SUPPLIES 1160 4230200 1266903990 37.17 OFFICE SUPPLIES 1120 4230200 1267649872 10.79 OFFICE SUPPLIES 1120 4230200 1268035597 9.89 OFFICE SUPPLIES 1180 4230200 535406391001 328.55 OFFICE SUPPLIES 1207 4230200 535598395001 384.38 OFFICE SUPPLIES 911 4230200 535718542001 265.79 OFFICE SUPPLIES 911 4239099 535718542001 406.98 OTHER MISCELLANOUS 911 4463000 535718542001 203.49 FURNITURE FIXTURES 1081 4230200 535808576001 42.45 OFFICE SUPPLIES 1081 4230200 535808811001 23.90 OFFICE SUPPLIES 1125 4230200 535895003001 40.47 OFFICE SUPPLIES 1115 4230200 536063948001 130.91 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,760.66 CINCINNATI OH 45263 -3211 CHECK NUMBER: 191302 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 536064043001 5.54 OFFICE SUPPLIES 651 5023990 536243323001 61.82 OTHER EXPENSES 651 5023990 536243389001 197.13 OTHER EXPENSES 651 5023990 536243390001 9.47 OTHER EXPENSES 102 4463000 536553239300 160.59 FURNITURE FIXTURES 1120 4230200 536553291001 988.58 OFFICE SUPPLIES 1120 4230200 536553292001 85.38 OFFICE SUPPLIES 102 4463000 536553294001 2,225.97 FURNITURE FIXTURES 1081 4239039 536599071001 76.10 GENERAL PROGRAM SUPPL 1205 4230200 536733131001 556.55 OFFICE SUPPLIES 1160 4230200 536751239001 27.34 OFFICE SUPPLIES 601 5023990 536775159001 118.55 MATERIALS SUPPLIES 651 5023990 536775159001 71.13 MATERIALS SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC i CHECK AMOUNT: $6,760.66 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 191302 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4230200 536795591001 125.69 OFFICE SUPPLIES ORIGINAL INVOICE 10000 Office Depot, Inc Off PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888)Z63-3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE NUMBE DUE PAGE NUMBER 535808576001 42.45 Pa of I NV OI CE D AT E TERMS PAYMENT DUE 30- SEP -10 Net 30 02- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 14200 RIVER RD E CARMEL IN 46033 -9616 Illllllll��lllll, Llll�llllllll l�Llllll�l,llll�llll�lllllll! ACCOUNT NUMBER PU RCHASE ORDER _SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 33836008 1081 -7- 4230200 PRAIRIE TRACE 535808576001 29- SEP -10 30- SEP -10 BIL ID ACCOUNT MANA GER RELEASE OROEREO BY DESKTOP COST CENTER 1 25822 SERRA GARSKE CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRILE PRICE 109282 PAPER,THRML,3- 1/8X230,OD,1 PK 4 4 0 7.330 29.32 9078 -0514 109282 Y 775660 CLEANER,DE EA 1 1 0 5.750 5.75 1752229 775660 Y 542196 SPONGE,ANTIMICROB PK 3 3 0 2.460 7.38 7288 -18 542196 Y Purchase G r o r �y Description 1 P.O.# Pot OCT G.L. 1 D� ---7- o Bud Line be Purchaser pate pprova Date SUB -TOTAL 42.45 DELIVERY 0 -00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.45 to return supplies, RLease 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 col Lect. 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 ozzwe' 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 535808811001 23.90 __Pagel of 1 INVOICE DATE TERMS PAYMENT DU 30- SEP -10 Net 30 02- NOV -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN ESE CARMEL IN 46032- 3455 14200 RIVER RD 0 0 CARMEL IN 46033 -9616 Illllillllllillllllll��l�ll��l�ll��l�llll�llllllll��lll��l�l P UNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 6008 1081 -7- 4230200 PRAIRIE TRACE 535808811001 29-SEP -10 30- SEP -10 I ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP _ICOST_CENTER SERRR GARSKE OG ITEM DESCRIPTION/ U/M OTY QTY FB QTY EXTENDED NUF CODE CUSTOMER ITEM TAX ORD SHP /0 PRICE PRICE 673010 ZIPLOC SANDWICH BAGS BX 5 5 0 4.780 23.90 DRACB003908 673010 Y D �Nf� 1J OCT 072010 Purchase Description OF-C SU'PPU -1 P.O. P or F o G.L. �{n�o�D s Budget Line Descr .t^ s Purchaser Date Approval Date SUB -TOTAL 23.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.90 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ry ORIGINAL INVOICE 10000 Office Office Depot, Inc P0 80X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NU AMOUNT DUE PAGE NUMBER 5 358950 030 01 _4 0.47 Pa of 1 IN VOICE D ATE TERMS PAYMENT DUE 01-OCT-10� Net 30 02- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC `g 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 3455 1235 CENTRAL PARK DR E g o= CARMEL IN 46032 -4421 IJIILILIIIIIIIIIIIILJIIIIIIIIIIIIIIIII��ILlllll� {III��LI PCOUNT UMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 1125- 100 4230200 ESE 535895003001 30- SEP -10 01- OCT -10 D AC COUNT MANA GER RELEASE ORDERED BY DESK TOP COST CENTER SERRA— GARSKETEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED ODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 293799 NOTEBOOK,SPRL,70S,WD,6P, PK 6 6 0 2.920 17.52 DVT -033 293799 Y 927848 Q1 KIT,MARKER EA 1 1 0 17.900 17.90 83054 927848 Y 203349 MAR KER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 30001 203349 Y mom WIN Purchase Q Description 11�IT e f wl P.O.# PorF CT a 20)( G.L. Qo Bud �l BY: Line t]escr y s o Purchaser Date Approval Date SUB -TOTAL 40.47 DELIVERY 0.00 SALES TAX b.00 All amounts are based on USD currency TOTAL 40.47 To return suppties, 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 wi thin 5 days after delivery. ORIGINAL INVOICE 10000 AP 0 Office Depot, Inc Orrice PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER 536599071001 76 .10 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -10 Net 30 09- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CHERRY TREE ELEMENTARY o E 1411 E 116TH ST ATTN ESE N CARMEL IN 46032 -3455 cli EMEM 13989 HAZEL DELL PKWY g o CARMEL IN 46033 -8748 ACCOUNT NUMB ER PURCHASE ORDER ISHIP TO ID JORDER NUMBE ORDER DATE SHIPPED DATE 33836008 1081 -2- 4239039 CHERRY TREE 1536599071001 06- OCT -10 07- OCT -10 BILLI IDI AC C OUNT M RELEASE JORDERED BY IDESKTOP COST CENTER 1 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 535704 POUCH,LAMINATING,LETTER PK 1 1 0 3.400 3.40 58003 535704 Y 108799 INK,HP 92/93,COMBO,BLACK/C PK 2 2 0 36.350 72.70 C9513FN #140 108799 Y 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y Purchase Description Pro `Se es 7 1 v P.O.# PorF g G.L. OCT N r GO�o 0 o Budget Line Descr� Purchaser Date By Approval SUB -TOTAL 76.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.10 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9130110 535808576001 Office supplies PT 42.45 9130110 535808811001 Office supplies PT 239 10!1110 535895003001 Office supplies AO 40.47 1017110 536599071001 Program supplies CT 76.10 Total 182.92 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. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 182.92 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -7 535808576001 4230200 42.45 1 hereby certify that the attached invoice(s), or 1081 -7 535808811001 4230200 23.90 1125 535895003001 4230200 40.47 1081 -2 536599071001 4239039 76.10 21 -Oct 2010 Ai Signature 182.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund VOUCHER NO. WARRAN N O. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $454.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Law Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 1180 536795591001 j 42- 302.00 j $125.69 1 hereby certify that the attached invoice(s), or 1180 535406391001 42- 302.00 $328.55 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 25, 2010 or, Law Departmen 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)) 10/22/10 536795591001 $125.69 10/25/10 535406391001 $328.55 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 Officj� 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 NUMB AMOUNT DUE PAGE NUMBER 535598395001 384.38 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- SEP -10 Net 30 01- NOV -10 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE N CITY OF CARMEL g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ o CARMEL IN 46033 3314 CARMEL IN 46032 -2584 0 0 I�Illl�ll��ll��nlln�l�l��lllll�lllnllllnlll�u�ull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 535598395001 28- SEP -10 29- SEP -10 BILLING ID ACCOUNT i•iANAGE.- RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM It DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 254311 PAPER,THERMAL,3- 1/8x230,50 CT 1 1 0 43.720 43.72 856348 254311 Y 730954 BNDR,VIEW,D- RNG,2IN,WE EA 1 1 0 10.720 10.72 U N V20746 U N V -20746 Y 933192 INDEX,3RG,11X8.5,JAN -DEC,C ST 1 1 0 3.360 3.36 54732 933192 Y 109539 CLOCK,TIME,PYRAMID 2600 EA 2 2 0 153.450 306.90 2600 109539 Y 109602 CAR DS,TIME,PYRAMID 2600,10 PK 4 4 0 4.920 19.68 c 42415 109602 Y 10 0 0 0 v n 0 0 SUB -TOTAL 384.38 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 384.38 I To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whore, 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)) 09/29/10 535598395001 Office Supplies $384.38 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $384.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 535598395001 42- 302.00 $384.38 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, October 11, 2010 i" Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Offic Office Depot, Inc e PO BOX 630813 THANKS FOR YOUR ORDER --POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536733131001 556.55 Pa _l of 1 INVOICE DATE TERMS PAYMENT DUE 08- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL §0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ cow 1 CIVIC SQ o CARMEL IN 46032 -2584 r o CARMEL IN 46032 -2584 O III U I1111IH 11111111111111111ILILIIILLI1111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 1 1195 1536733131001 07- OCT -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 i JIM SPELBRING 1195 CA MANUF CODE 7 DE RIPTIO U STOMERITEM N TAX ORD SHP B/0 PRICE FENDED Instructions: Jeff Barnes Printer 580352 CARTRIDGE,TONER,HP EA 1 1 0 104.720 104.72 Q3962A Q3962A Y 681000 TONER,LASER,HP EA 1 1 0 86.810 86.81 Q3960A 681000 Y 580392 CARTRIDGE,TONER,HP2550,M EA 1 1 0 104.720 104.72 Q3963A Q3963A Y 681808 DRUM,IMAGING,LJ2550 EA 1 1 0 155.580 155.58 Q3964A Q3964A Y M 580320 CARTRIDGE,TONER,HP EA 1 1 0 104.720 104.72 0 Q3961A Q3961A Y M 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 0 552894 0552894 Y SUB -TOTAL 556.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 556.55 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 $556.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1205 I 536733131001 I 42- 302.00 I $556.55 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, October 25, 2010 Director, Administrati n 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)) 10/08/10 536733131001 $556.55 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 O Office Depot, Inc ao BOX s3os13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMO DUE PAGE NUMBER 1266903969 166.05 Pag 1 of 2 INVOICE DATE TERMS PAYM DUE 04- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL 0 1 CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ `3 1 CIVIC SQ o CARMEL IN 46032 -2584 ate CARMEL IN 46032 -2584 o I�I��I�IInII�nuIIn�I�I��I�I�I�I�I��IuI „IIL��II�I�I�I ACCOUNT NUMBER PURCHAS ORDER I SHIP TO I D ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1266903989 04- OCT -10 04- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i 1 160 CATALOG ITEM 4/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE -A Note: SPC 80105625356 Date: 04- OCT -10 Location: 0534 Register: 001 Trans 04196 171925 BINDER,3 RING,PVC EA 6 6 0 14.990 89.94 1362485 N Department: MAYORS OFFICE 882315 BINDER,WORKSTYLE,1 ",FAUX EA 2 2 0 9.990 19.98 W31700 N Department: MAYORS OFFICE 763745 BINDER, DR- HNG,VV.JNS,RCY,1 EA 2 2 0 6.990 1198 W38207 N m m Department: MAYORS OFFICE o 498841 SHEET PROT,OD,HVY BX 1 1 0 1.840 1.84 ODSP10 N o 0 0 Department: MAYORS OFFICE 955976 BNDR,CUSTOM 1 "BLK EA 2 2 0 4.290 8.58 W46100 N Department: MAYORS OFFICE 497022 Planner,W /M,Medallions,81! EA 1 1 0 17.360 17.36 763 905 -11 N Department: MAYORS OFFICE 179849 SHEET PROTECTOR,NO PK 3 3 0 4.790 14.37 ODSPO1 N Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... 000943 000783 00013100023 ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1266903989 166 .05 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL OFFICE OF THE MAYOR C? CITY IF CARMEL 1 CIVIC SQ 0 1 CIVIC SQ o CARMEL IN 46032-2584 a CARMEL IN 46032 -2584 o ACCOUNT NUM IPURCHAS ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 160 11266903989 04- OCT -10 04- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX ORD SHP B/O PRICE PRICE 0 0 0 0 M 0 0 0 0 0 SUB -TOTAL 166.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 166.05 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1266903990 37 .17 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 0 1 CIVIC SQ 0 CARMEL IN 46032 -2584 0 o CARMEL IN 46032 -2584 L I��LII��II��II��JJ��I�IJJJ�tJ��L�IIL��ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1160 1266903990 04- OCT -10 04- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP IC O S T CENTER 39940 1 160 CATALOG ITEM DESCRIPTION/ U/I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 04- OCT -10 Location: 0534 Register: 001 Trans 04204 130795 INK,PHOTO,HP 564,BLACK EA 2 2 0 8.590 17.18 CB317WN #140 N Department: MAYORS OFFICE 222390 PHOTO VALUE PACK,HP 564 EA 1 1 0 29.990 29.99 CG925AN #140 N Department: MAYORS OFFICE 222390 Coupon Discount EA 1 1 0 10.000 -10.00 CG925AN #140 N Department: MAYORS OFFICE o 0 M 0 0 0 0 0 SUB -TOTAL 37.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.17 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536751239001 27.34 Pag 1 of 1 I NVOICE DATE TERMS PAYMENT DUE 08- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL gC) CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ice= 1 CIVIC SQ C) CARMEL IN 46032 2584 r O CARMEL IN 46032 -2584 Illllllll��ll�llllllllllll��l�l�l�l�l��l�lll�lllll��lll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 536751239001 07- OCT -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 MICHELLE KRCMERY I 160 CA TALOG MANUF CODE H/ DE CUSTOMER N ITEM 0 TAX ORD 7QTYQTY B/0 1 PRICEI UNITE 810846 FOLDER, LGL,1 /3CUT,100BX,MA BX 2 2 0 7.600 15.20 810846 810846 Y 301838 FOLDER,REINF TB,LGL,100BX, BX 1 1 0 12.140 12.14 15334 301838 Y 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y r, 0 0 0 M Q 0 0 0 SUB -TOTAL 27.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.34 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not sh'.p 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. VOU NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $230.56 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1266903990 42- 302.00 $37.17 1 hereby certify that the attached invoice(s), or 1160 1266903989 42- 302.00 $166.05 bill(s) is (are) true and correct and that the 1160 536751239001 42- 302.00 $27.34 materials or services itemized thereon for which charge is made were ordered and received except Friday, October 22, 2010 ayor 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)) 10/04/10 1266903990 $37.17 10/04/10 1266903989 $166.05 10/08/10 536751239001 $27.34 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 Ounce Office Depot, Inc P0 BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 536553291001 988.58 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 07- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT a 1 CIVIC SQ m� 2 CIVIC SQ O CARMEL IN 46032 -2584 r o® CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 1536553291001 06- OCT -10 07- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1 1 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 295223 CARTRIDGE,HP LJ EA 3 3 0 84.630 253.89 Q7553A 295 -223 Y 737621 ORGAN IZER,COMBO,HORIZ/V EA 1 1 0 29.180 29.18 OD3CO4 737 -621 Y 928721 PENCIL,.5MM,QUICKCLIC,TRN EA 6 6 0 1.990 11.94 PD345T -A 928 -721 Y 849528 MEMORY FLASH SECURE EA 1 1 0 11.690 11.69 SDSDB 2048 -A11 849 -528 Y 504992 CARTRIDGE,INKJET,BRT LC41, EA 1 1 0 17.410 17.41 M LC41 BKS 504 -992 Y 0 0 505080 CARTRIDGE,INKJET,BRT EA 1 1 0 9.590 9.59 LC41 MS 505 -080 Y g 0 505088 CARTRIDGE,INKJET,BRT EA 1 1 0 9.590 9.59 LC41 YS 505 -088 Y 944116 REINFORCEMENT,P /S,ECN,CL PK 1 1 0 3.460 3.46 5722 944 -116 Y 699403 Iamp,table,wingshade,13 wa EA 1 1 0 44.990 44.99 K83G56 699 -403 Y 442792 NOTES, POST- IT, POP- UP,3X3,1 PK 1 1 0 12.570 12.57 8330 -12AU 442 -792 Y 940593 PAPER,MULTIPURP,11 ",20#,10 CA 10 10 0 37.820 378.20 OC9011 940 -593 Y 982249 PENCIL,QK CLICK,.7MM,TRAN, EA 1 1 0 1.990 1.99 PD347TC 982 -249 Y 440288 INK CARTRIDGE,BLACK,94,HP EA 7 7 0 21.580 151.06 C8765WN #140 440 -288 Y 440480 INK EA 2 2 0 22.280 44.56 C8766W N #140 440 -480 Y 231769 TAB,HNG FLDR,1 /5CUT,25PK,C PK 3 3 0 2.820 8.46 64600 231769 Y 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y CONTINUED ON NEXT PAGE.., 000943.000783 00006/00023 ORIGINAL INVOICE 10001 Ar or rme Office Depot, Inc POBpX630813 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 5365 988 .58 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 07- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 8 CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT m 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 -2584 g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE _SHIPPED DATE 86102185 120 536553291001 06- OCT -10 07- OCT -10 BILLING ID ACCO UNT MANAGER RELEASE OR DERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt TAX ORD SHP B/0 PRICE PRICE M KI n O O O M v 0 O O O SUB -TOTAL 988,58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 988.58 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 catt us first for instructions. Shortage or damage must. be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe Oft ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D D E E P0 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 NU AMOUNT DUE PAGE NUMBER 536553292001 85.38 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE a CITY OF CARMEL f° CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ c 2 CIVIC SQ o CARMEL IN 46032 -2584 S o o= CARMEL IN 46032 -2584 o I IIIIIf111111lnfIllIIIII III,IIIIIIIII II II II IIII ifIf111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 120 536553292001 06- OCT -10 07- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE I PRICE 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 85.380 85.38 CE285A 231 -939 Y M 0 0 0 0 M 0 rn 0 0 0 SUB -TOTAL 85.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 85.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 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 1267649872 10.79 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ w 2 CIVIC SQ o CARMEL IN 46032 2584 r` S o CARMEL IN 46032 2584 o LLJLIIIIILIIIIIIIIJJIIIILLLIIIIIIIIIIIIIII�IJIIIILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 10062010 120 11267649872 06- OCT -10 06- OCT -10 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1120 CATALOG ITEM tt/ DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 06- OCT -10 Location: 0534 Register: 001 Trans 04705 785115 TOTE. FILE,STACKABL,RECYCL EA 1 1 0 10.790 10.79 55766 N Department: FIRE DEPARTMENT M 0 0 0 0 M 0 0 0 C. 0 SUB -TOTAL 10.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.79 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 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 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1268035597 9.89 Pal 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC 5Q 2 Civic SQ C CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 Illl�l�llllllll, l�ll�lll�il�l�l�l�l�l��l��l��lll��ll .l.l.l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER iORDER DATE SHIPPED DATE 86102185 1 120 1268035597 07- OCT -10 07- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 120 CATALOG ITEM d/ DESCRIPTION/ U/I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 07- OCT -10 Location: 0534 Register: 001 Trans 05027 828625 CABLE,USB,A /B,10' EA 1 1 0 9.890 9.89 26856 N Department: FIRE DEPARTMENT m 0 0 0 M 4' m 0 0 0 SUB -TOTAL 9.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.89 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office D Inc BOX 630 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 536553294001 2,225.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS 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��I�Ilnll��nll�nl�l��l�l�l�l�lulul��lllu�u�ll�l�l�l ACCO NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 536553294001 06- OCT -10 07- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 769574 FILE, LAT,4DRW,42 ",CCL EA 1 1 0 819.990 819.99 HON794LS 769 -574 Y 698501 FILE, LAT. W /STORAGE,CHY EA 1 1 0 735.990 735.99 HON795LSS 698 -501 Y 490393 FILE,LAT,4DRW,36',W /LOCK,C EA 1 1 0 669.990 669.99 HON784LS 490 -393 Y M r_ 0 0 0 M 0 0 0 0 0 SUB -TOTAL 2,225.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2,225.97 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 must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 orince Otfice 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 536553293001 160.59 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 1 CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ o CARMEL IN 46032 -2584 0 o o CARMEL IN 46032 -2584 LLLILII l llllllllll lllLlllLLlllllllLJIIIIIIIIIItJIILi ,I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 536553293001 06- OCT -10 07- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/I QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM TAX 0RD SHP B/O PRICE PRICE 717183 BOARD, MAR KER,ALUM EA 3 3 0 15.870 47.61 C0090423 -1 717 -183 Y 111415 CHAIR,ZURETTA,HIBACK,ESP EA 1 1 0 87.990 87.99 RTP- 00906 -F U- 024-07 111 -415 Y M m 0 0 0 0 0 0 0 SUB -TOTAL 135.60 DELIVERY 24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 160.59 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 0 r 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 $3,481.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 5365532393001 102 630.00 $160.59 1 hereby certify that the attached invoice(s), or 1120 536553294001 102 630.00 $2,225.97 bill(s) is (are) true and correct and that the 1120 1267649872 42- 302.00 $10.79 materials or services itemized thereon for 1120 1268035597 42- 302.00 $9.89 1120 536553291001 42- 302.00 $988.58 which charge is made were ordered and 1120 536553292001 42- 302.00 $85.38 received except OCT O D 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)) 5365532393001 $160.59 536553294001 $2,225.97 1267649872 $10.79 1268035597 $9.89 536553291001 $988.58 536553292001 $85.38 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 OXZ3LCq= Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DAP ®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 535718542001 876.26 Page 1 of 1 INVOICE DATE TERMS P AYMENT DUE 30- SEP -10 Net 30 01- NOV -10 BILL T0: SHIP TO: n ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 2 CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co� 3 CIVIC SQ o CARMEL IN 46032 2584 g CARMEL IN 46032 -2584 Ill��l�lll�llll��ll��l�l��l�l�l�l�l�lll�l�llll��ll��ll�l�l�l ACCOUNT NU MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 535718542001 29- SEP -10 30- SEP -10 BILLING ID ACCOUNT f1ANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MARIE DOAN 110 CATALOG ITEM a/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 680094 BOARD, PORCELAIN,3x4,ALUMI EA 2 2 0 203.490 406.98 OD680094 680094 Y 352640 CARTRIDGE, LASERJET EA 1 1 0 265.790 265.79 Q5951A 352640 Y 392830 CHAIR, BT2,B&T,HI BACK, BLAC EA 1 1 0 203.490 203.49 7980 392830 Y 00 N O O O 0 r aD O O O SUB -TOTAL 876.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 876.26 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 co Ltect.,Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/30/10 535718542001 White Board Ink Cartridge Chair 876.26 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 VQJCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 876.26 ON ACCOUNT OF APPROPRIATION FOR Project 2010 -911 Task 2010 -2 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 5357185420001 302 -00 265.79 bill(s) is (are) true and correct and that the 911 It 390 =99 406.98 materials or services itemized thereon for 911 630 -00 203.49 which charge is made were ordered and received except _10/19/ 20 10 Signature Major Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 100D1 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536063948001 130.91 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO S CITY IF CARMEL 1 CIVIC SQ 0 31 1ST AVE NW CARMEL IN 46032 2584 0 CARMEL IN 46032 -1715 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 536063948001 01- OCT -10 04- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE m 0 0 0 0 M e rn 0 0 0 SUB -TOTAL 130.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 130.91 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. ORIGINAL INVOICE 10001 office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536063948001 130.91 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0 31 1ST AVE NW o CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -1715 0 11 it11111,11 It116111 111 1 1 1 11 1 1 It1 1111 ,1 1 11 11111 It11611I11 11 1 11 ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 536063948001 .01- OCT -10 04- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 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 620650 CD- R,SPINDLE,80 MIN,100 /PK PK 1 1 0 19.470 19.47 32024581 620650 Y COMMENTS: CD -R (Bill) 341099 ENVE LOPE, CLASP,28LB, #55,10 BX 1 1 0 4.680 4.68 C0955 341099 Y COMMENTS: 6x9 envelopes 326856 LABEL,LSR,SHIP,WHT,25OCT PK 2 2 0 7.080 14.16 5263 326856 Y COMMENTS: weatherproof labels M 286943 TONER,HP,C4127A,ULTRA EA 1 1 0 80.910 80.91 0 C4127A 286943 Y M COMMENTS: print cartridge (Disp) 0 0 911220 DUSTER,OFFICE DEPOT,10oz EA 1 1 0 11.690 11.69 OD10152 911220 Y COMMENTS: canned air CONTINUED ON NEXT PAGE... 000943 000783 00001/00023 ORIGINAL INVOICE 10001 orrme Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NU MBER 536064043001 5.54 Pa 1 of 1 INVOICE D ATE TERMS PAYMENT DUE 04- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SG co 31 1ST AVE NW o CARMEL IN 46032 -2584 r` 0 0 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 536064043001 01- OCT -10 04- OCT -10 B IL L ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX )RD SHP 8/0 PRICE PRICE 364800 MOUSEPAD,MICROBAN ,BLUE EA 2 2 0 2.770 5.54 FEL5933861 364800 Y COMMENTS: mouse pads 0 0 0 0 of 0 0 0 0 0 SUB -TOTAL 5.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.54 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. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $136.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 536064043001 42- 302.00 $5.54 1 hereby certify that the attached invoice(s), or 1115 536063948001 42- 302.00 $130.91 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 22, 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)) 10/04/10 536064043001 $5.54 10/04/10 536063948001 $130.91 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 20 Clerk- Treasurer ORIGINAL INVOICE 10001 office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536243390001 9.47 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES m CITY OF CARMEL §0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 Cl)' 9609 RIVER RD o CARMEL IN 46032 2584 r o INDIANAPOLIS IN 46280 -1921 I�I��I�II��ILIIIIII��I�LJ�I�I�IJ�J�IIIIIIilll�lJLIIIJ ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 536243390001 04- OCT -10 05- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O 1 PRICE PRICE 467142 SHEET,LAMINATING,9X12,10 P PK 1 1 0 9.470 9.47 AVE73603 467142 Y r, 0 0 0 ch v rn 0 0 0 SUB -TOTAL 9.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.47 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ORONO Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D�POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536243389001 197.13 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CI S CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC S4 m 9609 RIVER RD o CARMEL IN 46032 2584 r o INDIANAPOLIS IN 46280 -1921 o ILILLILIILLILLLLLILLLLILLILILIJJ��ILLLLIIILLL�L�II�ILI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 651 536243389001 04- OCT -10 05- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 TERESA LEWIS 1651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY OTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/O I PRICE PRICE 348037 PAPER,COPY,8.5X11 BRT, CA 2 2 0 35.360 70.72 851001 OD 348037 Y 715395 INK,HP 920,BLACK EA 2 2 0 22.160 44.32 C D971A N #140 715395 Y 414693 INK,HP 920,3PK,TRICOLOR PK 1 1 0 26.010 26.01 C N066FN #140 414693 Y 524912 PEN,BP,RT,MED,FLXGRIP,I2P DZ 2 2 0 5.890 11.78 88102/85580 524912 Y 177261 01 BOOK,MARG,VNL,80 PG,9.2 EA 10 10 0 4.430 44.30 74118 177261 Y 0 0 0 M v 0 0 0 0 SUB -TOTAL 197.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 197.13 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 Off Oince ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536243323001 61.82 Pa o f 1 INVOICE DATE TERMS PAYMENT DUE 05- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ co 9609 RIVER RD M CARMEL IN 46032 2584 o o INDIANAPOLIS IN 46280 -1921 LLLLII�IIIllIIIIIIIJIII�I�IIIJJIILJ�IIIIlllll�ILI�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1651 536243323001 04- OCT -10 05- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE 421228 LABEL,DURABLE,ID,8- 1/2X11, BX 2 2 0 30.910 61.82 6575 421228 Y M 0 0 0 0 cn c m 0 0 0 SUB -TOTAL 61.82 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.82 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. era+! 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 NUM BER AMOUNT DUE PAGE NUMBER 536775159001 189.68 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE 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 O I�Inl�lll�ll��lll�lll�ll�l�l�l�l�l��lul��lll��u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1536775159001 07- OCT -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104BRT, CA 3 3 0 35.360 106.08 851001 OD 348037 Y 271501 PAPER, LASERJET,PREM RM 1 1 0 11.080 11.08 HPU1132 271501 Y 574839 PAPERTOWEL,DISPBX,MARCA CA 1 1 0 27.780 27.78 6183 574839 Y 174267 CORD,POWER,AC,ATIVA,10',B EA 1 1 0 17.990 17.99 26897 174267 Y 345686 PAPER,COPY,8.5X11,GRD,5M/ RM 1 1 0 4.770 4.77 31R11055 345686 Y o 0 345694 PAPER,COPY,8.5X11,IVY,5M /C RM 1 1 0 5.490 5.49 31R11056 345694 Y o 0 o 510426 SURGE,B- OUTLET,8'CORD/TEL EA 1 1 0 16.490 16.49 BE108200 -08 510426 Y 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y G J 1 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536775159001 189.68 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL 760 3RD AVE SW STE 110 C? CITY IF CARMEL 1 CIVIC S4 co CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 0= o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORD DATE SHIPPED DATE 86102185 INACTIVATE 536775159001 07- OCT -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM tt/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE M m 0 0 0 0 e 0 0 0 0 SUB -TOTAL 189.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.68 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 536775159001 08- OCT -10 189.68 FLO 000399402 5367751590017 00000018968 1 4 Please OFFICE DE PO T Please return tlUs stub with your payinent t0 Send Your PO Box 633211 ensure prompt credit to }'OUT aCCOUIIt. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thaiik You. VQUCHER 106452 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 5 nl 1 53677151590 01- 7200 -07 $71.13 5 362"3 A;00 01. 7202.3 5 (00Y 5 36zN33s d1..7202. 05.�. (q 7.13 S 36245340 0 1.7202.05, q•Y7 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 10/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/201( 5367715159( $71.13 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 l .�j. lac._ �;1•� 1��,•�� Date Officer ORIGINAL INVOICE 10001 Drium 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 536775159001 189.68 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 Co CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0� °0 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 1536775159001 07- OCT -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDE SKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CA TALOG ITEM CODE N/ t DESCRIPTION/ C USTOMERITEM d TAX I ORD SHP B/0 PRICE EXT PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 851001 OD 348037 Y 271501 PAPER,LASERJET,PREM RM 1 1 0 11.080 11.08 HPU1132 271501 Y 574839 PAPERTOWEL,DISPBX,MARCA CA 1 1 0 27.780 27.78 6183 574839 Y 174267 CORD,POWER,AC,ATIVA,10',B EA 1 1 0 17.990 17.99 26897 174267 Y 345686 PAPER,COPY,8.5X11,GRD,5M/ RM 1 1 0 4.770 4.77 31R11055 345686 Y 0 0 345694 PAPER,COPY,8.5X11,IVY,5M /C RM 1 1 0 5.490 5.49 3R11056 345694 Y o 0 510426 SURGE,8- OUTLET,8'CORD /TEL EA 1 1 0 16.490 16.49 BE108200 -08 510426 Y 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y J CONTINUED ON NEXT PAGE... 000943 000783 00019/00023 ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NU MBER AMOUNT DUE PAGE NUMBER 536775159001 189.68 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE O8- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL 760 3RD AVE SW STE 110 o CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 OOH O ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 536775159001 07- OCT -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY f UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE M 0 0 0 0 of 0 rn 0 0 0 SUB -TOTAL 189.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 189.68 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER 103139 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 53677515900 01- 6200 -07 $118.55 l Voucher Total $118.55 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 10/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/22/201( 5367751590( $118.55 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer