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192183 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC s CHECK AMOUNT: $3,037.30 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 192183 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1275068697 138.50 OTHER EXPENSES 1160 4230200 1275890329 27.96 OFFICE SUPPLIES 1081 4230200 1276591166 7.33 OFFICE SUPPLIES 601 5023990 1373698425 44.99 OTHER EXPENSES 1207 4230200 439842588001 120.23 OFFICE SUPPLIES 601 5023990 538453119001 793.93 OTHER EXPENSES 601 5023990 538581432001 -3.98 MATERIALS SUPPLIES 601 5023990 538581433001 4.60 OTHER EXPENSES 1081 4230200 538703507001 -3.40 OFFICE SUPPLIES 1081 4230200 538703582001 3.40 OFFICE SUPPLIES 1120 4230200 539308706001 709.88 OFFICE SUPPLIES 102 4467099 539308763001 455.99 OTHER EQUIPMENT 1120 4230200 539308763001 16.55 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 4_� ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,037.30 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 192183 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 539308764001 124.99 FURNITURE FIXTURES 1120 4230200 539308765001 11.76 OFFICE SUPPLIES 1120 4230200 539308766001 2.72 OFFICE SUPPLIES 102 4467099 539308767001 439.99 OTHER EQUIPMENT 601 5023990 539340545001 30.22 OTHER EXPENSES 651 5023990 539340545001 18.14 OTHER EXPENSES 651 5023990 539460489001 28.54 OTHER EXPENSES 1120 4230200 539474502001 7.25 OFFICE SUPPLIES 1081 4230200 539835355001 50.31 OFFICE SUPPLIES 1081 4230200 539835468001 7.40 OFFICE SUPPLIES ORIGINAL INVOICE 10000 ®xxxce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NVOICE NUMBER AMOUN DUE PAGE NUM 539835 7.40 Page 1 of 1 INVOI DATE TERMS PAYMENT DUE 04- NOV -10 Net 30 06- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC FOREST DALE ELEM ATTN: ESE 0 1411 E 116TH ST ATTN VALESKA SIMMONDS CARMEL IN 46032 -3455 0 10721 W LAKESHORE DR N (p 0 0 CARMEL IN 46033 -3999 o I�Inl�ll��ll��u�lln�l�ll�ul�ll�lnllllnllu�ll�ulll��l�l ACCOUNT NUMB PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 33836008 1081 -4- 4230200 FOREST DALE 539835468001 03- NOV -10 04- NOV -10 BI ID ACCOUNT MANAGER RELEASE ORDER BY DESKTOP COST CENTER 125822 SERRA GARSKE CA TALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY UNIT NED MANUF CODE ITEM TAX ORD SHP B/0 I PRICE L PRI CUSTOMER CE 171553 TAPE,MAGIC,3 /4 "X300 ",REFIL RL 4 4 0 LLL 1.850 7.40 MMM105 171553 Y Purchase Description Gy Led; P.O. e0 00// P or F G.L. za �2 U 5D Budget D Line Descr Z9 201 Purchaser v Date 0 Approval Date BY:.. 0 N SUB -TOTAL 7.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, vhichever 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 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DISP®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 2 663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 539835355001 50.31 Page 1 of 1 INVOIC DATE TERMS PAYMENT DUE 04- NOV -10 Net 30 06- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC FOREST DALE ELEM ATTN: ESE g 1411 E 116TH ST ATTN VALESKA SIMMONDS N CARMEL IN 46032 -3455 0 e 10721 W LAKESHORE DR g o CARMEL IN 46033 -3999 IJ��LII��IL��JL��I�IL��I�IL��JL��II��II��JII�JJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER DATE ISHIPPED DATE 33836008 1081 -4- 4230200 FOREST DALE 539835355001 03- NOV -10 04- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORD BY ICO C ENTE R 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD 5 B/0 PRICE PRICE 802224 CRTG,HP92,INKJ ET, BLACK EA 3 3 0 13.840 41.52 C9362WN #140 802224 Y 863173 PEN,GRIP,WB,MED,DZ,BLACK DZ 2 2 0 1.080 2.16 88079 863173 Y 956112 PAPER,FLR,11X8.5,CR,150CT, PK 3 3 0 0.750 2.25 78152 956112 Y 666537 TAPE,MASKING,HIGH LAND, 1 "X RL 2 2 0 1.040 2.08 2600 -1 666537 Y 927194 MARKER,FINE,SHARPIE,BLK EA 2 2 0 1.150 2.30 m 30001EA 927194 Y o 0 leg Purchase OFFICE �UPpL /S �D N O Description a 1 2 2010 P.O. T 0 S$ P or F G.L. �D�� 4230 2 DO SUB TOTALLine escr 50.31 Purchaser Date DELIVERY Approval Date 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.31 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. ORIGINAL INVOICE 10000 ®f f 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 PAGE NUM 12765911 7. Pag 1 of 1 INVOICE DA TER PAYM DUE 0 Y 03- NOV -10 Net 30 06- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYA HO ,y 1 2 1010 CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 Qo o� CARMEL IN 46032 -3455 ry O Q O 00000( O O� 0 I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1 BILLT 1127659 03- NOV -10 03- NOV -10 BILLING ID AC MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 1.25822 CATALOG ITEM DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 03- NOV -10 Location: 0534 Register: 004 Trans 01888 109282 PAPER,THRML,3- 1/8X230,OD,1 PK 1 1 0 7.330 7.33 9078 -0514 Y Purchase Description nf Cf- P.O. Oboll P010 G.L. /Ugl l �23D2oo Buet Line Descr Orr— Purchaser Date g Approval Date N 0 0 SUB -TOTAL 7.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 7.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions_ Shortage or damage must be reported within 5 days after delivery. ?ti CREDIT MEMO 10000 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D��OT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538703507001 -3.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- OCT -10 25- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC S 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 c 14200 RIVER RD LO 0= CARMEL IN 46033 9616 o Illnl�llnllln�llln�l�lln�l�lln�nlln�lln�llu�lll��l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 1081 -7- 4230200 1PRAIRIE TRACE 1 538703507001 25- OCT -10 25- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP_ COST_CENT.ER 125822 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 535704 POUCH, LAMINATING,LETTER PK -1 -1 0 3.400 -3.40 58003 535704 Y Purchase /Y�� This credit of -$3.40 relates to invoice 538209438001. Description _fir reh P.O.# PorF G.L. 10 8 7 q2_30200 Bud et l 'Olga ienojddV Lin eiga Jesugojnd Date 6 f:.P. use Q,aun x 11111; p V Dite a 3 8 ppnL Qt� ®4 Z Y dJod 'O'd 000000 0°° S a� uo14duosaa st eseyoind SUB -TOTAL -3.40 DELIVERY 0.00 SALES TAX o 0.00 All amounts are based on USD currency TOTAL -3.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Depot, Inc Oince PO BOX 630813 THANKS FOR YOUR ORDER DEP0T 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 538703582001 3.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- OCT -10 Net 30 30- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE PRAIRIE TRACE ELEMENTARY CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 14200 RIVER RD CARMEL IN 46033 -9616 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -7- 4230200 PRAIRIE TRACE 538703582001 25- OCT -10 26- OCT -10 BILLING ID ACCOUNT MANAGER .RELEASE ORDERED-BY I 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 535704 POUCH, LAMINATING,LETTER PK 1 1 0 3.400 3.40 58003 535704 Y Purchase n 9 W R Descriptiod r t► P.O. P or F NOV O 4 2010 G.L. 16 7-42 301W0 Budget Line Descr Purchaser Date Approval Date s 0 SUB -TOTAL 3.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you 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 (or note attached invoice(s) or bill(s)) PO Amount 11/4/10 539835468001 Office supplies FD 7.40 11/4/10 539835355001 Office supplies FD 50.31 11/3/10 1276591166 Office supplies CE 7.33 10/25/10 538703507001 Credit for return (3.40) 10/26/10 538703582001 Office supplies PT 3.40 Total 65.04 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 65.04 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -4 539835468001 4230200 7.40 1 hereby certify that the attached invoice(s), or 1081 -4 539835355001 4230200 50.31 1081 -1 1276591166 4230200 7.33 1081 -7 538703507001 4230200 (3.40) 1081 -7 538703582001 4230200 3.40 18 -Nov 2010 Signature 65.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 i 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 539308706001 709.88 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N 2 CIVIC SQ a CARMEL IN 46032 2584 1 0 0 CARMEL IN 46032 -2584 o I�I��I�Il��ll�uulln�l�lnl�l�l�l�lninl��llln��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE SHIP PED DATE 86102185 120 539308706001 29- OCT -10 01- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 186534 Tray, letter, recycled EA 3 3 0 1.680 5.04 O D10409 186 -534 Y 940788 Planner,Wk,Dsg,8.25x10.87, EA 1 1 0 14.690 14.69 7895029011 940 -788 Y 986264 CARTRIDGE,INK,HP88,BLACK EA 3 3 0 20.520 61.56 C9385AN #140 986 -264 Y 940593 PAPER,MULTIPURP,11 ",20 #,10 CA 10 10 0 37.820 378.20 OC9011 940 -593 Y 913036 DRIVE,USB,STORE N GO,4GB EA 1 1 0 19.800 19.80 95236 913 -036 Y 0 0 940338 FILE,STORAGE,LTR,LGL,ECON EA 10 10 0 2.560 25.60 4 1277201 940 -338 Y o 0 945722 PAD,STENO,GREGG DZ 2 2 0 7.070 14.14 8021 945 -722 Y 308114 CLIP, PAPER, NSKID,OD,JMB,10 PK 2 2 0 8.790 17.58 10005 308 -114 Y 166702 TAPE,CORRECTION,MONO EA 12 12 0 1.020 12.24 68620 166 -702 Y 504992 CARTRIDGE,INKJET,BRT LC41, EA 2 2 0 17.410 34.82 LC41 BKS 504 -992 Y 679593 CARTRIDGE,BROTHER EA 2 2 0 17.410 34.82 LC51 BKS 679 -593 Y 790761 PEN,RETRACT,G- 2,BK,FN DZ 1 1 0 13.530 13.53 31020 790 -761 Y 790741 PEN,ROLLER,GELINK,G- 2,X -FN DZ 1 1 0 13.530 13.53 31002 790 -741 Y 173336 DISPENSER,TAPE,DSKTOP,3 /4 EA 2 2 0 1.590 3.18 C38 -BK 173 -336 Y 776897 CARTRIDGE,TPE,3 /8 ",BLK ON EA 2 2 0 9.590 19.18 TZ221 776 -897 Y 239376 TAPE, LETTER ING,PT340 /PT54 EA 2 2 0 14.800 29.60 TZ -251 239 -376 Y 666770 WRISTWREST,GEL,COMPACT EA 1 1 0 12.370 12.37 WR309LE 666770 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 0 O M(C 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 539308706001 709.88 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CARMEL FIRE DEPT CITY IF CARMEL m 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORD DATE SHIPPED DATE 86102185 120 1539308706001 29- OCT -10 01- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 112 0 CATALOG ITEM DESCRIPTION/ U/M QTY QTY T_ QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE N N r O O O r m 0 0 0 SUB -TOTAL 709.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 709.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO ICE NUMBER AMOUNT DUE PAGE N UMBER 539308765001 11.76 Pa gel oft INVOICE DATE TERMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ ul) p o CARMEL IN 46032 -2584 2 CIVIC $Q o CARMEL IN 46032 2584 o I�I��LIL�ILLLLJI��JJ�LILLILILL�I��L�III��II�LI ,I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED D ATE 86102185 1 120 539308765001 29- OCT -10 01- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD I SHP B/0 PRICE PRICE 548041 HIGHLIGHTER,MJACT,FYW,4P PK 3 3 0 3.920 11.76 SAN25164PP 548 -041 Y N N 0 0 0 0 r; 0 0 SUB -TOTAL 11.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 11.76 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. P Lea se.do not return furniture or machines until you call us first for instructions: Shortage nr elamana micr ho rannrrnA u�rhin s A�vc afrnr Anl i..ery ORIGINAL INVOICE 10001 Off 0fr3we ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 539308766001 2.72 Pa 1 of 1 INVOICE DATE TE RMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N 2 CIVIC SQ o CARMEL IN 46032 -2584 n S o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1539308766001 29- OCT -10 01- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM TIDESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUS PRI CUSTOMER ITEM H TAX ORD SHP B/0 CE PRICE 409193 DOORSTOP,BIG FOOT,NO EA 1 1 0 2.720 2.72 00920 409 -193 Y N r O O O r m O O O SUB -TOTAL 2.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 539474502001 7.25 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: U) ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL '0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N� 2 CIVIC SQ CARMEL IN 46032 2584 r` o= CARMEL IN 46032 -2584 o ILILIIIIILLIILLUIII��ILI�LILILILILInInInIIILnn�II�I�ILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER IORDER D ATE SHIPPED DATE 86102185 1 120 1539474502001 01- NOV -10 02- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP I COST CENTER 39940 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 111156 StarTech.com VGA to 2x VGA EA 1 1 0 7.250 7.25 S7757298 111156 Y COMMENTS: STARTECH.COM VGA TO 2X VGA VID r+ 0 0 0 0 n m 0 S SUB -TOTAL 7.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 7.25 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 630813 THANKS FOR YOUR ORDER IDEW E N®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 539308763001 472.54 Pagel oft INVOICE DATE TERMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL 0 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 -2584 r 0 0= CARMEL IN 46032 -2584 o I�I��I�Il��ll�nnll�nl�l��l�l�l�l�lnl��lnlllu�n�ll�l��i ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID O RDER NUM ORDER DATE SHIPPED DATE 86102185 120 539308763001 29- OCT -10 01- NOV -10 BILLING ID ACCOUNT MANAGER REL ORDERED BY DESKTOP ICOST CENTER 39940 L I SALLY LAFOLLETTE 1 1120 CATALOG ITEM DESCRIPTION/ Ut QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 996080 MOUSEPAD,GEL,MICROBAN,G EA 1 1 0 16.550 16.55 S4406244 996 -080 Y COMMENTS: MOUSEPAD,GEL,MICROBAN,GPHT 239979 SCAN N ER, DESKTOP,DOCUMA EA 1 1 0 455.990 455.99 XDM 1525D -W U 239 -979 Y COMMENTS: SCAN N ER, DESKTOP,DOCUMATE 152 N n 0 0 0 0 0 0 0 SUB -TOTAL 472.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 472.54 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 ORIGINAL INVOICE 10001 Offic oin ce e Depot, Inc Inc PO BOX 630813 THANKS FOR YOUR ORDER Adath 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 53 9308767001 439.99 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SID o CARMEL IN 46032 2584 t- 0 0 CARMEL IN 46032 -2584 O I�I��LII��II��II��LL�I�IJJJ�J�JLJIILLL „�ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 1 539308767001 01- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESI TOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY I I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX )RD SHP B/0 PRICE PRICE 450280 LABELER,PT- 9600,ELECTRONI EA 1 1 0 439.9900 439.99 PT9600 450 -280 Y N N r 0 0 0 rn 0 SUB -TOTAL 439.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 439.99 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 Ar Office ce 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 539308764001 124.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ N 2 CIVIC SQ CARMEL IN 46032 2584 0 0= CARMEL IN 46032 -2584 0 ILIuI�Ilnilu�nll�nILILLILILILILILLILLILLIII�nLnIILILILI ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID JORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 120 1539308764001 29- OCT -10 03- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP I COST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O l I PRICE PRICE 400940 RACK,MAGAZINE 10 PKT,BK EA 1 1 0 124.990 124.99 SAF5576BL 400 -940 Y COMMENTS: RACK,MAGAZINE 10 PKT,BK N N r O O O n m O O O SUB -TOTAL 124.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,769.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 539308764001 102 630.00 $124.99 I hereby certify that the attached invoice(s), or 1120 539308767001 102- 670.99 $439.99 bill(s) is (are) true and correct and that the 1120 539308763001 102 670.99 $455.99 materials or services itemized thereon for 1120 539308763001 42- 302.00 $16.55 1120 539474502001 42- 302.00 $7.25 which charge is made were ordered and 1120 539308766001 42- 302.00 $2.72 received except 1120 539308765001 42- 302.00 $11.76 U 1120 539308706001 42- 302.00 $709.88 dtJ i_ 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)) 539308764001 $124.99 539308767001 $439.99 539308763001 $455.99 539308763001 $16.55 539474502001 $7.25 539308766001 $2.72 539308765001 $11.76 539308706001 $709.88 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 0 ON nee 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 AM DUE PAGE NUMBER 1275890329 2 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 r o= CARMEL IN 46032 2584 o IIIIILIII�II�IIIIILIIIIIIIIIIIIIIILJIJIIIII „��ILLLI ACCO NUMBER jPU RCHASE ORDER SHIP TO I D ORDER NUMBER ORDER DATE SHIP DATE 86102185 160 1275890329 01- NOV -10 01- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 160 CA MANUF CODE q/ ITEM d I TAX ORD SHP B/0 PRICE EXTE USTOMER RICE Note: SPC 80105625356 Date: 01- NOV -10 Location: 0534 Register: 003 Trans 08067 460851 BOARD, FOAM, 20X30,2PK,BLAC PK 3 3 0 9.320 27.96 901486 -OD N Department: MAYORS OFFICE N N 0 O O O n m 0 0 0 SUB -TOTAL 27.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $27.96 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# 1 Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1160 1275890329 42- 302.00 $27.96 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, November 19, 2010 May 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)) 11/01/10 1275890329 $27.96 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 Mice Office Depot, Inc o 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 539842588001 120.23 Pag of 1 INVOICE DATE TERMS PAYMENT DUE 04- NOV -10 Net 30 05- DEC -10 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL GOLF COURSE CI o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 N CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 r` 0 O s o O O I1111111111111111111111111111111111111111111111111111111111111 ACCO NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIP DATE 86102185 1 905 GOLF COURSE 539842588001 03- NOV -10 04- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER I 905 CA DE SCRIPTIO N NDED MANUF CODE CUSTOMER CE ITEM TAX ORD SHP B/0 I PRI EXT PRICE 696559 BATTERY,SIZE D,1.5V,ALK,12 BX 2 2 0 fff 8.880 17.76 EN95 696559 Y 813845 INK,HP 940XL,BLACK EA 1 1 0 40.910 40.91 C4906AN #140 813845 Y 813910 INK,HP 940,YELLOW EA 1 1 0 20.520 20.52 C4905A N #140 813910 Y 813900 INK,HP 940,CYAN EA 1 1 0 20.520 20.52 C4903A N #140 813900 Y 813905 INK,HP 940,MAGENTA EA 1 1 0 20.520 20.52 N C4904A N #140 813905 Y 0 0 0 n m 0 0 0 SUB -TOTAL 120.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.23 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 davc after delivery_ VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $120.23 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 539842588001 42- 302.00 $120.23 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, November 19, 2010 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/04/10 539842588001 Office Supplies $120.23 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 ice Office Depot, Inc PO BOX 630813 13 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 _A_ MOUNT DUE PAGE NUMBER 538581433001 4.60 Page 1 of 1 INVOICE DATE TERMS PAY MENT DUE 25- OCT -10 Net 30 29- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC S4 rn 3450 W 131ST ST o CARMEL IN 46032 2584 S o� WESTFIELD IN 46074 8267 o IJ��I�IL�II��II��LL�I�LLI�I��I�J�JIL�L��LII�I�LI ACCOUNT NUMBER PURCH ORDER SH TO ID ORDER NUMBER OR D SHIPPED DATE 86102185 648 538581433001 22- OCT -10 25- OCT -10 BILLING ID ACCOUNT MANAGER.RELEASE ORDERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/0 PRICE PRICE 305466 PAD,PERF,8.5X11,OD,LGL RLD CZ 1 1 0 4.600 4.60 99401 305466 Y N T O o O O 01 V O Co O O SUB -TOTAL 4.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL s 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 repLacement, whichever you prefer. Please do not ship collect_ Please do not return furniture or machines until you call us first for instructions• or damage must be reported within 5 days after delivery. CREDIT MEMO 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 NUMB ER 538581432 -3.98 P age 1 of 1 INVOICE DATE TERMS PA DUE 22- OCT -10 22- OCT -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL DISTRIBUTION /COLLECTIONS 6 1 CIVIC S4 rn� 3450 W 131ST ST CARMEL IN 46032 -2584 o WESTFIELD IN 46074 -8267 o IJ ��IIIIIIIIIIIIIIIIIJIII�LI�I�LIIILJIIIIIIIIIIIILIJJ ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DA DATE 86102185 648 538581432001 22- OCT -10 22- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP ICOST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM DESCRIPTION/ U/M OTY QTY t1TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 8/0 PRICE PRICE 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ -1 -1 0 3.980 -3.98 99422 306902 Y This credit of -$3.98 relates to invoice 538453119001. m 0 0 0 0 m e 0 0 0 0 SUB -TOTAL -3.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -3.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported rithin 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538453119001 793.93 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE 22- OCT -10 Net 30 22- NOV -10 BILL T0: �t SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL o DISTRIBUTION /COLLECTIONS 1 CIVIC SQ r 3450 W 131ST ST o CARMEL IN 46032 -2584 o WESTFIELD IN 46074 -8267 I�I��I�Il��llun�llu�l�lul�l�l�l�l��l��lnlll��nnll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 648 538453119001 21- OCT -10 22- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE 779031 DIVIDER,VIEW,8TAB,COLOR ST 3 3 0 2.880 8.64 W55063 779031 Y 172816 FOLDER, LTR,1 /3C LIT, 150BX,M BX 1 1 0 19.140 19.14 172816 172816 Y 588290 SHARPENER,PENCIL,MANUAL, EA 2 2 0 0.520 1.04 060520 588290 Y 316232 FOLDER,LTR,1 /2 CUT,100BX,M BX 2 2 0 5.180 10.36 152L 316232 Y 627555 CARTRIDGE,HP45/78D,OD,CO PK 1 1 0 23.750 23.75 N OD45 -78 627555 Y 968546 PAPER,COMP,9.5X5.5,2PT,15# CT 1 1 0 79.240 79.24 968546 968546 Y o 0 0 154414 CARTRIDGE, LASER, Q2612A EA 2 2 0 66.420 132.84 Q2612A 154414 Y 776184 TONER,Q5949A,HP,BLK EA 1 1 0 67.690 67.69 Q5949A 776184 Y 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A C9730A Y 808857 CLIP,BINDER,SMALL,12/BX BX 10 10 0 0.100 1.00 99020 808857 Y 649684 BINDER,FLEX VIEW,3RNG,3 /8" EA 3 3 0 2.340 7.02 W OD64351 649684 Y 396251 BINDER,PL,VIEW,I.5 ",WHITE EA 4 4 0 3.490 13.96 05721 396251 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 4 4 0 35.360 141.44 851001 OD 348037 Y 447201 MARKER,SHARPIE,XFINE,BLA DZ 2 2 0 8.960 17.92 35001 447201 Y 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 2 0 5.050 10.10 30001 203349 Y 202812 MARKER,FELT,PERM,KING DZ 2 2 0 7.280 14.56 15001 202812 Y 181636 PEN,BALL PT,FINE,STICK,BLA DZ 3 3 0 0.800 2.40 33811 181636 Y CONTINUED ON NEXT PAGE... 000858-01 00003/00004 ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY TU CALL U S 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538453119001 793.93 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22- OCT -10 Net 30 22- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL DISTRIBUTION /COLLECTIONS CITY IF CARMEL cc 1 CIVIC sa 3450 W 131ST ST S CARMEL IN 46032- 2584 WESTFIELD IN 46074 -8267 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 538453119001 21- OCT -10 22- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 619627 HIGH LIGHTER, PKT,ACCENT,F DZ 2 2 0 5.130 10.26 27025 619627 Y 308353 CLIP,PPR, #1,NSKD,OD,I0PK PK 1 1 0 3.130 3.13 10002 308353 Y 570971 GLUESTICK,SINGLE,.32OZ,WH EA 2 2 0 0.290 0.58 95091 -OD 570971 Y 472224 DIVIDER,POCKET,3HL,SLASH, PK 1 1 0 9.640 9.64 32940 472224 Y 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 3.980 3.98 99422 306902 Y 144375 GUIDE,FILE,LTR,A- Z,CLRTAB, ST 2 2 0 9.080 18.16 b S125 -25MC 144375 Y m 0 0 0 SUB -TOTAL 793.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 793.93 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or re p lacement, ,hichever you prefer. Please do not and 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 i Office Depot, Inc ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 1273698425 44.99 Page 1 of 1 IN VOICE DATE TERMS PAYMENT DUE 25- OCT -10 Net 30 29- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ m 760 3RD AVE SW o CARMEL IN 46032 2584 S O O CARMEL IN 46032 O IJI�LIII�II�I��IL�JILIItJIIILIIIL�L�IILIII�IIIJ�I�I ACCOUNT NUMBER _P URCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 1273698425 25- OCT -10 25- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKT COST CENTER 39940 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE Note: SPC 80105625436 Date: 25- OCT -10 Location: 0534 Register: 001 Trans 08751 698535 BOARD,FORAY,CORK,36X48,0 EA 1 1 0 44.990 44.99 DY09458 -14 N Department: WATER DEPARTMENT N O) 0 O O O 01 Q O O O SUB -TOTAL 44.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.99 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. VOUCHER 103276 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263- 32b� n� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code .Lo 53858143300, 01- 6200 -06 q 53 h9 DOI a1!(�zcc�•�i� ��3�3 1 �"l 3t�� FSy zS a f �?b� rJ� t.- ��k.`�`�[ Voucher Total 1 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 I Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 5385814330( $0.62 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 N ORIGINAL INVOICE 10001 Office Depot, Inc O PO BOX 630813 THANKS FOR YOUR ORDER DIE ®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 539460489001 28.54 Pa 1 of 1 INV OICE DATE TERMS PAYMENT DUE 02- NOV -10 Net 30 05- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N 9609 RIVER RD o CARMEL IN 46032 -2584 g o� INDIANAPOLIS IN 46280 -1921 I�I��I�II��IILLLLLII�L�ILI�LILI�I�ILILLI��I��IIIL�L�L�IILILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 539460489001 01- NOV -10 02- NOV -10 BILLING ID ACCOUNT MANAGER R ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 817047 REFILL2PPD,J- D,5.5X8.5,OR1 EA 1 1 0 28.540 28.54 35419 -11 817047 Y N N r O O O r- m O O O SUB -TOTAL 28.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be eoorted within 5 days after delivery ORIGINAL INVOICE 10001 an ®1C Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 539 340545001 48.36 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- NOV -10 Net 30 05- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ N CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 o o O O ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 INACTIVATE 539340545001 29- OCT -10 01- NOV -16 B I L LING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ISCOTT CAMPBELL 601 CATALOG ITEM T DESC S IIPTION/ U/M QTY QTY QTY UNIT ENDED MANUF CODE CU EXT CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 501197 ENVELOPE,FC,9X12,100BX,WH BX 2 2 0 12.120 24.24 C0923 501197 Y 816588 Deskpad,Compact,173 /4x107/ EA 3 3 0 5.380 16.14 O D2010 -0011 816588 Y 420994 NOTE,OD,3" X 3 ",18 /PK,YELL PK 2 2 0 3.990 7.98 OD -3318Y 420994 Y N N O M O J� n O SUB -TOTAL 48.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 48.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY OS 45263 -0813 OR PROBLEMS. JUST T CALL U US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBER AMOUNT DUE PAGE NUMBER 1 275068697 138.50 Pa of 1 INVOICE DATE TERMS PAYMENT DUE 29- OCT -10 Net 30 29- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ N 9609 RIVER RD o CARMEL IN 46032 2584 O� INDIANAPOLIS IN 46280 1921 o LIIJIILIILIIIJIIIIIIIIILIIIIIIIIIIIIIIIIIIIIIIIIIIII ,iIi ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1651 1275068697 29- OCT -10 29- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 651 CATALOG ITEM 7t [DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE USTOMER ITEM TAX ORD SHP B/0 J I PRICE PRICE Note: SPC 80105625427 Date: 29- OCT -10 Location: 0534 Register: 001 Trans 09860 108540 INK,HP 98,TWIN PACK,BLACK PK 1 1 0 41.990 41.99 C9514FN #140 N Department: UTILITES 108540 Coupon Discount PK 1 1 0 10.500 -10.50 C9514FN #140 N Department: UTILITIES 115785 INK,HP 57A,TWIN PACK,TRI -C PK 1 1 0 67.340 67.34 C9320FN #140 N N Department: UTILITIES o 962148 INK,HP 56A,TWIN PACK,BLACK PK 1 1 0 39.670 39.67 C9319FN #140 N o 0 0 Department: UTILITIES SUB -TOTAL 138.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after del iverv_ VOUCHER 106601 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 53946048900 01- 7202 -05 $28.54 j Soar 01.7200,07 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 11/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/161201! 5394604890( $28.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 of fice office Depot, [no THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US OT 45263 -0813 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 5393405 48.36 Pag 1 of 1 INVOIC DATE TERMS PAYMENT DUE D1- NOV -10 Net 30 05- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL 760 3RD AVE SW STE 110 o CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 2070 o CARMEL IN 46032 -2584 0 0 0 IIIIIIIIIIII II IIIIIIII II IIIIIIIIIIIII n IIIIIIIIIII IIIIIIIIII II ACCOUNT NUMBER PURCHASE ORDER SHIP TO iD ORDER NUMBER ORDER DATE SHIPPED DATE INACTIVATE 539340545001 29- OCT -10 86102185 01- NOV -10 QESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RI LEASE ORDERED BY 601 39940 SCOTT CAMPBELL CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD S B/0 PRICE PRICE 501197 ENVELOPE,FC,9X12,100BX,WH BX 2 2 0 12.120 24.24 C0923 501197 Y 816588 Deskpad, Compact, I7314x107/ EA 3 3 0 5.380 16.14 0 D2010 -0011 816588 Y 420994 NOTE,OD,3" X 3 ",181PK,YELL PK 2 2 0 3.990 7.98 OD -3318Y 420994 Y O O 0 f m SUB -TOTAL 48.36 DELIVERY 0.00 SALES TAX 0.00 48.36 All amounts are based on USD currency TOTAL 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 eolle ct. Please do not return furniture or machines un tiL 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 I Q VA IE AM E INVICE AMOUNT ENCLOSED CITY OF CARMEL 39940 539340545001 01- NOV -10 48.36 FLO 000399402 539343545DO10 DOODOD04836 L 9 Please OFFICE D E P O T Please return this stub lvith Your payincirt 10 Send Year PO Box 633211 ensure proriipt Credit to your account. Check t0: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. TharLk You. nnni )InnniS VOUCHER 103374 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 53934054500 01- 6200 -07 $30.22 I Voucher Total $30.22 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 11/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/16/201( 5393405450( $30.22 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 ii/ip,/, C-"X4'— Date Officer