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192519 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 1 J� 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,537.70 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 192519 CHECK DATE: 12/712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1277259940 79.98 OFFICE SUPPLIES 1202 4230200 1277259981 22.10 OFFICE SUPPLIES 1160 4230200 1278104701 17.90 OFFICE SUPPLIES 1160 4230200 1280765946 76.25 OFFICE SUPPLIES 601 5023990 1281444630 21.99 OTHER EXPENSES 651 5023990 1281444630 21.98 OTHER EXPENSES 1202 4230200 1281775837 27.48 OFFICE SUPPLIES 601 5023990 53983461200 20.02 OTHER EXPENSES 601 5023990 53994684000 61.18 OTHER EXPENSES 601 5023990 54011380200 46.23 OTHER EXPENSES 651 5023990 54011380200 27.73 OTHER EXPENSES 1115 4230200 540123140001 108.73 OFFICE SUPPLIES 1115 4239099 540123140001 30.50 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR. 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,537.70 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 192519 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 540123172001 7.66 OFFICE SUPPLIES 1115 4239099 540123172001 10.80 OTHER MISCELLANOUS 102 4463000 540548727001 87.99 FURNITURE FIXTURES 1120 4230200 540548727001 175.88 OFFICE SUPPLIES 102 4463000 540548835001 160.05 FURNITURE FIXTURES 1120 4230200 540548836001 89.99 OFFICE SUPPLIES 2201 4230200 540662086601 245.57 OFFICE SUPPLIES 2201 4230200 540662298001 73.55 OFFICE SUPPLIES 2201 4230200 540662299001 65.16 OFFICE SUPPLIES 1115 4230200 541265449001 703.76 OFFICE SUPPLIES 1115 4239099 541265449001 19.79 OTHER MISCELLANOUS 1115 4230200 541265692001 298.72 OFFICE SUPPLIES 1115 4230200 541265693001 11.02 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,537.70 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 192519 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1160 4230200 541705822001 25.69 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office Office Depot, Inc 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 540123140001 139.23 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 08- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o 31 1ST AVE NW o CARMEL IN 46032 -2584 11- o CARMEL IN 46032 -1715 I�I��I�Il��ll��ll��l�lnl�l�l�l�lnl��lulll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 540123140001 05- NOV -10 08- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 343731 BATTERY,9V,ALKA,ENERGIZE PK 2 2 0 6.030 12.06 522BP -2 343731 Y COMMENTS: 9V batteries 825182 CLIP,BINDER,SM,3 /41N,144/P PK 1 1 0 1.060 1.06 RTP -001936 -HD- 087 -07 825182 Y COMMENTS: sm binder clips 308478 CLIP,PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 Y COMMENTS: paper clips 0 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 0 851001 OD 348037 Y o N COMMENTS: copy paper co 368720 PAD,NOTE, HIGHLAND, 1.5X2,Y PK 1 1 0 1.120 1.12 6539YW 368720 Y COMMENTS: post its 911220 DUSTER,OFFICE DEPOT,10oz EA 5 5 0 11.690 58.45 OD10152 911220 Y COMMENTS: canned air 542394 DISHSOAP,UTRA PALMOLIVE EA 2 2 0 4.390 8.78 46076 542394 Y COMMENTS: dishwash soap 520928 TAPE, INVISIBLE,3 /4X1000,10 PK 1 1 0 4.860 4.86 OD44101 520928 Y COMMENTS: scotch tape 438390 COVER, REP,PORTW/TANG 1 PK 1 1 0 3.640 3.64 OD438390 438390 Y 774680 DISPENSER,FOAM,SOAP,REFI EA 2 2 0 4.830 9.66 5150 -06 774680 Y 204214 MRKR,SET /D /E,FN,4COL ST 1 1 0 3.550 3.55 84074 204214 Y CONTINUED ON NEXT PAGE... 000862- 000700 00001/00015 ORIGINAL INVOICE 10001 Orrice Oifice 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 540123140001 139.23 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 08- NOV -10 Net 30 12- DEC -10 BILL T0: SHIP TO: g ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o= 31 1ST AVE NW 8 CARMEL IN 46032 2584 0� O o CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 540123140001 05- NOV -10 08- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE S r- 8 O 0 N 10 o 10 O O SUB -TOTAL 139.23 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.23 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 days after delivery. ORIGINAL INVOICE 10001 Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 540123172001 18.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL d CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 0 31 1ST AVE NW tO CARMEL IN 46032 2584 S o CARMEL IN 46032 -1715 I�I��I�Il��ll��ll��l�lllllllllllll�lllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 540123172001 05- NOV -10 08- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 461575 DISHWASHING,AUTO,GEL,75 EA 2 2 0 5.400 10.80 CPM42706EA 461575 Y COMMENTS: dishwasher gel 542761 NOTE, HIGH LAND,3X3,12/PK,AS PK 1 1 0 7.660 7.66 MMM6549A 542761 Y COMMENTS: post its 0 0 0 0 O O N O O SUB -TOTAL 18.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.46 To re turn 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 within 5 days after delivery. ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL LD:59- 2663954 INVOICE NU MBER AMOUNT D PAGE NUM 541265449001 723.55 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16- NOV -10 Net 30 19- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW CARMEL IN 46032 -2584 S CARMEL IN 46032 -1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 1541265449001 15- NOV -10 16- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST C EN T ER 39940 IJANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNL7 EXTENDED MANUF CODE CUSTOMER ITEM N 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 739566 CALENDAR,D,DSK,31 /2x6,REF EA 1 1 0 3.370 3.37 E717T5011 739566 Y 947421 Deskpad,Mth, Recycled, 22x17 EA 1 1 0 8.850 8.85 SW2000011 947421 Y 197092 TONER,02670A,HP,F /CLJ3500, EA 2 2 0 139.130 278.26 Q2670A 197092 Y 286943 TONER,HP,C4127A,ULTRA EA 1 1 0 80.910 80.91 C4127A 286943 Y 0 0 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A 530569 Y o 0 182564 LABEL, LSR,CD /DVD,WHT,50CT PK 1 1 0 17.540 17.54 c' 5931 182564 Y 356247 MOUSEPAD,WRISTREST,GEL, EA 2 2 0 9.340 18.68 9117801 356247 Y 303361 PAPER,TOWEL,ROLL,2PL1',15/ CT 1 1 0 19.790 19.79 06709 303361 Y COMMENTS: paper towels 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 8510010 D 348037 Y COMMENTS: copy paper 279376 PROTECTOR,SHT,OD,NONGL BX 2 2 0 4.440 8.88 ODSP06 279376 Y COMMENTS: sheet protectors CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Off ice PO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AM OUNT DUE PAGE NUMBER 54126 723.55 Pag 2 of 2 INVOICE DATE TERMS PAYM DUE 16- NOV -10 Net 19- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL CLAY COMMUNICATIO o CITY IF CARMEL 1 CIVIC SQ 31 1ST AVE NW o 0 E CARMEL IN 46032 -2584 S 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 541265449001 15- NOV -10 16- NOV -10 BILLING ID ACCOUNT M RELEASE ORDERED BY DESK ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE v n 0 S 0 n m 0 0 0 SUB -TOTAL 723.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 723.55 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. ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO NUMBER AMOUNT DUE PAGE NUMBER 541265 298.72 faq e j of 1 INVOICE DATE T ERMS PAYM DUE 16- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 W 31 1ST AVE NW o CARMEL IN 46032 2584 C) CARMEL IN 46032 -1715 IJIILILIIIIII�IIIIIIIILILIILIJIIIIJIIIILI�IIIIIILLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 541265692001 15- NOV -10 16- NOV -10 BILLING ID ACCOUNT M ANAGER RELEASE ORDERED BY DESKTOP COST CE NTER 39940 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 439405 TONER,REMAN,TAA,Q6470A,B EA 2 2 0 149.360 298.72 GRC363800B 439405 Y COMMENTS: TON ER,REMAN,TAA,Q6470A,BLACK a n g o Y e n SUB -TOTAL 298.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 298.72 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of fice 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 PAG NUMBER 541265693001 11.0 Pa 1 of 1 IN DATE TERMS PA YMENT DUE 17- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW 8 CARMEL IN 46032 2584 P o o CARMEL IN 46032 1715 o I�I��I�Ilnll�nnll��l�lulll�l�l�l��lnl��llluu��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUM BER ORD DA ISHIPPED DATE 86102185 115 541265693001 15- NOV -10 117- NOV -10 BI ID ACCOUNT MANAGER RELEASE ORDERED BY DE COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 504282 WRISTREST,GEL,GRAPHITE EA 1 1 0 11.020 11.02 91737 504282 Y COMMENTS: WRISTREST,GEL,GRAPHITE n 0 0 0 0 n c0 0 0 0 SUB -TOTAL 11.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whi chever 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 $1,190.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 540123140001 42- 390.99 $30.50 1 hereby certify that the attached invoice(s), or 1115 540123172001 42- 390.99 $10.80 bill(s) is (are) true and correct and that the 1115 540123140001 42- 302.00 $108.73 materials or services itemized thereon for 1115 540123172001 42- 302.00 $7.66 which charge is made were ordered and 1115 541265449001 42- 390.99 $19.79 1115 541265692001 42- 302.00 $298.72 received except 1115 541265449001 42- 302.00 $703.76 1115 541265693001 42- 302.00 $11.02 Wednesday, December 01, 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)) 11/08/10 540123140001 $30.50 11/08/10 540123172001 $10.80 11/08/10 540123140001 $108.73 11/08/10 540123172001 $7.66 11/16/10 541265449001 $19.79 11/16/10 541265692001 $298.72 11/16/10 541265449001 $703.76 11/17/10 541265693001 $11.02 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 PO S OX Depot, Inc PO B 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 539834612001 20.02 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES R CITY OF CARMEL 0 g CITY IF CARMEL DISTRIBUTION /COLLECTIONS 10 1 CIVIC SQ 0 3450 W 131ST ST CARMEL IN 46032 2584 r__ o WESTFIELD IN 46074 -8267 C) I�I��I�Il��lln�nll�nl�lnl�l�lll�lnl��l��lll��n�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDE R.DATE ISHIPPED DATE 86102185 1 648 539834612001 03-NOV-10 09- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 MICHELLE BREEDLOVE 1648 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 666680 STAMP SELF INKING 3/8X1 1/ EA 1 1 0 10.010 10.01 1SH OP 666680 Y COMMENTS: STAMP SELF INKING 3/8X1 1/16 666680 STAMP SELF INKING 3/8X1 1/ EA 1 1 0 10.010 10.01 1SH OP 666680 Y COMMENTS: STAMP SELF INKING 3/8X1 1/16 0 0 g o Y N O 8 O SUB -TOTAL 20.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of f ice Of, 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 539946840001 61.18 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP T0: S ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES n CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ o= 3450 W 131ST ST o CARMEL IN 46032 2584 r WESTFIELD IN 46074 -8267 I�I��I�II��II, ��Il��ll�llllll�lllll��l��l��lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1648 539946840001 04- NOV -10 08- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP I COST CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 834380 BACK -U P, BATTERY, U PS,500V EA 2 2 0 30.590 61.18 CP500HG 834380 Y O 0 n 0 O 0 N f0 O O O SUB -TOTAL 61.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.18 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 103464 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 DNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53994684000 01- 6200 -06 $61.18 5 34 34 i zoo Voucher Total 8 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 12/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/2010 5399468400( $61.18 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Office 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 1281444630 4 3.97 Page 1 of 1 INVOICE D ATE T ERMS PAY MENT D UE 18- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL v CITY OF CARMEL /UTILITIES 88 CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW 8 CARMEL IN 46032 -2584 g CARMEL IN 46032 IJ�JLIILLIL�LLLII��LIL�IJLI�IJ�LILtJIJIL��II�LI�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDE NUMBER ORD DATE SHIPPED DATE 86102185 601 1281444630 18- NOV -10 18- NOV -10 BILLING ID ACCOUNT MANAGER REL ORDERED BY DESKTOP ICOST CENT 39940 JB 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625436 Date: 18- NOV -10 Location: 0534 Register: 002 Trans 01313 494574 CAL, PLAN,5X8,ES /PRO,WK/MO EA 2 2 0 12.990 25.98 11634 Y Department: WATER DEPARTMENT 494556 CAL,PLAN,8X11,ES /PRO,WK/M EA 1 1 0 17.990 17.99 11633 Y Department: WATER DEPARTMENT Q r 0 o 0 o o SUB -TOTAL 43.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.97 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 Oince 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 NU MBER AMOUNT DUE PAGE NUMBER 540113802001 73.96 Page 1 of 1 INVOI DATE TERMS PAYMENT DUE 08- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE 4 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ o CARMEL IN 46032 2070 o CARMEL IN 46032-2584 0� 0 0 o Ill��l�ll��llu�nlln�l�l�ll�l�l�l�lnl��l��lllnnnllllllll ACCOUNT NUMBER jPURCHA ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 INACTIVATE 1540113802001 05- NOV -10 08- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 262116 MOUSE,WIRELES,LASER,M510 EA 1 1 0 35.990 35.99 910- 001822 262116 Y 828620 CABLE,USB,A /B,6',ATIVA EA 1 1 0 6.590 6.59 26855 828620 Y 675025 VLM BRST67# GREEN 8.5X11 PK 2 2 0 7.140 14.28 82351 675025 Y 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 2 2 0 8.550 17.10 9077 -0221 109086 Y 0 0 S 7 8 SUB -TOTAL 73.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.96 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. A DETACH. CUSTOMER NAME BILLING ID CITY OF CARMEL VOUCHER 103483 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 S r 54011380200 01- 6200 -07 $46.23 128104 0(.b200.02; zl•�q 5� 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 11/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201( 5401138020( $46.23 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 PO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 128144 43.97 Page 1 of 1 INVOICE DATE TERMS PAY MENT DUE 18- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW co CARMEL IN 46032 2584 r o CARMEL IN 46032 o Illul�llulinn�llull�lnl�l�l�l�lnlnlulll�n�ull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER JORDER DATE SHIPP DATE 86102185 1 1601 11281444630 18- NOV -10 18- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 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: 18- NOV -10 Location: 0534 Register: 002 Trans 01313 494574 CAL, PLAN,5X8,ES /PRO,WK/MO EA 2 2 0 12.990 25.98 11634 Y Department: WATER DEPARTMENT 494556 CAL,PLAN,8X11,ES /PRO,WK/M EA 1 1 0 17.990 17.99 11633 Y Department: WATER DEPARTMENT 0 0 o 0 0 SUB -TOTAL 43.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.97 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 mist be reported within 5 days after delivery. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1281444630 18- NOV -10 43.97 FLO 000399402 0012814446303 00000004397 1 1 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt Credit to your account. Cheek to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. 'rhank- You. ORIGINAL INVOICE 10001 Office po'c3oX Ofe Depot, Inc 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 540113802001 73.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 0� CARMEL IN 46032 -2070 CARMEL IN 46032 -2584 0— 0 °o I�Inl�linlinnllln�lllul�l�l�l�lnlnlulllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 1 INACTIVATE 1540113802001 05- NOV -10 08- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 262116 MOUSE,WIRELES,LASER,M510 EA 1 1 0 35.990 35.99 910 001822 262116 Y 828620 CABLE,USB,A /B,6',ATIVA EA 1 1 0 6.590 6.59 26855 828620 Y 675025 VLM BRST67# GREEN 8.5X11 PK 2 2 0 7.140 14.28 82351 675025 Y 109086 PAPER, RL,2PLY,CRBNLS,2.25" PK 2 2 0 8.550 17.10 9077 -0221 109086 Y 0 0 0 0 SUB -TOTAL 73.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.96 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 540113802001 08- NOV -10 73.96 FLO 000399402 5401138020016 00000007396 1 9 Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 106658 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 1281444630 01- 7200 -08 $21.98 5 w0(i38ozDd 6 7:Z00,07 27.73 Voucher Total $21.98 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 12/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2010 1281444630 $21.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 03r3ace 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 1277259940 79.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- NOV -10 Net 30 O5- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ a CARMEL IN 46032 2584 r g o= CARMEL IN 46032 -2584 I lltll�lllllll�l�llllllllillllllitlllllllllllllllllllllillllll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 1277259940 05- NOV -10 05- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 1 1 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 05- NOV -10 Location: 0534 Register: 001 Trans 00549 569619 DRIVE, USB,16GB,SECURE II,L EA 1 1 0 39.990 39.99 LJDSEP16GASBNA Y Department: FIRE DEPARTMENT 569619 DRIVE, USB,I6GB,SECURE II,L EA 1 1 0 39.990 39.99 LJDSEP16GASBNA Y Department: FIRE DEPARTMENT 0 0 r, 0 0 0 N 0 o O O SUB -TOTAL 79.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.98 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 rep lacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you cat( us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 on APO ozzwe 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 540548836001 89.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- NOV -10 Net 30 12- DEC -10 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ C:) 2 CIVIC SQ o CARMEL IN 46032 2584 0� o CARMEL IN 46032 -2584 1� It J��LII��II��JL��LI��LI�LLL�L�I��III��ILIJ tJ 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 i 120 1540548836001 09- NOV -10 11- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE. 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 287073 SHREDDER,12 EA 1 1 0 89.990 89.99 MD460 287 -073 Y 0 0 n 0 0 R r m m g 0 SUB -TOTAL 89.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship 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 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 540548727001 263.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP TO: C3 ATTN: ACCTS PAYABLE CITY OF CARMEL P CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ o CARMEL IN 46032 2584 r_ °o o= CARMEL IN 46032 -2584 I�I��I�Ilnllnlulllllllllllllllll�inllllnllluln�ll�llill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPEU DATE 86102185 1 120 540548727001 09- NOV -10 10- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 452001 TAPE,3710,48MMXSOM,6 -PK,CL PK 12 12 0 5.260 63.12 3710 CL 48N 452001 Y 790761 PEN,RETRACT,G- 2,BK,FN DZ 2 2 0 13.530 27.06 31020 790 -761 Y 505064 CARTRIDGE,INKJET,BRT EA 3 3 0 9.590 28.77 LC41 CS 505 -064 Y 505080 CARTRIDGE,INKJET,BRT EA 2 2 0 9.590 19.18 LC41 MS 505 -080 Y 505088 CARTRIDGE,INKJET,BRT EA 2 2 0 9.590 19.18 0 LC41 YS 505 -088 Y P O 0 887315 DISPENSER,TAPE,SEALING EA 3 3 0 6.190 18.57 N HB903 887 -315 Y o 111405 CHAIR,ZURETTA,HIBACK,BLA EA 1 1 0 87.990 87.99 S RTP- 008455 -FU- 024-07 111 -405 Y SUB -TOTAL 263.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 263.87 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 540548835001 160.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- NOV -10 Net 30 12- DEC -10 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ aD CARMEL IN 46032 2584 g o CARMEL IN 46032 -2584 Illnl�lillllnn�llu�lll�lllilllllll�l��l��lllln�nll�l�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 120 540548835001 09- NOV -10 10- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 906971 COSTUMER,2/UMB, STAND, BK EA 1 1 0 43.450 43.45 SAF4168BL 906 -971 Y 745544 FILE,VERTICAL,LETTER,2DRW EA 1 1 0 116.600 116.60 HONH412PP 745 -544 Y 0 0 n 0 0 0 N co m 8 0 SUB -TOTAL 160.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 160.05 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $593.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 540548835001 102 630.00 $160.05 1 hereby certify that the attached invoice(s), or 1120 540548727001 102 630.00 $87.99 bill(s) is (are) true and correct and that the 1120 1277259940 42- 302.00 $79.98 materials or services itemized thereon for 1120 540548836001 42- 302.00 $89.99 1120 540548727001 42- 302.00 $175.88 which charge is made were ordered and received except DEC 6 901® 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)) 540548835001 $160.05 540548727001 $87.99 1277259940 $79.98 540548836001 $89.99 540548727001 $175.88 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 Office ozff,=30813 t, Inc 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 AM OUNT DUE PAGE NUMBER 1281775837 27.48 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE M CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION a 1 CIVIC SQ 1 CIVIC SQ O CARMEL IN 46032 2584 o o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE O RDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 11281775837 19- NOV -10 19- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B 1 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 19- NOV -10 Location: 0534 Register: 002 Trans 01357 828610 CABLE,GOLD USB A /B,10',ATI EA 2 2 0 13.740 27.48 26853 Y Department: DEPT OF ADMINISTRATION D Q DEC 0 7 ?010 I t By _i SUB -TOTAL 27.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.48 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 detiverv. ORIGINAL INVOICE 10001 O PO B Depot, Inc PO BOX 630813 �Z 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 1277259981 22.10 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- NOV -10 Net 30 05- DEC -10 BILL TO: SHIP T0: O ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o= 1 CIVIC SQ to o CARMEL IN 46032 2584 r= S o o h CARMEL IN 46032 -2584 I�LJJL�II��II��I�L�LLLLI�J�J��IIL��II�I�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1277259981 05- NOV -10 05- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625267 Date: 05- NOV -10 Location: 0534 Register: 002 Trans 00133 283061 SWITCH,5- PORT,LS 10/100 EA 1 1 0 22.100 22.10 EZXS55W Y Department: DEPT OF ADMINISTRATION D Q LL' 0 7 2010 0 0 0 By SUB -TOTAL 22.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.10 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, rhi chever 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 $49.58 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1202 1277259981 42- 302.00 j $22.10 1 hereby certify that the attached invoice(s), or Z Z 1281775837 42- 302.00 $27.48 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, December 06, 2010 Director, IS 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)) 11/05/10 1277259981 $22.10 11/19/10 1281775837 $27 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 1 20 Clerk- Treasurer ORIGINAL INVOICE 10001 On ce 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 1278104701 17.90 qt 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP T0: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 2584 S o CARMEL IN 46032 -2584 Irlrrlrtlrrllrrrrrllrlll�l�llllll�lrirrlrrlrrlllrrrrrrllrlrlrl ACCOUNT NUMBER IPUR CHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 160 1278104701 08- NOV -10 08- NOV -10 BILLING ID ACCOUNT MANAGE!r RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 08- NOV -10 Location: 0534 Register: 001 Trans 01021 795130 PAPER,FINE PK 1 1 0 14.630 14.63 P994CK Y Department: MAYORS OFFICE 143197 COVER, DOC LIME NT,6CT,NAVY PK 1 1 0 3.270 3.27 45332 Y Department: MAYORS OFFICE 0 0 S 0 C) 0 0 0 SUB -TOTAL 17.90 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.90 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 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 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 INVO NUMBER AMOUNT DUE PAGE NUMBER 1280764946 76.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ o CARMEL IN 46032 -2584® 1 CIVIC SQ 0 0= CARMEL IN 46032 -2584 o I III oil 1111 111, t, 1llt, 1l1lul1l1 1t ,t,ll111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 11280764946 16- NOV -10 16- NOV -10 BILLING ID A CCO U NT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 9/0 PRICE PRICE Note: SPC 80105625356 Date: 16- NOV -10 Location: 0534 Register: 001 Trans 02912 130795 INK,PHOTO,HP 564,BLACK EA 1 1 0 8.590 8.59 CB317WN #140 Y Department: MAYORS OFFICE 131225 INK,PHOTO,HP 564XL,BLACK EA 1 1 0 16.840 16.84 CB322WN #140 Y Department: MAYORS OFFICE 136780 INK,HP 564,3 /PK,COMBO PK 2 2 0 25.410 50.82 C D994FN #140 Y 10 Department: MAYORS OFFICE S 0 0 n m 0 0 0 SUB -TOTAL 76.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 76.25 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 or damage oust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depol, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOI NUMBER AM DUE PAG NU 541705822001 25.69 Pa 1 1 INVOICE DATE TERMS PAY DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 4 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 r o� CARMEL IN 46032 2584 o Ilil�l�llnllluullllll�lnl�l�l�l�l��l��ll�lll�nn�ll�l�lll ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 541705822001 18- NOV -10 19- NOV -1C BI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 MICHELLE KRCMERY 1160 CATALOG ITEM H/ DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 143197 COVER, DOCUMENT,6CT,NAVY PK 5 5 0 3.270 16.35 45332 143197 Y 458621 PAPER,65#C,95B,25OPK,BANHI PK 1 1 0 9.340 9.34 92101 458621 Y 0 0 0 0 co 0 n O O O SUB -TOTAL 25.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 25.69 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 $119.84 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1278104701 42- 302.00 $17.90 1 hereby certify that the attached invoice(s), or 1160 1280765946 42- 302.00 $76.25 bill(s) is (are) true and correct and that the 1160 541705822001 42- 302.00 $25.69 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 03, 2010 Ma r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev: 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/08/10 1278104701 $17.90 11/16/10 1280765946 $76.25 11/19/10 541705822001 $25.69 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 Officepo Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 540662086001 245.57 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 12- NOV -10 Net 30 12- DEC -10 BILL T0: SHIP T0: g ATTN: ACCTS PAYABLE CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPT q CITY IF CARMEL 1 CIVIC SQ o= 3400 W 131ST ST CARMEL IN 46032 -2584 0 8 0 WESTFIELD IN 46074 -8267 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 201 1540662086001 10- NOV -10 12- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 BONNIE CALLAHAN 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 0 0 0 0 4 N V] O O O SUB -TOTAL 245.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 245.57 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 Orrice 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 540662086001 245.57 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 12- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL STREET DEPARTMENT P CITY OF CARMEL 88 CITY IF CARMEL STREET DEPT 1 CIVIC SQ o 3400 W 131ST ST tO CARMEL IN 46032 -2584 o WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 201 540662086001 10- NOV -10 12- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 BONNIE CALLAHAN 1 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 272176 NOTE, PST- IT(R),POP- UP,3X3, PK 2 2 0 12.860 25.72 R330 -N -ALT 272 -176 Y COMMENTS: 12 pk post -its 348045 PAPER,COPY,14 ",1048R CA 2 2 0 48.040 96.08 854001 OD 348 -045 Y COMMENTS: 8 1/2 X 14 copy paper 254089 TAPE,CORRECTION,LP PK 6 6 0 2.330 13.98 6624 254089 Y COMMENTS: white out 2 pks. 0 956327 KIT,MARKER,DRY- ERASE,EXP EA 1 1 0 5.140 5.14 0 80675 956 -327 Y 4 N 10 COMMENTS: dry erase g 0 352871 CARTRIDGE, INK,BLK,C4844A EA 1 1 0 27.830 27.83 C4844A 352 -871 Y COMMENTS: black cartridge 909705 RUBBERBAND,SIZE 64,1 LB BX 1 1 0 2.930 2.93 20645 909 -705 Y COMMENTS: rubber bands 458612 SCISSORS,STRT,8 ",2/PK,BLK PK 2 2 0 4.890 9.78 30123 458 -612 Y COMMENTS: scissors 2 pks. 308478 CLIP,PAPER, #1,SMTH PK 10 10 0 0.690 6.90 10001 308478 Y 947619 Plan ner,Wkly,Appt,8xl0 -7/8 EA 3 3 0 12.970 38.91 709500511 947619 Y 203190 HIGHLIGHTER,MAJ ST 5 5 0 3.660 18.30 25076 203190 Y CONTINUED ON NEXT PAGE... 000862 000700 00010/00015 ORIGINAL INVOICE 10001 Orrice 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 540662299001 65.16 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- NOV -10 Net 30 12- DEC -10 BILL T0: SHIP TO: 8 ATTN: ACCTS PAYABLE CARMEL STREET DEPARTMENT n CITY OF CARMEL C? CITY IF CARMEL STREET DEPT 1 CIVIC SQ o= 3400 W 131ST ST o CARMEL IN 46032 -2584 r S C'= WESTFIELD IN 46074 -8267 1111111 111 1111111 llllllll 11111 ll 11111 ll 111 11111 ll 111 ll 111 11111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 201 540662299001 10- NOV -10 11- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 BONNIE CALLAHA 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY. UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 816453 Deskpad,Mthly,22x17,Blk EA 18 18 0 3.620 65.16 SP24D -0011 816453 Y O o n S 0 N N o 10 O O SUB -TOTAL 65.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 65.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 damane mist he renorted within 5 days after delivery ORIGINAL INVOICE 10001 Mice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER Emu CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP0 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NU 540662298001 73.55 Pa ge 1 of 1 INVOICE DATE TERM PAYMENT DUE 12- NOV -10 Net 30 12- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT g CITY IF CARMEL STREET DEPT 1 CIVIC S4 3400 W 131ST ST o CARMEL IN 46032 2584 WESTFIELD IN 46074 8267 0 I�lul�llnllnn�ll�nl�lnl�l�l�l�l��lnl��lll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DA TE SHIPPED D ATE 86102185 1 201 1540662298 001 10- NOV -10 12- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 BONNIE CALLAHAN 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE 514864 CARTRIDGE,INK,HP 12,CYAN EA 1 1 0 73.550 73.55 HEWC4804A 514 -864 Y COMMENTS: CARTRIDGE,INK,HP 12,CYAN cyan cartridge 10 Q r, 0 v n g SUB -TOTAL 73.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.55 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 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 $384.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 540662299001 42- 302.00 $65.16 1 hereby certify that the attached invoice(s), or 2201 540662298001 42- 302.00 $73.55— bill(s) is (are) true and correct and that the 2201 540662086601 1 42- 302.00 $245.57 materials or services itemized thereon for which charge is made were ordered and received except �J ursday; December 02, 2010 Street Commissioner unissioner 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)) 11/11/10 540662299001 $65.16 11/12/10 540662298001 $73.55 11/12/10 540662086601 $245.57 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