Loading...
192885 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1 ONE CIVIC SQUARE OFFICE DEPOT INC O CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,595.83 CINCINNATI OH 45263 -3211 CHECK NUMBER: 192885 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1281775834 92.97 SUPPLIES 2201 4230200 1283327121 54.51r9FFICE SUPPLIES 651 5023990 1283327124 181.65 TERIALS SUPPLIES 1192 4230200 542141399001 34.91fOFFICE SUPPLIES 1192 4230200 542142738001 78.291/0FFICE SUPPLIES 1192 4230200 542151583001 2,951.52-/OFFICE SUPPLIES 1192 4230200 542151874001 183.62 FFICE SUPPLIES 1192 4230200 542151877001 18.36 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBE DUE P NUM 1281775834 92.97 Pag 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY 01= CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 S o o= CARMEL IN 46032 -2584 o I�InI�II��II�u��II���I�I��I�I�I�I�I��InI��III���n�Il�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER N UMBE R I ORDER DATE SHIPPED DATE 86102185 i 1120 11281775834 ;19- NOV -10 19- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 39940 1 B 1 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY (IT Y UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 19- NOV -10 Location: 0534 Register: 001 Trans 03231 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66,42 Q 2612A Y Department: FIRE DEPARTMENT 583974 MOUSEPAD,D'ARGENT BEACH EA 1 1 0 4.390 4.39 30181 Y Department: FIRE DEPARTMENT 910859 NOTES,POST- IT,CUBE,ULTRA EA 1 1 0 3.990 3.99 2053 -AU Y Department: FIRE DEPARTMENT o 0 524896 HIGHLIGHTER,ACCENT,RT,5P PK 1 1 0 3.940 3.94 28175 Y o 0 0 Department: FIRE DEPARTMENT 495455 NOTES,CUBE,POST- IT,2PK,AS PK 1 1 0 5.990 5.99 2051- EBO -2PK Y Department: FIRE DEPARTMENT 717631 CAR D,IJ,BIZ,OD,30OPK,WHITE PK 1 1 0 8.240 8.24 98032 Y Department: FIRE DEPARTMENT CONTINUED ON NEXT PAGE... 000614 000361 nnnn3 /nn(Y1 A ORIGINAL INVOICE 10001 ozzwe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMO UNT DUE PAGE NUMBER 1281775834 92.97 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT q CITY IF CARMEL 1 CIVIC SQ M 2 CIVIC SQ o CARMEL IN 46032 -2584 0= CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1281775834 19- NOV -10 19- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 113 1 1120 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE M 0 0 0 v m 0 0 0 SUB -TOTAL 92.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.97 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $92.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1281775834 42- 302.00 $92.97 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 DEC 13 2010 F 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)) 1281775834 $92.97 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 orace f 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 NUMBE _AMOUNT DUE PAGE NUMBER 1283327121 54.51 Page 1 of 1 INVOICE DATE T ERMS PAYMENT DUE 24- NOV -10 Net 30 26- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ cow CARMEL IN 46032 -8727 c; CARMEL IN 46032 -2584 O O o O O I IIIIIIIII111111111111111111111111111111 loll 111111IfIIIIIIIIII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMB (ORDER DATE SHI PPED DATE 86102185 3400WEST131STSTRE 1283327121 24- NOV -1 0 24- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 1201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD_ SHP J B /0 PRICE PRICE Note: SPC 80105625418 Date: 24- NOV -10 Location: 0534 Register: 001 Trans 04188 985835 BIN DER,VW,WJ, RR, 1.5',8PK, PK 1 1 0 31.610 31.61 W36215V Y Department: STREET DEPT 574978 dividers,od,ins,xw,8st,ast ST 5 5 0 1.670 8.35 OD574978 Y Department: STREET DEPT 409203 TABS,PRECUT,1 ",25PK,ASTD PK 4 4 0 2.590 10.36 OD409203 Y Department: STREET DEPT o 911447 HIGHLIGHTER,PCKT,6PK,AST PK 1 1 0 4.190 4.19 27876 Y o 0 0 Department: STREET DEPT SUB -TOTAL 54.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.51 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOW ED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $54.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1283327121 42- 302.00 $54.51 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 1Decernber 10, 2010 ✓'ice f 3 �.f/'d(p(` {'f/'�' /�'�`''L`r,'`•� Street Commission er Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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)) 11/24/10 1283327121 $54.51 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.$ 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBE AMOUNT DUE PAGE NUMBER 542141399001 34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY 01= CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cfl 1 CIVIL: SQ CARMEL IN 46032 2584 S 0 CARMEL IN 46032 -2584 0 It J��I�II��IL����II���I�L�LLLIJ��L�L�III������ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP T O ID ORDER N UMBER ORDER DATE SHI DATE 86102185 1 192 542141399001 :22- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CENTER 39940 1 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 13/0 PRICE PRICE 705484 BAND- AID,ADHESIVE,280 /BX BX 1 1 0 7.560 7.56 4711 705484 Y 481227 Advil, 50 2 Tablet Dosag BX 1 1 0 16.930 16.93 15000 481227 Y 593985 ANTACID,PHYSICIANSCARE BX 1 1 0 10.420 10.42 ACM90089 593985 Y 7 o 0 y r o t' Q y i�ti o SUB -TOTAL 34.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r 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 NUMBER AMOUNT DUE PAGE NUMBER 542151874001 183.62 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL c) CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ cD� 1 CIVIC SQ CARMEL IN 46032 2584 0 o o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 542151874001 22- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 946715 ENVELOPE, EXP,1ST BX 2 2 .0 91.810 183.62 C0898 946715 Y RE CEIVED l; DEC -3 2010 0 Q D ©CS a SUB -TOTAL 183.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 183.62 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr damage mist he rennrted within 5 days after deliverv- ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630 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 NUMBE DUE PAGE NUMBER 542151877001 18.36 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SGI lo— 1 CIVIC SQ CARMEL IN 46032 2584 o= CARMEL IN 46032 -2584 I�Il�l�ll�lll���l�ll���l�ll�l�l�lllll��l��l��lll������ll�l�l�l ACC OUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N ORDER DATE SHIPPED DATE 86102185 192 5421518770( 122- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM d/ DESCRIPTION/ U/M QTY �QTY (1TY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORDSHP J 13/0 I PRICE PRICE 811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 2 0 LLL 9.180 18.36 BICCSMI I BK 811950 Y RECEIVED 0 DEC 3 2010 o I)QCS SUB -TOTAL 18.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.36 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 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 I NVOICE NUMBER AMOUNT DUE PAGE NUMBER 542151583001 2,951.52 Pa 1 of 4 INVOIC DATE TERMS PAYMENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL j g CITY IF CARMEL e DEPT OF COMMUN�hTY SERVING 1 CIVIC SQ ion 1 CIVIC SQ o CARMEL IN 46032 -2584 0� RAC o CARMEL IN 46032 -2 584 F�VEp VEC -320 100c ]i ACCOUNT NUMBER PURCHASE ORDER SHIP T ID ORDER NUMBER ORDER'DATE. SHI PPED DATE 86102185 192 542151 5�3 22- NOV -1,O� NOV-1 0 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST,GENTER 39940 LISA STEWART 192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt TAX ORD SHP B/O PRICE PRICE 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 6 6 0 35.990 215.94 651001 OD 940650 Y 940668 PPR,COPY,RECY,8.5X14,20#, CA 1 1 0 54.260 54.26 654001 OD 940668 Y 921408 PAPER,OD,GRN CA 1 1 0 45.760 45.76 6511170D 921408 Y 332821 PAPER,INKJET,361N,150FT RL EA 1 1 0 19.410 19.41 C1861A 332821 Y 420919 PAPER,ASTRO,PULSAR PINK RM 1 1 0 7.690 7.69 22621 420919 Y 0 0 345728 PAPER,COPY,8.5X14,GRN,5M/ RM 2 2 0 6.590 13.18 31R11075 345728 Y o 0 0 240556 90# WHITE INDEX PK 1 1 0 4.030 4.03 49311 240556 Y 533400 STENO, 70CT., GREGG RULE, DZ 1 1 0 9.460 9.46 99475 533400 Y 287850 TONER,HP LJ CC530A,BLACK EA 2 2 0 116.540 233.08 CC530A 287850 Y 287855 TONER,HP LJ CC531A,CYAN EA 2 2 0 114.870 229.74 CC531A 287855 Y 287860 TONER,HP LJ EA 2 2 0 114.870 229.74 CC532A 287860 Y 287865 TONER,HP LJ EA 2 2 0 114.870 229.74 CC533A 287865 Y ORIGINAL INVOICE 10001 OfficePO, B Depot, Inc 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 NUMBE AMOUN DUE PAGE NUMBER 542151583001 2,951.52 Pa 2 of 4 INVOICE DATE TERMS PAYMENT DU 23- NOV -10 Net 30 26- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY 01= CARMEL M CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032.2584 o ACCOUNT NUMBER IPURCHA SE ORDER ISHIP TO ID _ORDER NUMBE 'ORDER DATE SHIPPED DATE 86102185 192 1542151158300 j22- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY (iTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 1I TAX ORD SHP B/0 PRICE PRICE 409923 NOTES, PU, SS, POST- IT(R),1OP PK 1 1 0 12.970 12.97 TL450 -SSVA 409923 Y 843769 NOTES,POST- IT,OD,I2PK,BR1 PK 1 1 0 10.840 10.84 OD-3312B 843769 Y 561894 NOTE, POST- IT,1.5X2 ",12PK,N DZ 1 1 0 5.510 5.51 653AN 561894 Y 203352 NOTE, POST- IT,SS,4X6,ULTRA, PK 1 1 0 7.890 7.89 660 -3SSUC 203352 Y 506336 NOTE, PSTIT,SSTCKY,4X6,3PK, PK 1 1 0 6.750 6.75 660 -3SSAN 506336 Y 0 0 344352 BATTERY, ENERGIZER MAX PK 2 2 0 23.570 47.14 Q E91SBP36H 344352 Y 0 0 568419 TAPE,PACKAGING,OD,6 /PK PK 1 1 0 16.500 16.50 OD -HM6 568419 Y 699459 TAPE,CORRECTION,6PK,ASTD PK 2 2 0 7.160 14.32 RTP- 002127 699459 Y 421759 GLUE, KRAZY,SINGLES,CLIP EA 1 1 0 2.490 2.49 KG582 48SN .421759 Y 443650 CEMENT,RUBBER,ELMER'S,4 EA 1 1 0 0.890 0.89 E904 443650 Y 808584 POCKET,FILE,LGL,5.251N,STR BX 2 2 0 11.060 22.12 1536G 808584 Y 308605 POCKET,EXPAND,LEGAL,7 ",5/ BX 3 3 0 15.400 46.20 TP461 308605 Y 917290 POCKET,FILE,LEGAL,3.5" CAP BX 2 2 0 23.820 47.64 1526E 917290 Y 710333 JACKET,FILE,LGL,STR,1 "EXP BX 2 2 0 28.680 57.36 76520 710333 Y 742061 JACKET,FILE,LGL,STR,2 "EXP BX 1 1 0 29.510 29.51 76560 742061 Y 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 3 3 0 4.790 14.37 810838 810838 Y 612011 LABEL,ADDR,OD,LSR,3000CT, PK 2 2 0 5.720 11.44 904737 612011 Y 967253 LABEL,ADDRESS,260 BX 1 1 0 6.750 6.75 30251 967253 Y 458612 SCISSORS,STRT,8 ",2/PK,BLK PK 1 1 0 4.890 4.89 30123 458612 Y CONTINUED ON NEXT PAGE... nnnr, e.nnmal nnnnoinnM R ORIGINAL INVOICE 10001 ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 542151583001 2,951.52 Pa 3 of 4 INVOICE DATE TERMS PAYMENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 o o CARMEL IN 46032 -2584 o ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 192 1542151583001 22- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 I LISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 450073 HAND EA 15 15 0 3.710 55.65 9652- 12 -CMR 450073 Y 432255 STAPLES,STANDARD,5 PACK PK 2 2 0 2.490 4.98 6001 -5PK 432255 Y 308478 CLIP,PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 Y 308239 CLIP, PAPER,JMB,SMTH PK 1 1 0 2.040 2.04 10004 308239 Y 257441 MARKER,MEDIUM,MAJOR DZ 1 1 0 5.550 5.55 25019 257441 Y 203141 MARKER,MEDIUM,MAJOR DZ 1 1 0 5.550 5.55 25009 203141 Y 0 0 203182 MARKER,MED,MAJOR DZ 1 1 0 5.550 5.55 25026 203182 Y 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 7.500 7.50 37001 451898 Y 203349 MARKER, SHARPIE,FINE,DZ,BL DZ 2 2 0 5.050 10.10 30001 203349 Y 112220 PEN,GRIP /ROUND DZ 2 2 0 3.780 7.56 GSMG11 BK 112220 Y 790761 PEN,RETRACT,G- 2,BK,FN DZ 2 2 0 13.530 27.06 31020 790761 Y 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A 530669 Y 790801 PEN,RETRACT,G- 2,FN,BLUE DZ 2 2 0 13.530 27.06 31021 790801 Y 790841 PEN,RETRACT,G- 2,FINE,RED DZ 1 1 0 13.530 13.53 31022 790841 Y 952733 PEN, RT,GEL,G2,I.OMM,DZ,BLA DZ 2 2 0 13.530 27.06 31256 952733 Y CONTINUED ON NEXT PAGE... 000614- 000361 00010/000118 ORIGINAL INVOICE 10001 Ar Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER 542151583001 2,951.52 Pag 4 of 4 INVOICE DATE TERMS PAY MENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF (:OMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 0� CARMEL IN 46032 -2584 O ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMB 'ORDER DATE SHIPPED DATE 86102185 1 1192 542151583001 �22- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 LISA STEWART 1192 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP E3 /0 PRICE PRICE RECEIVED DEC -3 2010 M' DOCS 0 0 0 Q g SUB -TOTAL 2,951.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2,951.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 gr orrme 21 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 NUMB AMOUNT DUE PAGE NUMBER 542142738001 78.29 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF COMMUNITY SERVIC 71 1 CIVIC SQ cD� 1 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 2584 o IJ��I�II��IL���JI���I�I�J�LIJ�I�J��LJIL�����IIJJ�I ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID ORDER NUMBER ORD DATE SHIPPED DATE 86102185 i 1192 542142738001 22- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 1 LISA STEWART 192 CATALOG ITEM 1J/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 508506 FORK,PLASTIC,100CT,WHITE PK 2 2 0 2.810 5.62 11592 508506 Y 508450 SPOON, PLASTIC, 100CT,WHIT PK 2 2 0 2.810 5.62 11594 508450 Y 695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 2 0 2.810 5.62 11593 695686 Y 628845 PLATE, FOAM, LAMINTD,9 ",125/ PK 2 2 0 5.410 10.82 9PWQ 628845 Y 628865 BOWL,FOAM,LMNTD,120Z,125 PK 2 2 0 3.070 6.14 12BWWQ 628865 Y 0 0 724461 CUP,HOT,PERFECTOUCH,120 PK 4 4 0 3.760 15.04 5342DX 724461 Y o 0 0 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 8.850 17.70 21271 -40 618405 Y 867210 FILTER,COFFEE,CMRCL,80OCT CA 1 1 0 11.730 11.73 620014 867210 Y �D "S Zp CONTINUED ON NEXT PAGE... 00061 000361 00006/00018 ORIGINAL INVOICE 10001 ®3f 1Ce 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 NUMBE AMOUNT DUE PAGE NUMBER 5421 78.29 Page 2 of 2 INVOICE DATE____ TERMS PAYMENT DUE 23- NOV -10 Net 30 26- DEC -10 BILL T0: SHIP T0: ATTN. ACCTS PAYABLE CITY 01= CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 1 CIVIC: SQ CARMEL IN 46032 2584 0= CARMEL IN 46032 2584 o ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NU MBER !ORDER DATE SHIPPED DATE 86102185 192 54214273800 122- NOV -10 23- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE OR DERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP E3 /0 PRICE PRICE 0 0 0 0 e 0 0 0 A SUB -TOTAL RECEIVED 78.29 DELIVERY DEC 3 2010 0.00 DOCS SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.29 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 firs t7e6r instructions. Shortage or damage must be reported within 5 days after delivery. y 530650 CARTRIDGE,LASER JET,HP EA 1 1 0 276.360 276.36 C9733A 530650 Y 531199 CARTRIDGE,LASER EA 1 1 0 276.360 276.36 C9732A 531199 Y 531100 CARTRIDGE,LASER JET,HP EA 1 1 0 276.360 276.36 C9731 531100 Y 331016 ENVELOPE,CATALOG,9X12,25 BX 1 1 0 30.260 30.26 77635 331016 Y 348144 ENVELOPE,CAT,28LB, #13.5,25 BX 1 1 0 37.610 37.61 CO642 348144 Y CONTINUED ON NEXT PAGE... nnnrl a_nnmF;i 00008/00018 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 i $3,266.70 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 542141399001 42- 302.00 $34.91 1 hereby certify that the attached invoice(s), or 1192 542151877001 42- 302.00 $18.36 bill(s) is (are) true and correct and that the 1192 542142738001 42- 302.00 $78.29 materials or services itemized thereon for 1192 542151583001 42- 302.00 $2,951.52 1192 542151874001 42- 302.00 $183.62 which charge is made were ordered and received except Mond a December 13, 2010 t irector, DO 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)) 11/23/10 542141399001 $34.91 11/23/10 542151877001 $18.36 11/23/10 542142738001 $78.29 11/23/10 542151583001 Misc. supplies $2,951.52 11/26/10 542151874001 Misc. supplies $183.62 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 -1.6 207 Clerk- Treasurer ORIGINAL INVOICE 10001 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 1283327124 181.65 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- NOV -10 Net 30 26- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD 0 CARMEL IN 46032 2584 0 o o INDIANAPOLIS IN 46280 -1921 Illllllllllll��l�lll�lllll��l�illlilllllllillllll ,llllll�lllll ACCO NUMBER _PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 651 1283327124 24- NOV -10 24- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1651 CATALOG ITEM DESCRIPTION/ QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625427 Date: 24- NOV -10 Location: 0534 Register: 001 Trans 04203 226585 PRINTER,INK,OFFICEJET 6000 EA 1 1 0 89.990 89.99 CB051A #B1H Y Department: UTILITES 715460 INK,HP 920XL,BLACK EA 1 1 0 31.990 31.99 CD975AN #140 Y Department: UTILITES 108638 INK,HP 27,TWIN PACK,BLACK PK 1 1 0 33.660 33.66 C9322FN #140 Y Department: UTILITES o 414693 INK,HP 920,3PK,TRICOLOR PK 1 1 0 26.010 26.01 CN066FN #140 Y 0 0 0 Department: UTILITES SUB -TOTAL 181.65 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 181.65 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 106704 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 1283327124 01- 7200 -01 $181.65 Voucher Total $181.65 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 12/7/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/7/2010 1283327124 $181.65 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