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193184 12/22/2010
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC k CHECK AMOUNT: $8,981.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193184 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 1285123213 30.86 OFFICE SUPPLIES 601 5023990 541800764001 1,062.52 OTHER EXPENSES 601 5023990 541801665001 71.49 OTHER EXPENSES 601 5023990 541801673001 1.29 OTHER EXPENSES 601 5023990 541801674001 37.81 OTHER EXPENSES 601 5023990 541806640001 63.73 OTHER EXPENSES 1110 4230200 542223276001 708.75 OFFICE SUPPLIES 1115 4230200 542382424001 78.62 OFFICE SUPPLIES 1115 4239099 542382424001 2.40 OTHER MISCELLANOUS 1115 4230200 542382450001 39.92 OFFICE SUPPLIES 1120 4230200 542662627001 199.43 OFFICE SUPPLIES 601 5023990 542771461001 125.26 OTHER EXPENSES 651 5023990 542771461001 188.30 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $8,981.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193184 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 542771638001 10.71 OTHER EXPENSES 651 5023990 542771638001 10.71 OTHER EXPENSES 209 4230200 27155 543054596001 1,597.79 MISC SUPPLIES 209 4230200 27155 543054660001 277.60 MISC SUPPLIES 209 4230200 27155 543054661001 138.67 MISC SUPPLIES 2200 4230200 543142388001 784.42 OFFICE SUPPLIES 2200 4463201 543143281001 535.50 HARDWARE 2200 4463000 543143282001 579.99 FURNITURE FIXTURES 1110 4230200 27091 543244285001 708.75 COPY PAPER 1081 4230200 543313580001 196.76 OFFICE SUPPLIES 1202 4230200 543457521001 17.74 OFFICE SUPPLIES 1202 4230200 543671411001 86.00 OFFICE SUPPLIES 1160 4464000 543942182001 240.51 OFFICE EQUIPMENT CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $8,981.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193184 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 543942529001 683.44 OFFICE SUPPLIES 1160 4230200 543942531001 178.96 OFFICE SUPPLIES 1093 4238000 544255549001 323.94 SMALL TOOLS MINOR E ORIGINAL INVOICE 10001 f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DISIP 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 5423824 81.0 Pa 1 of 1 INVOICE DAT T ERMS P AYMENT DUE 29- NOV -10 Net 30 03- JAN -11 BILL T0: SHIP TO: 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 r` o= CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE-ORD SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 1 115 542382424001 24- NOV -10 29- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX I ORD SHP B/O PRICE PRICE 450745 Ink,HP 901,Black EA 2 2 0 13.840 27.68 CC653AN #140 450745 Y 450755 Ink,HP 901,Tri -Color EA 2 2 0 25.470 50.94 CC656AN #140 450755 Y 347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 1 0 2.400 2.40 HS5CC 347682 Y 786660 Ink Toner Recycling EA 1 1 0 0.000 0.00 CBS HW SAMPLE 0786660 Y 0 g r O Ol o O O SUB -TOTAL 81.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 81.02 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 Orrice ZI B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DE 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 542382450001 39.92 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- NOV -10 Net 30 26- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARPEL CITY OF CARPEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ lo® 31 1ST AVE NW o CARMEL IN 46032 -2584 m o CARMEL IN 46032 -1715 I�I��I�Ill�ll���llll���l�l��l�l�l�l�l�lll�l��llll�����ll�l�l�l ACCOUNT.NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE S HIPPED DATE 86102185 115 542382450001 24- NOV -10 25- NOV -10 BILLING ID ACCOUNT MANAGER RELEAS I ORDERED BY JDESKTOP ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM it/ DESCRIPTION/ U/M QTY 0TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP 8/0 PRICE PRICE 673863 NOTEBOOK,THEME,CR,11X8.5, EA 5 5 0 6.560 32.80 MEA06780 673863 Y 423582 PEN, ROUNDSTIC,BIC,MED,SLA DZ 2 2 0 3.560 7.12 BICGSMI I BK 423582 Y M 0 0 0 v m 0 0 0 SUB -TOTAL 39.92 DELIVERY 0.00 SALES TAX 0.00 Ail amounts are based on USD currency TOTAL 39.92 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 m ma reptaceent, whichever you prefer. Please do not ship collect. Please do not return furniture or chines 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 $120.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 542382450001 42- 302.00 $39.92 1 hereby certify that the attached invoice(s), or 1115 542382424001 42- 390.99 $2.40 bill(s) is (are) true and correct and that the 1115 542382424001 42- 302.00 $78.62 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 17, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 11/24/10 542382450001 $39.92 11/29/10 542382424001 $2.40 11/29/10 542382424001 $78.62 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 20 Clerk- Treasurer ORIGINAL INVOICE 10001 j dft ic Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE 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 AMOUNT DUE PAGE NUMBER 543142388001 784.42 Pag 1 of 4 INVOI DATE TERMS PAYMENT DUE 02- DEC -10 Net 30 03- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC S4 0 1 CIVIC SQ o CARMEL IN 46032 2584 r o CARMEL IN 46032 2584 o liln l�Ilnllun�lln�l�lnl�l�l�l�l��l��l��lll��n��ll�l�l�l ACCOUNT NUMBER ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 200 543142388001 01- DEC -10 02- DEC -10 BILLING ID ACCOUNT MANAGE JDESKTOP ICOST C 39940 ILISA SCOTT 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM If TAX ORD SHP B/O PRICE PRICE 813885 INK,HP 940XL,MAGENTA EA 2 2 0 27.420 54.84 C4908AN #140 813885 Y 813890 INK,HP 940XL,YELLOW EA 2 2 0 27.420 54.84 C4909AN #140 813890 Y 751381 PAPER,IJ,OD,24LB,113 BRIGH RM 2 2 0 4.930 9.86 751381 751381 Y 232403 TAPE,SCOTCH PK 1 1 0 6.780 6.78 81 OK4 -G W 3 232403 Y 811216 PLATE, PAPER,9 ",250PK PK 1 1 0 7.690 7.69 WNP90D 811216 Y 0 852745 PEN,FLAIR,ULTRA FINE,8PK,A PK 1 1 0 7.950 7.95 S 62145 852745 Y g 0 234192 PEN,RT,SFT PK 2 2 0 2.610 5.22 RTP- 036101 234192 Y 856585 RUBBERBANDS, #54,1/4 BG 1 1 0 0.870 0.87 2454808 856585 Y 720461 RULER,W /BNDR EA 2 2 0 0.070 0.14 RTP- 003608 -OP- 087 -05 720461 Y 942990 SCISSORS, FSKRS,BENT,8 ",RC EA 2 2 0 2.820 5.64 01 -004250 942990 Y 504792 NOTE, PST- IT,SSTCKY,4X4,6PK PK 2 2 0 8.130 16.26 675 -6SSCY 504792 Y 877832 NOTES,POST- IT(R),3X3,CANRY PK 1 1 0 14.480 14.48 654 -18C P 877832 Y 158135 PADS,WHILE YOU PK 1 1 0 6.930 6.93 9711 NEONOD 158135 Y 944883 Calendar, Yrly, Eras, 48x32,L EA 1 1 0 15.280 15.28 PM3262811 944883 Y 588340 NOTEBOOK,SRL,5S,180S,VVR,1 EA 3 3 0 2.660 7.98 KW -119 588340 Y 293799 NOTEBOOK, SPRL,70S,WD,6P, PK 2 2 0 2.920 5.84 DVT -033 293799 Y 344352 BATTERY,ENERGIZER MAX PK 1 1 0 23.570 23.57 E91SBP36H 344352 Y CONTINUED ON NEXT PAGE... nnnon_nmm�a nnnl ninnni 0 ORIGINAL INVOICE 10001 offc A ift 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 INVOICE N A MOUNT DUE PAGE NUMBER 543142388001 784.42 Page 2 of 4 INVOICE DA TE TERMS PAYMENT DUE 02- DEC -10 Net 30 03- JAN -11 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT o CITY IF CARMEL m 1 CIVIC S4 0 1 CIVIC SQ 03-2584 CARMEL IN 462 0 8 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIP DATE 86102185 200 543142388001 01- DEC -10 02- DEC -10 BILL ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM q/. DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP B/O PRICE PRICE 396941 BINDER,PL,VIEW,.5',WHT EA 3 3 0 2.470 7.41 05706 396941 Y 396291 BINDER,PL,VIEW,1 ",WHITE EA 3 3 0 1.490 4.47 05711 396291 Y 396251 BINDER,PL,VIEW,1.5',WHITE EA 3 3 0 3.490 10.47 05721 396251 Y 396241 BINDER,PL,VIEW,2',WHITE EA 3 3 0 2.750 8.25 05731 396241 Y 108252 CLOCK,WALL,ROUND,11 ",CHE EA 1 1 0 11.750 11.75 6056R 108252 Y o 0 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 q 851001 OD 348037 Y 0 0 317410 PAPER, HPMULTI,LEDGER,20#, RM 3 3 0 8.710 26.13 0 HPM1720 317410 Y 317429 PAPER,HPMULTI,LEGAL,20#,W RM 3 3 0 5.840 17.52 HPM1420 317429 Y 254089 TAPE,CORRECTION,LP PK 1 1 0 2.330 2.33 6624 254089 Y 592427 FORK,PLSTC,MED WT,WE CT 1 1 0 17.160 17.16 PFM21 PTM 592427 Y 592449 TEASPOON, PLSTC,MED WT CT 1 1 0 17.160 17.16 PTM21 PTM 592449 Y 695686 CUTLERY,PLAS,KNI FE, 100CT, PK 2 2 0 2.810 5.62 11593 695686 Y 448561 SCALE,TRIANGULAR, 1 2",ENG EA 1 1 0 2.740 2.74 98719 -34BK NA 448561 Y 804136 MARKER,EXPO,LOWODR,ASS PK 1 1 0 8.230 8.23 86603 804136 Y 495549 STAPLER,HEAVY DUTY,PLT EA 1 1 0 23.510 23.51 39002 495549 Y 333036 KLEENEX,FACIAL PK 2 2 0 5.530 11.06 21005 -40 333036 Y 849072 KLEENEX,ANTI- VIRAL,FACIAL, EA 2 2 0 2.340 4.68 28075 849072 Y 571121 GLUESTICK,.70OZ,6PK,WHITE PK 1 1 0 2.410 2.41 95189 -OD 571121 Y 394328 POCKETS,HANGING,LTR,3 -1/2 PK 1 1 0 16.650 16.65 18H24ESS -A 394328 Y CONTINUED ON NEXT PAGE... nnnolA_nnn7ns fNV11 1 /MN11 R ORIGINAL INVOICE 10001 Mice Office Depot, Inc OPO 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 5431423880 784.42 P a g e 3 of 4 INVOICE DATE TER PAYMENT DUE 02- DEC -10 Net 30 03- JAN -11 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL E 8 CITY IF CARMEL NGINEERING DEPT 1 CIVIC SQ o 1 CIVIC SQ o CARMEL IN 46032 -2584 0= 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I O RDER NUMBER IORDER DA TE ISHIPPED DATE 86102185 1 200 543142388001 01- DEC -10 02- DEC -10 BIL ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHIP B/0 PRICE PRICE 926220 MARKER,MAJOR EA 1 1 0 0.920 0.92 25009EA 926220 Y 813845 INK,HP 940XL,BLACK EA 3 3 0 40.910 122.73 C4906AN #140 813845 Y 813850 INK,HP 940XL,CYAN EA 2 2 0 27.420 54.84 C4907A N #140 813850 Y 408344 FLUID,CORR,BOND,WHITE,3 /P PK 1 1 0 2.830 2.83 56431 408344 Y 105873 FLAGS,SIGN HERE,POST -IT(R) EA 1 1 0 8.750 8.75 680 -HVSHR 105873 Y o 193400 MARKER, PAGE, ULTRA, 1 "X3 ",1 PK 2 2 0 5.910 11.82 671 -12AU 193400 Y m 954834 POCKET,3- 1 /2 "EXP,T- TAB,LTR EA 2 2 0 1.540 3.08 1524E -R EA 954834 Y 756356 PKT,LTR,EXP 3- 1/2,YEL,7323 EA 2 2 0 1.440 2.88 1524E -Y EA 756356 Y 776897 CARTRIDGE,TPE,3 /8 ",BLK ON EA 3 3 0 9.590 28.77 TZ221 776897 Y CONTINUED ON NEXT PAGE... non, ninnn, o ORIGINAL INVOICE 10001 Oin 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 INV NUMBER AMOUNT DUE PAGE NUMBER 5431 784.42 Pa 4 of 4 INVOICE DATE TERMS PAYM DUE 02- DEC -10 Net 30 03- JAN -11 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT 8 CITY IF CARMEL 1 CIVIC SQ o'.= 1 CIVIC SQ o CARMEL IN 46032 -2584 0� O 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER OR DATE SHIPP DATE 86102185 200 543142388001 01- DEC -10 {02- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE N O r o O O F O O O SUB -TOTAL 784.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 784.42 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 Mice PO BOX Depot, Inc PO BO 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 IN NUMBER AMOUNT DUE PAGE NUMBER 543143281001 5_3 5.50 Page 1 of 1 INVOICE DATE TERMS PAYM DUE 03- DEC -10 Net 30 03- JAN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ U)� o CARMEL IN 46032 -2584 0 1 CIVIC SQ o= CARMEL IN 46032 2584 o I�I�LI, IIIIILLLI�iI�LLILLJLLLLL�LJLLIILLLL�JLILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 200 543143281001 01- DEC -10 03- DEC -10 BILLING ID ACCOUNT MA NAGER RELEASE I ORDERED BY JDESKTOP ICOST CENTER 39940 1 1 1 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 711339 E -ALL IN ONE,OJ PRO 8500A EA 1 1 0 535.500 535.50 CM758A #B1 H 711339 Y C, 0 I 0 0 0 8 SUB -TOTAL 535.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 535.50 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 delivery. ORIGINAL INVOICE 10001 ice Oif-B X D 630 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 AMOUNT DUE PAGE NUMBER 543143282001 579.99 Page 1 of 1 INVOICE D ATE TE PAYMENT DUE 02- DEC -10 Net 30 03- JAN -11 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL ENGINEERING DEPT �6 1 CIVIC SQ o CARMEL IN 46032 -2584 1 CIVIC SQ 4 o CARMEL IN 46032 2584 o LL�I�IIttllt�tttllttJJttltLltLlttlttl��Ill��t�ttlltLltl ACCOUNT NUMBER PURCH ORDER ISH TO ID ORDER NUMBER OR DER DATE SHIPPED DATE 86102185 200 543143282001 01- DEC -10 02- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED 8 DESKTOP COST CENTER 39940 1 1 LISA SCOTT 200 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT E NDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 424345 CHAIR,MID EA 1 1 0 579.990 579.99 ME8ERGLO 424345 Y COMMENTS: CHAIR,MID BACK,MESH,ERGOHUMAN 0 0 0 0 ro rn 0 0 0 SUB -TOTAL 579.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 579.99 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 cat( us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PU IJOX Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/02/10 E43142388boi supplies $784.42 12/02/10 3143281001 Printer $535.50 120/02/10 43143282001 Office Chair- McBride's office $579.99 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 OfficP DPpnt IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $1,899.91 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 43142388001 200 4230200 $784.42 bill(s) is (are) true and correct and that the 43143281001 200- 4463201 $535.50 materials or services itemized thereon for 43143282001 200- 4463000 $579.99 which charge is made were ordered and received except \2 Z a 20 j K; 1- 4 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 (044f iceOffice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEF0 IT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NU AMOUNT DUE PAGE NUMBER 542662827001 199.43 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- NOV -10 Net 30 03- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o= 2 CIVIC SQ 0 CARMEL IN 46032 -2584 o CARMEL IN 46032 2584 o LI�J�ILLIL����IL��I�I�J�IJ�I�I��I��I��III������IIJtI�I ACCOUNT NUMBER PURCHASE ORDER ISHI TO ID ORDER NU MBER JORDER DATE SHIPPED DATE 86102185 1 190 542662827001 29- NOV -10 30- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ISALLY LAFOLLETTE 1120 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 115173 SHREDDER,13- SHT,XC LIT, PS -7 EA 1 1 0 164.990 164.99 3227910 115173 Y 868383 FILE,WALL,MAGNETIC,LTR,BL EA 6 6 0 4.750 28.50 65199 868383 Y 285661 LUBRICANT,SHREDDER,4 FL EA 2 2 0 2.970 5.94 SO -900 285661 Y N O r o O O 6 D) O O O SUB -TOTAL 199.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 199.43 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 $199.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 542662627001 42- 302.00 $199.43 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 DFI2 0 2010 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)) 542662627001 $199.43 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 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 541801665001 71.49 _Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL c) CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC S4 low 3450 W 131ST ST o CARMEL IN 46032 2584 o WESTFIELD IN 46074 -8267 LI�IIIILLIIrLIIJLILIILLLLIJLILLILILJIILLLLLLILLIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIP DATE 86102185 648 541801665001 18- NOV -10 19- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IMICHELLE BREEDLOVE 1648 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/O PRICE PRICE 183970 REFILL,LEAD,5MM,MED.,12/TB TB 3 3 0 0.990 2.97 PENC505HB l 183970 Y 910059 MAGNIFIER,ROUND,4 ",2X EA 3 3 0 22.840 68.52 BAL813304 J 910059 Y r� 0 0 0 e 0 0 0 0 SUB -TOTAL 71.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.49 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 coLLec t. Please do not return furniture or machines until you call us first for instructions. Shortage nr d.—.. —I ha ronnrt.d within 5 da after d.liverv_ ORIGINAL INVOICE 10001 l O f fi ce 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- 26639 5 4 INVOICE NUMBER AMOUNT DUE PAG NUMBER 541801664001 63.73 Pa ge 1 of 1 INVOICE D TERMS PAYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST `g CARMEL IN 46032 2584 r` o o= WESTFIELD IN 46074 8267 o I�I��I�Ilull��nllilullll�lll�l�l�lnll�lnlll�lln�lilillll ACCOUNT NUMBER PURC ORDER I SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 648 541801664001 18- NOV -10 19- NOV -10 BILLING ID ACCO MANA RELEASE ORDERED BY DESKTOP ICOST CE 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 962099 INK,HP45A/78D,COMBO,BLK,C PK 1 1 0 63.730 63.73 C8788FN #140 J 962099 Y 10 Q 0 r m o O O SUB -TOTAL 63.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ice Otf— 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 AMO UNT DUE PAGE NUMBER 541801673001 1 .29 Pa 1 of 1 INVOICE DATE TERMS P DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST 8 CARMEL IN 46032 -2584 r 0 0 o® WESTFIELD IN 46074 -8267 o I �I��I�Il��ll�nnl I.. JJ�J�LIJJ��I��I��IIL����JLI�I�I ACCO NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 541801673001 18- NOV -10 19- NOV -10 B I LLI NG ID ACCOUNT MANAGER RELEASE ORDERE BY D ESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 1648 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 525704 I REFILL,DR.GRIP COG,BLPT,BL PK 1 1 0 1.290 1.29 77271 525704 Y m Q r 0 0 0 v r m O O O SUB -TOTAL 1.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.29 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 first for instructions. Shortage 0 r damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 ®3 f ice Offloe 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 N UMBE R__ 541801674001 37.81 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ lD� 3450 W 131ST ST o CARMEL IN 46032 2584 M o= WESTFIELD IN 46074 -8267 o LLlllllllllllll1111 11Jtllll11111 [till Jlllll111,111ltllll1111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER J ORDER DATE SHIPPED DATE 86102185 1 648 541801674001 118- NOV -10 11 9- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1 MICHELLE BREEDLOVE 1648 CATALOG ITEM t!/ DESCRIPTION/ I U/M QTY QTY (ITY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX OR D SHP I B/0 PRICE PRICE 754938 PLANNER,2PPMONTH,BLUE,J EA 1 1 0 13.730 13.73 D45215110101A 754938 Y COMMENTS: PLAN NER,2PPMO NTH, BLUE,JRNL 949689 Refill, 2 Page- Per -Week, F EA 1 1 0 24.080 24.08 D93010110101A 949689 Y COMMENTS: REFILL, 2 PAGE PER -WEEK, FOLIO 0 0 0 0 v m 0 0 0 SUB -TOTAL 37.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.81 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 damaae must be renorted within 5 days after delivery ORIGINAL INVOICE 10001 oxim Off BOX ice Depot, 630 Inc PO 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 54180076400 1,0 62.52 P age 1 o 4 INVOIC D ATE TERMS P AYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL /UTILITIES CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST o CARMEL IN 46032 2584 0 g WESTFIELD IN 46074 -8267 ACCOUNT NUMBE PURCHASE ORD SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1648 541800764001 18- NOV -10 19- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE 10 RDERED BY DESKTOP ICOST C 39940 IMICHELLE BREEDLOVE 1648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 4.300 4.30 C0990 341081 Y 208041 FOLDER,LTR,1 /3CUT,100BX,YL BX 1 1 0 17.290 17.29 53LY 208041 Y 207944 FOLDER,LTR,1 /3CUT,100BX,BL BX 1 1 0 17.290 17.29 53LBE 207944 Y 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 1 1 0 4.790 4.79 810838 1..Y 810838 Y 208025 FOLDER,LTR,1 /3CUT,100BX,RE BX 1 1 0 17.290 17.29 53LR 208025 Y 0 810994 FOLDER, HNG,LTR,1 /5CUT,25B BX 2 2 0 3.790 7.58 810994 810994 Y 0 744507 BINDER,EARTHVIEW,RR,2 ",W EA 3 3 0 6.000 18.00 8 10133 744507 Y 348037 PAPER, COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 8510010 D 348037 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 851001 OD 348037 Y 536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 1 0 39.720 39.72 8439230D 536648 Y 472224 DIVIDER,POCKET,3HL,SLASH, PK 1 1 0 9.640 9.64 32940 7 P 472224 Y 470591 CLIPBOARD,LETTER SIZE,2PK PK 1 1 0 0.610 0.61 83150 470591 Y 174243 j� CLIP BOARD MEMO EA 1 1 0 0.700 0.70 83143 D 174243 Y 268091 PAD,GUM,8.5X11,OD,WHT,LGL DZ 1 1 0 6.040 6.04 99409 268091 Y 369952 DIVIDER, INSRT,OD,4ST,8T,ML PK 2 2 0 1.680 3.36 OD369952 LJ 369952 Y 107580 PENCIL, #2,OD,12 /PK PK 2 2 0 0.230 0.46 20396EA t) 107580 Y 843787 NOTES,POP PK 1 1 0 18.140 18.14 OD- 3312PY 843787 Y I CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 ®i ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS CdfB�s 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 5418 1,062.52 Pa 2 of 4 IN DATE TERMS PAYMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP TO: a ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL DISTRIBUTION /COLLECTIONS S 1 CIVIC SQ 3450 W 131ST ST 8 CARMEL IN 46032 2584 WESTFIELD IN 46074 -8267 o ACCOUNT NUMBER IPU RCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER D ATE SHIPPED DATE 86102185 648 1541800764001 1 18- NOV -10 19- NOV -10 BILLING ID ACCO MANAGER RELEASE ORDE BY IDE SKTOP COST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H TAX ORD SHP B/0 PRICE PRICE 723688 NOTES,3X3,POP- UP,DEEP,CLR PK 1 1 0 8.630 8.63 OD- 3312PD 723688 Y 699459 TAPE,CORRECTION,6PK,ASTD PK 2 2 0 7.160 14.32 RTP- 002127 U 699459 Y 963439 CLIP,BINDER,LARGE,12/BX BX 2 2 0 2.080 4.16 99100 963439 Y 172681 T�) CARTRIDGE,INKJET,HP #78,TR EA 1 1 0 27.030 27.03 C6578DN #140 172681 Y 986952 CARTRIDGE,INKJET,HP 88 XL, EA 2 2 0 35.020 70.04 C9396AN #140 986952 Y n 0 330937 INK,HP 88,3 /PK,COLOR PK 2 2 0 40.210 80.42 0 4 CC606FN #140 330937 Y o 0 0 947421 Deskpad,Mth,Recycled,22x17 EA 3 3 0 8.850 26.55 0 SW2000011 947421 Y 944433 D Planner,Wkly,Prof,8x11,Blk EA 1 1 0 12.700 12.70 G5200011 944433 Y 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 Y 944217 D Refill, Dly,Wall,3x3- 3 /4,Wh EA 1 1 0 4.430 4.43 E9195011 944217 Y 947484 CALENDAR,WKLY,6x7,BLK EA 1 1 0 4.630 4.63 SW705X5011 947484 Y 295223 CARTRIDGE,HP LJ EA 1 1 0 84.630 84.63 Q7553A C °Z 295223 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 851001 OD 348037 Y 843787 NOTES,POP PK 1 1 0 18.140 18.14 OD 3312PY 843787 Y 172816 FOLDER, LTR,1 /3CUT,150BX,M BX 1 1 0 19.140 19.14 172816 172816 Y 990051 FILES,S LASH, LTR,25 /PK,ASTD PK 1 1 0 7.660 7.66 390OSS -A 990051 Y 314559 FOLDER,HNG,LTR,I /5CUT,25B BX 2 2 0 15.460 30.92 C15H -BE 314559 Y 480177 BOX,0800403,OD,LTR,LOL,24" PK 1 1 0 31.680 31.68 0800403 480177 Y 631335 (1 cover,rpt,clr frnt,10pk,bl PK 1 1 0 4.490 4.49 OD55876 V� 631335 Y CONTINUED ON NEXT PAGE... nnnA7n_nmmAA nrnnI MnnnI n ORIGINAL INVOICE 10001 0ffi, t, Inc o-ff-,oD--,pnO813 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 DU E PAGE NUMB 541 1,062 Pa ge 3 of 4 INV DATE TERMS PAY MENT D UE 19- NOV -10 Net 30 19- DEC -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL g CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC Sa 3450 W 131ST ST CARMEL IN 46032 -2584 o® WESTFIELD IN 46074 -8267 vl� J ACCOUNT NUMBER PURC ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 648 541800764001 18- NOV -10 19- NOV-10 BI LLING ID ACCOUNT MANAGER RELEASE O RDERED BY DESKTOP ICOST CENTER 39940 1 MICHELLE BREEDLOVE 648 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 856333 RUBBERBANDS, #33,1/4# BG 1 1 0 0.870 0.87 2433808 856333 Y 308478 CLIP,PAPER, #1,SMTH PK 1 1 0 0.690 0.69 10001 308478 Y 825182 CLIP,BINDER,SM,3 /41N,144/P PK 1 1 0 1.060 1.06 RTP- 001936 -H D- 087 -07 825182 Y 575341 TAPE,ACITAPE,.75X1296 ",OD, PK 1 1 0 4.000 4.00 O D420 575341 Y 863227 PEN,GRIP,WB,FINE,DZ,BLK DZ 2 2 0 1.820 3.64 88082 863227 Y 203349 MAR KER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 0 30001 203349 Y 0 497735 MARKER,DRY PK 1 1 0 2.680 2.68 80074 497735 Y 815814 CAL,DESK,22X17,BAR,2011 EA 1 1 0 5.540 5.54 11467 815814 Y 790761 PEN,RETRACT,G- 2,BK,FN DZ 1 1 0 13.530 13.53 31020 I 790761 Y 525456 PEN,DR EA 1 1 0 5.500 5.50 36180 525456 Y 816453 Deskpad,Mthly,22xl7,Blk EA 4 4 0 3.620 14.48 SP24D -0011 816453 Y 660826 PAD,DESK,BLANK EA 1 1 0 6.040 6.04 OD50010 L 660826 Y CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 me Office Depot, Inc P ic 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEP T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOIC NUM AMOUNT DUE PAGE NUMBER 5 41800764001 1,062.52 P a g e _4 of 4 INVOICE DATE TERMS PA YMENT DUE 19- NOV -10 Net 30 19- DEC -10 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL 4 CITY IF CARMEL DISTRIBUTION /COLLECTIONS 1 CIVIC SQ 3450 W 131ST ST 8 CARMEL IN 46032 2584 WESTFIELD IN 46074 -8267 o ACCOUNT NUMBER PURCHASE ORDER SHLP TO ID ORDER NUMB ORDER DATE ISHIPPED DATE 86102185 1648 541800764001 18- NOV -10 19- NOV -10 BILLING ID ACCOUNT MANAGER RELEA OR DERED BY DESKTOP COST CENTER 39940 MICHELLE BREEDLOVE 648 CATALOG ITEM b/ FDESCSIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE TOMER ITEM H TAX ORD SHP B/O PRICE PRICE 0 r 0 0 0 v r 0 0 0 0 SUB -TOTAL 1,062.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,062.52 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. VOUCHER 103631 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 W A� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1�ba °�a 54180076400 t 01- 6200 -03 Y7 54180076400(,01-6200-06 541$61 6 1qtt 6) ,b�-- 3?,8 5 4( g'b I(-73c b m6ZC6 UL. k ,-&<j 544 SD -Ip4 tZ- a(, I Lu L3, 5419bl t.L5� Voucher Total Cost distribution ledger classification i 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 12/14/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201( 5418007640( $1,062.52 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance w IC Q 5- 11- 10 -1.6 L� 7/" Date Officer ORIGINAL INVOICE 10001 Off ice,o,off'=30813 ot, Inc 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 Z INVOI NUMBER AMO DUE P NUMBER 5 8 6.00 Pa 1 of 1 INVOICE DATE TE RMS PAYMENT DUE 07- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ r` 1 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 I�I��I�Il��ll�����ll��lllllll�lllll�ll�l��l��lll��l���ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER I SHIPPED DATE 86102185 195 543671411001 06- DEC -10 07- DEC -10 BILLI I ACCOUNT MANAGER RELEASE O BY DESKTOP ICO CENTER 39940 JIM SPELBRING 195 CATALOG ITEM b/ DESCRIPTION/ U/M QTY Q-TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Instructions: Per Terry Crockett 944874 Calendar,Mth, Eras, 48x32,La EA 1 1 0 15.280 15.28 PM3102811 944874 348037 PAPER,COPY,8.5X1 1, 104 BRT, CA 2 2 0 35.360 70.72 851001 OD 348037 D Q n 0 l 2 0 2010 M D) O By SUB -TOTAL 86.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.00 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 iC PC 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 I NU M B ER AMOUNT DUE PAG NUMBER 5 17,7 1 of 1 IN D ATE TERMS PAYMEN DUE OS- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ t r 1 CIVIC SQ o CARMEL IN 46032 2584 n 0 0 CARMEL IN 46032 2584 o I�Initllnll�unllntltlttltltltl�l�tlttlt�llltntnlltltltl ACCOUNT NUMBER PUR ORDER SHIP TO ID ORDER NUMBER ORDER DA TE SHIPPED DATE 86102185 195 543457521001 03- DEC -10 06- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY Y UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE --t 239400 TAPE, LETTER ING,.5',BLACK/W EA 2 2 0 8.870 17.74 TZ -231 TZ -231 D Gtr; 20 2 0 10 m rn By SUB-TOTAL. 17.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.74 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 turniture 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 $103.74 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1202 543457521001 42- 302.00 $17.74 1 hereby certify that the attached invoice(s), or 1202 543671411001 42- 302.00 $86.00 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, De ember 20, 2010 v 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)) 12/06/10 543457521001 $17.74 12/07/10 543671411001 $86.00 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 PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEK IP o 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 54305459600 1,597.79 Page 1 of 2 INVOIC DATE TERMS PAYMENT DUE 02- DEC -10 Net 30 03- JAN -11 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 o o= CARMEL IN 46032 2584 o LLJJL�II�����II���LL�IJ�LLI��L�I��IIL����JIJ�LI ACCOUNT NUMBER PURCHASE ORDE ISHIP TO ID ORDER NUMBER ORDER DATE SHIP DATE 86102185 1180 543054596001 01- DEC -10 02- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CE NTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M OTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 944622 Calendar, Mth,3Mths,12x27,W EA 1 1 0 9.890 9.89 PM112811 944622 Y 343921 BATTERY,CALCULATOR EA 6 6 0 3.840 23.04 EC R2032BP 343921 Y 210106 BATTERY,ALKALINE, AA,20 /PK PK 2 2 0 12.950 25.90 E91S16F4T 210106 Y 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.950 12.95 E92S16F4T 210142 Y 333036 KLEENEX,FACIAL PK 4 4 0 5.530 22.12 21005 -40 333036 Y 0 878270 TONER,HP CE505A,BLACK EA 4 4 0 83.740 334.96 CE505A 878270 Y g g 197092 TONER,Q2670A,HP,F /CLJ3500, EA 2 2 0 139.130 278.26 Q2670A 197092 Y 197173 TONER,Q2672A,HP EA 2 2 0 138.670 277.34 Q2672A 197173 Y 197569 TONER,Q2673A,HP,F /CLJ3500. EA 2 2 0 138.670 277.34 02673A 197569 Y 347005 PAPER,HAMM,TIDAL,11 ",20#,W CA 8 8 0 39.140 313.12 162008 347005 Y 655324 STAPLER,747 EA 1 1 0 12.550 12.55 74732 655324 Y 221051 STAPLE, 1/4 ",15 -25 SHT,5000 BX 4 4 0 2.340 9.36 35450 221051 Y 427111 STAPLE REMOVER,BLACK EA 4 4 0 0.240 0.96 C10290D 427111 Y CONTINUED ON NEXT PAGE... nnn�, a nnn�nc nnnn w innn o ORIGINAL INVOICE 10001 Off ice 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 INVOICE NUM BER AMOUNT DUE PA NUMBER 543054596001 1,597.79 Pa 2 of 2 INVOI DATE TERMS PA YMENT DUE 02- DEC -10 Net 30 03- JAN -11 BILL T0: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF LAW g CITY IF CARMEL 1 CIVIC SQ o� 1 CIVIC SQ CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 A CCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NUMBER IORDER DATE SHIPP DATE 86102185. 180 543054596001 01- DEC -10 +02- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1 1180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE 0 O 0 0 0 0 0 0 0 0 SUB -TOTAL 1,597.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,597.79 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage mist be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 ice Office Depot, Inc POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP0 T 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 543054 277 60 Pa ge 1 of 1 INVOICE D ATE TERMS _P AYMENT DUE 02- DEC -10 Net 30 03- JAN -11 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 2 1 CIVIC SQ o® 1 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032 2584 o I�I��I�ILJL����II��J�L ,LI�LI�LtJ��I��III������ILI�LI AC COUNT NUMBER PURCHASE ORDER SH IP TO ID OR DER NUMBER ORDE DATE ISHIPPED DATE 86102185 180 543054660001 01- DEC -10 02- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 814891 BATT,ALKA,C,8 /PK,ENGZR PK 2 2 0 21.190 42.38 EVEE93FP8 814891 Y 814917 BATT,ALKA,9V,4 /PK,ENGZR PK 1 1 0 21.190 21.19 EVE522FP4 814917 Y 515358 TAPE,CARTN SEAL'G,1.5 "X60Y RL 8 8 0 19.440 155.52 MMM255112 515358 Y 908251 STAPLER,FULL, #606STRP,BUR EA 1 1 0 27.430 27.43 SW 164618 908251 Y 562305 STAPLER, BUS,747,SWINGLINE EA 1 1 0 31.080 31.08 SW 174741 562305 Y o 0 0 g SUB -TOTAL 277.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 277.60 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 coLlec t. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 0 0 Ar 0 Office Depot, Inc ORIGINAL INVOICE 10001 xce 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 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 543054661001 138.67 Pa ge 1 of 1 INVOICE DATE T ERMS PAY MENT DUE 02- DEC -10 Net 30 03 -JAN -11 BILL T0: SHIP T0: 0 ATTN: ACCTS PAYABLE P CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF LAW 2 1 CIVIC SQ o CARMEL IN 46032 -2584 fl- 1 CIVIC SQ o= CARMEL IN 46032 2584 o LL�IIILIIIIIIIIIII�JILILLLIJI�IIIL�IILIIIIJIIIIIII ACCOUNT NUMBER IPURCH ORDER SHIP TO ID ORDER NU MBER _ORDER DATE SHIP PED DATE 86102185 1 180 543054661001 01- DEC -10 02- DEC -10 BILLING ID ACCOUNT MANAGER RELE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 197110 TONER,Q2671A,HP,F /CLJ3500, EA 1 1 0 138.670 138.67 Q2671 A 197110 Y N O n 0 8 c6 rn 0 0 0 SUB -TOTAL 138.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 138.67 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. INDIANA RETAIL TAX EXEMPT PAGE C ity o f C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER -pn FEDERAL EXCISE TAX EXEMPT L l• 35- 60000972 156 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES. A/P CARMEL, INDIANA 46032 2584= VOUCHER DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION *A Ak/1 SAIJ o sys9( 00 0 oo/ 0 �I S a o J) Send Invoice To: 1 SDI PLEASE INVOICE IN DUPLICATE DEPARTM f ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT TGLI� PAYMENT /�•d(�' r•X�/1 n A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND r VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No.27155 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF a zl NACC OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I 77' 17 9 materials or services itemized thereon for 0 which char is made were ordered and received except d 20 ignature Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER 106778 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 54277146100 01- 7200 -08 $125.27 54277146100 01- 720H -08 $63.03 S`I27�1.�,380��1.�2DODg i0. -7( Voucher Total $188.30 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 12/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 5427714610( $188.30 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 Offic Office Depot, Inc POBOX 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 542771638001 21.42 Pa 1 of 1 INVOICE DATE TERMS PAYM DUE 30- NOV -10 Net 30 03 -JAN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WATER DEPT T 1 CIVIC SQ 0 o CARMEL IN 46032 -2584 or 760 3RD AVE SW CARMEL IN 46032 o I�I��i�llnll���nllu�l�ll�l�l�l�l�l��l��lulll��n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 1 1601 1542771638001 29- NOV -10 30- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CE NTER 3994 ILISA KEMPA 1 1601 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRI'CE PRICE 430236 TIMEWICK- CITRUS TWIST EA 1 1 0 10.710 10.71 WTB676108TMR 430236 Y 430299 TIMEWICK MANGO EA 1 1 0 10.710 10.71 WT667616OTMR 430299 Y N O n 0 T rn 0 0 0 SUB -TOTAL 21.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.42 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 Dept, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS T 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 AMOUN DUE PAGE NUMBER 542771461001 313.56 Pa 2 of 2 IN DATE TERMS PAYMENT DUE 30- NOV -10 Net 30 03- JAN -11 BILL T0: SHIP T0: g ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES I CITY OF CARMEL CITY IF CARMEL c? WATER DEPT 1 CIVIC Sa o 760 3RD AVE SW CARMEL IN 46032 2584 °o CARMEL IN 46032 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER N UMBER ORDER DA SHIPPED DATE 86102185 601 542771461001 29- NOV -10 30- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE OR DERED B DESKTOP C OST CENTER 39940 LISA KEMPA I 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/O PRICE PRICE 0 r 0 0 0 m m 0 SUB -TOTAL 313.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 313.56 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 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 5427714610 313.56 Pa of 2 INVOICE DA TE TER PAY MENT DUE 30- NOV -10 Net 30 03- JAN -11 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CI g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW CARMEL IN 46032 -2584 8 °o CARMEL IN 46032 o I�LJ�II��II�����IL��I�LJ�LLLI��L�I��IIL�����ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUMBER ORDE DATE SHIPPED DATE 86102185 601 1542771461001 29- NOV -10 30- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ID COST CENTER 39940 VISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE _L CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 513232 KEYBOARD EA 1 1 0 71.490 71.49 8031301 513232 Y 321529 DISPENSER, NOTES, POP -UP, D EA 1 1 0 3.290 3.29 B330-BD 321529 Y 877664 NOTES,POST- IT,POP- UP,3X3,1 PK 1 1 0 14.690 14.69 R330 -12AN 877664 Y 561894 NOTE, POST- IT,1.5X2 ",12PK,N DZ 1 1 0 5.510 5.51 653AN 561894 Y 315515 FOLDER,LTR,1 /3CUT,t00BX,M BX 1 1 0 4.630 4.63 153L 315515 Y 0 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 9.170 9.17 78125 633888 Y 817182 PLAN NER,2PPW,J- D,5.5X8.5,M EA 1 1 0 9.940 9.94 36129 -11 817182 Y 947421 Deskpad,Mth,Recycled,22xl7 EA 2 2 0 8.850 `b 17.70 SW2000011. 947421 Y 817047 REFILL2PPD,J- D,5.5X8.5,OR1 EA 1 1 0 28.540 28.54 35419 -11 817047 Y 918280 30 BOUNTY PAPER TOWELS CA 1 1 0 54.180 �`a� 54.18 21196 918280 Y 542423 TONER,CRG,LJ,98A EA 1 1 0 94.420 94.42 92298A 542423 Y �10 CONTINUED ON NEXT PAGE... nr)nI ainnn4 c VOUCHER 103696 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 54277146100 01- 6200 -08 $125.26 5 �t2�7163$ oe 1 0 (.�2t�o.o (0 1` Voucher Total _1125 -2G 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 12/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 5427714610( $125.26 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 10000 00f f icePO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO 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 AMOU DUE PAGE NUMB ER_ 543313580001 196. P 1 of 1 INVO D T PAYMENT DUE 03- DEC -10 Net 30 04-JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 0 1235 CENTRAL PARK DR E N o CARMEL IN 46032 -4421 o I. IL, LII��II�LL��II���ILIL��LIIL���LIILL�IILL�ILlllll��l�l ACCOUNT NUM PURCHASE ORDER S HIP TO ID ORDER NUMBER _ORD DAT SHIP DATE 33836008 1081 -99- 4230200 ESE 543313580001 02- DEC -10 03- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 12 5822 S E R RA G A R S K E CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX I ORD SHP B/0 _PRICE I- PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 5 5 0 35.360 176.80 851001 OD 348037 Y 218412 CARTRIDGE,TAPE,BLACK ON EA 2 2 0 9.980 19.96 45013 218412 Y Purchase Description P.O.# 0O©/3, L13 PorF J G.L.# /D �9 �OD n� g 2010 s Bud Line Descr /��S Purchaser Date Eff Approval Dp.t4 SUB -TOTAL 196.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 196.76 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. 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 10000 OX f ce Office Depot, Inc i PO BOX 630 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 I NV O IC E NUM_ B_E_R AMOU DUE PAGE NUMBER 12 851 30.86 1 of 1 INVOICE DATE T PAYMENT DUE 29-NOV -10 Net 30 04- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 0 CARMEL IN 46032 -3455 ry �v o e o O o ACCOU NUMBER PURCHASE ORDER SHIP TO ID O RDER NUM BER ORDER DATE SHIPPED DATE 33836008 BILLTO 1285123213 29- NOV -10 29- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 I- B------ -1- CA N MANUF CODE N/ DE CUSTOMERITEM N TAX ORD SHP B/0 I PRICE EXTE Note: SPC 80105762074 Date: 29- NOV -10 Location: 0534 Register: 001 Trans 04904 LLL 699459 TAPE,CORRECTION,6PK,ASTD PK 1 1 0 7.160 7.16 RTP- 002127 Y 563002 PAPER,OD,C &P,8.5X14,20/84, RM 3 3 0 7.900 23.70 654001 C P Y Purchase O II Description P.O. P or F DEC 0 9 2010 G.L. Budget li�G /C� tO�G/�S D Line escr N 0 Purchaser Date 8 Approval Date SUB -TOTAL 30.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.86 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 ot, Inc office oof=30813 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 NU MBER AMOU DUE PAGE NUMBER 54425554900 323.94 Pa 1 of 1 INVOIC DATE TERMS PAYMENT DUE 09- DEC -10 Net 30 11- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST THE MONON CENTER N CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E ry 0 0 CARMEL IN 46032 -4421 o I�I��Illlull�nnll�nl�ll���l�lluu�llu�liu�lin�lll��lll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 28018 THE MONON CENTER 1544255 08- D EC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY IDESKTOP COST CE NTER 125822 Terry Myer s CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O I PRICE PRICE 911559 UPS,BATTERY BACK -UP,ES EA 6 6 0 53.990 323.94 BE550G 911559 Purchase D(>cription P.U. P 06 G.L. /093 �238'Gbn Budgei D Line (;acr o Purchaser Date f j o F 201a U Approval Date 0 E SUB -TOTAL 323.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 323.94 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 dam aae 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 11/29/10 1285123213 Office supplies 30.86 12/3/10 543313580001 Office supplies ESE 196.76 12/9/10 544255549001 Battery backups 28018 323.94 Total 551.56 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 551.56 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 108 ESE 109 Monon Centr PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1285123213 4230200 30.86 1 hereby certify that the attached invoice(s), or 1081 -99 543313580001 4230200 196.76 1093 544255549001 4238000 323.94 16 -Dec 2010 Signature 551.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 offi Office Dep Inc BOX 6300 813 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 AMOU DUE PAG NUMBER 543244285001 708.75 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- DEC -10 Net 30 03- JAN -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE 0 1 CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 2584 g o o CARMEL IN 46032 2584 o I�I��I�Il��lluu�ll�ul�lnl�l�l�l�l��lnl��llln�n�ll�l�l�l ACCOUN NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPE DA TE 86102185 1 110 543244285001 02- DEC -10 03- DEC -10 BILLING ID A MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 IROBERT ROBINSON 1110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/O PRICE PRICE 309996 PAPER, COPY,8.5X11,5 /CA,WHI CA 45 45 0 15.750 708.75 OD -AA CASE 309996 Y 0 0 n O O O m O O O SUB -TOTAL 708.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 708.75 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 yo call us first for instructions. Sh orta g e ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630 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 DUE PAGE NUMBER 542223276001 708.75 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DU 24- NOV -10 Net 30 26- DEC -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ LDS 3 CIVIC SQ o CARMEL IN 46032 -2584 M 0 CARMEL IN 46032 2584 o I�I�lilll��lln�nllu�l�l�lllllllllll�lull�lll��u��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER N UMBER ORDE R DA TE SHIPPED DATE 86102185 1 110 542223276001 123- NOV -10 24- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM H/ DESCRIPTION/ U/M QTY OT (iTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP E3 /0 PRICEI PRICE 309996 PAPER,COPY,8.5X11,5 /CA,WHI CA 45 45 0 15.750 708.75 OD -AA CASE 309996 Y 0 O 0 0 e 0 0 0 SUB -TOTAL 708.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 708.75 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 A�..�..e i.-�♦ I.e ♦..A ...mow... c w...... ..c..... INDIANA RETAIL TAX EXEMPT PAGE C ity Carmel o f CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 3 QUIE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION November 23 2010 copy paper VENDOR Office Depot SHIP Cit of Carmel Police Department TO 3 6ivic Square Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 90 cases copy paper 15.75 1,417.50 4 1 t} �a e� C O D _70S. n n� Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 302 office supplies PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APP OPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF C �y ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,417.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 542223276001 42- 302.00 $708.75 1 hereby certify that the attached invoice(s) or 27091 543244285001 42- 302.00 $708.75 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 16, 2010 —1:) e Chief of Police 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)) 11/24/10 542223276001 payment for copy paper $708.75 12/03/10 543244285001 payment for copy paper $708.75 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 ficeOffice Depot, Inc Of PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEFO T 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 M B ER AM OUNT DUE PAGE NUM 543942182001 240.51 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL e CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 r S o� CARMEL IN 46032 -2584 o IILIIIIIIIIIIII��II�IILIIILIJJJIIIIIIIIIILIIIIIIIIIrLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID [OR DER NU ORDER DATE. SHIPPED DATE 86102185 160 1543942182001 07- DEC -10 10- DEC -10 BILLIN ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 3994 IMICHELLE KRCMERY 1160 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 170987 SCANNER,CARDSCAN EA 1 1 0 240.510 240.51 CS- A08180 -ENG 170987 n n 0 0 4 ci s rn S SUB -TOTAL 240.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 240.51 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 DUE PAGE NUMBER 543942529001 68 3.44 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09- DEC -10 Net 30 10- JAN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 2584 o� CARMEL IN 46032 2584 o I�lul�ll��ll�nnllu�l�l��l�l�l�l�l��l��lnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORD NUMBER ORDER DATE 1 SHIPPED DATE 86102185 1 160 1543942529001 07- DEC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 MICHELLE KRCMERY 160 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 433425 FOLDER,HANGING,LGL,1 /5 BX 4 4 0 30.140 120.56 41531/5 433425 810846 FOLDER, LGL,1 /3CUT,100BX,MA BX 2 2 0 7.600 15.20 810846 810846 450405 Ink,HP 60XL,Black EA 1 1 0 33.050 33.05 CC641 VVN #140 450405 450410 Ink,HP 60,Tri -Color EA 1 1 0 17.580 17.58 CC643VVN #140 450410 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 139.130 139.13 Q6470A 977952 0 0 843992 CARTRIDGE,HP EA 1 1 0 178.960 178.96 Q7581A 843992 0 0 844008 CARTRIDGE,TONER,HP EA 1 1 0 178.960 178.96 Q7582A 844008 786660 Ink 8 Toner Recycling EA 1 1 0 0.000 0.00 CBS HVV SAMPLE 0786660 ORIGINAL INVOICE 10001 ficeOffice Depot, Inc OfPO 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 IN VOICE NUMBER AMOUNT DUE PAGE NUMBER 54394 2529001 683. Pa 2 of 2 INVOICE DATE TERMS PAYMENT D 09- DEC -10 Net 30 10- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ `r 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0® 0 0 CA R MEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 160 543942529001 07- DEC -10 09- DEC -10 B ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 MICHELLE KRCMERY 160 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE m r r 0 0 0 o) 0 0 8 SUB -TOTAL 683.44 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 683.44 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. ORIGINAL INVOICE 10001 Mice o ozff= t, Inc 30813 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 543942531001 17 8.96 P 1 of 1 INVOICE DATE TERMS PAY MENT DUE 08- DEC -10 Net 30 FO -JAN -11 BILL TO: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 0 o CARMEL IN 46032 2584 o LI �IIIIIIIIIIIIIIIL��I�LJJJJJ��I��L�IIII�I��IILI�LI ACCOUNT NU MBER 1PURCHASE ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 543942531001 07- DEC -10 08- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 MICHELLE KRCMERY 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 844016 CARTRIDGE,HP EA 1 1 0 178.960 178.96 Q7583A 844016 0 0 0 0) C 0 C9 SUB -TOTAL 178.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 178.96 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 $1,102.91 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 543942531001 42- 302.00 $178.96 1 hereby certify that the attached invoice(s), or 1160 543942529001 42- 302.00 $683.44 bill(s) is (are) true and correct and that the 1160 543942182001 44- 640.00 $240.51 materials or services itemized thereon for which charge is made were ordered and received except Friday, December 17, 2010 Mayor 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)) 12/08/10 543942531001 $178.96 12/09/10 543942529001 $683.44 12/10/10 543942182001 $240.51 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 -1.6 20 Clerk- Treasurer