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Home My WebLink About193553 01/06/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,534.04 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193553 CHECK DATE: 1/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1288912806 308.45 OTHER EXPENSES 1201 R4463201 21681 129163123 111.98 MISC SUPPLIES 1201 4463000 1291633123 .10 FURNITURE FIXTURES 1201 R4463000 21682 1291633123 359.88 MISC SUPPLIES 1115 4239099 509204932001 9.66 OTHER MISCELLANOUS 1701 R4230200 27409 530577437001 54.55 STORAGE BOXES 1115 R4463202 27553 543457396001 639.15 OFFICE SUPPLIES 1115 R4239099 27553 543457445001 71.04 OFFICE SUPPLIES 1115 R4230200 27553 543457446001 53.15 OFFICE SUPPLIES 1115 R4239099 27553 543457446001 66.80 OFFICE SUPPLIES 2201 4230200 543645593001 72.35 OFFICE SUPPLIES 601 5023990 544149522001 102.78 OTHER EXPENSES 651 5023990 544149522001 148.17 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,534.04 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193553 CHECK DATE: 1/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 544236269001 153.93 OTHER EXPENSES 651 5023990 544236269001 92.35 OTHER EXPENSES 601 5023990 544236393001 32.40 OTHER EXPENSES 651 5023990 544236393001 19.44 OTHER EXPENSES 601 5023990 544236394001 43.52 OTHER EXPENSES 651 5023990 544236394001 26.10 OTHER EXPENSES 1201 R4463202 19349 545099864001 89.99 OFFICE PRO 1201 4463000 545280457001 358.20 FURNITURE FIXTURES 1202 4230200 545422026001 16.42 OFFICE SUPPLIES 1205 4230200 545422704001 15.85 OFFICE SUPPLIES 1205 R4230200 21666 545422704001 92.14 OFFICE SUPPLIES 1202 4230200 54546744001 12.78 OFFICE SUPPLIES 1205 R4230200 21666 545497490001 2,447.75 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,534.04 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193553 CHECK DATE: 1/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4230200 21666 545497744001 92.73 OFFICE SUPPLIES 1205 R4230200 21666 545497748001 42.38 OFFICE SUPPLIES ORIGINAL INVOICE 10001 offic= 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 iNVOIC NUMBER AMOUNT DUE PAGE NUMBER 54 72.35 Page 1 of 1 INVOICE DATE TE RMS PAYMENT DUE 07- DEC -10 Net 30 10- JAN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT o CITY IF CARMEL a STREET DEPT 1 CIVIC SQ 3400 W 131ST ST o CARMEL IN 46032 2584 0 0 0 WESTFIELD IN 46074 8267 o I�I��LIL, IL��IL�J�I��I�LIJ�LLI��I��IIi�� „ILLIJ ACCOUNT NUMBER IP URCHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE ISHIPPED DATE 861,02185 1 201 1543645591 06- DEC -10 107 DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP I COST CENTER 39940 1 BONNIE CALLAHAN 1 1200 CATALOG ITEM N/ DESCRIPTION/ U/I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORS SHP B/0 PRICE PRICE 678494 rack, book, adjustable, steel EA 2 2 0 31.630 63.26 ODABRO4 678494 839779 BUS CARD BOOK 192 CARDS EA 1 1 0 9.090 9.09 67465 839779 0 0 0 i; m 0 0 SUB -TOTAL 72.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.35 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. ease do no[ ship cotLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be resorted, ��4� after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $72.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 543645593001 42- 302.00 $72.35 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 �MondayJanuary 03, 2011 Street Commissioner 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)) 12/07/10 543645593001 $72.35 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 ORIGINAL INVOICE 10001 Office Depot, Inc OfficePC BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Poof 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 26639 54 INVOI N AM DUE PAGE NU MBER_ 5 44149522001 250.95 Pa of 2 INVOI DATE T ERMS PAYMENT DUE 09- DEC -10 Net 30 10 -JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WATER DEPT M 1 CIVIC SQ 760 3RD AVE SW 8 CARMEL IN 46032 -2584 o o CARMEL IN 46032 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIP DATE 86102185 601 1544149522001 08- DEC -10 09- DEC -10 BILLING fi ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 728658 PEN, POROUS,FINE,DOZEN BL DZ 1 1 0 13.490 13.49 RY315OFNBK 728658 121356 PEN,RB,LIQUID,FINE,I2PK,BL PK 1 1 0 3.310 3.31 RX2030 -05BL 121356 826080 PEN,JETSTREAM,BP,.7MM,AS PK 2 2 0 4.640 9.28 40182 826080 348037 PAPER,COPY,8.5X11,104BRT, CA 2 2 0 35.360 70.72 8510010D 348037 345710 PAPER,C0PY,8.5X14,BLU,5M /C RM 6 6 0 6.590 39.54 3R11074 345710 0 0 345736 PAPER, COPY,8.5X14,PNK,5M /C RM 10 10 0 6.590 65.90 3R11076 345736 0 0 546372 TISSUE,TOILET,CHARMIN PK 10 10 0 4.540 45.40 23458 546372 869405 CUBE,PAPER,3X3,BLACK EA 1 1 0 3.310 3.31 65234 869405 1 CONTINUED ON NEXT PAGE... 000931- 000776 nnoi 51Mf1g7 ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 54 INVOICE NUMB AMOUNT DUE PAGE NUMBER 544149522001 250. Pa e 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09- DEC -10 Net 30 10- .JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMELIUTILITIES CITY OF CARMEL WATER DEPT CITY IF CARMEL 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 -2584 0 CARMEL IN 46032 o ACCOUN NUMBER PURCHASE ORDER SHIP TO ID ORDER NUM ORDER DATE SHIP DATE 86102185 601 1544149522001 j 08- DEC -10 09- DEC -10 BI LLING ID ACCOUNT MANAGER RELEASE ORDERED BY ,DES COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM b/ DESCRFPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 0 0 C? rn 0 0 0 SUB -TOTAL 250.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 250.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions, Shortage or damage must be reported within 5 days after delivery._ ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Fm 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2 663954 IN NUMBER AMOUN DUE PAGE NUMBER 544236393001 51.84 Page 1 of 1 INVOIC DATE T ERMS PA YMENT DUE 09- DEC -10 Net 30 10 -JAN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL_ INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 m 1 CIVIC sQ CARMEL IN 46032 -2070 0 CARMEL IN 46032 -2584 o O 1 4111 111141II11 tf111141 11I11111111I1I11I11I1 1II1 11 11 till,I,I,I ACCOUNT NUMBER IPURCHASE ORDE SHIP TO ID I ORD NUMBER JORDER D ATE SHIPP DATE 86102185 INACTIVATE 544236393001 08- DEC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM P/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f!� ORD SHP 8/0 PRICE PRICE 257983 PEN,GEL,0.5MM,DZ,8LACK DZ 2 2 0 25.920 51.84 PENBLN15A 257983 r r 0 0 0 m 0 a 0 SUB -TOTAL 51.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.84 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 detivery. ORIGINAL INVOICE 10001 Office Depot, Inc Off 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 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 544 246.28 Pa ge 1 of 1 INVOICE DATE TERMS PAYM DUE 09- DEC -10 Net 30 10- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE o CITY IF CARMEL 760 3RD AVE SW STE 110 M CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 ti o O IfI11I1II{II II IIIII II II IIIIIIIIIIIIIIIkI iIk111f1II1IlIlI ACCO NUMBER PURCHASE ORDER SHIP TO Ip ORDER NUMBER ORDER DATE SHIPP DATE 86102185 INACTIVATE 1544236269001 08- DEC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM H/ DESCRIPTION/ U/M �TY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 262116 MOUSE,WIRELES,LASER,M510 EA 1 1 0 35.990 35.99 910- 001822 262116 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 8510010 D 348037 694165 TOWEL,PAPER,CHOOSE A PK 5 5 0 12.760 63.80 4479A1 694165 790741 PEN,ROLLER,GELINK,G- 2,X -FN DZ 2 2 0 13.530 27.06 31002 790741 196048 REFILL,PEN,STAY- PUT,BLACK EA 3 3 0 0.710 2.13 BF -S -3 196048 0 0 524968 PEN, BP,STK,MED,FLXGRIP,DZ, DZ 2 2 0 5.610 11.22 88106/85585 85585 0 0 0 SUB -TOTAL 246.28 G� DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 246.28 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 cottect. 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 a �ve Office Depot, Inc 0 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 544236394001 69.62 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- DEC -10 Net 30 10- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 8 o o I�I��Illlllll�un�l��l�lnl�l�l�l�lnl��lnlll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID _OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 1 JINACTIVATE 544236394001 08- DEC -10 10- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 664119 DRIVE,EXT,50OGB,EXPAN,2.0, EA 1 1 0 69.620 69.62 ST305004EXA101 -R K 664119 n n 0 0 0 M 0 0 0 0 SUB -TOTAL 69.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.62 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 0 r damage must be reported within 5 days after delivery. VOUCHER 103712 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 5441495-2200 01- 6200 -08 ,00` 00.0-7,, i53.9� I 3 Voucher Total 48.18 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 12/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201( 5441495220( $148.18 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 l Z 12,7"' C'—,< "k, Date Officer ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630 630813 THANKS FOR YOUR ORDER DF 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 OIC E NUM AMOUNT DUE PAG NUMBER 12889128 308.45 P age 1 of 2 IN VOICE DATE_ TERMS P A Y MENT DUE 09- DEC -10 Net 30 10- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032 2584 S °o INDIANAPOLIS IN 46280 1921 o I�Inl�il��ll��ull��l�l��l�l�l�l�lulululll�nu�li�l�l�l ACC OUNT NUMBER P URCHASE ORDER SHIP TO ID ORDER NU MBER ORDER DATE SHIPPE DATE 86102185 651 1288912806 09- DEC -10 09- 11EC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ;DESKTOP COST CEt4TER 39940 IB 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I— ORD SHP 8/0 PRICE PRICE Note: SPC 80105625427 Date: 09- DEC -10 Location: 0534 Register: 002 Trans 03131 230148 CAMERA, DIGITAL, L22,RED EA 1 1 0 89.990 89.99 26198 Department: UTILITIES 230148 CAMERA, DIGITAL, L22,RED EA 1 1 0 89.990 89.99 26198 Department: UTILITIES 433599 PORTFOLIO,PCKT,W /FST,10P PK 4 4 0 7.400 29.60 OD433599 Department: UTILITIES o 0 292934 FOLDER,FASTB,LGL,1 /3CT,20B BX 4 4 0 10.490 41.96 64083 0 0 0 Department: UTILITIES 314788 CARD,MEMORY,SEC EA 2 2 0 9.990 19.98 SDSDB 4096 -A11 Department: UTILITIES 949581 Refill, 2 Pg- Per Month, Fo EA 1 1 0 9.810 9.81 D87329 -1101 Department: UTILITIES 474840 DIVIDER,5TAB,TOC,6PK,MULTI PK 4 4 0 6.780 27.12 OD474840 Department: UTILITIES CONTINUED ON NEXT PAGE... nnnov nnn��a nnn�ninnn� ORIGINAL INVOICE 10001 Mice Office Depot, Inc OPC) 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 AMOUN PAGE NUMBER 1288912806 308.45 Page 2 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 /UTILITIES I CITY OF CARMEL 4 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ `r 9609 RIVER RD CARMEL IN 46032 -2584 °0 INDIANAPOLIS IN 46280 -1921 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 1651 11288912806 09- DEC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTO P COST CENTER 39940 B 651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE r, r, 0 O R M m O O O SUB -TOTAL 308.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 308.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 AMOUNT DUE PAGE NUMBE 544149522001 250.95 Page 1 of 2 INVOICE D ATE T ERMS PAYMENT DUE 09- DEC -10 Net 30 10- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WATER DEPT 1 CIVIC S4 760 3RD AVE SW o CARMEL IN 46032 -2584 o o o CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 601 1544149522001 11 O8- DEC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 728658 PEN,POROUS,FINE, DOZEN, BL DZ 1 1 0 13.490 13.49 RY315OFNBK 728658 121356 PEN,RB,LIQUID,FINE,12PK,BL PK 1 1 0 3.310 3.31 RX2030 -05BL 121356 826080 PEN,JETSTREAM,BP,.7MM,AS PK 2 2 0 4.640 9.28 40182 826080 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 851001 OD 348037 345710 PAPER,COPY,8.5X14,BLU,5M /C RM 6 6 0 6.590 39.54 3R11074 345710 345736 PAPER,COPY,8.5X14,PNK,5M /C RM 10 10 0 6.590 65.90 M 31R11076 345736 0 0 0 546372 TISSUE,TOILET,CHARMIN PK 10 10 0 4.540 45.40 23458 546372 869405 CUBE.,PAPER,3X3,BLACK EA 1 1 0 3.310 3.31 65234 869405 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 100.01 officePO Office Depot, Inc 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 544149 522001 250.95 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 09- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL WATER DEPT 8 CITY IF CARMEL 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 -2584 0 0 o CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1601 1544149522001.108-DEC-10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 JLISA KEMPA 1601 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP B/0 PRICE PRICE n n S 0 0 0 o 0 SUB -TOTAL 250.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 250.95 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 544149522001 09- DEC -10 250.95 25a45 FLO 000399402 5441495220015 00000025095 1 1 Please OFFICE DEPOT Please return this Stub with your payment to Send Your PO Box 633211 ensure prompt Credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 Ar 01r3w 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 54423 6393001 51.84 Page 1 of 1 INVOIC DATE TERMS PAYM DUE 09- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ l r o CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0� o O o I�I��I�IL�II��II��I�LJJ�LIJ��I��LJIL� „L�IIJJJ ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPP DATE 86102185 JINACTIVATE 544236393001 08- DEC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL I 601 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 257983 PEN,GEL,0.5MM,DZ,BLACK DZ 2 2 0 25.920 51.84 PE N BLN 15A 257983 n 0 o 01 rn i� 0 SUB -TOTAL 51.84 DELIVERY 0.00 1 SALES TAX 0.00 All amounts are based on USD currency TOTAL 51.84 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 544236393001 09- DEC -10 51.84 FLO 000399402 5442363930016 00000005184 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 o Ar Offic nace e Depot, Inc 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 544236269001 246.28 Page 1 of 1 INVOICE DATE TERMS PAYME DUE 09- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL C INACTIVE 0 g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 CARMEL IN 46032 -2070 CARMEL IN 46032 -2584 0� d I�Inl�llullnn�llu�l�lul�l�l�l�lnlululll��null�l�l�l ACCOUNT NUMBER iPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 544236269001 08- DEC -10 I 09- DEC -10 BI ID ACCOUNT MANAGER REL ORDERED BY DESKTOP COST C ENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 262116 MOUSE,WIRELES,LASER,M510 EA 1 1 0 35.990 35.99 910 001822 262116 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 8510010 D 348037 694165 TOWEL, PAPER,CHOOSE A PK 5 5 0 12.760 63.80 4479A1 694165 790741 PEN,ROLLER,GELINK,G- 2,X -FN DZ 2 2 0 13.530 27.06 31002 790741 196048 REFILL,PEN,STAY- PUT,BLACK EA 3 3 0 0.710 2.13 BF -S -3 196048 0 524968 PEN,BP,STK,MED,FLXGRIP,DZ, DZ 2 2 0 5.610 11.22 88106/85585 85585 g 0 0 SUB -TOTAL 246.28 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 246.28 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 reptacement, 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 day aft er delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 544236269001 09- DEC -10 246.28 FLO 000399402 5442362690017 00000024628 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. (Moll nn" nnnl 7innr»-. ORIGINAL INVOICE 10001 Office Oince 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 W FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 544236394001 69.62 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE n n CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 l r CARMEL IN 46032 -2070 0 g CARMEL IN 46032 -2584 0 0 ILInILIIL, IIuLUIIuL�LILLILILI��Llulninlllnnull��l�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID iORDER NUMBER O RDER DATE SHIPPED DATE 86102185 JINACTIVATE 1544236394001 08- DEC -10 10- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SCOTT CAMPBELL 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 664119 DRIVE,EXT,SOOGB,EXPAN,2.0, EA 1 1 0 69.620 69.62 ST305004EXA101 -R K 664119 n n 0 C? ro m 0 0 SUB -TOTAL 69.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.62 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 or damage mist be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 544236394001 10- DEC -10 69.62 FLO 000399402 5442363940015 00000006962 1 9 Please OFFICE DEPOT Please rrelUrn this stub With y our paynient to PO Box 633211 Send Your ensure prompt credit to your account. Clleckto: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 106808 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 J 1288912806 01- 7200 -01 $308.45 5 y�l 30 °1 Wo,o7, a6. i 0 S 26�oor ol.�200,07. 81. 5N42 363�3o0� a /X20 �q" YY s4�(1ug52 o� ooz -00.or ro2.7� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 12/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201( 1288912806 $308.45 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 0 f f icl Ofiice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIMP 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 3� Z FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBE AMOUNT DUE PAGE NUMBER 545467440001 12.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL 8 CITY IF CARMEL DEPT OF ADMINISTRATION 0 4 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032 2584 S 0 0= CARMEL IN 46032 2584 0 IJ��LILJL��JL��LLJJJ�IJ��I��LJII��JI�IJ�I ACCOUNT NU MBER PURCHASE ORDER ISH TO ID ORDER NUMBER ORDER DATE SHI DATE 86102185 195 545467440001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Instructions: Per Pam Griffiths 941409 DeskPad,Mth,Rcyc,22x17,Blu EA 1 1 0 4.320 4.32 5035 -11 941409 944262 Planner,Wkly,Prof, 6 -7/8x9 EA 1 1 0 8.460 8.46 G2000011 944262 Q Q 8 C? JAN 0 4 2011 0 0 By SUB -TOTAL 12.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.78 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 OffPO Office Depot, Inc BOX 6300 813 THANKS FOR YOUR ORDER CINCINNATI OH 3 °Z IF YOU HAVE ANY QUESTIONS OR DIE 45263 -0813 FOR CUSTOMER SERVICE ORDER: 253 34 3 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 545422026001 1 6.42 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 g 0 CARMEL IN 46032 2584 o I�IIJJI, III, 1111I1lillo ll illI t111J11l loll 1III1L��II,LItI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SH IPPED DATE 86102185 195 1545422026001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JIM SPELBRING I 195 CA TALOG MANUF CODE N/ DE CUSTOMER N ITEM N U/M I ORD I SHP B/O PRICE E xTPRICE 815949 CAL, DESK,22X17,LT,2011 EA 1 1 0 6.300 6.30 11474 815949 810360 TABS, INDEX, PST- IT(R),DRBL, PK 4 4 0 2.530 10.12 686F -1 810360 D z 0 0 JAN 0 4 2011 N O O O By SUB -TOTAL 16.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 16.42 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 mist be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot yi IN SUM OF PO Box 633211 Cincinnati, OH 45263 $29.20 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 545422026001 42- 302.00 $16.42 1 hereby certify that the attached invoice(s), or 1202 545467440001 42- 302.00 $12.78 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 Tuesday, January 04, 2011 i t 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)) 12/20/10 545422026001 $16.42 12/20/10 545467440001 $12.78 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 0 10, f f Office Depot, Inc i 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 545422704001 107.99 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 o= CARMEL IN 46032 -2584 o ILILLLIILLILLLLLIL�LLLJLI ,LLLLILLILLIIILLLLLLIIJJLI ACCOUNT NUMBER PURCHASE ORDE SHIP TO ID ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 195 545422704001 17- DEC -10 21- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERE BY DESKT COST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/O PRICE PRICE Instructions: Pay from the Harware Line 711756 DRIVE,EXT,24X,DVD,LITESCRI EA 1 1 0 107.990 107.99 32020019439 711756 Zl ZZ1; 3 Z o a 1 Z�S o r JAN 0 4 2011 0 N O O By- SUB -TOTAL 107.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice- Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ff ice0,,-fr-')-D--' po Inc 6300 813 THANKS FOR YOUR ORDER own CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NU AMOUNT DUE PAGE NUMBER 545497744001 92.73 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION a 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 ILI�LIJILLILL�L�IILLJJLLILLIJJLJ��LJIILL�LLJIJ�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 545497744001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAG R ELE A SE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM f1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 449942 LABEL,AD DR, LSR.1500 /BX,CLE BX 3 3 0 30.910 92.73 5660 449942 2) LZv 0 0 0 3 nz p JAN 0 2011 m N O S By SUB -TOTAL 92.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 92.73 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 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 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 545497748001 42.38 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE C cV CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 4 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 S 0 0 CARMEL IN 46032 2584 O LI��I�IILJI��ILLLLI��I�IJJ�I�LL�I��III��II�IJ�I ACCOUNT NUMBER PURCHASE ORDER j SHI TO ID ORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1195 1545497748001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP 8/0 PRICE PRICE 814917 BATT,ALKA,9V,4 /PK,ENGZR PK 1 1 0 21.190 21.19 EVE522FP4 814917 814891 BATT,ALKA,C,8 /PK,ENGZR PK 1 1 0 21.190 21.19 EVEE93FP8 814891 3 D JAN 0 4 2011 Q N O O O By SUB -TOTAL 42.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.38 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc off i ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE N UMBER 545497490001 2,447.75 Pa 5 of 5 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: b ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 0 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 545497490001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGE RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE 786660 Ink Toner Recycling EA 1 1 0 0.000 0.00 CBS HVV SAMPLE 0786660 Zvv 3�Z D z' IZ�S 4 JAN 0 4 2011 8 0 By SUB -TOTAL 2,447.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2,447.75 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oPO Mice B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 545497490001 2,447.75 Pa 4 of 5 IN DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24 -JAN -11 BILL TO: SHIP T0: b ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL o CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 0 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID OR DER NUMBER ORD DATE SHIPPED DATE 86102185 195 545497490001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D ESKT OP ICOST CENTER 39940 JIM SPELBRING I 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY Q UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP PRI CE PRICE 326412 CUBE,STACKABLE,OPEN,6X6X EA 2 2 0 5.600 11.20 350401 326412 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 30001 203349 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 7.500 7.50 37001 451898 209136 DVD- R,SPINDLE,100PK PK 1 1 0 17.260 17.26 32025641 209136 560941 ENVELOPE,CD,50PK,WHITE PK 1 1 0 3.010 3.01 9S505OW -OD1 560941 0 0 729624 BINDER,OVERLAY,CLEAR,2 ",W EA 10 10 0 2.130 21.30 W362 -44WV 729624 0 0 326387 BINDER,OD,D- RING,4 ",BLK EA 1 1 0 6.330 6.33 0 WOD32014 326387 297054 File, Plastic,Mag,4PK,Black PK 2 2 0 6.000 12.00 65279 297054 124505 PAD,EASEL,GRD,SS,40S,2P,25 PK 2 2 0 21.040 42.08 FL1219201 124505 419907 TAPE,CORRECTION,MONO,2P PK 3 3 0 3.550 10.65 68627 419907 220970 PEN,BP,0.7MM,STL,BLK GRIP, EA 10 10 0 1.270 12.70 27110 220970 220996 PEN,BP,0.7MM,STL,BLU GRIP EA 10 10 0 1.270 12.70 27120 220996 535704 POUCH, LAMINATING,LETTER PK 3 3 0 3.400 10.20 58003 535704 535584 POUCH, LAMINATING,BUS PK 1 1 0 8.520 8.52 5355840D 535584 243984 POUCH,LAMT,4X6 PHOTO PK 2 2 0 3.230 6.46 2439840D 243984 535712 POUCH, LAMINATING,LEGAL,25 PK 1 1 0 6.980 6.98 5357120D 535712 348037 PAPER,COPY,8.5X11,104 BRT, CA 10 10 0 35.360 353.60 8510010 D 348037 448938 DUSTER,CENTURY,10 OZ, 6 /PK PK 2 2 0 32.990 65.98 C DS1OE6 448938 967182 POCKETS, HANGING,LTR,3 -1/2" B 3 3 0 35.730 107.19 18H24E 967182 CONTINUED ON NEXT PAGE... nnnsoa.nnnam nnm mmnnl 7 ORIGINAL INVOICE 10001 f ice 21i Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP 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 545497490001 2,447.75 Pa 3 of 5 INVOICE DATE TE RMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER_ ORDER DATE SH IPPED DATE 86102185 195 1545497490001 17- DEC -10 20- DEC -10 BIL ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 160064 FLAGS, POST- IT(R),SMALL SIZ EA 1 1 0 6.960 6.96 683 -VAD1 160064 508450 SPOON, PLASTIC, 100CT,WHIT PK 1 1 0 2.810 2.81 11594 508450 508506 FORK, PLASTIC, 100CT,WHITE PK 3 3 0 2.810 8.43 11592 508506 695686 CUTLERY,PLAS,KNIFE,100CT, PK 2 2 0 2.810 5.62 11593 695686 470179 MAKER,INDEX,5 TAB,LSR,5 /ST PK 10 10 0 15.000 150.00 11436 470179 990135 INDEX,MAKER,LASER BX 2 2 0 54.780 109.56 Q 11446 990135 0 944272 LABEL,LSR,FILE,1500 /PK,WHT PK 2 2 0 20.080 40.16 5366 944272 681331 DOORSTOP,BIG FOOT,BEIGE EA 4 4 0 2.720 10.88 00900 681331 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 99400 305706 B10846 FOLDER,LGL,1 /3CUT,100BX,MA BX 1 1 0 7.600 7.60 810846 810846 307397 PAD, PERF,5X8,CAN,LGL,RLD,1 DZ 1 1 0 3.980 3.98 99421 307397 810945 FOLDER, HNG,LGL,1 /3CUT,25B BX 2 2 0 5.090 10.18 810945 810945 406090 FOLDER,BXBTM,HNG,LGL,25B BX 2 2 0 21160 46.32 64358 406090 869174 SORTER,FILE,BLACK EA 2 2 0 9.210 18.42 65252 869174 326313 CUBE,STACK,4- DRAWER,6X6X EA 2 2 0 11.210 22.42 350301 326313 326367 CUBE,X,STACKABLE,6X6X6xCL EA 2 2 0 8.570 17.14 350201 326367 326466 CUBE,STACKABLE,2SHLF,6X6 EA 2 2 0 6.590 13.18 350701 326466 326349 CUBE,STACK,2- DRAWER,6X6X EA 2 2 0 10.550 21.10 350101 326349 326529 CUBE,STACKABLE,DBL,12X6X6 EA 1 1 0 7.250 7.25 350501 326529 CONTINUED ON NEXT PAGE... nnncn, nnnn, nl1nl 9lnnn47 ORIGINAL INVOICE 10001 OPO Mice Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 545497490001 2,447.75 Pa 2 of 5 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP T0: S ATTN. ACCTS PAYABLE CITY OF CARMEL CITY F CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032-2584 0= CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 545497490001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JIM SPELBRING 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 583973 Paper, Pastel, 24#,8.5X11,Aq RM 3 3 0 6.500 19.50 3R11638 583973 461963 Paper, Pastel, 24#,8.5X11,Li RM 3 3 0 6.500 19.50 3R11635 461963 583980 Paper, Pastel, 24#,8.5X11,Go RM 3 3 0 6.500 19.50 3R11639 583980 255815 PAPER,ASTRO,LTR,COSMIC RM 3 3 0 7.690 23.07 22651 255815 675041 PAPER,COPY,ASTRO,LUNAR RM 3 3 0 6.930 20.79 22521 675041 6 a 0 420927 PAPER,COPY,8.5X11,RE -ENTR RM 3 3 0 6.930 20.79 84 Q 22551 420927 0 0 321865 TAPE,LABELER,1 /21N,BLKON EA 5 5 0 6.520 32.60 M131 321865 636645 TONER,HP 35A,BLACK EA 6 6 0 64.080 384.48 CB435A 636645 432865 TONER,13A EA 3 3 0 59.910 179.73 Q2613A 432865 612011 LABEL,ADDR,OD,LSR,3000CT, PK 5 5 0 5.720 28.60 904737 612011 489461 TAPE, MGC,SCTH,3 /4 "X1000 ",1 PK 2 2 0 11.360 22.72 81OP10K 489461 843787 NOTES,POP PK 4 4 0 18.140 72.56 OD- 3312PY 843787 626049 BATTERY,ALKALINE,MAX,AA,2 PK 2 2 0 14.200 28.40 E91SBP -24H 626049 210142 BATTERY,ALKALINE,MAX,AAA, PK 2 2 0 12.950 25.90 E92S16F4T 210142 708586 HIGHLIGHTER,MAJ DZ 2 2 0 7.610 15.22 25053 708586 619627 HIGHLIGHTER,PKT,ACCENT,F DZ 1 1 0 5.130 5.13 27025 619627 837584 POST- IT,FLAGS,VALUE PACK,5 PK 1 1 0 6.460 6.46 680 PPBGVA 837584 196183 HIGHLIGHTER,ACCENTINTRO, DZ 1 1 0 3.890 3.89 22726 196183 750067 SIGN HERE TAPE FLAG PK 1 1 0 4.340 4.34 684-SH 750067 CONTINUED ON NEXT PAGE... nnnco� —A— nnn4 ')Innn4'7 ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 54 2,447.75 P age 1 of 5 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP To ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1195 545497490001 17- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 345660 PAPER,COPY,8.5X11,YEL,5M /C RM 3 3 0 4.770 14.31 3R11053 345660 345637 PAPER,COPIER,2O#,LTR,BLU,5 RM 3 3 0 4.770 14.31 3R11050 345637 345645 PAPER,COPY,8.5X11,5M /CT,GR RM 3 3 0 4.770 14.31 3R11051 345645 345652 PAPER,COPY,8.5X11,PNK,5M /C RM 3 3 0 4.770 14.31 3R11052 345652 345686 PAPER,COPY,8.5X11,GRD,5M/ RM 3 3 0 4.770 14.31 3R11055 345686 0 0 478156 PAPER,COPY,500- CT,8.5X11,L RM 3 3 0 5.490 16.47 3R11059 478156 0 0 0 345694 PAPER,COPY,8.5X11,IVY,5M /C RM 3 3 0 5.490 16.47 3R11056 345694 478123 8.5X11 SALMON 500 -CT RM 3 3 0 5.490 16.47 3R11058 478123 345678 PAPER,COPY,8.5X11,BUF,5M /C RM 3 3 0 5.490 16.47 3R11054 345678 345702 PAPER,COPY,8.5X11,GRY,5M /C RM 3 3 0 5.490 16.47 3R11057 345702 860581 PAPER,CPY,LTR,20#,TAN RM 3 3 0 5.420 16.26 3R11061 860581 544220 Paper, Copy,8.5X11,Yellow,5 RM 3 3 0 6.500 19.50 3R11632 544220 345710 PAPER,COPY,8.5X14,BLU,5M /C RM 1 1 0 6.590 6.59 3R11074 345710 461949 Paper, Pastel, 24#,8.5X11,Gr RM 3 3 0 6.500 19.50 3R11634 461949 544206 Paper, Copy,8.5X11,Blue,5M RM 3 3 0 6.500 19.50 3R11631 544206 544227 Paper, Copy, 8.5X1 1,lvory,5M RM 5 5 0 6.500 32.50 3R11633 544227 462005 Paper, Pastel, 24#,8.5X11,Pi RM 3 3 0 6.500 19.50 3R11636 462005 CONTINUED ON NEXT PAGE... -A —A— OnnI I 1nnn17 i VOUCHER NO. WAR NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $2,690.85 j ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 21666 545497490001 3J z 2,447.75 1 hereby certify that the attached invoice(s), or 21666 545497744001 Z $92.73 bill(s) is (are) true and correct and that the 21666 I 545497748001 I 3, z 1 $42.38 1 materials or services itemized thereon for 21666 I 545422704001 I 3 $107.99 which charge is made were ordered and received except Tuesday, January 04, 2011 Director, Ad inistration 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)) 12/20/10 545497490001 $2,447.75 12/20/10 545497744001 $92,73 12/20/10 545497748001 $42.38 12/21/10 545422704001 $107.99 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 1 20 Clerk- Treasurer ORIGINAL INVOICE 10001 ice O 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 INVO NUM AMO DUE PAGE NUMBER 543457445001 71.04 Pa INVOICE DATE TERM PAYMENT DUE 06- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO M 1 CIVIC S4 0 31 1ST AVE NW o CARMEL IN 46032 2584 r 3 o CARMEL IN 46032 -1715 O I�I��I�Ilnll�nnll�ul�l��l�l�l�l�lui��i��lll�u��li�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMB ORDER DATE SHIPPED DATE 861021.85 115 543457445001 03- DEC -10 06- DEC -10 BILLING ID ACCOUNT IIANAGER RELEASE ORDER BY. DESKTOP COST CENTER 39940 1 f IJANET R. ARNONE 115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 455939 FILTERS, REG,12- CUP,1M /CT CT 1 1 0 10.490 10.49 BUNREGFILTER 455939 COMMENTS: coffee filters 868928 VVIPE,SUPER SANI- CLOTH,LG EA 5 5 0 12.110 60.55 UMIPSSCO77172 868928 COMMENTS: disenfectant wipes r n S 0 ri 8 0 SUB -TOTAL 71.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.04 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 0 ir nce Office Depot, Inc PO 80X630813 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 NU MBER AMOUNT DUE PAGE NUMBER 543457446001 119.95 Pa ge 1 of 2 INVOICE DATE TERMS PAYMENT DUE O6- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE rz CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW CARMEL IN 46032 2584 C) CARMEL IN 46032 1715 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER OR DER DATE SHIPPED DATE 86102185 115 543457446001 03- DEC -10 06- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED -BY I DESKTOP ICOST CENT 39940 1 JANET R. ARNONE 1 1115 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE 246480 CUP,FOAM,12OZ,1M /CTN,WE CT 1 1 0 32.170 32.17 12,112 246480 COMMENTS: styrofoam cups 348201 ENVELOPE, #1O,24.LB,WHT,50O BX 1 1 0 5.110 5.11 C0125 348201 COMMENTS: white envelopes 450073 HAND EA 4 4 0 3.710 14.84 9652- 12 -CMR 450073 COMMENTS: Purell 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 0 06709 303361 o, COMMENTS: paper towels S 348045 PAPER,COPY,14 ",104BR CA 1 1 0 48.040 48.04 854O01 OD 348045 COMMENTS: legal paper ORIGINAL INVOICE 10001 Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVO NUMBER AMOUNT DUE PAGE NUMBER 54345 7446001 119.95 Page 2 of 2 I NVOICE DATE TERMS PAYMENT DUE 06- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY of CARMEL CARMEL CLAY COMMUNICATIO o CITY IF CARMEL 1 CIVIC SQ 31 1ST AVE NW CARMEL IN 46032 -2584 0 8 o CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 115 1543457446001 03- DEC -10 06- DEC -10 BILLING ID ACCOUNT MANAGER RELEA OR DERED BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 115 CATALOG ITEM q/ DESCRIPTION/ U/M I QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE O O 4 M N O O O SUB -TOTAL 119.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.95 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 O X Inc PO BX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE20 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 P AG E NUMBER 543457396001 6 39.15 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 r g 0 0 CARMEL IN 46032 1715 o LLJ�II�LIL��IILLLIJLLILLLI�I�JLLLlllil��lllill�l�i ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBE ORDER DATE SHIPPED DATE 86102185 115 1543457396001 03- DEC -10 06- DEC -10 BILLING ID ACCOUNT MANAGER RELEAS ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 570159 Adobe Acrobat Pro 9.0 Ext EA 1 1 0 639.150 639.15 S7189880 570159 COMMENTS: ADOBE ACROBAT PRO 9.0 EXTENDE r, 0 0 0 0 in 0 0 0 0 SUB -TOTAL 639.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 639.15 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. REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS DEP OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT (800) 721 -6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 509204932001 9.66 1 OF 1 INVOICE DATE TERMS PAYMENT DUE Federal ID 59- 2663954 15- FEB -10 Net 30 19- MAR -10 BIII TO: ATTN: ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 31 1ST AVE NW 1 CIVIC SO CARMEL CLAY COMMUNICATIO CITY IF CARMEL CARMEL IN 46032 -1715 CARMEL IN 46032 -2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Depot, Office 115 509204932001 12- FEB -10 15- FEB -10 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. 115 ARNONE CATALOG ITEM III DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD I SHIP B/O PRICE PRICE 774680 DISPENSER,FOAM,SOAP,REFI EA 2 2 0 4.830 9.66 5150 -06 774680 SUB -TOTAL 9.66 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 9.66 CURRENCY 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. INDIANA RETAIL TAX EXEMPT PAGE Ci CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2757 35- 60000972 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. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1213/2010 Office.Depot Carmel Communication Center VENDOR SHIP 31 1 st Ave NW TO P.O. Box 6 33211 Carmel, I 46032 Cincinnati, OH 452P (317) 571 -2386 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42 -302. 1 Each Paper, Legal 348045 $48.04 $48.04 1 Each Envelope, #10, white 348701 $5.11 $5.11 Sub Total: $53.15 Account 42- 390 1 1 Each Paper Towels, roll r C 3 $19.79 $19.79 1 Each Coffee Filters O 455939 $10.49 $10.49 5 Each Disenfectant wipes -Sa I of 8689280 $12.11 $60.55 '�J' �a 4 Each Hand sanitizer, Puree a° 450073 $3.71 $14.84 1 Each Cups, Styrofoam 12 pZ n 2464 a $32.17 $32.17 Sub Total. 137.84 Account 44-632.02 1 Each Adobe Acrobat v.9.0 ProyE nded 5701 $639.15 $639.15 Sub Total: $639.15 Send Invoice To: Carmel Communication Center 31 1 st Ave NW Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $830.14 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 APPRO IATI N SUFFICIENT TO PAY FOR THE ABOVE ORDER. i C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •r PURCHASE ORDER NUMBER MUST APPEAR ON ALL 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. 27553 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF f �t 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. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $839.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 r 509204932001 42- 390.99 $9.66 1 hereby certify that the attached invoice(s), or 27553, 543457396001 44- 632.02 $639.15_ bill(s) is (are) true and correct and that the ,4l>27553 ,543457445001 42- 390.99 $71.04 Y materials or services itemized thereon for 27553 %543457446001 42- 390.99 $66.80 which charge is made were ordered and 2 F 2 543457446001 42- 302.00 $53.15 received except Tuesday, December 28, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/10 509204932001 $9.66 12/06/10 543457396001 $639.15 12/06/10 543457445001 $71.04 12/06/10 543457446001 $66.80 12/06/10 543457446001 $53.15 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 Apft is a Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DE POT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO N AMOUNT DUE PAGE N UMBER 1 471.96 Page 1 of 2 INVOI DA T ERMS PAYMENT DUE 16- DEC -10 Net 30 17- JAN -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC S4 N 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I�Inl�llnll��ll��l�lul�l�l�l�inl��lullinnull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORD NUMBER ORDER DATE S HIPPED DATE 86102185 195 1291633123 16- DEC -10 16- DEC -10 B- _TLLIN L D ACCOUNT— MANAGER.RELEASE I ORDE RED-- BY DESKTOP ICOST CENTER 39940 B 195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 16- DEC -10 Location: 0534 Register: 001 Trans 09183 392830 CHAIR,BT2,B &T,HIBACK,BLAC EA 1 1 0 279.990 279.99 7980 Department: DEPT OF ADMINISTRATION 392830 Coupon Discount EA 1 1 0 100.000 100.00 7980 Department: DEPT OF ADMINISTRATION 392830 CHAIR,BT2,B &T,HI BACK, BLAC EA 1 1 0 279.990 279.99 7980 N Department: DEPT OF ADMINISTRATION 392830 Coupon Discount EA 1 1 0 100.000 100.00 7980 0 0 Department: DEPT OF ADMINISTRATION 982143 MOUSE,MARATHON,M705 EA 1 1 0 39.990 39.99 910- 001935 Department: DEPT OF ADMINISTRATION 478284 KEYBOARD /MSE,CRDLS,MK55 EA 1 1 0 71.990 71.99 920 002555 Department: DEPT OF ADMINISTRATION 1 37, tD ZIL�1 )zap CONTINUED ON NEXT PAGE... 000852 017422 00001/00002 ORIGINAL INVOICE 10001 ice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US POT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 1291633123 47 1.96 Pa 2 of 2 INVOICE DATE TE RMS PA DUE 16- DEC -10 Net 30 17- JAN -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION CITY IF CARMEL 1 CIVIC SQ N 1 CIVIC SQ S CARMEL IN 46032 -2584 n CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1195 11291633123 11 6- DEC -10 16- DEC -10 _BILLING ID ACCOUNT MANAGER R ELEASE ORDERED BY IDESK CO CENTER 39940 B 1 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE I� 1 D N O JAN 0 4 2011 N N 0 O O By o SUB -TOTAL 471.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 471.96 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 0 Ar Ar ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER E D EE P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 545099864001 89.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 oo h CARMEL IN 46032 -2584 I 111111II1111111111111111 ILLILIL ILILILL I1111111IL 1111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMB ORDER DATE S HIPPED DATE 86102185 195 545099864001 15- DEC -10 20- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM b/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 312414 PHOTOSHOP ELEMENTS, EA 1 1 0 89.990 89.99 65097875 312414 0 JAN 0 4 2011 N 8 O By SUB -TOTAL 89.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 89.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince Office Depot, Inc PO BOX 630813 �3� THANKS FOR YOUR ORDER CINCINNATI OH Z IF YOU HAVE ANY QUESTIONS DIE.VWT 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 545280457001 358.20 Pa 1 of 1 INVOICE DATE TERMS PAY MENT DUE 17- DEC -10 Net 30 17- JAN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQ 1 CIVIC SQ 0 CARMEL IN 46032 -2584 0 CARMEL IN 46032 2584 o I1I161111111111 1 1 IllIIILInIIIIIIlIlult,lt,IIIII If IfIIIIIIII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHI PPED DATE 86102185 195 545280457001 16- DEC -10 17- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Instructions: Take out of line item 630 336881 ORGANIZER, LIT,VALUE /S,36 C EA 2 2 0 179.100 358.20 SAF7121SA 336881 1_J D JAN 0 4 M1 N 0 0 0 By SUB -TOTAL 358.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 358.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $920.15 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT i Board Members 281 1291633123 44- 632.01 $111.98 1 hereby certify that the attached invoice(s), or `11682 1291633123 44- 630.00 $359.98 bill(s) is (are) true and correct and that the 201 545280457001 44- 630.00 $358.20 materials or services itemized thereon for 19349 545099864001 44- 632.01 $89.99 which charge is made were ordered and received except Tuesday, January 04, 2011 Director, HR 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)) 12/16/10 1291633123 $111.98 12/16/10 1291633123 $359.98 12/17/10 545280457001 I $358.20 12/20/10 545099864001 $89.99 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 REPRINT OF 10001 Office ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS D�P� OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT (800) 721 -6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 530577437001 54.55 1 OF 2 INVOICE DATE TERMS PAYMENT DUE Federal ID 59- 2663954 20- AUG -10 Net 30 20- SEP -10 BIII TO: ATTN: ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ CLERK TREASURER CITY IF CARMEL CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 IIIIIIIIIIIIIIIIII ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Taggart, Jeffrey L 170 530577437001 19- AUG -10 20- AUG -10 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM 1 1 DESCRIPTION U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHIP B/O PRICE PRICE 611045 MOUSE,CORDLESS,OPTICAL,V EA 1 1 0 22.580 22.58 910 000153 611 -045 COMMENTS: mouse 886170 TRAY, LETTER, SIDELOAD,2PK PK 2 2 0 3.270 6.54 59735 886 -170 COMMENTS: desk trays 765515 SORTER, INCLINE,W /2TRAYS, EA 1 1 0 16.910 16.91 22155 765 -515 COMMENTS: desktop sorter 189593 stand,tele phone, recycled EA 1 1 0 8.520 8.52 OD 10408 189 -593 COMMENTS: phone stand 232569 CPD 3.04 USC EA 1 1 0 0.000 0.00 232569 0232569 REPRINT OF 10001 Off ice ORIGINAL INVOICE THANKS FOR YOUR ORDER p wgh IF YOU HAVE ANY QUESTIONS ��aaJJIl`"' OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT (800) 721 -6592 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 530577437001 54.55 1 2 OF 2 INVOICE DATE TERMS PAYMENT DUE Federal ID 59- 2663954 20- AUG -10 Net 30 20- SEP -10 BIII TO: ATTN: ACCTS PAYABLE Ship TO: CITY OF CARMEL CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ CLERK TREASURER CITY IF CARMEL CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 Irlllrllrrrllrlrlrllrlllrllrl ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Taggart, Jeffrey L 170 530577437001 19- AUG -10 20- AUG -10 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 170 CATALOG ITEM DESCRIPTION U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHIP B/O PRICE PRICE SUB -TOTAL 54.55 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 54.55 CURRENCY 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. 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. Payee A ci�_ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or A�`tv l 15A), 77L �ti SZ bill(s) is (are) true and correct and that the 7 f; v materials or services itemized thereon for which charge is made were ordered and received except f 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund