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Home My WebLink About193872 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $2,642.98 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193872 ro w CHECK DATE: 1119!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1081 4230200 1288993610 \/333.27 OFFICE SUPPLIES 1202 4230200 1298161727 9.89 OFFICE SUPPLIES 1192 4230200 542151875001 27.52 OFFICE SUPPLIES 1192 4230200 544195729001 •.45.76 OFFICE SUPPLIES 1192 4230200 544195879001 :'1.68 OFFICE SUPPLIES 1201 R4463201 21681 545422670001 191.95 MISC SUPPLIES 1201 R4463201 21681 545497747001 90.57 MISC SUPPLIES 209 R4230200 27583 545599420001 ,/399.99 OFFICE SUPPLIES 209 84230200 27583 545599483001 693.56 OFFICE SUPPLIES 209 R4230200 27583 545599484001 .192.81 OFFICE SUPPLIES 1160 4230200 546121434001 27.04 OFFICE SUPPLIES 1701 4230200 546246016001 358.80 OFFICE SUPPLIES 601 5023990 546280482001 ,176.27 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,643.98 CINCINNATI OH 45263 -3211 CHECK NUMBER: 193872 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 651 5023990 546280848201 .•45.75 OTHER EXPENSES 1701 4230200 546292776001 28.74 OFFICE SUPPLIES 1180 4230200 546348416001 ='5.83 OFFICE SUPPLIES 1110 4230200 546399151001 24.69 OFFICE SUPPLIES 1110 4239099 546399151001 66.78 OTHER MISCELLANOUS 1701 4230200 546404305001 L 22.08 OFFICE SUPPLIES ORIGINAL INVOICE 10000 Mice Office Depot, Inc O PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEIP 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NVO IC E NU_M DUE PAGE NUM i 2889 9 3 610 333.27 Page 1 of 1 INV DA 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 C? 1411 E 116TH ST 1411 E 116TH ST N CARMEL IN 46032 -3455 CARMEL IN 46032-3455 N (p O O O IIIIIIIIIIIII1111 II III IIIIt 1111111 III II III ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 BILLTO 11288993610 09- DEC -10 09- DEC -10 B ILLING IDIACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 g CA CODE DE CUSTOMER N ITEM U/M I ORD SHP B/0 1 PRICE EXT PRIICE Note: SPC 80105762092 Date: 09- DEC -10 Location: 0534 Register: 001 Trans 07278 685257 TONER,LJCE320A,BLACK EA 1 1 0 69.990 69.99 CE320A 685257 Coupon Discount EA 1 1 0 10.000 -10.00 CE320A 302253 PRINTER,LASER,CP1525NW,C EA 1 1 0 239.990 239.99 CE875A #BGJ 926937 2YR Misc Repl. $150 -$299 EA 1 1 0 33.290 33.29 24MSCRL06 Purchase i s 0 Description M l 0 N P.O. 0.603 P F DEC 16 1010 o G.L. PL:!._ a sr. Date SUB -TOTAL 333.27 Approval Date U DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 333.27 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 dam aq_ must be fo wi thin 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 12/9/10 1288993610 Printer toner 28035 333.27 Total 333.27 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 Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 333.27 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1081 -99 1288993610 4230200 333.27 1 hereby certify that the attached invoice(s), or 13 -Jan 2011 Signature 333.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C ®JI'1 C INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT vv 35- 60000972 0 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032-2554 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 SHIP VENDOR 7 TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION U� 7 yss99y� oef �P 9 9 5 ys,5"99�83 =oa�� 5?i 7 0 e4V a� �oNA7 4 Send Invoice To: ``JJ A010 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT p�9 '7'� J 0),o o a PAYMENT C 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 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. TH OPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY a SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 CLERK TREASURER DOCUMENT CONTROL NO. VENDOR COPY ORIGINAL INVOICE 10001 fffic� Office Depol oq PO BOX 630813 813 U 9y% THANKS FOR YOUR ORDER D®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 545599420001 39 9.99 Pa 1 of 1 INVOICE DATE TERMS PA YMENT DUE 23- DEC -10 Net 30 24- JAN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW M 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o o CARMEL IN 46032 -2584 IJ�CILII��II��IL�J�I��LI�LI�L ,I��LJIL��JLIJJ ACCOUNT NUMBER P URCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 27583 180 545599420001 20- DEC -10 23- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 864445 SHREDDER, 12- SHT,MICRO,MS EA 1 1 0 399.990 399.99 3240601 864445 COMMENTS: SHREDDER,12- SHT,MICRO,MS -460C1 0 O 0 0 0 e rn N o O O SUB -TOTAL 399.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 399.99 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 Office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DES 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 545599484001 192.81 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 21- DEC -10 Net 30 24- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o� CARMEL IN 46032 2584 o LI��I�ILJL��II��I�I��IJJJ�L�I ,�I��IIL��JLIJJ ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 127583 180 545599484001 20- DEC -10 21- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ELAINE BASS 180 CA TALOG MANUF CODE k/ DE CUSTOMER N ITEM b U/M ORD SHP B/0 PRICE EXT PRICE 796713 AIR FRESHENER,CITRUS EA 111 2 2 0 6.990 13.98 WTB332508TMCA 796713 805767 REFILL,LITMS,APLE8SPCE EA 1 1 0 6.660 6.66 WTB334701 TMCA 805767 293205 COUNTRY GARDEN METERED EA 1 1 0 6.280 6.28 WTB332522TMCA 293205 293315 BAYBERRY METERED EA 1 1 0 5.400 5.40 WTB332521 TMCAPT 293315 293238 PINA COLADA AEROSOL EA 1 1 0 5.400 5.40 WTB332513TMCAPT 293238 0 0 595475 REFILL,FRESHENER,SPICE,GJ EA 1 1 0 6.070 6.07 GJ010441 595475 0 0 796713 AIR FRESHENER,CITRUS EA 2 2 0 6.990 13.98 WTB332508TMCA 796713 352651 FRESHENER,OZIUM3K,ORIGS EA 6 6 0 8.060 48.36 WTB53031 CWD 352651 757445 CLEAN ER, DISINFECTANT, EA 2 2 0 4.460 8.92 RAC80313 757445 515358 TAPE,CARTN SEAL'G,1.5 "X60Y RL 4 4 0 19.440 77.76 MMM255112 515358 ORIGINAL INVOICE 10001 Offic Off e 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 545599484001 192.81 Pa ge 2 of 2 INVOICE DATE TERMS PAYMENT DUE 21- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL DEPT OF LAW CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ S CARMEL IN 46032 2584 0= CARMEL IN 46032 2584 0 ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 1 86102185 27583 180 545599484001 20- DEC -10 21- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 0 0 0 0 0 0 m N O O O SUB -TOTAL 192.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 192.81 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 t, Inc Of f iceo--ffi----D--nO813 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 545 599483001 69156 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 21- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: s ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL DEPT OF LAW C? CITY IF CARMEL m 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 °o a CARMEL IN 46032 -2584 o ACCOUNT NU MBER PURCHASE ORDER SHIP TO ID --j-O NUMBER JORDER DATE SHIPPED DATE 86102185 127583 180 545599483001 20- DEC -10 21- DEC -10 BILLING ID ACCOUNT MANAGE RELEASE ORDERED BY IDE SKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 0 v 0 0 0 v a, 0 0 0 SUB -TOTAL 693.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 693.56 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 Oite Depot, Inc Office `c P OBOX630813 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- 2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 545599483001 693.56 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 21- DEC -10 Net 30 24- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 S CARMEL IN 46032 -2584 o ACCOUNT NUMBER PU RCHASE ORDER SHIP_ ID OR DER NUMBER ORDER DATE ISHIPPED DATE 86102185 27583 1180 545599483001 20- DEC -10 21- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 3 99 40 ELAINE BASS 1$0 CATALOG ITEM 11/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 942847 ENVELOPE,CATALOG,SELFSL, SX 1 1 0 43.220 43.22 C0734 942847 942623 ENVELOPE,CLASP,N093,9.5X1 BX 2 2 0 8.780 17.56 C0793 942623 187408 BOOK,PHONE EA 6 6 0 5.100 30.60 SC1187D 187408 942573 ENVEL,CLSP 32# 1 CBX 61/2X BX 2 2 0 6.860 13.72 C0763 942573 333036 KLEENEX,FACIAL PK 4 4 0 5.530 22.12 21005 -40 333036 0 0 275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 6 0 36.760 220.56 3R2047 275474 0 0 203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 1 0 5.050 5.05 30001 203349 525000 MARKER, PERM,SHARPI, FIN, 12 DZ 1 1 0 15.730 15.73 32701 525000 215641 PEN,UNI- BALL,GEL IMPACT,BL DZ 4 4 0 18.070 72.28 65800 215641 488391 PEN,UNIBALL,GEL DZ 2 2 0 19.480 38.96 65870 488391 488471 PEN,UNIBALI_,GEL DZ 2 2 0 19.480 38.96 65872 488471 684052 PEN,BP,RT,JETSTREAM,I.O,DZ DZ 4 4 0 21.850 87.40 73832 684052 894685 PEN,BP,RT,JETSTREAM,FN,DZ DZ 2 2 0 21.850 43.70 62152 894685 894755 PEN,BP,RT,JETSTREAM,FN,DZ DZ 2 2 0 21.850 43.70 62153 894755 CONTINUED ON NEXT PAGE... nnnsoe_nnnnm nnnr»mnnn 0 INDIANA RETAIL TAX EXEMPT PAGE Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER /rte r FEDERAL EXCISE TAX EXEMPT v° 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. DURCHASE ORDER DATE DATE REQUIRED' REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 5 00/ 99 Fr Qcj) -o Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT JOp'(04 PAYMENT A °✓��P 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. T SAA6P- PRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY I PURCHASE ORDER NUMBER MUST APPEAR ON ALL v SHIPPING LABELS. I THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO. 27 5 8 3 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 cz IN THE SUM OF ?6.3( A NVI I NTOF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or n 3 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 5 DO 9 f 20 l naure Ti} Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 03r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QIIESTIO U S 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 1ZoZ INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1298161727 9.89 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JAN -11 Net 30 07- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL e CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ v 1 CIVIC SQ M CARMEL IN 46032 2584 8 0 0 CARMEL IN 46032 -2584 0 LII�I�ILJI��JL��I�LJJJJJ��I��I��IIL�I��II�LIJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 1298161727 04- JAN -11 04- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 04- JAN -11 Location: 0534 Register: 001 Trans 03124 949581 Refill, 2 Pg- Per Month, Fo EA 1 1 0 9.890 9.89 D87329 -1101 Department: DEPT OF ADMINISTRATION D Q JAN 1 7 iUll W 0 8 By SUB -TOTAL 9.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.89 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 PO Box 633211 Cincinnati, OH 45263 $9.89 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 I 1298161727 I 42- 302.00 I $9.89 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 Tuesday, January 18, 2011 yi 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 D ate Number (or note attached invoice(s) or bill(s)) 01/04/11 1298161727 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 ofince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEPoT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 546121434 2 7. 0 4_ __Pag 1 of 1 IN DATE TERMS PAYMENT DUE 28- DEC -10 Net 30 31- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC S4 0= 1 CIVIC SQ °2 CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ILILIIIIILLIILLLL 111111111111111111111111111 L11111111111111111 ACCOUNT NUMBER PURC ORDER SHI TO ID ORDER NUMB ORDER DATE SHIPPED DATE 86102185 160 546121434001 27- DEC -10 28- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 MICHELLE KRCMERY 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 444283 MAILER, BUBBLE,6 "X9.375',12 PK 4 4 0 6.760 27.04 RTP- 000028 -H D- 087 -09 444283 m 0 N O O n N M O O SUB -TOTAL 27.04 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.04 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $27.04 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 546121434001 42 302.00 $27.04 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 Tuesday, January 18, 2011 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)) 12/28/10 546121434001 $27.04 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEP OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 5463 5.83 Pa 1 of 1 IN DATE TERMS PAYMENT DUE 30- DEC -10 Net 30 31- JAN -11 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ o6__ 1 CIVIC SQ "2 CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 o LI( �LII��II( t( ttII��J�L�I�LLI�I��L�L�IIL��IIJ�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1180 546348416001 29- DEC -10 30- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CA TALOG MANUF CODE DE CUSTOMER N ITEM U/M ORD SHP B/0 I PRICE EXTE RIICE 945171 Calendaf,Mth,Wall,15x12,Gr EA 1 1 0 111 5.830 5.83 PMG772811 945171 m 0 n 0 0 N M O O SUB -TOTAL 5.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.83 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 or damage must be reported within 5 days after delivery. 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. Office Depot, Inc. Payee Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -12 -11 546348416-001 Office supplies per the attached invoice $5.83 Total $5.83 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $5.83 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 5 6348416 001 $5.83 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 201/ e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DU E PAGE NUMBER 546280482001 1 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- DEC -10 Net 30 31- JAN -11 BILL TO: SHIP TO: 0' ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL Co. CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC 5R o CARMEL IN 46032 -2070 "2 CARMEL IN 46032 -2584 N O I�lul�ll ullnn ills nlilnlili l�Ill ululn lllii�n�llililil ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 546280482001 28- DEC -10 29- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICO C 39940 SCOTT CAMPBELL 1601 CATALOG ITEM tf/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q I ORD SHP B/0 PRICE PRIDE 134976 TONER,LASER,HP 5S1/8000,BL EA 1 1 0 116.160 116.16 845- 09X -ODP 134976 909648 RUBBERBAND,SIZE 16,1 LB BX 2 2 0 2.930 5.86 20165 909648 m o 5 r, w 1 SUB -TOTAL 122.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.02 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 546280482001 29- DEC -10 122.02 FLO OD0399402 5462804820014 0000001D202 1 3 Please OFFICE DEPOT Please return this stub with your payment to Send Your PQ Box 633211 ensure prompt credit to four account Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thaiilc You. VOUCHER 103824 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 54628048200 01- 6200 -07 $76.27 I( I Voucher Total $76.27 Cost distribution ledger classification if claim paid under vehicle hi hway 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 5462804820( $76.27 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 0 race Oftice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEP®T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBER A MOUN T DUE PAGE NUMBER 546280482001 12 Pa 1 of 1 INVOICE DATE TER PAYMENT DUE 29- DEC -10 Net 30 31- JAN -11 BILL T0: SHIP T0: C) ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 0 CARMEL IN 46032 -2070 "2 CARMEL IN 46032 -2584 o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIP DATE 86102185 INACTIVATE 546280482001 28- DEC -10 29- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ISCOTT CAMPBELL 601 QTY CATALOG MANUF CODE a/ DESCRIPTIO/ q U/M ORD SHP I B/O PRICE EXTENED 134976 TONER,LASER,HP 5S1 /8000,BL EA 1 1 0 116.160 116.16 845- 09X -ODP 134976 909648 RUBBERBAND,SIZE 16,1 LB BX 2 2 0 2.930 5.86 20165 909648 G m N r N 5 b 1r M 0 w SUB -TOTAL 122.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.02 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. VOUCHER 106868 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 54628084820 01- 7200 -07 $45.75 Voucher Total $45.75 Cost distribution ledger classification if claim paid under vehicle highway fun 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 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 5462808482( $45.75 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 Mice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 I NUMBE AMOUNT DUE PAGE NUMBER 544195879001 1. Pa 1 of 1 INVOICE DAT TERMS PAY DUE 09- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ C S CARMEL IN 46032 -2584 r 8 o CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUM BER ORDER D SHIPP DATE 86102185 1192 544195879001 08- DEC -10 09- DEC -10 BILLING ID AC MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 ILISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 139640 LEAD, HB PK 1 1 0 1.680 1.68 BF07HB 139640 n n 0 C. 0 M 0 0 8 SUB -TOTAL 1.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.68 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 Mice 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 NUMBER AMOUNT DUE PAGE NUMBER 544195729 45.76 Pag 1 of 1 INVOICE D ATE TERMS PAYMENT DUE 09- DEC -10 Net 30 10- JAN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ mZ 1 CIVIC SQ o CARMEL IN 46032 -2584 r o o= CARMEL IN 46032 -2584 o I�LJJL�IL��IILLLI�I��LI�IJ�I�J�J��IIL��II�IJ�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER N UMBER ORDE DATE SHIPP DATE 86102185 192 544195729001 08- DEC -10 09- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CENTER 39940 ILISA STEWART 1 192 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP� /0 PRICE PRICE 838500 NOTE BOO K,5.5X8.5,WR,FRST EA 4 4 0 3.990 15.96 995780D 838500 523089 STAN D,MONITOR,PRNTR,MET EA 1 1 0 13.740 13.74 30165 523089 139632 LEAD, HB PK 1 1 0 1.680 1.68 BF09HB 139632 516426 DRIVE,USB,2GB,KINGSTON,AS EA 2 2 0 7.190 14.38 KR- U252G -2F34 516426 r, r, 0 0 0 M O O O O SUB -TOTAL 45.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.76 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 off xce Office Depot, 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 INVOIC NUMBER AMOUNT DUE PAG NUMBER 542151875001 27.52 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- NOV -10 Net 30 03 -JAN -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE P CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 2584 o IJ��LILiIIL�L�iIL��LI�iLIiLIJ�tJ�tJ�iIIL��iilltlil�l ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID OR DER NUMBER ORDER DATE ISHIPPED DATE 86102185 192 542151875001 22- NOV -10 27- NOV -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENT 39940 LISA STEWART 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 249228 Belkin Blaster Canned Air EA 4 4 0 6.880 27.52 S6550126 249228 Y COMMENTS: BELKIN BLASTER CANNED AIR At 4 5 6 7 RF�EI 05, DEC 6 410 Doc 8 99T g SUB -TOTAL 27.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.52 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 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $74.96 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 542151875001 42- 302.00 $27.52 1 hereby certify that the attached invoice(s), or 1192 544195729001 42- 302.00 $45.76 bill(s) is (are) true and correct and that the 1192 544195879001 42- 302.00 $1.68 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 14, 2011 Direc DOCS 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)) 11/27/10 542151875001 Office supplies $27.52 12/09/10 544195729001 Office supplies $45.76 12/09/10 544195879001 Office supplies $1.68 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT OH Z1bC� OR Q 45263 -0813 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 545422670001 191.95 Pa 1 of 1 i 2_ INVOICE DATE TERMS PAYMENT DUE 31- DEC -10 Net 30 31- JAN -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ C CARMEL IN 46032 -2584 co_ g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 545422670001 1 17- DEC -10 31- DEC -10 BILLING ID TACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE Instructions: Pay from the Harware Line 754389 My Book Studio WDBAAJO020H EA 1 1 0 191.950 191.95 S7626621 754389 COMMENTS: MY BOOK STUDIO WDBAAJ0020HSL Qa D JAN 1 7 'LU11 0 m 0 0 0 By SUB -TOTAL 191.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 191.95 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 gust be reported within 5 days after delivery. ORIGINAL INVOICE 10001 office PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 Z1�1 INVOICE NUMBER AMOUNT DUE PAG NUMBER 545497747001 90.57 P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- DEC -10 Net 30 31 -JAN -11 BILL T0: SHIP T0: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ o 1 CIVIC SQ CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 o I �I��I�ILLII��IILLLLI��LLILLI��I��I��III��II�LLI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID OR DER NUMBER ORDER DATE SHIPP DATE 86102185 1195 545497747001 17- DEC -10 27- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING I 195 CA MANUF CODE CUSTOMER ITEM q U/M ORD SHP I B/0 PRLCE EXTPRDCE 143570 Belkin Pure AV Super VGA H EA 1 1 0 15.790 15.79 S3151248 143570 COMMENTS: BELKIN PURE AV SUPER VGA HOME 911805 Logitech Z 506 PC multim EA 1 1 0 74.780 74.78 S7845305 911805 COMMENTS: LOGITECH Z 506 PC MULTIMEDIA D z JAN 1 7 2011 N M O By SUB -TOTAL 90.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.57 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF $282.52 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 21681 545497747001 44- 632.01 $90.57 1 hereby certify that the attached invoice(s), or 21681 545422670001 44- 632.01 $191.95 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 18, 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)) 12/27/10 545497747001 $90.57 12/31/10 545422670001 $191.95 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 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 AMO DUE PAGE NUMBER 546399151001 91.47 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- DEC -10 Net 30 31- JAN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT P CITY OF CARMEL o CITY IF CARMEL POLICE DEPT M 1 CIVIC SQ o 3 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 o LL�IIII��II�, ��III��I�LII�LLIIL�IIIIIIIII��II��IIILLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 110 546399151001 29- DEC -10 30- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICEI PRICE 450073 HAND EA 18 18 0 3.710 66.78 9652- 12 -CMR 450073 790710 TAPE,DUCT,MULTI -U SE, SCOT RL 3 3 0 3.410 10.23 1130 -C 790710 987172 CORRECTION,DISPOSABLE,D EA 6 6 0 2.410 14.46 6604 987172 m 0 0 O O r- M O O SUB -TOTAL 91.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.47 io 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. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $91.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members yr`or )'eur I hereby certify that the attached invoice(s), or 1110 546399151001 42- 390.99 $66.78 Prior Year bill(s) is (are) true and correct and that the 1110 1 546399151001 1 42- 302.00 1 $24.69 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 14, 2011 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)) 12/31/10 546399151001 payment for hand sanitizer $66.78 12/31/10 546399151001 payment for office supplies $24.69 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 03c3ace Off- BOX ce 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 NUMBER AMOUNT DUE PAGE NUMBER 546404305001 22.08 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 30- DEC -10 Net 30 31- JAN -11 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER 1 CIVIC S4 0 1 CIVIC SQ CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER _ORDE DATE SHIPPED DATE 86102185 1 170 546404305001 29- DEC -10 30- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ANN DAVIS 170 CA TALOG MANUF CODE !X/ DECUSTOMERN U/M ITEM M I ORD I SHP B/0 PR P RICE EXTP 348682 RISER,MNTR,LPTOP,PLUS ff EA 1 1 0 111 22.080 22.08 8036701 348682 COMMENTS: RISER,MNTR,LPTOP,PLUS m 0 N O O v, u) M O O SUB -TOTAL 22.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.08 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'e Offc Depol, Inc PO BOX 630813 THANKS FOR YOUR ORDER --POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMO DUE PAGE NUMBER 546292776001 _2 8.74 Pa 1 of 1 INVO DATE TERMS PAYMENT DUE 29- DEC -10 Net 30 31- JAN -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CLERK TREASURER 0 1 CIVIC S4 0= 1 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NU MBER _O RDER DA TE SHIPPED DATE 86102185 11CIVICSQ 1546292776001 28- DEC -10 29- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP COST CENTER 39940 JEAN BELCHER 1 170 TY QTY QTY CATALOG MANUF CODE d/ DE CUSTOMER N ITEM H U/M ORD SHP I B/0 PRICE EXT PRIICE 810838 FOLDER, LTR,1 /3CUT,1OOBX,M BX 6 6 0 4.790 28.74 810838 810838 m 0 N O O n N <2 O O SUB -TOTAL 28.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.74 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 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 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 546246016001 358.80 P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- DEC -10 Net 30 31 -JAN -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK TREASURER 1 CIVIC SQ 0 1 CIVIC SQ CARMEL IN 46032 -2584 g a CARMEL IN 46032 -2584 IJ��I�IL�II��IL��LI��LLLIJ�J��I��IIL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1CIVICSQ 546246016001 28- DEC -10 29- DEC -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IJEAN BELCHER 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP f B/O PRICE PRICE 940205 FILE,STOR /DRAWER,LTR EA 30 30 0 11.960 358.80 00311 940205 m 0 N O O r U) M O O SUB -TOTAL 358.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 358.80 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 exist be reported within 5 days after delivery. 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)) �KJ 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 N,n AA- LA-Ct 0 P1 45 /30 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), O r ar! ?v5'� bill(s) is (are) true and correct and that the materials or services itemized thereon for 1koj&c o I �-Q which charge is made were ordered and received except 20 Signature' Title Cost distribution ledger classification if claim paid motor vehicle highway fund