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Home My WebLink About194297 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,764.12 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 194297 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1297629115 42.00 OTHER EXPENSES 651 5023990 1298161735 14.84 OTHER EXPENSES 1160 4230200 1300068740 33.72 OFFICE SUPPLIES 651 5023990 1301571207 221.39 OTHER EXPENSES 1120 4230200 1301571211 12.99 OFFICE SUPPLIES 1202 4230200 500658339001 130.24 OFFICE SUPPLIES 1202 4230200 500659099001 107.96 OFFICE SUPPLIES 1081 4230200 546499938001 71.15 OFFICE SUPPLIES 1125 4230200 546676958001 3.94 OFFICE SUPPLIES 2201 4230200 546889293001 59.40 OFFICE SUPPLIES 1110 4463000 546908612001 204.98 FURNITURE FIXTURES 651 5023990 546976333001 17.77 OTHER EXPENSES 1205 4230200 547099315001 8.88 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,764.12 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 194297 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4230200 547412347001 566.96 OFFICE SUPPLIES 1120 4230200 547945929001 621.90 OFFICE SUPPLIES 1120 4237000 547945929001 1,696.59 REPAIR PARTS 1120 4230200 547946110200 46.21 OFFICE SUPPLIES 1120 4230200 547946114001 42.72 OFFICE SUPPLIES 1120 4230200 547946115001 97.33 OFFICE SUPPLIES 1110 4230200 547949118001 13.11 OFFICE SUPPLIES 1205 4230200 547952117001 4.60 OFFICE SUPPLIES 601 5023990 547986806001 35.45 OTHER EXPENSES 651 5023990 547986806001 21.26 OTHER EXPENSES 601 5023990 547986931001 7.95 OTHER EXPENSES 651 5023990 547986931001 4.77 OTHER EXPENSES 1202 4230200 548409695001 676.01 OFFICE SUPPLIES ORIGINAL INVOICE 10000 of 1Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMB AM OUNT DUE P AGE NUMBER 546499938001 71 .15 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- JAN -11 Net 30 08- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CHERRY TREE ELEMENTARY CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 13989 HAZEL DELL PKWY g o CARMEL IN 46033 -8748 IJ��IIIL�IL��II��I�IL��LII��JI��IL��IL��IILJ�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -2- 4239039 CHERRY TREE 546499938001 30- DEC -10 03- JAN -11 BILLING ID ACCOUNT 1 1ANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 125822 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE. 108890 INK,HP 92,TWIN PACK,BLACK PK 2 2 0 30.670 61.34 C9512FN #140 108890 528712 MARKER,DRYERASE,EXPO,12 DZ 1 1 0 9.810 9.81 81043 528712 Purchase Description G P.O. P or F J I� e G.L. -,2 o 8udaet A� n Line bescr sravvr✓evv ✓r o Purchaser Date Approval Date SUB -TOTAL 71.15 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.15 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 damaoe must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 0f Offi BOX X Depot. 630 Inc PO X 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 546676958001 3.94 Page 1 of 1 INVOIC DATE TERMS PAYMENT DUE 04- JAN -11 Net 30 08- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST ry CARMEL IN 46032-3455 032-3455 IN 46032.3455 0 0 o ACCOUNT NUMBER IPIJ RCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1 ADMINISTRATION 1 546676958001 03- JAN -11 04- JAN -11 BELLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 125822 1 1 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 502290 RULER,OD,12" EA 2 2 0 1.970 3.94 A -001 502290 Purchase Descriptlon P.Q. P or F G.L. l/g�5 Z Do'�DD Budget Line Descr 0 Purchaser Date N s Approval Date SUB -TOTAL 3.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.94 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage .ter dam must be renorted within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1!3111 546499938001 Office supplies CT 71.15 1/4!11 546676958001 Office supplies AO 3.94 w Total 75.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 75.09 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 108 ESE PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1081 -2 546499938001 4230200 71.15 1 hereby certify that the attached invoice(s), or 1125 5 46676958001 4230200 3.94 27 -Jan 2011 Signature 75.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 office 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 546908612001 204.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -11 Net 30 07- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v 3 CIVIC SQ CARMEL IN 46032 2584 co 8 0 CARMEL IN 46032 -2584 C) Illullllulllllnll�nilllllllllll�lulnlnllllulllllllll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 1546908612001 04- JAN -11 05- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M aTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 363821 CHAIR,MIRAN DA, PEWTER EA 1 1 0 179.990 179.99 D44OP- GRAPHITE 363821 0 0 0 0 m rn 0 0 0 SUB -TOTAL 179.99 DELIVERY 24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 204.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 wi thin 5 days after delivery. ORIGINAL INVOICE 10001 op%ff Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEWNIVIOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 I FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 547949118001 13.11 Page 1 of 1 INVOICE DATE TERMS PAY MENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE W CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rnM-- 3 CIVIC SQ o CARMEL IN 46032 2584 CC) o CARMEL IN 46032 -2584 o I�Inl�ll��lln��ll�ul�lul�l�l�l�l��lulnlilnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1110 547949118001 11- JAN -11 12- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Jun Chen 1195 CA TALOG ITEM CODE b/ T DE SCRIPTIO N C USTOMERITEM b U/M ORD SHP B/0 PRICE EXTE 327025 LABEL, IJ,FILE,WHT,75OCT PK 1 1 0 13.110 13.11 8366 327025 Co m 0 0 0 v� n m 0 0 0 SUB -TOTAL 13.11 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.11 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $218.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 546908612001 44- 630.00 $204.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 547949118001 42- 302.00 $13.11 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 31, 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)) 01/05/11 546908612001 payment for chair for CID $204.98 01112111 5479491180 01 payment for office supplies $13.11 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 REPRINT OF 1Q001 Wqke ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY OR PROBLEMS, UST CALLUS FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT :(800) 721 -6592 ,.',INVOICE'NUMBER AMOUNT DUE PAGE NUMBER 500659099001 107.96 1 OF 1 INVOICE DATE TERMS 1 PAYMENT DUE Federal ID 59- 2663954 10- DEC -09 Net 30 11- JAN -10 8111 TO: ATTN: ACCTS PAYABLE Ship TO: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SO 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 IIIIIIIIII,IIllllll ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Depot, Office 110 500659099001 08- DEC -09 10- DEC -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Terry Crockett 195 CATALOG ITEM DESCRIPTION U!M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHIP BIO PRICE PRICE 569502 DRIVE,USB,4GB,TWIST TURN EA 4 4 0 26.990 107.96 LJDTT4GBASBNA 569502 a a JAN 3 1 2011 By SUB -TOTAL 107.96 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 107.96 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 is first for instructions. Shortage or damage must be reported within 5 days after delivery. off-Ice O REPRINT OF 10001 ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT (800) 721 -6592 INVOICE NUMBER'', .AMOUNT DUE PAGE NUMBER. 500658339001 130.24 1 OF 1 .INVOICE. DATE'` TERMS PAYMENT DUE Federal ID 59- 2663954 09- DEC -09 Net 30 11- JAN -10 Bill TO: ATTN: ACCTS PAYABLE Ship TO: CARMEL POLICE DEPARTMENT CITY OF CARMEL 3 CIVIC SO 1 CIVIC SQ POLICE DEPT CITY IF CARMEL CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 iLJiIInNn „iILLLIdJLLJiJd ACCOUNT NUMBER ACCOUNT MANAGER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 Depot, Office 110 500658339001 08- DEC -09 09- DEC -09 BILLING ID PURCHASE ORDER RELEASE ORDERED BY DESKTOP COST CENTER. 39940 Terry Crockett 195 CATALOG ITEM III DESCRIPTION I Ulm I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHIP B/O PRICE PRICE 767025 Calendar, Mth,Eras,48x32, EA 1 1 0 16.350 16.35 PM3102810 767025 224569 KEYBOARDIMOUSE,WRLS,MK30 EA 1 1 0 32.940 32.94 920- 000920 224569 808985 DRIVE, FLASH EA 5 5 0 16.190 80.95 ATMMD2GC2500 808985 p JAN 3 1 2011 By SUB -TOTAL 130.24 TIERED DISCOUNT 0.00 DELIVERY 0.00 MISCELLANEOUS 0.00 SALES TAX 0.00 ALL AMOUNTS ARE BASED ON USD TOTAL 130.24 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. ORIGINAL INVOICE 10001 ice Office Depot, Inc 630 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 A MO U NT DUE _P AGE NUMBER 548409695001 676.01 P ale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF ADMINISTRATION n 1 CIVIC SQ c 'C CARMEL IN 46032 -2584 to 1 CIVIC SQ 0 0•� CARMEL IN 46032 -2584 o LL�I�IL�II��JI��I�L�I�LLLI��L�I��IIL��ILIJ�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1195 548409695001 13- JAN -11 14- JAN -11 BILLING ID ACCOU MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE i CUSTOMER ITEM N I ORD SHP B/0 PRICE PRICE Instructions: Per Pam G. Request Bill to IS 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 139.130 139.13 Q6470A 977952 843992 CARTRIDGE,HP EA 1 1 0 178.960 178.96 Q7581A 843992 844008 CARTRIDGE,TONER,HP EA 1 1 0 178.960 178.96 Q7582A 844008 844016 CARTRIDGE,HP EA 1 1 0 178.960 178.96 Q7583A 844016 914055 Post -it Simply Organized EA 1 1 0 0.000 0.00 0 914055 0914055 r 0 0 0 0 SUB -TOTAL 676.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 676.01 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 $914.21 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department FO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1202 500658339001 42- 302.00 $130.24 1 hereby certify that the attached invoice(s), or 1202 500659099001 42- 302.00 $107.96 bill(s) is (are) true and correct and that the 1202 I 548409695001 I 42- 302.00 I $676.01 materials or services itemized thereon for which charge is made were ordered and received except Monday, January 31, 2011 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)) 12/09/09 500658339001 $130.24 12/10/09 500659099001 $107.96 01/14/11 I 548409695001 I I $676.01 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 Oxnce r Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NU MBER AM OUNT DUE PA NU 5479 5 1 Pa 1 of 1 INVOIC DATE TE RMS PAYM DUE 12 -JAN -11 Net 30 14- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 o 1 CIVIC sQ CARMEL IN 4_032 -2070 CARMEL IN 46032 -2584 co 0 O o.= L II IIL JL ,LI,LI,I,I „IL,I,LIII,,,, „IIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE �C PED DATE 86102185 INACTIVATE 54798680)_001 11-JAN -11 AN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COSR 39940 SCO TT CAMPBELL 601 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP I PRICE PRICE 109086 PAPER,RL,2PLY,CRBN LS, 2.25” PK 4 4 0 8.550 34,20 9077 -0221 109086 827696 DATER,2360 EA 1 1 0 22.510 22.51 032880 827696 10 0 0. 0, n 0 y SUB -TOTAL 56.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.71 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. s DETACH HERE Ak CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE DATE AMOUNT F 1 3 M C UNT ENCLOSED CITY OF CARMEL 39940 547986806001 12- JAN -11 56.71 FLO 000399402 5479868060014 00000005671 1 4 Please OFFICE DEPOT Please return 11115 SLUT) With your payI11ent t0 Send Your Cincinnati Box O CCIISUI C prompt. Credit to your account, Check l0: OH 45263 -3211 Please DO NOT staple or fold. Thank V' ORIGINAL INVOICE 10001, Ar Ar Office Depot, Inc orriLce BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPAh OT 45263 -0813 6� OR PROBLEMS. JUST CALL US d CUSTOME SERVICE ORDER (800) FOR ACCOUNT 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBE L b 547986 1 2.72 Page 1 of 1 7 INVOICE DATE T ERMS PAYMENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o INACTIVE a CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ to CARMEL IN 46032 -2070 o 0 IN 46032 -2584 0�. 0 0 0 IIIIIIt IIIIIIIIIIIIIIIII 11 E1 1 1IIIIII IIII Jill 1111111111 :COUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER _ORDER DATE SHIPPED DATE 5102185 INACTIVATE 547986931001 11- JAN -11 12- JAN -11 [CLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ?940 SCOTT CAMPBELL 601 4TALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 19120 PAD,REPLACEMENT,LINE EA 2 2 0 6.360 12.72 :OS065374 749120 m 0 0 0 0 co n S o 0 0 SUB -TOTAL 12.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.72 o 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 eplacement, whichever you prefer_ Please do not ship coLLect. please do not return furniture or machines until you call us first for instructions. shortage r 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 547986931001 12L JAN -11 12.72 FLO 000399402 5479869310012 00000001272 1 6 'lease OFFICE DEPOT Please return this stub with your payment to telld YOUr PO Box 633211 CIISIIFe pr0lnpt Credit to Your aCeoullt. ;heck to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 103946 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 54798680600 01- 6200 -07 $35.45 7,x,5 �l o Voucher Total 5 Cost distribution ledger classification if claim paid under vehicle highway fund f 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 5479868060( $35.45 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 Yom.... Date Officer ORIGINAL INVOICE 10001 Office B Depot, Inc BOX 630813 A' THANKS FOR YOUR ORDER �a T 52630813 OH t ll OR PROBLEMS O US I FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 1 INVOICE NUMBER AMOUNT DUE PAGE NUMBER b 5479869 1 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE co g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn� CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 co o O� O LI�JLIIr�IllrllJL��LII�LLIILIIlIrlIIJllrrrrrlllJrlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID____ OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 547986931001 11- JAN -11 12- JAN -11 B ID ACCOUNT MANAGER RELEASE ORDERED B'f DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL i 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 749120 PAD,REPLACEMENT,LINE EA 2 2 0 6.360 12.72 COS065374 749120 m 1 0 O /l o, 0 0 SUB -TOTAL 12.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.72 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so ue 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 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 546976333001 17 .77 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- JAN -11 Net 30 07- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES w CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC Sa 760 3RD AVE SW o CARMEL IN 46032 -2584 g o- CARMEL IN 46032 I�I��LIILLII��L�ILLLLI�LI�IJLLI��LJ��III��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE r861ANUF 02185 601 546976333001 04- JAN -11 06- JAN -11 LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 40 LISA KEMPA 601 ALOG ITEM k/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 338352 StarTech.com Compact Black EA 1 1 0 17.770 17.77 S7505775 338352 COMMENTS: STARTECH.COM COMPACT BLACK USB Q 0 m 0 0 0 SUB -TOTAL 17.77 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.77 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 offiece 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 NUMBER AMOUNT DUE PAGE NUMBER 1297629115 42.00 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03 -JAN -11 Net 30 07- FEB -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES co CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ v� 9609 RIVER RD o CARMEL IN 46032 -2584 o= INDIANAPOLIS IN 46280 -1921 o LI��IIILIIIII��IIL��I�I�JJJIIJ��I��L�llll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 15 651 1297629115 03- JAN -11 03- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625427 Date: 03 -JAN -11 Location: 0534 Register: 002 Trans 05199 741528 MOUSE,OPTICAL,NOTEBOOK, EA 1 1 0 15.990 15.99 U81 -00009 Department: UTILITES 414693 INK,HP 920,3PK,TRICOLOR PK 1 1 0 26.010 26.01 CN066FN #140 Department: UTILITES 0 0 0 0 ro 0 0 SUB -TOTAL 42.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.00 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 O ffice PO Office De 30 Inc BX 6 O30813 THANKS FOR YOUR ORDER DEE 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 1298161735 14.84 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- JAN -11 Net 30 07- FEB -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL a CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ c 9609 RIVER RD o CARMEL IN 46032 -2584 o� INDIANAPOLIS IN 46280 -1921 ILLLLILLILLIL�ILIII�I�LIIILLILLLI�LI��lll ,llLLLILLILI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 1298161735 04- JAN -11 04- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 651 CATAL06 IT q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tt ORD SHP 8/0 PRILE PRICE Note: SPC 80105625427 Date: 04- JAN -11 Location: 0534 Register: 002 Trans 05385 613639 ADAPTER, PC1,10 /100 EA 1 1 0 14.840 14.84 DFE- 530TXP Department: UTILITIES e 0 0 0 M w m 0 0 0 SUB -TOTAL 14.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.84 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. ORIGINAL INVOICE 10001 iOffi OffcePOIBOX e Depot, Inc 630813 THANKS FOR YOUR ORDER 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 _A MOUNT DUE PAGE NUMBER 1301 221.39 Pa 2 of 2 INVOICE DATE TERMS PA Y_M_E_N T DUE 12- JAN -11 Net 30 14- FEB -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL WASTE WATER TREATMENT CITY IF CARMEL 1 CIVIC SQ 0 9609 RIVER RD CARMEL IN 46032 2584 0= INDIANAPOLIS IN 46280 -1921 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 11301571207 12- JAN -11 12- JAN -11 BILLING ID ACCOUNT MANAGER 'RELEASE ORDERED B DESKTOP COS CENTER 39940 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP 8/0 PRICE PRICE 10 rn 0 0 0 n 0 0 0 SUB -TOTAL 221.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 221.39 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 nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE IL� 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 N 13 22139 Pa 1 of 2 I NVOICE DATE T ERMS PA DUE 12- JAN -11 Net 30 14- FEB -11 BILL T0. SHIP TO: ATTN: ACCTS PAYABLE O CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC sa m 9609 RIVER RD o CARMEL IN 46032 2584 Co S C' INDIANAPOLIS IN 46280 -1921 ACCOUNT NUMBER PUR CHASE ORDER SHIP TO 1D ORDER NUM BER ORDER DATE SHIPPED DATE 86102185 651 13011571207 12- JAN -11 12- JAN -11 BILLING ID JACCOUNT MANAGERI RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 B 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED' MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625427 Date: 12- JAN -11 Location: 0534 Register: 001 Trans 05157 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 32.990 32.99 8510010 D Department: UTILITES 717180 CHAiR,BRAVEL,MIDBK,BLACK EA 1 1 0 88.000 88.00 T8978 Department: UTILITES 999189 Trays. Dsk, Stk, Side Ld,6pk, EA 1 1 0 10.780 10.78 65351 Department: UTILITES o 816453 Deskpad,Mthly,22x17,Blk EA 1 1 0 3.620 3.62 g SP24D -0011 0 0 0 Department: UTILITES 307928 PEN,PROFILE,PM, BOLD, DZ,BL DZ 1 1 0 7.790 779 89465 Department: UTILITES 433573 PORTFOLIO, PCKT,W /F ST, 1OP PK 2 2 0 2.490 4.98 O D433573 Department: UTILITES 474840 DIV]DER,STAB,TOC,6PK,MULTI PK 3 3 0 6.780 2034' OD474840 Department: UTILITES 553248 MARKER,SHARPIE,ASSORTED PK 1 1 0 3.400 3.40 30653 Department: UTILITES 221635 Start Set, Eco Basque, Ntb EA 1 1 0 49.490 49.49 D85480 Department: UTILITES 553248 MARKER, SHARPIE,ASSORTED PK 1 1 0 4.990 4.99 30653 Department: UTILITES 553248 Coupon Discount PK 1 1 0 -4.990 -4.99 30653 Department: UTILITES CONTINUED ON NEXT PAGE... nnna F_nnnnaa nnn c innn e a ORIGINAL INVOICE 10001 Off ice Office Depot, 13 PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS INEPOT. 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOI NUMBER AMOUNT DUE PA NUMBER _5 479 8_6 806001 56.7 Pag 1 0f 1 INVOICE DATE TERMS PAYMENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE .0 CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC S4 rn CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 co g o o IJ��LII�JL��II��LI��LLIIIIII�I��LJILI��ILLLI ACC OUNT NUMBER PURCH ORD SHI TO ID ORDER N UMBER OR DER DATE SHIPPED DATE 86102185 INACTIVATE 547986806001 11- JAN -11 12- JAN -11 BILLING ID A MANAGER RELEASE ORDERED B Y DESKTOP ICOST CENTER 39940 ,SCOTT CAMPBELL 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 109086 PAPER,RL,2PLY,CRBNLS,2.25' PK 4 4 0 8.550 34.20 9077 -0221 109086 827696 DATER,2360 EA 1 1 0 22.510 22.51 032880 827696 cc m C 0 0 v� 0 SUB TOTAL 56.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 56.71 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 n- .damage must be reported within 5 days after delivery. VOUCHER 106979 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 V 54798693100 01- 7200 -07 $4.77 5 y7 %F010O 21.26 1301571 01- 72ob.0 l I��trl�t73 s l ��7 6 �L9 115 s�(�476333001 17. 77 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 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 5479869310( $4.77 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 /2--e 1717 Date Officer ORIGINAL INVOICE 10001 0 an ce Office D Inc e CA t PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I N U M BER AMOUNT DUE PAGE NUMBER 5474123 566.96 P age 1 of 1 INVOICE DATE TERMS PAYMENT D UE 12- JAN -11 Net 30 14 FEB BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT S CITY IF CARMEL STREET DEPT 1 CIVIC SQ rn� 3400 W 131ST ST o CARMEL IN 46032 -2584 0 °o o WESTFIELD IN 46074 -8267 I�I��I�Il��lll�l��ll„ ll�lllllllllllll�l�lll�lllll��lllill�l AC COUNT NUMBER _PUR CHASE ORDER SHI P_ TO ID OR DER NU MBER_ O RDER D S HIPPED DATE 86102185 201 547412347001 06- JAN -11 12- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IBONNIE CALLAHAN 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY OTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 451459 SIGN,MES SAG E,7X120,PXL,16 EA 1 1 0 566.960 566.96 USS -3527 451459 COMMENTS: SIGN,MESSAGE,7X120,PXL,16C LED m Co 0 O O N n G W O O SUB -TOTAL 566.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 566.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 546889293001 59.40 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- JAN -11 Net 30 07- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT 4 CITY IF CARMEL STREET DEPT 1 CIVIC Sa v 3400 W 131ST ST CARMEL IN 46032 2584 co 0- WESTFIELD IN 46074 -8267 Llllllll�lllllL��IL�JJ��LILJLLI��I��LLIIIL�L�L�II�LI�I ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1201 546889293001 04- JAN -11 05- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IBONNIE CALLAHAN 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 108862 PAPER ROLL,2- 1 /4X130,SNGL PK 2 2 0 4.880 9.76 9074 -0379 108862 433900 BOX,STORAGE,E /S 704,4/PK PK 1 1 0 16.650 16.65 57044FF 433900 448938 DUSTER,CENTURY,100Z,6 /PK PK 1 1 0 32.990 32.99 CDS1 OE6 448938 m 0 0 0 M 0 m 0 0 0 SUB -TOTAL 59.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $626.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 546889293001 42- 302.00 $59.40 I hereby certify that the attached invoice(s), or 2201 547412347001 42- 302.00 $566.96 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 l l Thursday, Ja� �Ary 27, 2011 Street C fo r e!!:S!O!1'f 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)) 01/05/11 546889293001 $59.40 01/12/11 547412347001 $566.96 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 03r3ace Office Depot, Inc PO 80X630813 THANKS FOR YOUR ORDER DIDP0 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 1 Z °S 547099315001 8.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE O6- JAN -11 Net 30 07- FEB -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ v 1 CIVIC SQ o CARMEL IN 46032 2584 co 0 0- CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 547099315001 05- JAN -11 06- JAN -11 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 IJIM SPELBRING 1195 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 696559 BATTERY,SIZE D,1.5V,ALK,12 BX 1 1 0 8.880 8.88 EN95 696559 D Q 0 0 m 13i )1 8 By SUB -TOTAL 8.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.88 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, ,hichever 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 O 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 o Z FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N AMOUNT DUE _P AGE NUMBER 5479521 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE W CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION n 1 CIVIC SQ rn 1 CIVIC SQ `o CARMEL IN 46032 -2584 0 o= CARMEL IN 46032 -2584 i o ACCOUNT NUMBER PURCHASE ORDER SHIP T ID OR DER NUMBER ORDER DA SHIPPED DATE 86102185 1195 547952117001 11- JAN -11 12- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING 1 195 CATALOG ITEM b/ DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD I SHP B/0 PRICE PRICE 305466 PAD,PERF,8.5X11,OD,LGL RLD D7- 1 1 0 4.600 4.60 99401 305466 D z JAN 1 X011 g r, 0 0 0 By SUB -TOTAL 4.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.60 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship 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 PO Box 633211 Cincinnati, OH 45263 -3211 $13.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 547099315001 $8.88 1 hereby certify that the attached invoice(s), or 1205 547952117001 $4.60 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 31, 2011 Director, Administration 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)) 01/06/11 547099315001 $8.88 01/12/11 547952117001 $4.60 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 2a Clerk- Treasurer ORIGINAL INVOICE 10001 Offi ce,o.-ft= t, Inc 30813 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 66395 4 INVOICE N U M BER AMOUNT DUE PAGE NUMBER 130006874 33. Pa 1 of 1 INVOICE DATE T ERM S PAYMENT DUE 07- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC sa m 1 CIVIC SG o CARMEL IN 46032 -2584 m 0 0—® CARMEL IN 46032 -2584 1 11111 Ills 1111111111114111111111Is oil 111111 Ills it ACCOUNT NUMBE PURCH OR DER SHIP TO ID ORDE NUMBER ORDER DATE SHIP DATE 86102185 1 1160 1 1300068740 07- JAN -11 07- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 E 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM P ORD SHP 8/0 PRICE PRICE Note: SPC 80105625356 Date: 07 -JAN -11 Location: 0534 Register: 001 Trans 04020 495294 CAL,WALL,48X32, ERASE, HZ/V EA 1 1 0 24.740 24.74 11439 Department: MAYORS OFFICE 140704 BAG,TRASH BX 1 1 0 3.120 3.12 DP00704 Department: MAYORS OFFICE 776890 WIPE,DISINFECTING,CLOROX EA 1 1 0 3.550 3.55 COX01593EA m Department: MAYORS OFFICE o O 277633 PADS,RBR,SS,1 /2' %RND,18PK, PK 1 1 0 2.310 2.31 751 ES m o 0 0 Department: MAYORS OFFICE SUB -TOTAL 33.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.72 To return suppties, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days.after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $33.72 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 1300068740 42- 302.00 $33.72 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 Monday, January 31, 2011 r Ma or Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 4995) 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)) 01/07111 1300068740 $33.72 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 �c Po lce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO AL. 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 IN N AMOUNT DUE PAGE NUMBER 547945929001 2,318.49 Page 1 of 3 INVOICE DATE TERMS PAYMENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SO rn� 2 CIVIC SQ o CARMEL IN 46032 -2584 C S 0= CARMEL IN 46032 -2584 ACCOUNT NUMBE PURCHASE ORDER ISH TO ID O RDER NUMBER I ORDER DA SHIPPE DATE 86102185 120 547945929001 11- JAN -11 12- JAN -11 BILLING ID ACCOUNT MANAGER R E LE ASE ORDERED BY IDESKTOP COST CENTER 39940 ISALLY LAFOLLETTE 1 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 13/0 PRICE PRICE 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 67.310 67.31 CE285A 231 -939 774360 TONER,HP,Q6511A,BLK EA 1 1 0 117.560 117.56 Q6511A 774 -360 295223 CARTRIDGE,HP LJ EA 2 2 0 84.630 169.26 07553A 295 -223 717099 BOAR D,MARKER,ALUM -FRAM EA 1 1 0 21.640 21.64 C0090423 -2 717 -099 417393 TONER,1100SE /110OASE,92A EA 1 1 0 48.310 48.31 C4092A 417 -393 0 0 866540 TONER,CE253A,HP,MAGENTA EA 1 1 0 250.590 250.59 CE253A 866 -540 0 0 0 844803 ENVELOPE,INTEROFFICE,10x1 BX 2 2 0 10.940 21.88 77880 844803 997541 TON ER,MFC8300,TN430,STD EA 1 1 0 47.240 47.24 TN430 997 -541 866545 TONER,CE252A,HP,YELLOW EA 1 1 0 250.590 250.59 C E252A 866 -545 866355 TONER,CE250A,HP,BLACK EA 1 1 0 127.630 127.63 CE250A 866 -355 866370 TONER,CE251A,HP,CYAN EA 1 1 0 250.590 250.59 C E251 A 866 -370 617967 PEN,BP,TWST,BLK INK SLV BA EA 2 2 0 5.490 10.98 2851305 617 -967 513088 REEL, CARD,ID,2/PK PK 1 1 0 2.950 2.95 RTP- 036307 513 -088 940593 PAPER,MULTIPURP,11 ",20#,10 CA 12 12 0 37.820.. 453.84 OC9011 940 -593 535704 POUCH,LAMINATING,LETTER PK 2 2 0 3.400 6.80 58003 535 -704 154414 CARTRIDGE, LASE R,Q2612A EA 1 1 0 66.420 66.42 Q2612A 154414 203174 HIGHLIGHTER,MAJ DZ 2 2 0 7.130 14.26 25025 203 -174 CONTINUED ON NEXT PAGE... 000875.000896 00002/00016 ORIGINAL INVOICE 10001 Offi cePO 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 INV NUMBER AMOUNT DUE PAGE NUMBER 5 2,318.49 Pa 2 of 3 INVO DATE TERMS P DUE 12- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 0 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER N UMB[ DATE SHIPPED DATE 86102185 -1 ER 120 547945929001 11- JAN -11 12- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE O RDERED BY DESKTOP CO ST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP 8/0 PRICE PRICE 149724 PEN,UNIBAL,FINE,UB101,BLK DZ 1 1 0 7.620 7.62 60101 149 -724 696579 BSD 21 LIST EA 4 4 0 0.000 0.00 696579 696 -579 421118 DATER,SELF- INKNG,MICRO EA 1 1 0 9.240 9.24 032539 421 -118 396291 BINDER,PL,VIEW,1 ",WHITE EA 12 12 0 1.490 17.88 05711 396 -291 594694 DIVIDER,IND,MULTICLR,I2TB, PK 2 2 0 13.080 26.16 11196 594 -694 0 cc a 790761 PEN,RETRACT,G- 2,BK,FN DZ 2 2 0 13.530 27.06 31020 790 -761 986264 CARTRIDGE,INK,HP88,BLACK EA 6 6 0 20.520 123.12 0 C9385A N #140 986 -264 986880 CARTRIDGE,INK,HP EA 6 6 0 13.690 82.14 C9388AN #140 986 -880 986816 CARTRIDGE,INK,HP EA 4 4 0 13.690 54.76 C9387AN #140 986 -816 986656 CARTRIDGE,INK,HP 88,CYAN EA 3 3 0 13.690 41.07 C9386AN #140 986 -656 173336 DISPENSER,TAPE,DSKTOP,3 /4 EA 1 1 0 1.590 1.59 C38 -BK 173 -336 786660 Ink Toner Recycling EA 1 1 0 0.000 0.00 CBS HW SAMPLE 0786660 124566 Fellowe§ Commercial Shredd EA 1 1 0 0.000 0.00 19 0124566 CONTINUED ON NEXT PAGE... nnnn�a_nnnnoF nnnnvnnni a ORIGINAL INVOICE 10001 o q ce Office Depot, Inc P0 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 NUM 54794 5929001 2,318.49 Page 3 of 3 INVOICE DATE T PAYMENT DU 12- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHI DATE 86102185 1 120 1547945929001 11- JAN -11 12- JAN -11 BILL ID ACCOUNT MANAGER RELEASE ORDE BY DESKTOP ICOS CENTER 39940 1 SALLY LAFOLLETTE 1120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/0 PRICE PRICE m d 0 n o 0 0 0 SUB -TOTAL 2,318.49 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2,318.49 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Ptease note problem so we may issue credit or reptacement, whichever you prefer. Please do not ship cot Lett. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of fice PO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER iE� CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 IN VOI CE NUMBER AMOUNT DUE PAGE NUMBER 547946 42.72 Pa 1 of 1 INVOICE DATE TERMS PAYME DUE 12- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE M CITY OF CARMEL CITY OF CARMEL g•CITY IF CARMEL CARMEL FIRE DEPT n 1 CIVIC SQ m 2 CIVIC SQ CARMEL IN 46032 -2584 c o CARMEL IN 46032 -2584 o lilt III ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 12 547946114001 11- JAN -11 12- JAN -11 B ID ACCOUNT MANAGER R ELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY Y UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE 423582 PEN, ROUNDSTIC,BIC,MED,BLA DZ 12 12 0 3.560 42.72 BICGSMI I BK 423582 m c0 0 0 0 n ro 0 0 0 SUB -TOTAL 42.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Offi Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER ®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 AMOUNT DUE PAGE NU MBER 54794611 46.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT n 1 CIVIC SQ rn 'C CARMEL IN 46032 -2584 co- 2 CIVIC SQ o� CARMEL IN 46032 2584 o IJ��I�II�JI��II��J�I��I�IJJJ��LJ��III� „��ILLLI ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORD NUMBER O RDER DATE SHIPPED DATE 86102185 120 547946112001 11- JAN -11 14- JAN -11 BILLING ID ACCOUNT MANAGER R ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE 1 CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 692173 JJ 5 5/8 x 5 x 7/16 CD Maile PK 1 1 0 46.210 46.21 MLRCDOD 692 -173 COMMENTS: 5 5/8 X 5 X 7/16 CD MAILER m 0 S co 0 0 0 0 SUB -TOTAL 46.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.21 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 D Inc PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO&I 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBER AMOUNT DUE PAGE NUMBER 1301571211 12.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn 2 CIVIC SQ o CARMEL IN 46032 -2584 co 0 CARMEL IN 46032 -2584 Illllllll�llll��lillll�l, �Ill�i�l�l��llllllllllllllllllillll ACCOUNT NU PURC ORDER SHIP TO ID ORDER NUMBER JORDE D SHI PPED DATE 86102185 120 1301571211 12- JAN -11 12- JAN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP ICOST CE 39940 1 B 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 12 -JAN -11 Location 0534 Register: 002 Trans 06244 906700 MOUSE,WRLS,NTBK,3000,BLU EA 1 1 0 12.990 12.99 6BA -00023 Department: FIRE DEPARTMENT m 0 a 0 N n 0 O 0 o SUB -TOTAL 12.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Of fice PO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 IN NUMBER AMOUNT DUE PAGE NUMBER 54 97.33 Pa 1 of 1 INV DATE TERMS PAYMENT DUE 12- JAN -11 Net 30 14- FEB -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ m 2 CIVIC SQ o CARMEL. IN 46032 -2584 0 o CARMEL IN 46032 2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID _ORDE NUM ORDER DATE SHIPPED DATE 86102185 120 547946115001 11- JAN -11 12- JAN -11 BILLING ID A MANAGER RELEASE ORD BY IDESK TOP COST C 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD L SI I_ B/0 PRICE PRICE 205518 TRIMMER,CLASSIC,15',MAPLE EA 1 1 J 0 97.330 97.33 1142 205 -518 m 0 0 0 0 10 0 0 0 0 SUB -TOTAL 97.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.33 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. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $2,517.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members 1120 547945929001 j 42- 370.00 j $1,696.59 1 hereby certify that the attached invoice(s), or 1120 1301571211 42- 302.00 $12.99 bill(s) is (are) true and correct and that the 1120 547946112001 42- 302.00 $46.21 materials or services itemized thereon for 1120 547946114001 42- 302.00 $42.72 1120 547945929001 42- 302.00 $621.90 which charge is made were ordered and 1120 547946115001 42- 302.00 $97.33 received except JAN 3 1 ZU11 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 547945929001 $1,696.59 1301571211 $12.99 547946112001 $46.21 547946114001 $42.72 547945929001 $621.90 547946115001 $97.33 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