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Home My WebLink About195586 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 229550 Page 1 of 4 s 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,031.18 CARMEL, INDIANA 46032 PO BOX 633211 9ti�so Vi a. CINCINNATI OH 45263 -3211 CHECK NUMBER: 195586 CHECK DATE: 311612011 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM BER AMO DESCRIPTION 1081 4230200 13117626441 222.74 SUPPLIES 2201 4230200 1314279838 97.1 gFFICE SUPPLIES 2201 4230200 1315053074 18.08`/0FFICE SUPPLIES 1081 4230200 1315053080 296.99,/OFFICE SUPPLIES 601 5023990 1316749623 9.281/0THER EXPENSES 651 5023990 1316749623 5.56�QTHER EXPENSES 1160 4230200 1317533516 53.56 OFFICE SUPPLIES 1202 4230200 1319219253 9.89 /OFFICE SUPPLIES 1202 4230200 1319219255 23.20JOFFICE SUPPLIES 1160 4230200 1320164011 124.00- SUPPLIES 1180 4230200 550985154001 75.24✓OFFICE SUPPLIES 1180 4230200 551018243001 152.60/OFFICE SUPPLIES 1081 4230200 551132160001 200.0 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 '?f ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,031.18 z CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 195586 CHECK DATE: 311 612 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1081 4230200 551132215001 10.61 OFFICE SUPPLIES 1081 4230200 551132216001 1.58' SUPPLIES 1094 4239012 551307806001 14.28/SAFETY SUPPLIES 1081 4239039 551461631001 22.20 PROGRAM SUPPL 1081 4230200 55146173301 7.84 SUPPLIES 1115 4239099 551648547001 230.0& MISCELLANOUS 1110 4230200 551957763001 86.69 SUPPLIES 1110 4230200 551957765001 19.78JOFFICE SUPPLIES 1120 4230200 552198469001 520.35' SUPPLIES 1120 4230200 552198491001 126.78✓OFFICE SUPPLIES 1120 4230200 552198492001 30.60JOFFICE SUPPLIES 1115 4230200 552217327001 7.57^ FFICE SUPPLIES 1115 4230200 552217348001 244.94 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 d ONE CIVIC SQUARE OFFICE DEPOT INC r CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,031.18 C CINCINNATI OH 45263 -3211 CHECK NUMBER: 195586 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER I NUM AMOUNT DESCRIPTION 601 5023990 55226884400 102.74OTHER EXPENSES 651 5023990 55226884400 102.74 OTHER EXPENSES 1081 4230200 552575811001 114.431/OFFICE SUPPLIES 1115 4239099 552711413001 111.30,/OTHER MISCELLANOUS 1180 4230200 552756605001 80.4:�)FFICE SUPPLIES 209 4464000 552756678001 399.9 OFFICE EQUIPMENT 601 5023990 55276339200 13.90 EXPENSES 651 5023990 552763392001 8.34 EXPENSES 1192 4230200 553068171001 391.32 SUPPLIES 1192 4230200 553068268001 12.60` SUPPLIES 1160 4230200 553075348001 9.17 SUPPLIES 1160 4230200 553075606001 17.81-- SUPPLIES 1125 4230200 553598967001 50.84>6FFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 =M1' ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,031.18 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 195586 CHECK DATE: 3/16/2011 DE PARTMEN T ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1205 4230200 553995501001 3.95/OFFICE SUPPLIES ORIGINAL INVOICE 10000 ir w Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV OICE NUMBER AMOUNT DUE PAGE NUMBER 551132216001 1.58 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- FEB -11 Net 30 12- MAR -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER N CARMEL IN 46032 0� 1235 CENTRAL PARK DR E a o^ CARMEL IN 46032 -4421 ILInI�II��IInnLIII�IIIIInIIIII��IIL��II�l�lllnlllnl�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -99- 4230200 ESE 551132216001 04- FEB -11 07- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U!M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 113167 REINFORCEMENT, P/S,1 14"HOL PK 1 1 0 1.580 1.58 AVE05729 113167 Purchase `l ro j�j l Description (f Lai N r t P.O. t t7DU/ 333 .0,T G.L. i Budget F EB 2 011 Line Descr o Purchaser Date N al Approv Data SUB -TOTAL 1.58 DELIVERY 0.00 SALES TAX '0.00 All amounts are based on USD currency TOTAL 1.58 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEEPOT CINC OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST GALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2 6639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 551132215001 10.61 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- FEB -11 Net 30 12- MAR -11 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE o CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST THE MONON CENTER ry CARMEL IN 46032 3455 0 1235 CENTRAL PARK DR E 0 0= CARMEL IN 46032 -4421 I1111 IIII111111 II 11 Ii111 {II111111111111111111 {1111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -99- 4230200 ESE 551132215001 04- FEB -11 07- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 ISERRA GARSKE CATALOG ITEM ff/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 843796 NOTES,SELF- STICK,OD,I2PK, PK 1 1 0 10.610 10.61 OD -3312D 843796 Purchase a Description !)FF/CE 6iif PL &5 E !E5 L i E l 1 (V P.O. L'60671333 P 0r F FEB 7 2011 G.L. �o L -zaoo Line DeScr Z)F _/I SU�/�LJE, g BY: Purchaser Date N 0 Approval Date SUB -TOTAL 10.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.61 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 10000 ri-ce Office D 63 0 8 13 PO BOX 630813 THANKS FOR YOUR ORDER D 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 551132160001 200.08 Page 1 of INVOICE DATE TERMS PAYMENT DUE 07- FEB -11 Net 30 12- MAR -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE o CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST THE MONON CENTER n CARMEL IN 46032 -3455 0 1235 CENTRAL PARK DR E 0 CARMEL IN 46032 -4421 IJ�lL11��111��1�IL�J11111111111111111If111111I f11111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -99- 4230200 ESE 551132 1 60001 04- FEB -11 07- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104BRT, CA 5 5 0 32.990 164.95 851001 OD 348037 333036 KLEENEX,FACIAL PK 1 1 0 5.530 5.53 21005 -40 333036 450007 JACKET,FILE,VERT,LTR,FLAT, PK 3 3 0 4.340 13.02 2- 490OSSA -10 450007 311784 ORGANIZER,3- TIER,MESH,BLA EA 1 1 0 13.760 13.76 ST -211A 311784 231769 TAB,HNG FLDR,I 15CUT,25PK,C PK 1 1 0 2.820 2.82 M 64600 231769 0 0 PUrchASA Descrlptl0rl D/c_ a N N P. oDO <33 -3 P or F G.L. Id 2 Bu et 1 2 Ll E SUB -TOTAL 200.08 Purchaser Date Approval Date FEB 7 2011 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 200.08 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 m,st be reported within 5 days after delivery- ORIGINAL INVOICE 10000 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINC 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- 2 66395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 551307806001 14.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- FEB -11 Net 30 12- MAR -11 BILL T0: SHIP T0: ArTN: accrs PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN CARRIE KEAVENEY ry CARMEL IN 46032 -3455 0� 1235 CENTRAL PARK DR E g a CARMEL IN 46032 -4421 IIIII II111111II II III IIi Ik1I1 II 1111111111111111111111111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1094. 4239012 THE MONON CENTER 551307806001 07- FEB -11 08- FEB -11 BILLING ID ACCOUNT MANAGER REL ORDERED BY DESKTOP ICOST CENTER 125822 ISERRA GARSKE CATALOG ITEM SI/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 9/0 PRICE PRICE 332574 CD- R,MUSIC,80MIN,SPINDLE,2 PK 2 2 0 7.140 14.28 32026866 332574 Purchase Description �pj� P.O. P or F FEB 17 2011 G.L. 10 2 9 01 2. Bod et Line De8cr� BY....., Purchaser Date N Approval Date 0 I SUB -TOTAL 1428 DELIVERY OAO SALES TAX 0.00 All amounts are based on USD currency TOTAL 14.28 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship- coLlect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery.- ORIGINAL INVOICE 10000 jr ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY OS 45263 -0813 OR PROBLEMS. JUST T CALL CALL U US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 551461631001 22.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- FEB -11 Net 30 12- MAR -11 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE FOREST DALE ELEM ATTN: ESE g CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN VALESKA SIMMONDS CARMEL IN 46032 3455 0 10721 W LAKESHORE DR o CARMEL IN 46033 -3999 ACCOUNT NUMBER 1PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 33836008 11081.4.4239039 FOREST DALE 1551461631001 08- FEE -11 09- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 925822 SERRA GARSKE CATALOG ITEM if/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 723832 NOTE, POST- IT,SS,4X4,ULTRA, PK 1 1 0 9.630 9.63 675 -6SSUC 723832 485177 ERASER,PCL,MED,PNK PK 5 5 0 0.620 3.10 70502 485177 956112 PAPER,FLR,11X8.5,CR,150CT, PK 4 4 0 0.750 3.00 78152 956112 666537 TAPE,MASKING,HIGHLAND,1 "X RL 2 2 0 1.040 2.08 2600 -1 666537 584296 PUTTY,SCOTCH(R),ADHESIVE, EA 3 3 0 1.310 3.93 m 860 584296 0 0 0 107580 PENCIL, #2,00,12 /PK PK 2 2 0 0.230 0.46 20396EA 107580 S Purchase ��11 Description sz, —PPL) m r P.O.# PorF G.L. 1�8�- L39 SUB-TOTAL 42 22.20 Budget 1 FEB 1 qn�9 Line Descr DELIVERY 1 ?V I 0.00 Purchaser e Approval Date BYe SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.20 To return suppLies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery.. ORIGINAL INVOICE 10000 ON oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452 63 -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 1311762641 222.74 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE FEB 7 201 08- FEB -11 Net 30 12- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REaf. CARMEL CLAY PARKS REC C 1411 E 116TH ST 1411 E 116TH ST N CARMEL IN 46032 -3455 0 CARMEL IN 46032 -3455 o o 0 I IIII II II III �II II IIIIIi Ii II lil ll ll 1111 ll ll ll 111 ll 111111 ll 11111 ACCOUNT NUMBER PURCHASE ORDER SHIP Tb ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 7e BILLTO 1311762641 08- FE13-11 08- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 925822 B, CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 08 -FEB -11 Location: 0534 Register: 001 Trans 00769 302253 PRINTER,LASER,CP1525NW,C EA 1 1 0 222.740 222.74 CE875A #BGJ Purchase Description Y14JtJ G.L. 1081- c)q 4 2',)o2oO 0 Bud o Line Descr n N Purchaser Date Approval Date SUB -TOTAL 222.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 222.74 To return supplies, please repack in originaL box and insert our packing List, or copy of this invoice_ PLease note prob Lem so we may issue credit or replacement, whichever you prefer. PLease do not ship coLLect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 0 f Office Depot, Inc i BOX 630813 THANKS FOR YOUR ORDER D 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 NVO I CE N U M BER AMOUNT DUE PAGE NUMBER 13 Pa 1 of 1 INVO D TERMS PAYMENT DUE 17- FEB -11 Net 30 19- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC `g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 o O O llllLlillllnn�llnllllllnlllllntlll ,nlllllll1nll1nlll ACCOUNT NUMBER PURCHASS ORDER SHIP TO ID ORDER NUMBER O RDER DATE SHIPP DATE 33836008 28206 BILLTO 1315053080 17- FEB -11 17- FEB -11 BILLIN ID ACCOUNT MANAGER RELEASE IORDERED BY DESKTOP (COST CENTE 125822 -B CATALOG ITEM d/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d_— ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 17- FEB -11 Location: 0534 Register: 004 Trans 03750 302253 PRINTER,LASER,CP1525NW,C EA 1 1 0 296.990 296.99 CE875A #BGJ Purchase Descriptfo F 2011 P.O.# a� SQD P F B G.L. lD c L� Budget ��o Line Descr ��1��LP�4 Purchaser Date g Approval Date SUB -TOTAL 296.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 296.99 To return supplies, please repack in originat box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER —D POT CINC 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 551461733001 7.84 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- FEB -11 Net 30 12- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC FOREST DALE ELEM ATTN: ESE 1411 E 116TH ST ATTN VALESKA SIMMONDS CARMEL IN 46032 -3455 0 10721 W LAKESHORE DR g o CARMEL IN 46033 -3999 11 It I I I I 11111111111111111111111111111111111111111111111 Rid 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081.4.4239039 IFOREST DALE 551461733001 08- FEB -11 09- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 171553 TAPE,MAGIC,3 /4 "X300 ",REFIL RL 8 8 0 0.980 7.84 MMM 105 171553 Purchase j� F D 4S Description P.O.# PorF FEB 1 7 7011 G.L. Budget Line Descr la'ca "f Ll z e- 1�C5 0 0 a 0 Purchaser Date Date Approvai 0 SUBTOTAL 7.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.84 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 10000 0 ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 55257 114.43 Pa 1 of 1 INVOI DATE TERMS PAYMENT DUE 17- FEB -11 Net 30 19- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE e CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION Q g 1411 E 116TH ST ATTN SHAVONNE HOLTON m CARMEL IN 46032 3455 101 4TH AVE SE S ;S= CARMEL IN 46032 -2208 I. I.[ JJIIIIIIIIIJLIILIIIIILILIIIIILIIILIIIIIIIIIIIJJ ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -1- 4239039 CARMEL ELEMENTARY 552575811001 16- FEB -11 17- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE IORD DESKTO COST CENTER 125822 SERRA GARSKE QTY (IT Y CA CODE q/ DE CUSTOMER N ITEM U/M ORD I L SHP B/O PRICE EXT PRICE 348037 fill PAPER,COPY,8.5X11,104 BRT, CA 1 LL 1 0 32.990 32.99 851001 OD 348037 108890 INK,HP 92,TVVIN PACK,BLACK PK 1 1 0 30.670 30.67 C9512FN #140 108890 323937 INK,HP 93,2/PK,TRI -COLOR PK 1 1 0 39.270 39.27 CC581FN #140 323937 266704 MARKER,DE,EXPO,12PK,ASTD PK 1 1 0 11.500 11.50 83087 266704 635964 CBS 1.02 Version U EA 1 1 0 0.000 0.00 635964 0635964 0 0 0 N Purchase cc Description J U P CF_ P.O.# Cb 1 3 s5 PorF FEB 2011 G.L. ,&W- 23 03 BUdget r Line Desct (�S SUB -TOTAL BY. 114.43 �T Purchaser Date Approval Date DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 114.43 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damace must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Off oince ice 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 553598967001 50.84 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- FEB -11 Net 30 26- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS 9 REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 o 0- 1 1 11 1 IsII II II III 1111 1111111111 Is 111itIt 11 of II 11 111 1I 1111 1 1111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBE ORDER DATE ISHIPPED DATE 33836008 1 ADMINISTRATION 553598967001 24- FEB -11 25- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 12582'L --1- SERRA CATALOG ITEM DESCRIPTION/ U/M QTY aTY aTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 880966 STOOL,3STEP,COMMERCIAL EA 1 1 0 50.840 50.84 CSC 11839GGO 880966 Purchase Description STE 5700 L- AC P.O. P lf;� rf k �rn E,i or F Budget I 423U�p� �A p Line Descr L FFI SL PP1J �S 3 2011 a a Purchaser Date o ..ee Approval Date 0 SUB -TOTAL 50.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 50.84 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 0 r damage must be reported Within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2/7/11 551132216001 Office supplies ESE 1.58 2/7/11 551132215001 Office supplies ESE 10.61 2/7/11 551132160001 Office supplies ESE 200.08 2/8/11 551307806001 Safety supplies 14.28 2/9/11 551461631001 Supplies FD 22.20 2/8/11 13117626441 Printer 28178 222.74 2/17/11 1315053080 Printer PT 28206 296.99 2/9/11 55146173301 Office supplies FD 7.84 2/17/11 552575811001 Office supplies CE 114.43 2/25/11 5.53599E +11 Step stool AO 50.84 Total 941.59 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer I i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 941.59 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 ESE 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 551132216001 4230200 1.58 1 hereby certify that the attached invoice(s), or 1081 -99 551132215001 .4230200 10.61 1081 -99 551132160001 4230200 200.08 1094 551307806001 4239012 14.28 1081 -4 551461631001 4239039 22.20 1081 -99 13117626441 4230200 222.74 1081 -99 1315053080 4230200 296.99 1081 -4 55146173301 4230200 7.84 1081 -1 552575811001 4230200 114.43 1125 553598967001 4230200 50.84 10 -Mar 2011 Signature 941.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ®3f 1Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 552756678001 399.99 Pa 1 of 1 INVOICE DATE TERMS PAY MENT DUE 18- FEB -11 Net 30 18- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ v 1 CIVIC SQ a CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 Il Il IIIIII lI Il lllllllllLLJJJILLILILJI Il l ll ll I Il IJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMB ORDER DATE SHIPPED DATE 86102185 1180 552756678001 17- FEB -11 18- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f l ORD SHP B/0 PRICE PRICE 864445 SHREDDER,12- SHT,MICRO,MS EA 1 1 0 399.990 399.99 3240601 864445 r` 0 0 0 0 0 0 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 or damage must be reported within 5 days after delivery. I i i� RETAIL TAX EXEMPT PAGE J. CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT f L 35 09 ,�CeCJt7j f' h 600072 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE,BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO, DESCRIPTION VENDOR I--^� r SHIP TO Id coNFIaMnTiON BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION f 17, 7 w v R 5 1 j A Send Invoice To: r 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT_ACCOUNT AMOUNT PAYMENT 4 -x q 77 v y -G' A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND qX VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 17� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO-27413 A.P.V. COPY SIGN AND RETURN TO CLERIC'S OFFICE WARRANT NO. ALLOWED 20 IN TIME SUM OF r C _V_ t<4 11,,— c UNT OF APPROPRIATION FOR Board Members Cam` INVOICE No. ACCT #mTtE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I _...._......0 `O 20 l l M ire Title Cost distribution ledger classification if claim paid rnotor vehicle highway fund V ORIGINAL INVOICE 10001 03irme Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D�� 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 551018243001 152.60 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 09- FEB -11 Net 30 11- MAR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 r S o o= CARMEL IN 46032 -2584 o I�Inl�ll��ll��n�ll�nl�lnl�l�l�l�lnl��l��lllnn��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE _S HIPPED DATE 86102185 1 180 1551018243001 03- FEB -11 09- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 666680 STAMP SELF INKING 3/8X1 1/ EA 1 1 0 10.010 10.01 1SH OP 666680 COMMENTS: STAMP SELF INKING 3/8X1 1/16 666672 STAMP,SELF INKING .31X2.38 EA 1 1 0 13.640 13.64 1SI15P 666672 COMMENTS: STAMP,SELF INKING .31X2.38 666648 STAMP,SELF- INKING .50X1.37 EA 1 1 0 17.350 17.35 1S120P 666648 COMMENTS: STAMP,SELF- INKING .50X1.37 184014 2000+ Self- inking Round EA 1 1 0 38.890 38.89 0 1 SIR50 184014 m COMMENTS: 2000+ SELF INKING ROUND S 184014 2000+ Self- inking Round EA 1 1 0 38.890 38.89 1SIR50 184014 COMMENTS: 2000+ SELF INKING ROUND 560016 STAMP,SELF INK,9 /16" DIA EA 1 1 0 16.910 16.91 1SIR17 560016 COMMENTS: STAMP,SELF INK,9 /16" DIA 560016 STAMP,SELF INK,9/16" DIA EA 1 1 0 16.910 16.91 1SIR17 560016 COMMENTS: STAMP,SELF INK,9/16" DIA CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc Orrice 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 551018243001 152.60 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE' 09- FEB -11 Net 30 11- MAR -11 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL DEPT OF LAW Ch 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 CARMEL IN 46032 -2584 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 180 551018243001 03- FEB -11 09- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 ELAINE BASS 180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE SUB -TOTAL 152.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.60 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot, 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)) 3 -10 -11 551018243-001 Office supplies per the attached invoice $152.60 Total $152.60 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot. Inc. IN SUM OF P. O. Box 6332 Cincinnati, Ohio 45263 -3211 $152.60 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW -1180 420 -30200 Office Supplies Board Members D EPT -QQkber INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 1018243 -001 $152.60 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 20// i n ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 e Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS r 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NU MBER AMOUNT DU E P AGE NUMBER 552756605001 80.45 Pa gel of 1 INV DA TE T E R MS PA DUE 18- FEB -11 Net 30 18 -MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 0 CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 1 CIVIC SQ o CARMEL IN 46032 -2584 r o CARMEL IN 46032 2584 o I�I��I�Il��llrr�rrllrrrirl�' �I�I�I�I�I� rl�rl��lll��rrrllrlrlrl AC COUNT NUM _PURC ORDER SHIP TO I D _ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 180 552756605001 17- FEB -11 18- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 478196 CHAIRMAT, L- WKRSTION, EA 1 1 0 62.690 62.69 O D64483 478196 416105 BULB,CFL,23W,1PK EA 4 4 0 3.710 14.84 ODG23 416105 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 1 1 0 2.920 2.92 BK91PC12A 120675 635964 CBS 1.02 Version U EA 1 1 0 0.000 0.00 635964 0635964 n n n 0 0 0 v v ro 0 0 0 SUB -TOTAL 80.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 80.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after- delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot, 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)) 3 -10 -11 552756605-001 Office supplies per the attached invoice $80.45 Total $80.45 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 -3 211 $80.45 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or P944- 1180 552756605-001 $80.45 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 1/ Si ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ounce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 550985154001 75.24 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- FEB -11 Net 30 04 -MAR -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C CITY IF CARMEL DEPT OF LAW 0, 1 CIVIC SQ low 1 CIVIC SQ CARMEL IN 46032 -2584 s CARMEL IN 46032 -2584 o I�L�LII�JL��IL��LLLLI�I�IJ��I��L�IIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SH IPPED DATE 86102185 180 550985154001 03- FEB -11 04- FEB, -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP C OST CENTER 39940 ELAINE BASS 180 CATALOG ITEM ft/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 723888 TRAY,STAMP,2000 PLUS EA 1 1 0 3.010 3.01 086211 723888 396161 TRAY,LEGAL,EXPRESSIONS,M EA 4 4. 0 14.830 59.32 23360 396161 396181 SUPPORTS,STCKNG,EXPRS,4/ ST 1 1 0 4.740 4.74 23386 396181. 869405 CUBE,PAPER,3X3,BLACK EA 1 1 0 3.310 3.31 65234 869405 311718 HOLDER,CLIP,PPR,MESH,JUM EA 2 2 0 1.800 3.60 MP -013A 311718 199784 CLIP EA 1 1 0 1.260 1.26 m 200101 -1 199784 m 0 SUB -TOTAL 75.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 75.24 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot, Inc. 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)) 3 -10 -11 550985154-001 Office supplies per the attached invoice $75.24 Total $75.24 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 C in c inn a ti, O hio 45263 -3211 $75.24 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 1180 420 -30200 Office Supplies Board Members DES INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 50985154 -001 75.24 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 C Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f c 630 Office D 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 NUMBER AM OUNT DUE PA NUMBER 1315053074 18.08 Page 1 of 1 __I NVOICE DA TE PAYMENT DUE 17- FEB -11 Net 30 18 -MAR -1 t BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT 0 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0 0 O O IC1rrLIIrrlLrrrrllrrrLlrrIJJJJIrIrrllJiLrrrrrlLlJrl ACCOUNT NUM 1P RCHASE ORDER SHIP TO ID ORDER NUM BER OR DER DATE SHIPPED D ATE 86102185 3400WEST131STSTRE 1315053074 17- FEB -11 17- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 201 CA MANUF CODE DE CUSTOMER j N ITEM U/M I ORD SHP B/0 PRICE EXTENDED Note: SPC 8 0105625418 Date: 17- FEB -11 Location: 0534 Register: 002 Trans 09496 448561 SCALE,TRIANGULAR,12 ",ENG EA 1 1 0 2.740 2.74 98719 -34BK NA Department: STREET DEPT 449760 MARKER,SHAR PIE, PAINT,5 /CD CG 1 1 0 15.340 15.34 34971 Department: STREET DEPT n 0 0 0 0 v 0 0 0 0 0 SUB -TOTAL 18.08 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.08 To return supplies, please repack in original box acid insert our packing list, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do riot 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 Offi Office Depot, Inc po BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS O T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBE AMOUNT DUE PAGE NU 131427 97.16 1 of 1 INVOICE DATE TERMS P DUE 15- FEB -11 Net 30 18- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQ CARMEL IN 46032 -8727 CARMEL IN 46032 -2584 o O O ACCOUNT NUMBER PURCHAS ORDER SHIP TO ID ___O RDER N UMBER_ OR DER D ATE SNIPPED DATE 86102185 Grounds 3400W'EST131STSTRE 1314279838 15- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEAS ORDERED BY I DESKTOP ICOST CENTER 39940 B 201 CATALOG ITEM DESCRIPTION/ U /M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE Note: SPC 80105625418 Date: 15- FEB -11 Location: 0534 Register: 002 Trans 09335 372268 PAPER,CROSS SEC,44,17x22, EA 1 1 0 12.240 12.24 937 1722P4 NA Department: STREET DEPT 730674 TEMPLATE,HOME PLN EA 1 1 0 5.730 5.73 977 113 NA Department: STREET DEPT 986336 UPS,BATTERY BACK -UP,ES EA 1 1 0 79.190 79.19 BE650G r Department: STREET DEPT o 0 d v m 0 0 0 SUB -TOTAL 97.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 97.16 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. V NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $115.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 1314279838 42- 302.00 $97.16 1 hereby certify that the attached invoice(s), or 2201 1315053074 42- 302.00 $18.08 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 Th sr�ay, e rah 10, 2011 c Street CA i sioner V Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/11 1314279838 $97.16 02/17/11 1315053074 $18.08 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 2Q Clerk- Treasurer ORIGINAL INVOICE 10001 OP Mice Office Depot, Inc O BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS FM 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 )ZJ FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 IN VOIC E NUM BER AM DU E PAGE N UMBE R _1_ 319219253 _9 Page I of 1_ INVO D TERMS PAYMENT DUE 01- MAR -11 Net 30 04- APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ co, 1 CIVIC SQ CARMEL IN 46032 2584 r g o CARMEL IN 46032 -2584 Ilillilllllll�l��lll��l�ll, ICI ,Ilililllllllllllll�l�lll�lll�l ACCOUN NUMBER PURCHASE SHIPTO ID ORDER NUM DA TE SHIP PED DAT 86102185 195 1319219253 01- MAR -11 01- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY IDESKTOP COST CENTER 39940 B 19 5 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 01- MAR -11 Location: 0534 Register: 001 Trans 05275 828625 CABLE, USB,A /B,10' EA 1 1 0 9.890 9.89 26856 Department: DEPT OF ADMINISTRATION 0 0 0 N T O O O 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ag Ofrice 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 1319219255 23.20 Page 1 of 1 INVOIC D ATE TE RMS PAYMENT DUE 01- MAR -11 Net 30 04- APR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL c) CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQ Co o CARMEL IN 46032 -2584 r 1 CIVIC SQ o® CARMEL IN 46032 -2584 o I�I��I�il��lln��ll�nl�lnl�l�l�l�lnl��lulll��u��ll�l�l�l A CCOUNT NUMBER PU O RDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1319219255 01- MAR -11 01- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625267 Date: 01- MAR -11 Location: 0534 Register 001 Trans 05331 283061 SWITCH,5- PORT,LS 10/100 EA 1 1 0 20.460 20.46 EZXS55W Department: DEPT OF ADMINISTRATION 350479 CORD,EXTENSION,6FT,GREY EA 1 1 0 2.740 2.74 PL- 002/KAB -2F3 6FTG Department: DEPT OF ADMINISTRATION r, 0 0 0 rn 0 0 0 0 SUB -TOTAL 23.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage oust be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $33.09 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1202 1319219253 42- 302.00 $9.89 1 hereby certify that the attached invoice(s), or 1202 1319219255 42- 302.00 $23.20 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, March 14, 2011 Direct 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)) 03/01/11 1319219253 $9.89 03/01/11 1319219255 $23.20 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 Off oruce ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 552711413001 111.30 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 23-FEB-11 Net 30 25- MAR -11 BILL T0: SHIP T0: r ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032 -2584 o o CARMEL IN 46032 -1715 LLJ�IL�II��II��LL�LLIJ�I��L�L�IIL��ILLIJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 552711413001 17- FEB -11 23- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM k/ DESCRIPTION'/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 r 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 g 2ES10040 334389 0 COMMENTS: SIGN,WALL,IX4 0 0 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,1X4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 CONTINUED ON NEXT PAGE... 000840 000657 00001/00010 ORIGINAL INVOICE 10001 Oince PO B Depol, 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 552711413001 111.30 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 23- FEB -11 Net 30 25- MAR -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW 00 0 CARMEL IN 46032 -2584 0= 0 0— CARMEL IN 46032 -1715 O ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 552711413001 23- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY Q UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP PRICE PRICE 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 COMMENTS: SIGN,WALL,IX4 334389 SIGN,WALL,IX4 EA 1 1 0 7.420 7.42 2ES10040 334389 0 0 COMMENTS: SIGN,WALL,IX4 a 8 SUB -TOTAL 111.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 111.30 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO 45263 -0813 OR PROBLEMS. JUST CALL US T FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INV OI C E NUMBER AMOUNT DUE PAGE NUMBER _5 5221734 8 001 244.94 Pa 1 of 1 I N V OICE DATE TER P D UE 15- FEB -11 Net 30 18- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 r 8 o� CARMEL IN 46032 1715 o IJttItILIIlIfftJllflltlllLLLLLIIttItIlllttttttlltLlll ACCOUNT NUM PURCHAS ORDER SHIP TO I ORDER NUMBE ORDER D ATE SH IPPED DATE 86102185 1115 552217348001 14- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CEN 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 32.990 65.98 8510010 D 348037 COMMENTS: paper 477456 CARTRIDGE,CLJ3700,YELLOW EA 1 1 0 178.960 178.96 Q2682A 477456 COMMENTS: cartridge n n n 8 0 e 0 0 0 0 SUB -TOTAL 244.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 244.94 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 oin ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P NUMBER 5 5221 7 327001 Pa 1 of 1 IN DA TE TERMS PAYMENT DUE 15- FEB-11 Net 30 18- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 ti o CARMEL IN 46032 1715 o IJIILIIIIII��II��J�IIJJJIIIIIIIIILIIIL�I��IIJJJ ACCOUNT NUMBER PUR ORDER S HIP TO ID ORDER NUMBER ORDER DA SHIPPED DATE 86102185 115 552217327001 14- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTE 39940 JANET R. ARNONE 115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 270776 MARKER,SHARPIE,UF,12/PK,A PK 1 1 0 7.570 7.57 37175 270776 r 0 0 e 0 O O O SUB -TOTAL 7.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.57 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_ 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 AMOU DUE PA NUM IN 5 5 1_6 4854 70_ 01 230.00 Pa 1 of 1 V DATE TER PAY MENT DUE 15-FEB-11 Net 30 18- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 r C) CARMEL IN 46032 -1715 I LLLILIILLIILL��II��JJ� LILLILIJLLILLLLIIILLLLL�IIJJ�I ACCOU NUMBER_ PU ORDER _SH TO ID O RDER N ORDER _DATE jSHIPPED DATE 86102185 115 551648547001 09- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 335170 SIGN,VVALL,10X12 EA 10 10 0 23.000 230.00 2ESlOX12 335170 COMMENTS: SIGN,VVALL,1OX12 n n n 0 0 0 e v 0 0 0 0 SUB -TOTAL 230.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 230.00 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 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 $593.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 552217327001 42- 302.00 $7.57 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 552217348001 42- 302.00 $244.94 materials or services itemized thereon for 1115 551648547001 42- 390.99 $230.00 which charge is made were ordered and 1115 552711413001 42- 390.99 $111.30 received except Wednesday, March 09, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/11 552217327001 $7.57 02/15/11 552217348001 $244.94 02/15/11 551648547001 $230.00 02/23/11 552711413001 $111.30 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 A M i� 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 UNT DUE PAGE NUMBE 5 520.35 Pa ge 1 of 2 I N_VO IC E_D ATE T ERMS PAYMENT DUE 15- FEB -11 Net 30 18- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 -2584 r o® CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER OR DER DATE SHIPPED DATE 86102185 1 1120 552198469001 14- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 (SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 850092 CARTRIDGE,BROTHER PK 2 2 0 27.390 54.78 LC513PKS 850 -092 316596 FOLDER, LGL,11PT,SNGL,1 /3 -1 BX 2 2 0 18.730 37.46 153C -1 316 -596 330808 ENVELOPE,CLSP,RCYCL,9X12. BX 1 1 0 5.600 5.60 78990 330 -808 908194 STAPLER,DESK,STD,FULL,BLA EA 2 2 0 5.790 11.58 44401 908 -194 295223 CARTRIDGE,HP LJ EA 2 2 0 84.630 169.26 Q7553A 295 -223 0 307389 PAD,STENO,6X9,GR EGG, DOZ, DZ 2 2 0 6.290 12.58 99470 307 -389 o 0 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 9.170 9.17 O 78125 633 -888 305706 PAD,PERF,8- 5X11,OD,12PK,LG DZ 1 1 0 4.600 4.60 99400 305 -706 480061 RIBBON,ML100,SERIES /320/32 EA 4 4 0 3.990 15.96 OK152102001 480 -061 497735 MARKER,DRY PK 2 2 0 2.680 5.36 80074 497 -735 774360 TONER,HP,Q6511A,BLK EA 1 1 0 117.560 117.56 Q6511 A 774 -360 364364 LABEL, LSR,ADDR,WHT,3000CT BX 4 4 0 19.110 76.44 5160 364 -364 CONTINUED ON NEXT PAGE... 000844 -000777 nnnnrinnni A ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP our 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL I D: 59- 2663954 INVOICE NUM AM D PAGE NUMBER 55219 5 20.35 j Page 2 o 2 I _DAT TE PA D 15- FEB -11 Net 30 18- MAR -11 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL C? CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 2 CIVIC SO CARMEL IN 46032 2584 per CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP T O ID ORDER NUM BER ORDER DATE SHIPP E D DATE 86102185 120 552198469001 14- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERE BY DESKTOP ICOST CE NTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM b/ DESCRIPTION/ U/M (IT QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE r n n 0 0 0 v v 0 0 0 0 SUB -TOTAL 520.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 520.35 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. 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 cg= Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER OW CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP0 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 UM B ER AMOU DUE _P NUMBER 552 1 26.78 __Pag 1 of 1 I DATE TERMS _P AYMENT DUE 15- FEB -11 Net 30 18- MAR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT a 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 -2584 r o CARMEL IN 46032 -2584 Illlrlrilr, Ilrrrrrllrrrlrlrrlrlrlllrlrrllril ,ililrrrrrlirlrlrl ACCOUN NUMBER PURCHASE O RDER_ SHIP_TO__ID_ ORDER NUMBER ORDER DAT SH IPPED DATE 86102185 1 120 1552198491001 14- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N O SHP B/0 PRICE PRICE 195369 Verbatim USB Drive USB fla EA 7 7 0 17.770 124.39 S7845687 195 -369 COMMENTS: VERBATIM USB DRIVE USB FLASH D 934845 StarTech.com USB extender EA 1 1 0 2.390 2.39 S5193464 934 -845 COMMENTS: STARTECH.COM USB EXTENDER 6 r r n 0 0 0 v o Co 0 0 0 SUB -TOTAL 126.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 126.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off Office Depot, Inc ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 552198492001 30.60 Page 1 of 1 INVOIC D ATE T ERM S PA DUE 15- FEB -11 Net 30 18- MAR -11 BILL T0: SHIP T0: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT a 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 n o CARMEL IN 46032 -2584 o I, LJJL�II��JI��I�I��LLI�I�L�I „I��IIL��II�LLI ACCOUNT NUMBER PURCHASE ORDER ISHI TO ID I ORDER NUMBER _ORDER D ATE SHIPPED DATE 86102185 120 552198492001 14- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 859992 JACKETS,NAVY,5FOLDERS PK 2 2 0 15.300 30.60 SOUPF6 859 -992 n n n 0 0 0 v v co O O O SUB -TOTAL 30.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 30.60 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 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 $677.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members r 1120 j 552198492001 42- 302.00 j $30.60 1 hereby certify that the attached invoice(s), or 1120 552198491001 42- 302.00 $126.78 bill(s) is (are) true and correct and that the 1120 I 552198469001 I 42- 302.00 I $520.35 materials or services itemized thereon for which charge is made were ordered and received except MAR 14 2011 Y 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)) 552198492001 $30.60 552198491001 $126.78 552198469001 I I $520.35 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 0 ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 553068171001 391.32 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 22- FEB -11 Net 30 25- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC i; CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 o e CARMEL IN 46032 -2584 o ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 192 553068171001 21- FEB -11 22- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 LISA STEWART 1192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE r, N O O O O O Q 0 O O O SUB -TOTAL 391.32 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 391.32 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. ORIGINAL INVOICE 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 553068268001 12.60 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- FEB -11 Net 30 25- MAR -11 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC SQ u 1 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 2584 o I �Inl�lll�ll��n�lin�l�lul�l�l�l�lnlnl��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 1553068268001 21- FEB -11 22- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 865486 PEN,RETRCT,VEL DZ 1 1 0 12.600 12.60 BICRLCI I BK 865486 r, N O O O O O V 0 O O O SUB -TOTAL 12.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.60 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, whi chever 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 ®xxic Office Depot In J 4 5� PO BOX os�13 THANKS FOR YOUR ORDER P®Wr 45263 CINCI 45263- TI`O IF YOU HAVE ANY QUESTIONS �813� OR PROBLEMS. JUST CALL US d FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 RECEIVED FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59 2663954 8 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 553068171001 391.32 Page 1 of 2 DOGS <c INVOICE DATE TERMS PAYMENT DUE 22- FEB -11 Net 30 25- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL 10 CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ 1 CIVIC SQ 0 0 CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 o I�Inl�ll��ll�n��llu�l�lnl�l�l�l�lulul��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER' ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1192 553068171001 21- FEB -11 22- FEB -11 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 158093 BOOK, LOG,7.5X8.5,120 PAGES EA 2 2 0 4.970 9.94 S87960 D 158093 967253 LABEL,ADDRESS,260 BX 2 2 0 6.750 13.50 30251 967253 217299 NOTES,LINED,4x6,3PK,NEON PK 2 2 0 6.750 13.50 660 -3AN 217299 506408 NOTES, POST- IT,3X3,14 /PK,NE PK 1 1 0 12.550 12.55 654 -14AN 506408 909713 RUBBERBAND,PCG, #1178,7',1 BX 1 1 0 2.610 2.61 n 21405 909713 0 0 486009 MOUSEPAD,MICROFIBER,BLK EA 1 1 0 4.390 4.39 0 30195 486009 Co 0 0 869202 CUP,PENCIL,SQR,2- CMPRTMN EA 1 1 0 1.200 1.20 65232 869202 940593 PAPER,MULTIPURP,11 ",20#,10 CA 2 2 0 37.820 75.64 OC9011 940593 940650 PAPER,CPY,RCY,8.5X11,20#,1 CA 3 3 0 35.990 107.97 6510010 D 940650 287850 TONER,HP LJ CC530A,BLACK EA 1 1 0 116.540 116.54 CC530A 287850 332821 PAPER,INKJET,361N,150FT RL EA 1 1 0 19.410 19.41 C1861A 332821 574964 DIVIDERS,XW,OD,INS,8ST,CLR ST 5 5 0 1.670 8.35 OD574964 574964 612011 LABEL,ADDR,OD,LSR,3000CT, PK 1 1 0 5.720 5.72 904737 612011 CONTINUED ON NEXT PAGE... 000640. 000657 00007/00010 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $403.92 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 553068268001 42- 302.00 $12.60 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 553068171001 42- 302.00 $391.32 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 11, 2011 (rector, OCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts city Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22/11 553068268001 Misc. Office supplies $12.60 02122/11 553068171001 Misc. Office supplies $391.32 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 0 ir xz w 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 NUM PAGE N UMBER 551 _8 __Page 1_ 1 INVOI D A T E T E_R_MS_ PAYMENT DUE 14- FEB -11 Net 30 18- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ v 3 CIVIC SQ o CARMEL IN 46032 -2584 r CARMEL IN 46032 -2584 o Illul�ll��ll�u�lll�ullllllllll�illl�i��lnlll��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NU MBER _ORDER DATE SHIPPED DATE 86102185 110 551957763001 9 1NEEI P 14- FE6 -1 1 BILLING ID ACCOUNT MANAGER RELEASE ORDERED B Y DESKTOP COST CENTER 39940 ROBERT ROBINSON 1 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 3 3 0 6.290 18.87 99470 307389 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 4.600 9.20 99400 305706 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 2 2 0 4.600 9.20 99401 305466 308478 CLIP,PAPER, #1,SMTH PK 2 2 0 0.690 1.38 10001 308478 348045 PAPER,COPY,14 ",104BR CA 1 1 0 48.040 48.04 854001 OD 348045 0 0 0 0 v ro 0 0 0 SUB -TOTAL 86.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 86.69 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 ON Office 0ma ce 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 AM OUNT DUE P NUMBER 551 19.78 P 1 of 1 INVOICE DATE TERMS PA DUE 14- FEB -11 Net 30 18 -MAR -11 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 2584 r 0= CARMEL IN 46032 -2584 IJ�J�II��II��ILIIIILILIIIJJIII�II�IIILI�II�ILLLI ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID ORDER N UMBER JORD DATE SHIPPED D 86102185 110 551957765001 11- FEB -11 14- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 478293 STAMP,SHUTTER,2 EA 2 2 0 9.890 19.78 035606 478293 r r r 0 0 0 0 v m 0 0 0 SUB -TOTAL 19.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.78 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days atter delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $106.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO_ ACCT #!TITLE AMOUNT Board Members 1110 551957765001 42- 302.00 $19.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 551957763001 42- 302.00 $86.69 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 11, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale Board of Accounts City Form No 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/14/11 551957765001 payment for office supplies $19.78 02/14/11 551957763001 payment for office supplies $86.69 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 lOffce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS UWE 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 ER_ AMOU DUE PAG NU MBER Z y r 5539 3.95 P 1 of 1 INVOICE DA TE TERMS PAYMENT DUE 02- MAR -11 Net 30 04- APR -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION M 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 r` o CARMEL IN 46032 -2584 l Iloilo III III11111111111111111 A CCOUNT NUM PURCH ORDER SHIP TO ID O RDER NUMBER ORD D ATE I SHIPPED DATE 86102185 195 1553995501001 28- FEB -11 02- MAR -11 BILLING ID ACCOUNT MANAGER RE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF. CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE Instructions: Ordered for Kristy Grounds 449944 TAPE,LETRA EA 1 1 0 3.950 3.95 91331 449944 0 D Q MAR 1 4 [011 N rn m 0 0 By o SUB -TOTAL 3.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.95 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 rep tacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $3.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 553995501001 I I $3.95 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, March 14, 2011 Director, A ministratio 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 invoices) or bill(s)) 03/02/11 553995501001 $3.95 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 PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 553075606001 17.8 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- FEB -11 Net 30 25- MAR -11 BILL TO: SHIP TO: n ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 o= CARMEL IN 46032 -2584 o LIIIIJI��III�IIJL�JJ��I�LI�I�I�II��L�IIL��JI�LLI ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1160 1553075606001 21- FEB -11 22- FEB -11 BILLING ID A MANAGER RELEASE JORDERED BY DESKTO ICOST CENTER 39940 ISHARON KIBBE 1160 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 189795 MARKER,PEN,RAZOR,PT,SW1 DZ 1 1 0 17.810 17.81 PIL11004 189795 N O O O O O e O S SUB -TOTAL 17.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.81 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 On Alm orate Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 553075348001 9.17 Pa gel of l INVOICE DATE TERM PAYMENT DUE 22- FEB -11 Net 30 25 -MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o LILJJL�ILLLLIIIL�LLILJLILLIJILILLILLIIILL�LLLIILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 553075348001 21- FEB -11 22- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 SHARON KIBBE 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 9.170 9.17 78125 633888 r 0 0 0 0 0 0 O 0 0 0 SUB -TOTAL 9.17 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.17 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 Ar ozzwe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1317533516 53.56 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- FEB -11 Net 30 25- MAR -11 BILL TO: SHIP TO: r` ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL 8 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ a° CARMEL IN 46032 -2584 CD CARMEL IN 46032 -2584 I�LJ�II�III��I�JL��I�IIJ�I�LI ,LIL�I��III��II�LIJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1317533516 24- FEB -11 24- FEB -11 B I LLI NG ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 B 1 116 0 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 24- FEB -11 Location: 0534 Register: 001 Trans 04275 590395 FILE,MAG,DECORATIVE,6PK,C PK 2 2 0 12.180 24.36 6110101 Department: MAYORS OFFICE 773118 BOX,SMALL,SHOE,SINGLE,CLE EA 2 2 0 2.560 5.12 101412 Department: MAYORS OFFICE 312513 BOX,STORAGE,MEDIA,CLEAR EA 2 2 0 8.780 17.56 166085 r Department: MAYORS OFFICE o 0 320267 TAPE, LETTERING,METALIC,1 /2 EA 1 1 0 6.520 6.52 0 M931 o 8 0 Department: MAYORS OFFICE SUB -TOTAL 53.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 53.56 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, uhi chever 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 .g Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMB AM OUNT D T_ PAG NUMBER 132016 124. Pa ge 1 of 2 INVO DA TE_ TER DUE 03- MAR -11 Net 30 I 04- APR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL e OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 S 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP T ID ORDER NUMBER ORDE DATE SHIPP DATE 86102185 160 1320164011 03- MAR -11 03- MAR -11 BIL LING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1160 CATALOG ITEM H1 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF COD CUSTOMER ITEM d ORD SHP B/0 PRICE L PRICE Note: SPC 80105625356 Date: 03- MAR -11 Location: 0534 Register: 001 Trans 05717 277633 PADS,RBR,SS,1 /2 ",RND,I8PK, PK 1 1 0 2.310 2.31 751ES Department: MAYORS OFFICE 494358 Refill, 2PPW, Simply State EA 1 1 0 11.870 11.87 D12058110101A Department: MAYORS OFFICE 975266 TAPE,1 /2 ",2PK,BLACK ON WHI PK 1 1 0 11.990 11.99 M2312P K Department: MAYORS OFFICE o 784541 TAPE,M,112 ",RED ON WHITE EA 1 1 0 9.440 9.44 0 MK232 0 0 0 Department: MAYORS OFFICE 941121 Refill,Mth,Size 3,White EA 1 1 0 7.090 7.09 063- 685Y -11 Department: MAYORS OFFICE 656009 REFILL,PORT,PAGES,LINED PK 2 2 0 3.460 6.92 D871288 Department: MAYORS OFFICE 685068 PROTECTOR,SCREEN,IPAD,VI EA 2 2 0 12.990 25.98 V10893C -I P D Department: MAYORS OFFICE 627457 DIVIDER,OD,BIGTAB,8T,2PK,C PK 10 10 0 4.840 48.40 OD627457 Department: MAYORS OFFICE CONTINUED Of NEXT PAGE... 000895 000768 00009/00014 ORIGINAL INVOICE 10001 fice Office Depot, Inc Of PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS WEP 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER 13 124.00 Page 2 of 2 INVOICE DA TE TERMS PAYMENT DUE 03- MAR -11 Net 30 04- APR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 10 CITY OF CARMEL c? CITY IF CARMEL OFFICE OF THE MAYOR 0) 1 CIVIC SQ v 1 CIVIC SQ C3 CARMEL IN 46032 -2584 0 0� CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1320164011 012 11 03- MAR -11 BILL ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 160 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE co 0 0 0 0 v rn t0 0 0 0 SUB -TOTAL 124.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.00 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 rep Lacement, whichever you prefer. Please do no[ 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 $204.54 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 553075348001 42- 302.00 $9.17 1 hereby certify that the attached invoice(s), or 1160 553075606001 42- 302.00 $17.81 bill(s) is (are) true and correct and that the 1160 1317533516 42- 302.00 $53.56 materials or services itemized thereon for 1160 1320164011 42- 302.00 $124.00 which charge is made were ordered and received except. Monday, March 14, 2011 yor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/22111 553075348001 $9.17 02/22/11 553075606001 $17.81 02/24/11 1317533516 $53.56 03/03/11 1320164011 $124.00 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 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D E P 0 T 452630813 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 1316749623 14.84 Page 1 of 1 INVOICE DATE TERMS DUE 22- FEB -11 Net 30 25 -MAR -1 1 BILL TO: SHIP T'0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WASTE WATER TREATMENT a 1 CIVIC SQ u�i_ 9609 RIVER RD o CARMEL IN 46032 -2584 S INDIANAPOLIS IN 46280 -1921 IJ��LII��II��II��I�LJl1�I�IJ��I��L�III��I�tIII�LLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 651 1316749623 22- FEB -11 122-FEB-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 1651 CATALOG ITEM DESCRIPTION/ QTY QTY U/M QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE Note: SPC 80105625427 Date: 22 -FEB -11 Location: 0534 Register: 001 Trans 03816 828450 CABLE,ADAPTER,USB TO PS2 EA 1 1 0 14.840 14.84 26836 Department: UTILITES 0 0 0 m o o SUB -TOTAL 14.84 DELIVERY 0.00 SALES TAX 0.00 Ali 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 rep t acement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLt us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1316749623 22- FEB -11 14.84 FLO 000399402 0013167496234 00000001484 1 9 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to y our aCC0I111t. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnnininnnin ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUN DUE PAGE NUMBER- 5527633920 22.24 Pale 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- FEB -11 Net 30 18- MAR -11 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 0 0 II„II „l III „IItL,I,I, I1 I1111111 111II1111111I1111I1I AC COUNT NUMBER PUR CHASE ORDER ISHIP TO ID I ORDER NUM BER_ ORDER DATE SHIPPED DATE 86102185 INACTIVATE 552763392001 17- FEB -11 18- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE JDESKTOP JCOST CENTER 39940 SCOTT CAMPBELL 6011 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 634000 ENVELOPE, #10,VVIN,24#,500CT BX 2 2 0 11.120 22.24 78170 634000 o 0 0 o e o 0 SUB -TOTAL 22.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.24 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 cot Lect. 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 A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 552763392001 18- FEB -11 22 -24 FLO 000399402 5527633920019 0 00 00 002224 1 2 Please OFFICE DEPOT Please return this stub with your payment to Send Youi- PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please .DO NOT staple or fold. Thank You. —nd A /n and n ORIGINAL INVOICE 10001 Office Depot, Inc Ofrice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 IN VOICE NUMBER AMOUNT DUE PAGE NUM 552268844001 20 P age 1 of 1 INV OIC E DA TE_ TERM P_AYME_N DU 15- FEB-91 Net 30 18- MAR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o q CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 -2584 S o o CARMEL IN 46032 I, LfLIILLILL, LLIIL, LLI „IJ,IJJ,LI „L,IIL,,,,,II,I,LI ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID ORDER NU MBER O RDER D ATE SHIPPED DATE 86102185 601 55226$844001 14- FEB -11 15- FEB -11' BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM ff/ DESCRIPTION/ U1M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q_ ORD SHP B/0 PRICE PRICE 554589 LABEL, ADDRESS, CLR,30OPK, PK 1 1 0 11.380 11.38 3400 -A 554589 997578 DRUM,MFC8300,DR400 EA 1 1 0 128.120 128.12 DR400 997578 348037 PAPER,COPY,8.5X11,104BRT, CA 2 2 0 32.990 65.98 8510010 D 348037 n r V�r ro O SUB -TOTAL 205.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 205.48 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 AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 552268844001 15- FEB -11 205.48 1 0 FLO 000399402 5522688440013 00000020548 1 6 Please OFFICE DEPOT Please return 11115 Stllb \Vlth your payment to Selld Your PO Box 633211 ensure prompt credit to your account. Check lo: Cincinnati OH 45263 -3211 Please DO NOT staple or .fold. Thank You. nnnnnn nnn777 r1M15iinnni4 VOUCHER 104371 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 1316749623 01- 6200 -07 $9.28 55z�b��i�Vec oc 200,00 �527b3�9�o 0�.(�2o0a�1 MD Voucher Total 28 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 3/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 1316749623 $9.28 f hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Office Depot, Inc Oxxice 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 1316749623 14.84 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- FEB -11 Net 30 25- MAR -11 BILL TO: SHIP TO: TY: ACCTS PAYABLE CI TY OF CARMEL CITY OF CARMEL /UTILITIES CI g CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ u 9609 RIVER RD 0 CARMEL IN 46032 2584 o o INDIANAPOLIS IN 46280 -1921 IJ��LIL�IL��II��I�L�LIJ�IJ�J�J�JIL��ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER D ATE ISHIPPED DATE 86102185 651 1316749623 22- FEB -11 22- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D COST CENTER 39940 B {651 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD 1 1 SHP B/O PRICE PRICE Note: SPC 80105625427 Date: 22- FEB -11 Location: 0534 Register: 001 Trans 03816 828450 CABLE,ADAPTER,USB TO PS2 EA 1 1 0 14.840 14.84 26836 Department: UTILITES 0 0 0 a 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 m be reported vithin 5 days after delivery. ORIGINAL INVOICE 10001 Off Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAG NUMBER 55276339 _2 2.24 Page 1 of 1 I DA T_ ERMS PAYMENT DUE 18-FEB-Tl Net 30 18- MAR _-11 BILL T0: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 a 1 CIVIC SQ CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 ^o� o O O I�I��i�llnll��ull�ul�lt ,I,IILIJI�LJ�JII��Jl,l�lli ACCOUNT NUMBER ORDER SHIP To ID ORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 INACTIVATE 552763392001 17- FEB -11 18- FEB -11 BILLING ID ACCOUNT MANAGER R ORDERED BY I DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 601 CA TALOG MANUF CODE DE CUSTOMER N ITEM I U /M ORD SHP B/O PRICE EXT PRICE 634000 ENVELOPE, #10,WIN,24#,50OCT ll BX 2 2 0 11.120 22.24 78170 634000 f. r In O U o Q O O O SUB -TOTAL 22.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.24 ro 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 0 an c Otfice 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 N V OICE N AMOUNT DUE PAG N UMBER 55226884 20 5.4_8 Page 1 of 1 INVOICE DATE T P_AYME D 15- FEB -11 Net 30 18- MAR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL a WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 r o 0 CARMEL IN 46032 o I �I�ILIILLILIIIIIILIJLLLLLILI ,LJ��I�IIII�IIILIIIJIIJ ACC OUNT NUMBER PURCHASE ORD SHIP TO ID ORDER NUMBER _OR_ D ATE SHIPP DATE 86102185 1 601 552268844001 14- FEB -11 15- FEB -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 554589 LABEL, ADDRESS, CLR,30OPK, PK 1 1 0 11.380 11.38 3400 -A 554589 997578 DRUM,MFC8300,DR400 EA 1 1 0 128.120 128.12 DR400 997578 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 32.990 65.98 851001 OD 348037 n n 1 n 0 0 0 o o SUB -TOTAL 205.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 205.48 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 107259 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 55226884400 01- 7200 -08 $102.74 55a76339zeoi $.ay i S,sb Voucher Total .74 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 j An invoice or bill to be properly itemized must show, kind of service, where i 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 5522688440( $102.74 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer