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HomeMy WebLinkAbout196486 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,827.55 4z CHECK NUMBER: 196486 CINCINNATI OH 45263 -3211 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 555214556001 46.49 OFFICE SUPPLIES 1.081 4230200 555214760001 31.88 OFFICE SUPPLIES 1115 4230200 555484228001 7.42 OFFICE SUPPLIES 1115 4239099 555484240001 4.39 OTHER MISCELLANOUS 102 4463000 555490439001 916.62 FURNITURE FIXTURES 1110 4230200 555700222001 158.42 OFFICE SUPPLIES 1115 4230200 555834158001 17.73 OFFICE SUPPLIES 1115 4230200 555834201001 3.94 OFFICE SUPPLIES 1120 4230200 556005240001 1,126.19 OFFICE SUPPLIES 1120 4230200 556005391001 39.59 OFFICE SUPPLIES 1120 4230200 556005392001 29.66 OFFICE SUPPLIES 2200 4230200 556073625001 99.42 OFFICE SUPPLIES 2200 4230200 55607376601 22.57 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 Q 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,827.55 CINCINNATI OH 45263 -3211 CHECK NUMBER: 196486 CHECK DATE: 411 312 01 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4463000 27743 556187079001 234.54 CHAIR 1115 4230200 556515368001 67.10 OFFICE SUPPLIES 651 5023990 55674873900 139.13 OTHER EXPENSES 651 5023990 556748937001 5.28 OTHER EXPENSES 1081 4239039 556810783001 148.85 GENERAL PROGRAM SUPPL 1081 4239039 556811419001 12.99 GENERAL PROGRAM SUPPL 1081 4239039 556811421001 8.35 GENERAL PROGRAM SUPPL 1081 4239039 556811422001 21.20 GENERAL PROGRAM SUPPL 1081 4230200 556812207001 30.67 OFFICE SUPPLIES 651 5023990 55755682900 91.47 OTHER EXPENSES 1115 4230200 557572915001 9.63 OFFICE SUPPLIES 1115 4463000 557572915001 125.96 FURNITURE FIXTURES 1115 4230200 557572935001 .69 OFFICE SUPPLIES ORIGINAL INVOICE 10001 ir 0 p ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1322614563 24.29 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAR -11 Net 30 11- APR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT g CITY IF CARMEL 3400 W 131ST ST 1 CIVIC S4 CARMEL IN 46032 8727 o CARMEL IN 46032 -2584 ro o O O IJIJJL, iL���JI��JJIJJJIItIttlttltllllllllltll�I ,LI ACCOUNT NUMBER PUR CHASE ORDER SHI TO ID ORD NUMBER ORDER DATE SHIPPED DATE 86102185 1 pifer 13400WEST131STSTRE 11322614563 10- MAR -11 10- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKT CO CE NTER 39940 B 201 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H I ORD SHP B/0 PRICE PRICE Note: SPC 80105625418 Date: 10- MAR -11 Location: 0534 Register: 004 Trans 03991 128337 CALCULATOR, PRINTING,EL -17 EA 1 1 0 20.190 20.19 EL1750V Department: STREET DEPT 109303 PAPER ROLL,2- 1/4X13O',OD,3 PK 1 1 0 4.100 4.10 9074 -0384 Department: STREET DEPT Q N o o 0 0 g 0 SUB -TOTAL 24.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.29 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untit 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 $24.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1322614563 42 302.00 $24.29 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 Thurscl y 07, 2011 h �yW Street Commissioner I u Street Or'Titless!oner 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)) 03/10/11 1322614563 $24.29 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 10000 Mice Office Depot, Inc O PC) 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 OI CE_NU_MBE_R_ AMO D P AGE NUMB __554829 1 6.54 Page 1 IN VOICE DA TE TE RMS PA YME NT DUE 08- MAR -11 Net 30 12 -APR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032-3455 o o O O I�I��I�Ilnllu�ull�ILI�IIIUILIIInullnlllulli���lllnl�l ACCOUNT NUM PURCHASE ORDE SHIP TO ID OR NU MBER ORDER DATE S DATE 33836008 1125- 100 -010- 4230200 ADMINISTRATI01 554829463001 07- MAR -11 O8- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERFD BY IDESKTOP COST CENTER 125822 �SERRA GARSKE CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N 0RD SHP B/0 PRICE PRICE 524686 TAGS,MERCHANDISE, #8,VVE,5 PK 2 2 0 8.270 16.54 M11 -201 524686 Purchase Ac Description P.O.# PorF G.L. 6°r Bud et s l es MAR 2011 I g K Line Descr Purchaser Date Date BY. J Approval P SUB -TOTAL 16.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.54 To re turn 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 e ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER own CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US 4 60 JL. FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NVOICE _NUM B A MO U NT DUE _P NUMBE 55 _3 1.88 Page 1 of 1_ I D AT E TERMS PA YM EN T DU E_ 10- MAR -11 Net 30 12- APR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION g 1411 E 116TH ST ATTN SHAVONNE HOLTON N CARMEL IN 46032 3455 101 4TH AVE SE 8 g CARMEL IN 46032 -2208 Illllllllllilllllllll�lllillllllllIIIlllllIf IIlllllI II Il ACCOUNT NUMBER _PUR OR DER SHI TO ID ORDE NUMBER _ORDE DATE SHIPPE DATE 33836008 1081 -1- 4230200 ICARMEL ELEMENTARY 555214760001 09- MAR -11 10- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CO CEN TER 125822 1 SERRA GARSKE CA MANUF CODE N/ DE C.USTOMER PR N ITEM N U/M I ORD SHP B/0 I PRICE EXT 812421 BAGGIES,SNDWCH,ZIP,500BG BX 1 1 0 21.000 21.00 WBIZIPSAND 812421 655266 PEN,RETRACTABLE,SOFTFEE DZ 1 1 0 10.880 10.88 BICSC SM11BK 655266 Purchase Description SII P.O.# PorF I n 7 7 G.L.# OFFICE MAR g 211 Budget N Line Descr g Purchaser Date Y^ Approval Date SUB -TOTAL 31.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, 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 Off i 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 MW AL. FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 _I N A DUE PAGE NUMBER 55 52145560 0 1 46.49 P age 1 of 1 I DATE T ERMS PAYME DUE 10- MAR -11 Net 30 12- APR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION a g 1411 E 116TH ST ATTN SHAVONNE HOLTON CARMEL IN 46032 3455 101 4TH AVE SE 0 0= CARMEL IN 46032 -2208 o I�InI�II��IIuu�IIn�I�IIL�LILIILLL�LII���lln�ll�nlllnl�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDE NUMBER ORDER DAT SHIPPED DATE 33836008 1081 -1- 4230200 CARMEL ELEMENTARY 1555214556001 09- MAR -11 10- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 125822 I SERf2A GARSKE I CA TALOG MANUF CODE H/ DE CUSTOMER N ITEM U/M ORD SHP B/O I PRICE EXT PRICE 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 2 2 0 8.850 17.70 21271 -40 618405 433068 CUPS,8oz,HOT /COLD,300CA,T CA 1 1 0 16.820 16.82 OFX8N -J8002 433068 695679 CUTLERY, PLAS,15OCT,CLEAR PK 1 1 0 6.140 6.14 11595 695679 628865 BOWL,FOAM,LMNTD,120Z,125 PK 1 1 0 3.070 3.07 12BWW Q 628865 589483 PAPER,FLR,10.5X8,15OCT,WD PK 2 2 0 0.670 1.34 092500D 589483 0 733601 PENCIL, #2,OD,72 /BX BX 1 1 0 1.420 1.42 20395 733601 0 0 0 Purchase e- Description 4t/CEf�/� f I NA R 1 �n 600 �`f Q �r P or F SUB TOTAL 46.49 G.L. B ud g et b 0 BY: Line Uescr O��ice Suhp�; es DELIVERY 0.00 Purchaser Approval Date SALES TAX 0.00 All amounts are based on USD curve ncy TOTAL 46.49 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship 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. CREDIT MEMO 10000 Of fice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEWPIO T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NVOICE NUMBER AMO DUE P AGE NUMBER 1 0 Page 1 of 1_ I NVOICE DATE TERMS PAYMENT DUE 18- MAR -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC S 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 N CARMEL IN 46032 -3455 s v� g b� 0 Irlrli( IIrrllrrllJlrrrlrlllrJlllrrrrllLrrllrrrlLrrlllrlLl ACCOUNT N UMBER PURCHASE ORDER SHIP T O ID ORDER NUMBER D ATE SHI DATE 33836008 B _IL LTO 1325340897 18- MAR -11 X18- MAR -11 BILLING ID AC COUNT- MANAGERIRELEASE ORDERED BY DESKTOP COS CENTER 125822 9 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE _L Note: SPC 80105762092 Date: 18- MAR -11 Location: 0534 Register: 001 Trans 08856 108862 PAPER ROLL,2- 1 /4X130,SNGL PK -1 -1 0 7.990 -7.99 9074 -0379 109282 PAPER,THRML,3- 1/8X230,OD,1 PK 1 1 0 7.330 7.33 9078 -0514 Purchase Description CREDIT fo la( P.O. E O b 0 I -7 P or F �6} 1v/ g Bud et MAR 2 .3 1011 Line OF FI CE SUPPLI aS 0 0 Purchaser Date_ By: Approval Date_.. SUB -TOTAL -0.66 DELIVERY 0.00 SALES TAX t 0.00 All amounts are based on USD currency TOTAL -0.66 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. Ptease do not ship collect. Please do not return furniture or machines until you cat( us first for instructions. Shortage ORIGINAL INVOICE 10000 ozzwe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 556811422001 21.20 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAR -11 Net 30 26- APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN JAMES DOWELL ry CARMEL IN 46032 3455 0 CO 12415 SHELBOURNE RD 0 0= CARMEL IN 46032 -9236 C) IIIIIIIIInlllllull�nlllluLlLll���nll���ll�nllullllllill ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -3- 4239039 ICOLLEGE WOOD 1556811422001 23- MAR -11 24- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 125822 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 713585 PROTRACTOR,6 ",180 EA 10 10 0 2.120 21.20 OD -1314A 713585 Purchase Description Ana &j'p -w P.O.# PorF D Budget ll 3- 4 239�� PE AR 3 1201 Line Descr m Purchaser Date 0 M Approval Date N 0 0 0 SUB -TOTAL 21.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.20 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 0 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 556811421001 8.35 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAR -11 Net 30 26 -APR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST o ATTN JAMES DOWELL N CARMEL IN 46032 3455 0 12415 SHELBOURNE RD 0 C'= CARMEL IN 46032 -9236 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 33836008 1081 -3- 4239039 COLLEGE WOOD 556811421001 23- MAR -11 24- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED OY DESKTOP ICOST CENTER 125822 1 ISERRA GARSKE CA MANUF CODE DE CUSTOMER N ITEM q U/M ORD SHP B/0 PRICE EXT PR D ICE 446445 SCISSOR,BLNT,KIDS,5 ",MICRO EA 5 5 0 1.670 8.35 ACM14606 446445 Purchase PRUCRAn1 UP0ES C Description Y o [a;ff 0 9 P.O. P or F AN Q 5 a 9�a G.L.# 10(5 1• ,3 'f2 39iaM-- MAR 3 12011 Line-D 1:2 Line�3escr o Purchaser Date S M N Approval Date S 0 SUB -TOTAL 8.35 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.35 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 0 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D 452630813 OH OR PROBLEMS.AJUS QU ESTI O NS CALLUS D u• FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBE AMOUNT DUE PAGE NUMBER 556810783001 148.85 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 24- MAR -11 Net 30 26- APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE v CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC ATTN JAMES DOWELL 1411 E 116TH ST N CARMEL IN 46032 -3455 0 12415 SHELBOURNE RD o o h CARMEL IN 46032 -9236 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED JEXTENDED 33836008 1081 -3- 4239039 COLLEGE WOOD 556810783001 23- MAR -11 24- MAR BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE Purchase Description S U PP LI ES C N P.O.# C �PorF G.L. IO �I -�3 23039 D k—Up Budget Line Descr 1 576// t/ IOMI17119 MAR 3 2011 Purchaser Date Approval Date ....._............e.... o 0 SUB -TOTAL 148.85 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 148.85 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 Ounce f Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP OT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 556810783001 148.85 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 24- MAR -11 Net 30 26- APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN JAMES DOWELL ry CARMEL IN 46032 3455 0 12415 SHELBOURNE RD o o CARMEL IN 46032 -9236 I�lul�ll IIIIIIIIIIII11111 all 11111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -3- 4239039 ICOLLEGE WOOD 556810783001 23- MAR -11 24 BIL.LING-ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 125822 ISERRA GARSKE CATALOG ITEM N/ DESCRIPTION/ 'U /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 733601 PENCIL, #2,OD,72 /BX BX 10 10 0 1.420 14.20 20395 733601 965232 TAPE,CORRECTION,OD,I2PK PK 1 1 0 25.290 25.29 RTP -002191 965232 444611 TAPE,MASK,OD,1 "x6OYD,3PK PK 1 1 0 2.470 2.47 40212 -OD 444611 551048 CART,6DRAWER,BLACK EA 2 2 0 22.010 44.02 116815 551048 535704 POUCH,LAMINATING,LETTER PK 1 1 0 3.400 3.40 58003 535704 0 0 0 589483 PAPER,FLR,10.5X8,150CT,WD PK 5 5 0 0.670 3.35 092500D 589483 0 0 274457 HOLDER,SIGN,STANDUP,8.5X1 EA 2 2 0 4.340 8.68 HA274457 274457 892501 SHARPENER,X- ACTO,TEACHE EA 1 1 0 36.640 36.64 001675 892501 139720 ERASERS,SM,36 /BX,PINK BX 3 3 0 3.600 10.80 ZD -CM -018 139720 CM MAR 2011 CONTINUED ON NEXT PAGE... onm ?s.nnnnaa onnm mnnnR ORIGINAL INVOICE 10000 Ounce f 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 55681141900 12.99 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAR -11 Net 30 26- APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN JAMES DOWELL CARMEL IN 46032 3455 0= 12415 SHELBOURNE RD o CARMEL IN 46032 -9236 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER IORDER DATE ISHIPPED DATE 33836008 1081 -3- 4239039 COLLEGE WOOD 1556811419001 23- MAR -11 25- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE IDESKT OP COST CENTER 125822 f ISERRA GARSKE CATALOG ITEM DESCRIPTION/ 11 /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 350353 CARD,MEMORY,SDHC,4GB,LE EA 1 1 0 12.990 12.99 LSD4GBASBNA 350353 Purchase Description ,5 /�•Y 0 r! P.O. 000 7 1 P or F G.L. ►oar MAR 3 1 2011 Budget Line Descr C.� ��'O�YQL'fI J v SAPS 0 layo oe o P urchaser Date N N Approval Date g SUB -TOTAL 12.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 12.99 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 oince PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 556812207001 30.67 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAR -11 Net 30 26 -APR -1 t BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 8 CARMEL CLAY PARKS REC TOWNE MEADOW 8 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 to 10850 TOWNE RD o o CARMEL IN 46032 -8912 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 33836008 1081 -9- 4230200 ITOWNE MEADOW 155 23- MAR -11 24- MAR -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 108890 INK,HP 92,TWIN PACK,BLACK PK 1 1 0 30.670 30.67 C9512FN #140 108890 Purchase Description P.O.# PorF 7M MAR 3 1 1019 G.L. L -9— Z 2302vo ��e Budge t /�n 0 Line Descr lt'll C N N Purchaser Date o Approval Date SUB -TOTAL 30.67 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.67 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I 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 46263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 318111 554829463001 Office supplies AO 16.54 3110111 555214760001 Office supplies CE 31.88 3/10/11 555214556001 loffice supplies CE 46.49 3/18/11 1325340897 Credit for exchange 0.66) 3/24/11 556811422001 Program supplies CW 21.20 3/24/11 556811421001 Program supplies CW 8.35 3124111 556810783001 Program supplies CW 148.85 3/25/11 556811419001 Program supplies CW 12.99 3124111 556812207001 Office supplies TM 30.67 Total 316.31 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 r I Voucher No, Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 316.31 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 554829463001 4230200 16.54 hereby certify that the attached invoice(s). or 1081 -1 555214760001 4230200 31.88 1081 -1 555214556001 4230200 46.49 1081 -9 1325340897 4230200 (0.66) 1081 -3 556811422001 4239039 21.20 1081 -3 556811421001 4239039 8.35 1081 -3 556810783001 4239039 148.85 1081 -3 556811419001 4239039 12.99 1081 -9 556812207001 4230200 30.67 7 -Apr 2011 Signature 316.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1326912636 8.59 Page 1 of 1 INVOICE DATE T PAYMENT DUE 23- MAR -11 Net 30 25- APR -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 iD 1 CIVIC SQ o CARMEL IN 46032 -2584 g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 11326912636 23- MAR -11 23- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENT 39940 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 23- MAR -11 Location: 0534 Register: 001 Trans 09936 130795 INK,PHOTO,HP 564,BLACK EA 1 1 0 8.590 8.59 CB317VVN #140 Department: MAYORS OFFICE N N O O O O r` C) O O O SUB -TOTAL 8.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.59 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 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 1326547697 68.93 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- MAR -11 Net 30 25 -APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR a 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 U') 8 a CARMEL IN 46032 -2584 LLJJI��II��L�LII���IJ�tJ�IJ�IJ�t1��I��III������ILl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 11326547697 22- MAR -11 22- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 IB 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 22- MAR -11 Location: 0534 Register: 001 Trans 09791 136780 INK,HP 564,3 /PK,COMBO PK 2 2 0 25.410 50.82 CD994FN #140 Department: MAYORS OFFICE 216161 PAPER,PREM,PHOTO,50SHT PK 1 1 0 18.110 18.11 C6979A Department: MAYORS OFFICE N N O O O O n m 0 0 0 SUB -TOTAL 68.93 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.93 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $77.52 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1160 1326547697 42- 302.00 $68.93 1 hereby certify that the attached invoice(s), or 1160 1326912636 42- 302.00 $8.59 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 Friday, April 08, 2011 A ayor 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 property 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)) 03/22/11 1326547697 $68.93 03/23/11 1326912636 $8.59 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I N_V OI C_E .N U_M_B ER A MOU NT DUE PAGE NU 554253520001 69.00 Pa 1 of 1 INVOICE DA TERMS PAYMENT DUE 07- MAR -11 Net 30 11- APR -11 BILL T0: SHIP TO: Q ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 u�i� 31 1ST AVE NW o CARMEL IN 46032 2584 o CARMEL IN 46032 -1715 o I�I��LII��IILLLLLILLLLLLLLLLLJ�LLJII����LJI ,I�I�I ACCOU NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPP DATE 86102185 1115 554253520001 02- MAR -11 07- MAR -11 BILLING ID ACCOUNT MANAGER RELE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE I 115 CA TALOG MANUF CODE q/ DE CUSTOMER N ITEM U/M 1 ORD SHP B/0 PRICE EXT PRICE i 335170 SIGN,WALL,10X12 EA 3 3 0 23.000 69.00 2ESlOX12 335170 COMMENTS: SIGN,WALL,1OX12 Q 0 0 0 0 co m 0 0 0 SUB -TOTAL 69.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 69.00 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 $69.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I 554253520001 I 42- 390.99 I $69.00 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 Thursday, March 31, 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)) 03/07/11 554253520001 $69.00 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 Depof, 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 N UMBER AMOUNT DUE PAGE NUMBER 556748937001 5.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAR -11 Net 30 25 -APR -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD m CARMEL IN 46032 -2584 0 0� INDIANAPOLIS IN 46280 -1921 ILILLILII��II��L�LII�LII�II�I�I�III�IIII�LI��I lllLll�lllllllll ACCOUNT NUMBER _PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 556748937001 23- MAR -11 24- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 735871 BINDER,POCKET,POLY,5PK PK 3 3 0 1.760 5.28 75254 735871 0 0 0 v n m 0 0 0 SUB -TOTAL 5.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.28 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 10001 Office Oftice Depot, Inc POBOX630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVILE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 556748739001 139.13 Page 1 of 1 IN VOICE DATE TERMS PAYMENT DUE 24- MAR -11 Net 30 25- APR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 0 CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC sQ 9609 RIVER RD CARMEL IN 46032 -2584 0 i l o INDIANAPOLIS IN 46280 -1921 1111111111111111 11 11JI111 i 1 11 11 11111111111 11 11 1 8 1 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID IORDER NUMBER IORDER DATE SHIPPED DATE_ 86102185 1 1651 1556748739001 23- MAP. -11 24- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM d/ 7tDESCIPTION/ R U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SIP B/0 PRICE PRICE 977952 CARTRIDGE,LASERJET,Q6470 EA 1 1 0 139,130 139.13 06470A 977952 0 0 0 C n m O O O SUB -TOTAL 139.13 DELIVERY 000 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.13 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 Depot, Inc Of f OX63 0813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBE AMOUNT DUE PAGE NUMBER 555 15,56 Paqle 1 of 1 INVOICE _D TERMS PAY DUE 09- MAR -11 1 Net 30 11- APR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WATER DEPT 1 civic sa U)= 760 3RD AVE SW o CARMEL IN 46032 -2584 ti C) CARMEL IN 46032 IIIIIIIIf 11II11111II111I1I11I1 II �IIIIIIIIIIIIIIIIIiII ACCOUNT NUMBER PUR ORDER SHIP TO ID ORDER NU MBER ORDER DATE SHI PPED DATE 86102185 601 555458418001 08- MAR -11 09- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY JDESKTOP C CENT 39940 ILISA KEMPA 601 CATALOG ITEM H/ 71)1ESCRIPTICN/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE UST PRICE CUSTOMER ITEM q ORD SHP B/0 PRICE 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 973590 HOOK,DBL,OVER EA 1 1 0 12.170 12.17 40811 973590 v 0 0 0 co ro 0 0 0 SUB-TOTAL 16.56 DELIVERY 0.00 SALES TAX 0A0 All amounts are based on USD currency TOTAL 16.56 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 reptacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. VOUCHER 107437 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 55674873900 01- 7202 -05 $139.13 5567 YS�37oQ I 5 2g Fs,�g 5�1`k 5 ssas go o t o(.12- Voucher Total1391t3� 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 CARMIEL 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 4/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 5567487390( $139.13 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with I 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Ar Apo oince POBO 630813 THANKS FOR YO ORDER PO BOX 630813 CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US AL FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMO UNT DUE PAGE NUMB 555 058418001 16.56 Page 1 of 1 INVOICE DATE _TERMS PA DUE 09- MAR -11 Net 30 11 APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 6 1 CIVIC SQ v 760 3RD AVE SW CARMEL IN 46032 -2584 n o� CARMEL IN 46032 O o IrLJJILJirrr, Lll., �IJrrLI�I�I�I� ,�rJ�rIIL,�,,,IIrIJ�I ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID I ORDER NUMBER IORDE R DATE SH IPPED DATE 86102185 601 555058418001 08- MAR -11 09- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM tlf DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 973590 HOOK,DBL,OVER EA 1 1 0 12 -170 12.17 40811 973590 4' N r 0 O O O O O O SUB -TOTAL 16.56 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 16.56 To return supplies, ptease 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 catL us first for instructions. Shortage or damage must be reported within 5 days after delivery. A. DETACH HERE e CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 555058418001 09- MAR -11 16.56 FLO 000399402 5550584180011 00000001656 1 8 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure pro►npt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 104536 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 55505841800 01- 6200 -08 $8.28 7 4 I J Voucher Total $8.28 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 CARIMEL 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 4/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/512011 5550584180( $8.28 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER C CINCINNATI OH IF YOU HAVE ANY QUESTIONS c DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US c c FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N AMOUNT DUE PAGE NUMBER 5575568 91.4 P age 1 of 1 INV DATE TERMS PAYMENT DUE 31- MAR -11 Net 30 01- MAY -11 c c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY.IF CARMEL WASTE WATER TREATMENT co 1 CIVIC SQ 9609 RIVER RD CARMEL IN 46032 -2584 u) S 0 0= INDIANAPOLIS IN 46280 -1921 0 ACCO NUMBER PU RCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 651 5 30- MAR -11 I31- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 39940 TERESA LEWIS 651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE 875609 PAPER,COMPUTER,RECYC,9 -1 CA 2 2 0 29.240 58.48 875609 875609 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 32.990 32.99 851001 OD 348037 r o N O O co I O O O SUB -TOTAL 91.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 91.47 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 107488 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 55755682900 01- 7202 -05 $91.47 Voucher Total $91.47 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 4/8/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2011 5575568290( $91.47 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 iL Date Officer ORIGINAL INVOICE 10001 Office Dep"I, Inc Offi PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS D AO'VA or DEM A. 45263 -0813 IZJZ OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 D D FEDERAL ID:59 2663954 INV NU AMOUNT DUE PAGE NUMBER n 1 32 96 21248 59.99 Pa 1 of 1 INVOIC D ATE T PA YME N T D UE D 31- MAR -11 Net 30 j 01- MAY -11 D BILL T0: SHIP T0: ATTN: ACCTS PAYABLE J CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 N C. o CARMEL IN 46032 2584 o I�I��I�Ilulln���ll�nl�l��l�l�l�l�lnl��lulll��n��ll�l�l�l ACCOUNT NUMBER P U R CHASE ORDER SHIP TO ID ORD N UMBER ORDER DATE_ SHIP DATE 86102185 1 1195 1329621248 31- MAR -11 31- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DES KTOP COST CENTER 39940 B 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE Note: SPC 80105625267 Date: 31- MAR -11 Location: 0534 Register: 001 Trans 01581 575170 HARD DRIVE,SATA,50OGB,3.5 EA 1 1 0 59.990 59.99 ST3500641 AS -RK Department: DEPT OF ADMINISTRATION o Q a t APR 1 1 2011 0 0 rr 0 By 0 SUB -TOTAL 59.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 59.99 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 mist be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $59.99 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 I 1329621248 42- 302.00 I $59.99 1 hereby certify that the attached invoice(s), or I 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, April 11, 2011 Directo 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)) 03/31/11 I 1329621248 I I $59.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer CREDIT MEMO 10001 f Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER C CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c DEP C FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59 2663954 INVOIC NUMBER AMOUNT DUE PA GE NUMBER c 1329 296941 117.63 Page 1 of 1 INV O I CE D ATE TERMS PAYMENT DUE 30- MAR -11 30- MAR -11 c c BILL T0: SHIP TO: ATTN: ACCTS PAYABLE v CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL e CLERK- TREASURER 1 CIVIC SQ r` 1 CIVIC SQ o CARMEL IN 46032 -2584 LO o CARMEL IN 46032 -2584 I�II�IIIL�IIIIIIJI���LL�LI�IJ�LJ�J�IIILII���ILIJJ ACCOUNT NUMBER PURCHASE ORDER SHIP ro ID ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 170 1329296941 30- MAR -11 30- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 170 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE Note: SPC 80105625230 Date: 30- MAR -11 Location: 0534 Register: 001 Trans 01400 927481 TON ER,CARTRIDGE,CANON EA -1 -1 0 164.990 164.99 6812AO01AA Department: CLERK TREASURER 970568 TONER,LASER,BROTHER EA 1 1 0 47.360 47.36 TN350 Department: CLERK TREASURER r N O O O cc I 10 O O O SUB -TOTAL 117.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 117.63 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. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR uq�q ce �Luw_ Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l �L 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 Si a Cost distribution ledger classification if Title claim paid motor vehicle highway fund (5r ORIGINAL INVOICE 10001 OfficqQ 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 555484228001 7.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAR -11 Net 30 18- APR -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 co- 31 1ST AVE NW o CARMEL IN 46032 -2584 to= C) CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 555484228001 11- MAR -11 17- MAR -11 BILLING ID ACCOUNT MANAGE R RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 334389 SIGN,VVALL,1X4 EA 1 1 0 7.420 7.42 2ES10040 334389 N m O O O u) O O O SUB -TOTAL 7.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 7.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Orrice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEPoT 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 555484240001 4.39 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- MAR -11 Net 30 18- APR -11 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ co= 31 1ST AVE NW o CARMEL IN 46032 2584 0 0 0= CARMEL IN 46032 1715 o IJ��I�II��IL���LIL�LLIIJJJJILJIJ�IIILIII��IIJJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 555484240001 11- MAR -11 14- MAR -11 BILLING ID ACCO MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 542394 DISHSOAP,UTRA PALMOLIVE EA 1 1 0 4.390 4.39 46076 542394 COMMENTS: palmolive soap N N O O O N 0 O 0 SUB -TOTAL 4.39 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc POBOX630813 THANKS FOR YOUR ORDER Of f ice 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 555834201001 3.94 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAR -11 Net 30 18- APR -11 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC S4 m� 31 1ST AVE NW o CARMEL IN 46032 2584 S o= CARMEL IN 46032 -1715 I�I��I�Illlll�����llllll�llllllllllll�ll��llllll�l�l��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 1555834201001 15- MAR -11 16- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE 172049 TAPE BOX SEALING TAN RL 2 2 0 1.970 3.94 MMM37102TN 172049 N O O O O N O O O SUB -TOTAL 3.94 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.94 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Officj� 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 555834158001 17.73 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAR -11 Net 30 18- APR -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC Sa o- 31 1ST AVE NW CARMEL IN 46032 -2584 0 CD CD= CARMEL IN 46032 -1715 I 111111 II11111 1111111111111111 I111111 111111111111111111 I111111 ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID O RDER NUMBER ORDER DATE I SHIPPED DATE 86102185 115 555834158001 15- MAR -11 16- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 IJANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 307512 ERASER,DRY ERASE,EXPO EA 2 2 0 1.220 2.44 81505 307512 478056 SHARPIE,METALLIC DZ 1 1 0 15.290 15.29 39100 478056 N f0 f0 O O O N o 0 O O SUB -TOTAL 17.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 jr Ar orace 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 556515368001 67.10 P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- MAR -11 Net 30 25- APR -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW cO CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -1715 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1115 556515368001 21- MAR -11 22- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY_ DESKTOP COST_ CENTER 39940 JANET R. ARNONE ;115 CATALOG ITEM I DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 32.990 65.98 851001 OD 348037 COMMENTS: copy paper 368720 PAD, NOTE, HIGHLAND,1.5X2,Y PK 1 1 0 1.120 1.12 6539YW 368720 COMMENTS: sticky notes N 0 0 o 0 r m 0 0 0 SUB -TOTAL 67.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 67.10 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c C FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c FEDERAL ,ID:59- 2663954 I NV OIC E N UMB E R DUE PAGE NUMBER 5575 729 1 5_001 1_35 _P 1 of 1 v INV D ATE TERMS PAYMENT DUE 31- MAR -11 Net 30 01- MAY -11 c c BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO cc 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 LO 0 0 CARMEL IN 46032 -1715 I�I��Illi��ll�����ll���l�l��llllllllilll�lillllll�����ll�l�l�l AC COUNT NUMBER PURCHASE ORDER SHI TO ID __ORDER NUMBER_ O RDER DATE S HIPPED DATE 8 6102185 1 557572 30- MAR -11 31- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESA7OP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM b/ DESCRIPTION/ U/M QTY OT� QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f! 1 ORD SNP B/0 PRICE PRICE 940007 RACK,LIT,WALL,4PKT,MAG,CL EA 1 1 0 125.960 125.96 DEF56001 940007 172056 TAPE, SEALING,BOX,2 "X55 YDS RL 1 1 0 1.970 1.97 MMM37102CR 172056 542761 NOTE, HIGH LAND,3X3,12/PK,AS PK 1 1 0 7.660 7.66 MMM6549A 542761 COMMENTS: sticky notes r` 0 0 0 C? Co Co Co 0 0 0 0 SUB -TOTAL 135.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.59 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 catt us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 xce O THANKS FOR YOUR ORDER D oxx D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 D FOR ACCOUNT: (800) 721 -6592 D FEDERAL ID:59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER n 5575 7 2 9_3_5001 0. Pag 1-Of 1 INVOI DAT PA DUE 31- MAR -11 Net 30 01 -MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 6 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032 2584 o= CARMEL IN 46032 -1715 ILILLILIILLIILL�LLIIL, LILI�LI�I�ILI�ILLILLI��III��I���ll ,l,l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 55757293 30- MAR -11 31- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I ORD SHP B/O PRICE PRICE 308478 CLIP,PAPER, #1,SMTH PK L 1 1 0 0.690 0.69 10001 308478 COMMENTS: paper clips N O O O Co r O O O SUB -TOTAL 0.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 0.69 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 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. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $236.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 555484240001 42- 390.99 $4.39 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 555834158001 42- 302.00 $17.73 materials or services itemized thereon for 1115 555834201001 42- 302.00 $3.94 which charge is made were ordered and 1115 555484228001 42- 302.00 $7.42 received except 1115 556515368001 42- 302.00 $67.10 1115 557572915001 44- 630.00 $125.96 1115 557572935001 42- 302.00 $0.69 Monday, April 11, 2011 1115 557572915001 42- 302.00 $9.63 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)) 03/14/11 555484240001 $4.39 03/16/11 555834158001 $17.73 03/16/11 555834201001 $3.94 03/17/11 555484228001 $7.42 03/22/11 556515368001 $67.10 03/31/11 557572915001 $125.96 03/31/11 557572935001 $0.69 03/31/11 557572915001 $9.63 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 t I 1 f ORIGINAL INVOICE 10001 0 rxice 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 AM OUNT DUE PAGE NUMBER 555700222001 158.42 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 15- MAR -11 Net 30 18- APR -11 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT o CITY OF CARMEL '0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ co- 3 CIVIC SQ o CARMEL IN 46032 2584 o= CARMEL IN 46032 -2584 I�I�II�II��II����JI���LLII�I�LIILJIJIJII������ILLLI ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 555700222001 14- MAR -11 15- MAR=11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 828848 PAD,DESK,CVR EA 2 2 0 16.090 32.18 IS41 828848 493247 BINDER,OVERLAY,CLEAR,1 /2 EA 12 12 0 2.960 35.52 W362 -13BV 493247 429175 CLIP,PAPER,SMTH BX 20 20 0 0.150 3.00 10007 429175 440480 INK EA 2 2 0 22.280 44.56 C8766WN #140 440480 440288 INK CARTRIDGE,BLACK,94,HP EA 2 2 0 21.580 43.16 N C8765WN #140 440288 0 0 0 ui co 0 0 0 SUB -TOTAL 158.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.42 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office 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 556187079001 234.54 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- MAR -11 Net 30 18- APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ cook 3 CIVIC SQ o CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBERI ORDER DATE SHIPPED DATE 86102185 1110 556187079001 17- MAR -11 18- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP I COST CENTER 39940 1 1 IROBERT ROBINSON 110 CATALOG ITEM 41 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 850257 Chair, La- Z- Boy,2000 Series EA 1 1 0 234.540 234.54 LZB2400BLK 850257 N o O O N O O O SUB -TOTAL 234.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 234.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. INDIANA RETAIL TAX EXEMPT PAGE C C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 27743 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 329=i OPfico Dopo4 Cwsal Pollcra Dop2rtme t VENDOR SHIP 3 CIVIC squm P.O. Bolt 6249 TO Carmol, IN am Cincinwati, OH 46283 299 (317) CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 444M.00 1 Each chair $234.54 $234.54 Sub Total: $2U.54 Ai La -Z43cyr2000 Sodas High- OponArm ir a Send Invoice To: r_, Camel Police Dopartm Attu: Tomom Andoman 3 C4VIe squm CarmQl, IN PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept, PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P,O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CE IS AN UNOBLIGATED BALANCE IN THIS APPR ggqlq.+�`VN SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY r SHIPPING LABELS, hie) of Polico THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE If AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL No-27743 A .P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.-- ALLOWED 2© IN THE SUM .OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $392.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1110 555700222001 42- 302.00 $158.42 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the 27743 556187079001 44- 630.00 $234.54 materials or services itemized thereon for which charge is made were ordered and received except T hursday, March 31, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/15/11 555700222001 payment for office supplies $158.42 03/18/11 556187079001 payment for chair $234.54 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 Of f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 556005240001 1,126.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAR -11 Net 30 18- APR -11 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ co 2 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 IJ��LIL�II�����II�I�LL�I�I�LI�I��L�I��III�����JIJJJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 556005240001 16- MAR -11 17- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 294719 CARTRIDGE,HP CLJ EA 1 1 0 170.060 170.06 C B400A 294719 294726 CARTRIDGE,HP CLJ EA 1 1 0 253.020 253.02 CB401A 294726 294754 CARTRIDGE,HP CLJ EA 1 1 0 253.020 253.02 C8402A 294754 295202 CARTRIDGE,HP CLJ EA 1 1 0 253.020 253.02 C B403A 295202 774360 TONER,HP,Q6511A,BLK EA 1 1 0 117.560 117.56 Q6511A 774360 0 0 518046 PAPER,LSR CUT,PERF 3 2/3 CT 1 1 0 46.520 46.52 30060 518046 S 0 448938 DUSTER,CENTURY,100Z,6 /PK PK 1 1 0 32.990 32.99 C DS1OE6 448938 SUB -TOTAL 1,126.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,126.19 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office 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 556005391001 39.59 Pa le 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- MAR -11 Net 30 18- APR -11 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ c 2 CIVIC SQ o CARMEL IN 46032 2584 8 o o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPP DATE 86102185 1 120 1556005391001 16- MAR -11 18- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 SALLY LAFOLLETTE 1 1120 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE' 831483 KEYBOARD,WIRELESS,3000 EA 1 1 0 39.590 39.59 YMC -00001 831483 N O O O O O O SUB -TOTAL 39.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.59 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 Offi B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 556005392001 29.66 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAR -11 Net 30 18 -APR -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ co- 2 CIVIC SQ o CARMEL IN 46032 -2584 to S o� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 120 556005392001 16- MAR -11 17- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EX12119166E96 MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE 489633 BOARD, DRY- ERASE,36X24 EA 1 1 0 29.660 O RTB33 489633 N O O O O V1 O O O SUB -TOTAL 29.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.66 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 untit 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 EM CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIUM 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 1320519438 40.50 _Page 2 of 2 INVOICE DATE T PAYMENT DUE 04- MAR -11 Net 30 04 -APR -11 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C? CITY IF CARMEL 1 CIVIC SQ 2 CIVIC SQ S CARMEL IN 46032 2584 °o CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SH ro ID ORDER NUMBER ORDER DATE SHIPPE DATE 86102185 1 1120 1320519438 04- MAR -11 04- MAR -11 BI LLING ID ACCOUNT MANAGER RELEASE ORDERED BY JPESKTOP COST CENTER 39940 1 B 120 CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE a N n O O O O O 0 O O O SUB -TOTAL 40.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 40.50 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 03trwe 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 PAGE NUMBER 1324995018 169.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAR -11 Net 30 18- APR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ CA 2 CIVIC SQ o CARMEL IN 46032 2584 C'= CARMEL IN 46032 -2584 IIInIIIII,IIf,f,llll, all 111 1111111111 ,lnlf,Illt,t,t,II1I1I1I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 3172011 120 1324995018 17- MAR -11 17- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 1 IB 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP 8/0 PRICE PRICE Note: SPC 80105625347 Date: 17- MAR -11 Location: 0534 Register: 001 Trans 08642 392830 CHAIR,BT2,B &T,HIBACK,BLAC EA 1 1 0 169.990 169.99 7980 Department: FIRE DEPARTMENT N 0 O o O O co O O O SUB -TOTAL 169.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 169.99 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ornce 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- 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 555490439001 916.62 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- MAR -11 Net 30 18- APR -11 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ c' 2 CIVIC SQ CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 ACCOUN NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 555490439001 11- MAR -11 14- MAR -11 B I LLI NG ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 715005 CHAIR,HARR,HIBACK,BURGUN EA 6 6 0 126.090 756.54 8057 715005 475627 chairmat,advntg,36x48,std EA 6 6 0 26.680 160.08 O D40580 475627 N 10 O O O N O O O SUB -TOTAL 916.62 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 916.62 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you cat( us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER 3ElqM 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 1320519438 40.50 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04- MAR -11 Net 30 04- APR -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL '0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC S4 u�i= 2 CIVIC SID o CARMEL IN 46032 2584 S o= CARMEL IN 46032 2584 o ACCOUNT NUMBER IPURCHASE ORDER SH IP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1320519438 04- MAR -11 04- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B 1120 CATALOG ITEM HI DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q CRY SHP 8/0 PRICE PRICE Note: SPC 80105625347 Date: 04- MAR -11 Location: 0534 Register: 002 Trans 00911 293137 REFILL,PEN,CROSS,MED,2PK, PK 1 1 0 5.290 5.29 84002 Department: FIRE DEPARTMENT 203472 NOTE,POST- IT,SS,3X3,ULTRA, PK 1 1 0 5.990 5.99 654 -5SSUC Department: FIRE DEPARTMENT 729738 PEN, BP,RETRACTABLE,JD,8P PK 1 1 0 10.390 10.39 23001 a Department: FIRE DEPARTMENT S 671796 MOUSEPAD,MICROFIBER,GRA EA 1 1 0 4.390 4.39 30198 0 0 0 Department: FIRE DEPARTMENT 617634 PEN,BALLPT,TWIST,13LACK,NI EA 1 1 0 7.220 7.22 2821306 Department: FIRE DEPARTMENT 619587 PEN,BLPNT,TWIST,BLK INK,AS EA 1 1 0 7.220 7.22 2851302 Department: FIRE DEPARTMENT CONTINUED ON NEXT PAGE... VOUCHER NO. WAR NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $2,322.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 555490439001 102 630.00 $916.62 1 hereby certify that the attached invoice(s), or 1120 1324995018 102 630.00 $169.99 bill(s) is (are) true and correct and that the 1120 I 556005392001 42- 302.00 I $29.66 materials or services itemized thereon for 1120 556005391001 42- 302.00 $39.59 which charge is made were ordered and 1120 1320519438 42- 302.00 $40.50 received except 1120 556005240001 42- 302.00 $1,126.19 APR 1,1 2011 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)) 555490439001 $916.62 1324995018 $169.99 556005392001 I I $29.66 556005391001 $39.59 1320519438 $40.50 556005240001 $1,126.19 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 Ofrice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DIEP T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 556073766001 22.57 _Pagel of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAR -11 Net 30 18 -APR -11 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ cook 1 CIVIC SQ aD CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 861021 200 556073766001 16- MAR -11 17- MAR -11 BILLING 85 ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA SCOTT 1200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 641583 DUSTER,SWFR REFL,10 /BX BX 1 1 0 13.850 13.85 41767 641583 745041 FLAGS,POST- IT,BRIGHT,PRT,1 PK 2 2 0 4.360 8.72 MMM6835C B 745041 N m O O O O O O O SUB -TOTAL 22.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.57 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 o Office Depot, Inc f ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 5560 73625001 99.42 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 17- MAR -11 Net 30 18- APR -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT N 1 CIVIC SQ CA 1 CIVIC SQ CARMEL IN 46032 -2584 co_ o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 200 556073625001 16- MAR -11 17- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 524538 PAD, SCRATCH,4X6,50CT,12PK PK 1 1 0 5.540 5.54 99478 524538 307744 PA D, SCRATCH,4X6,WHT,100S DZ 1 1 0 3.290 3.29 99473 307744 922424 COFFEE- MATE,HAZELNUT EA 2 2 0 4.810 9.62 50000 -49400 922424 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 32.990 32.99 8510010D 348037 736152 CALCULATOR,HANDHELD,SL -3 EA 1 1 0 4.940 4.94 N SL300SV 736152 0 0 510465 CALCULATOR,POCKET,OD,220 EA 1 1 0 3.290 3.29 RTP- 001687 -H D- 087 -07 510465 o 0 0 434551 COLD PACK EA 2 2 0 1.650 3.30 ACM51013 434551 593985 ANTACID,PHYSICIANSCARE BX 1 1 0 10.420 10.42 ACM90089 593985 569502 DRIVE,USB,4GB,TWIST TURN EA 1 1 0 16.490 16.49 LJDTT4GBASBNA 569502 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 781050 NOTEBOOK,BUS,HRDCVR,6x9, EA 1 1 0 4.940 4.94 45324 781050 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 0r�ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -Ot313 OR PROBLEMS. JUST CALL U5 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 556073625001 99.42 Pa 2 of 2 INVOICE DATE TERMS PAYMENT DUE 17- MAR -11 Net 30 18 -APR -11 BILL T0: SHIP T0: ATTN. ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL ENGINEERING DEPT S CITY IF CARMEL co 1 civic SQ 0 1 CIVIC SIR o CARMEL IN 46032 -2584 a CARMEL IN 46032 2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 200 556073625001 16- MAR -11 17- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA SCOTT 200 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP 0 1 PRICE PRICE ry ro 0 0 0 0 V O O O SUB -TOTAL 99.42 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 99.42 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 63321 Purchase Order No. Ci nTe:mnat`, �s263 321 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/17/11 55 073766001 supplies $22.57 3/17/11 556073625001 supplies $99.42 ,y r Total $121.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $121.99 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 55607376601 2200 4230200 22.57 bill(s) is (are) true and correct and that the 556073625001 2200 4230200 4 materials or services itemized thereon for which charge is made were ordered and received except 20 ,Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 5 54863951001 71.27 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- MAR -11 Net 30 11- APR -11 BILL TO: SHIP TO: ATTN; ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE 0 CITY IF CARMEL 12120 BROOKSHIRE PKWY 0 1 CIVIC SQ u` CARMEL IN 46033 -3314 0 CARMEL IN 46032 -2584 O O I�L�ILIIL, I# �����II„ LILL�IL1� #�IJLLLLILLIIILLLLLLILLI,I ACCOUNT NUMBER PUR CHASE ORDER SH IP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 ,905 GOLF COURSE 554863951001 07- MAR -11 09- MAR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ �U /M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 285888 PRINT HEAD,HP 88,BLACK/YEL EA 1 1 0 71.270 71.27 H E W C9381 A 285888 COMMENTS: PRINT HEAD,HP 88,BLACK/YELLOW r 0 0 0 Co 0 ro 0 0 0 0 SUB -TOTAL 71.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 71.27 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PL ease 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 $71.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 554863951001 42- 302.00 $71.27 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 Thursday, March 31, 2011 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199` 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)) 03/09/11 554863951001 Print Head $71.2 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 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,827.55 CARMEL, INDIANA 46032 PO BOX 633211 �e CINCINNATI OH 45263 -3211 CHECK NUMBER: 196486 CHECK DATE: 4/1312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 1320519438 40.50 OFFICE SUPPLIES 2201 4230200 1322614563 24.29 OFFICE SUPPLIES 102 4463000 1324995018 169.99 FURNITURE FIXTURES 1081 4230200 1325340897 .66 OFFICE SUPPLIES 1160 4230200 1326547697 68.93 OFFICE SUPPLIES 1160 4230200 1326912636 8.59 OFFICE SUPPLIES 1701 4230200 1329296941 117.63 OFFICE SUPPLIES 1202 4230200 1329621248 59.99 OFFICE SUPPLIES 1115 4239099 554253520001 69.00 OTHER MISCELLANOUS 1125 4230200 554829463001 16.54 OFFICE SUPPLIES 1207 4230200 554863951001 71.27 OFFICE SUPPLIES 601 5023990 55505841800 8.28 OTHER EXPENSES 651 5023990 555058418001 8.28 OTHER EXPENSES