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Home My WebLink About197760 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC !r CHECK AMOUNT: $3,737.84 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 197760 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 1340994755 179.99 FURNITURE FIXTURES 1192 4230200 562150512001 953.73 OFFICE SUPPLIES 1192 4230200 562151986001 9.18 OFFICE SUPPLIES 1192 4230200 562151995001 344.61 OFFICE SUPPLIES 1180 4239012 562158039001 9.91 SAFETY SUPPLIES 1180 4230200 562158130001 26.98 OFFICE SUPPLIES 1180 4230200 562158131001 13.84 OFFICE SUPPLIES 2200 4230200 562194209001 10.72 OFFICE SUPPLIES 2200 4230200 56219429001 42.26 OFFICE SUPPLIES 1180 4230200 562284039001 44.71 OFFICE SUPPLIES 1115 4230200 562401891001 52.78 OFFICE SUPPLIES 1115 4239099 562401891001 9.60 OTHER MISCELLANOUS 1110 4230000 562407547001 32.26 OFFICIAL FORMS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,737.84 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 197760 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 562407547001 40.08 OTHER MISCELLANOUS 1110 4239099 562407575001 27.86 OTHER MISCELLANOUS 651 5023990 56258952700 20.37 OTHER EXPENSES 601 5023990 562589527001 33.97 OTHER EXPENSES 601 5023990 56258958800 13.92 OTHER EXPENSES 651 5023990 56258958800 8.35 OTHER EXPENSES 1120 4230200 562718714001 319.48 OFFICE SUPPLIES 1120 4237000 562718733001 332.92 REPAIR PARTS 1120 4237000 562718734001 281.98 REPAIR PARTS 1180 4463000 562819405001 55.00 FURNITURE FIXTURES 1120 4237000 562868649001 277.18 REPAIR PARTS 1120 4230200 562945209001 31.02 OFFICE SUPPLIES 1110 4230000 563051425001 26.44 OFFICIAL FORMS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,737.84 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263 -3211 CHECK NUMBER: 197760 CHECK DATE: 5126/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 563051425001 46.83 OTHER MISCELLANOUS 1110 4239099 563051466001 32.40 OTHER MISCELLANOUS 1207 4230200 563087699001 45.64 OFFICE SUPPLIES 1205 4230200 563189903001 10.38 OFFICE SUPPLIES 1202 4230200 563189941001 1.95 OFFICE SUPPLIES 1081 4239039 56340862001 77.25 GENERAL PROGRAM SUPPL 1081 4230200 563430106001 207.33 OFFICE SUPPLIES 1115 4230200 563827873001 29.45 OFFICE SUPPLIES 1115 4230200 563827893001 62.75 OFFICE SUPPLIES 1205 4230200 564221441001 24.72 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUM 562819405 55.00 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 -2584 S C3 CARMEL IN 46032 -2584 o IJI II,III1 61tIII aIIIII,tIJIIIIIIII II II II II II lI lIiI ACCO NU MBER PU RCHASE ORDER SHIP TO ID ORDER NU MBER ORDER DATE SH IPPED DATE 36102185 180 562819405001 28- APR -11 29- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 715010 CHAIR,ALVY,TASK,MESH,BLAC EA 1 1 0 55.000 55.00 C109AO1 715010 m m m 0 0 0 0 m m 0 0 0 SUB -TOTAL 55.00 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 55.00 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. 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 P. O_ Rox A.'MI 1 Purchase Order No. rincipnA+i Ohio 46263 Terms Date Due Invoice Invoice Description Amount a e Number (or note attached invoice(s) or bill(s)) supplies per the attached invoice $55.00 Total 55.00 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 Office Depot, Inc. IN SUM OF P. O. Box 6 Cincinnati, Ohio 45263 -3211 $55.00 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW -1180 440 -63000 Furniture Fixtures Board Members D EPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 62819405 001 $55.00 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 S' ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE' 10001 s Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DIE 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 5 62158131001 13.84 Pa 1 of 1 INVOICE DATE TERM PAYMENT DUE 25- APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 -2584 u1= o CARMEL Ilk 46032 -2584 j a loll IIIIIIIIIIIIIIIIIIIIIIIIIIIIIfIIIIIIIIIIIII lI11111IIIIIIII ACCOUNT NUMBER_ PURCHASE ORDER SH TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 180 562158131001 22- APR -11 25- APR -11 BILLING ID ACCOUNT MANAGER'RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 1180 CATALOG ITEM b/ DESCRIPTION/ U/M flTY QTY QTY UNIT EXTENDED MANUf CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 227595 CLEANER,KEYBOARD,KIT EA 2 2 0 6.920 13.84 S730443 227595 m m 0 0 0 0 n m 0 0 0 SUB -TOTAL 13.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.84 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 reptacement, whichever you prefer. Please do not ship coLLect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 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 DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOI NUMBER AMOUNT DUE PAGE NUMBER 562158 26.98 Pa 1 of 1 INVO DATE TERMS PAYMEN DUE 25- APR -11 Net 30 29 -MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 -2584 m C1 CARMEL IN 46032 -2584 C) IJ 11111!11 fill 111111141 111111 1111 li #lill Ll if 11 lllLL1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER N UMBER ORDER DATE SHI PPED DATE 86102185 180 1562158130001 22- APR -11 25- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY Q�T Y UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 0 PRICE PRICE 856657 RUBBERBANDS, #64,114# BG 1 1 0 0.870 0.87 2464808 856657 855910 RUBBERBANDS, #54,1LB BG 1 1 0 3.290 3.29 2454408 855910 287730 RUBBER BAND, BRITES,ALLIAN BX 1 1 0 0.980 0.98 07714 287730 293226 CLEAN ER,SCREEN,MICROCLO EA 1 1 0 4.940 4.94 OD10005 293226 302902 F0LDER,FI1_E,LTR,1 /3,1OOBX, BX 1 1 0 16.900 16.90 OCR15213AS 302902 0 0 0 0 m c0 0 0 0 SUB -TOTAL 26.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note probtem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PL ea se do not return furniture or machines until you cakL us first for instructions. Shortage or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE 10001 Office Depol, Inc Office BOX 630813 THANKS FOR YOUR ORDER AvaLum CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 IN N UMB ER AMOUNT DUE PAGE NUMBER 562284039001 443 Pag of 1 INVOICE DATE TERMS PAY MENT DUE 26 -APR -11 Net 30 29 -MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY of CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF LAW 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032 2584 o C) CARMEL IN.46032 -2584 I,LLLILJLL,L, ILL, LI, LLILILILIL ,ILLIL,III,L,L,LII,LILI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMB JORDER DAT SHIPPED DATE 86102185 180 562284039001 25- A0R -11 26- APR -11 BILL ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M [�TY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM RD SHP B/0 PRICE PRICE 179295 STAPLER,OPTIMA EA 1 1 0 32.720 3272 87875 179295 214718 STAPLES,H0,3 /8 ",2500 1BX BX 2 2 0 3.720 7.44 35550 214718 221481 WASTEBASKET, 28QT,BLK EA 1 1 0 4.550 4.55 296500 BILK 221481 m m 0 0 0 d M ro 0 0 0 SUB -TOTAL 4471 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.71 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLl. us first for instructions. shortage or damage must be reported within 5 days after delivery. 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)) 5 -18 -11 Office supplies per the attached invoices: No. No. 5612-158131-081 $13.84 No. 562284039-001 $44.7-1. Total $85.53 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 DPnat, Inn- IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $85.53 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW -1180 420 -30200 Office Supplies Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1180 56 158130 -001 $26.98 bill(s) is (are) true and correct and that the fl80 5 2158131 -001 13.84 materials or services itemized thereon for 1180 5 2284G39-001 which charge is made were ordered and received except 20 ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 of Office Depot, Inc flacePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR R PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOI NUMBER AMOUNT DUE PAGE NUMBER 562158039 9.91 Page 1 of 1 INV DATE TERMS PAYMENT DUE 25- APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL DEPT OF LAW 1 CIVIC S4 0) 1 CIVIC SQ t CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 A CCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 180 562158039001 22- APR -11 125 APR -11 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ELAINE BASS 180 CATALOG'ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 744835 FIRST AID,NEOSPORIN TO GO BX 1 1 0 7.190 7.19 PFI23721 744835 434659 TOWELS,ANTISEPTIC BX 1 1 0 2.720 2.72 ACM51028 434659 m m A 0 0 0 0 co 0 0 0 0 SUB -TOTAL 9.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.91 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)) 5 -18 -11 562158039 -001 Safety supplies per the attached invoice $9.91 Total 9.91 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 Office DPpct, Inc:_ IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $9.91 ON ACCOUNT OF APPROPRIATION FOR Department of Law 420 -39012 Safety Supplies Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 62158039 -001 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 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Off 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 IN N UMB E R AMOUNT DUE PAGE NUMBER 562401 8910 01 62.38 Pa ge 1 of 1 I NVOICE D ATE T ERMS PA DUE 27- APR -11 Net 30 29- MAY -11 BILL T0: SHIP T0: C) ATTN: ACCTS PAYABLE 0 0 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICAT10 M 1 CIVIC S4 rn 31 1ST AVE NW o CARMEL IN 46032 2584 S o� CARMEL IN 46032 1715 o LlrrLlirrll„ rrJlr�rLl�rLLIrLIrrlrrlrrillr�rrrrILIJJ ACCOUNT NUMBER PURCHASE ORDER I SHI TO ID ORDER NUMBER JOR DER DATE SHI PPED DATE 86102185 115 562401891001 26- APR -11 27- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 455469 MARKER,DRY ERASE,BLACK DZ 1 1 0 8.850 8.85 83001 455469 COMMENTS: dry erase markers 844803 ENVELOPE,INTEROFFICE,10x1 BX 1 1 0 10.940 10.94 77880 844803 COMMENTS: interoffice envelopes 143240 KLEENEX,LOTION,FACIAL,BOX EA 8 8 0 1.200 9.60 26080 143240 COMMENTS: kleenex m 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 32.990 32.99 0 851001 OD 348037 0 0 M COMMENTS: copy paper Co 0 SUB -TOTAL 62.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.38 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $62.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 562401891001 42- 390.99 $9.60 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 562401891001 42- 302.00 $52.78 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 18, 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)) 04/27/11 562401891001 $9.60 04/27/11 562401891001 $52.78 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Off oince ice Depot, Inc BOX 630813 THANKS FOR YOUR ORDER D O 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 562718733001 332.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- APR -11 Net 30 29- MAY -11 BILL T0: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 -2584 oo h CARMEL IN 46032 -2584 Ililll�lillllll�l�ll��lllllllllllllll��l��l�lllll�llllll�lll�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 562718733001 28- APR -11 29- APR -11 BILLING ID ACCOUNT MANAGER RELEAS ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRI U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 323793 HIGH CAP. PRINT. CART. PHAS EA 2 2 0 166.460 332.92 S7256390 323 -793 m rn 0 0 0 co m 0 0 0 SUB -TOTAL 332.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 332.92 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 ornce Office BOX 630 Inc PO X 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 562718734001 281.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29 -APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 16 1 CIVIC SQ rn� 2 CIVIC SQ o CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 o I�L�LII��II��IIIIIJJIIIJJJ�I��L�Llllll�ll��ll tl�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP 70 ID ORDER NUMBER ORDER DATE SHIPPED DA7E 86102185 120 562718734001 28- APR -11 29- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORC SHP B/O PRICE PRICE 877675 TONER,WORKCENTRE EA 2 2 0 .140.990 281.98 XER006ROl278 877 -675 0 0 m m 0 0 0 SUB -TOTAL 281.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 281.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 03nac Office Depot, Inc e PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 562868649001 277.18 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- MAY -11 Net 30 06- JUN -11 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 8 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn� 2 CIVIC SQ o CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 562868649001 29- APR -11 02- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 583758 TONER,LJCB540A,2/PK,BLACK EA 2 2 0 138.590 277.18 CB540AD 583758 M m 0 0 0 c0 0 0 0 SUB -TOTAL 277.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 277.18 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 w thin 5 days after delivery. ORIGINAL INVOICE 10001 Mice Office Depot, Inc oPO 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 I NUMBER AMO UNT DUE PAGE NUMBER 562718714001 319.48 Page 1 of 2 INV DATE TERMS PAYMENT DUE 29- APR -11 Net 30 29- MAY -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o. CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 0) 2 CIVIC SQ o CARMEL IN 46032 -2584 L o= CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 120 1562718714001 28- APR -11 29- APR -11 BILLI ID ACCOUNT MA RELEASE ORDERED BY IDESK ICOST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE —L---1 645401 FILE,LGL 3- 1 /2EXP 4PK,AST PK 1 1 0 10.820 10.82 73550 645 -401 985875 BINDER,VIEW,WJ,LT,LRR,1 ",R EA 6 6 0 3.940 23.64 W7710OPP 985 -875 315465 INDEX,3- RG,5TAB,11X8.5,AST ST 6 6 0 0.630 3.78 OD315465 315 -465 447474 MARKER,SHARPIE,X- FINE,BLU DZ 1 1 0 7.590 7.59 35003 447 -474 582254 NOTEBOOK, REPORTER,4X8,W DZ 1 1 0 16.900 16.90 8030 582 -254 0 0 592264 MAR KER,SHARPIE,4 /PK,SILVE PK 1 1 0 5.200 5.20 0 39109 592 -264 0 0 825182 CLIP,BINDER,SM,3 /4IN,144/P PK 1 1 0 1.060 1.06 RTP- 001936 -H D- 087 -07 825 -182 447201 MARKER,SHARPIE,XFINE,BLA DZ 1 1 0 7.590 7.59 35001 447 -201 308114 CLIP,PAPER,NSKID,OD,JMB,10 PK 1 1 0 8.490 8.49 10005 308 -114 909309 CLIP,BINDER,MIN1,1 /4IN,12B BX 12 12 0 0.370 4.44 99010 909 -309 917557 25C LSR HCFA N /BAR CODE BX 1 1 0 87.450 87.45 50126R 917 -557 295223 CARTRIDGE,HP LJ EA 2 2 0 71.260 142.52 Q7553A 295 -223 CONTINUED ON NEXT PAGE... 000aso- oons9n nnnndinnM 7 ORIGINAL INVOICE 10001 Mice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOI N AMOUNT DUE PAGE NUMBER 56 319.48 _P_age 2 of 2 INVOICE D ATE T ERMS PAYM DUE 29- APR -11 Net 30 29- MAY -11 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL o CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IOF DER N UMBER ORDER DATE SHIPPED DATE 86102185 120 1562718714001 28- APR -11 29- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DES KTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1 20 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a TAX ORD SHP 8/0 PRICE PRICE o> rn 0 0 0 d 10 10 0 0 0 SUB -TOTAL 319.48 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 319.48 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. 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 562945209001 31.02 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -11 Net 30 06- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ o 2 CIVIC SQ 8 CARMEL IN 46032 -2584 S o o h CARMEL IN 46032 -2584 IJ�JJI��IL��JI��LI��IJJJJ��I��I��IIL��IIILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 562945209001 29- APR -11 03- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1120 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 294830 KEYBOARD /MOUSE,WRLS,OP EA 1 1 0 31.020 31.02 ZHA -00001 294830 r� 0 0 0 a0 0 0 0 SUB -TOTAL 31.02 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.02 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship cot tect. 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 13409 94755 179.99 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAY -11 Net 30 06- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE S' CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ rn� 2 CIVIC SQ o CARMEL IN 46032 2584 o� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1120 1340994755 05- MAY -11 05- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 18 1 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625347 Date: 05- MAY -11 Location: 0534 Register: 001 Trans 08312 392830 CHAIR,BT2,B &T,HIBACK,BLAC EA 1 1 0 179.990 179.99 7980 Department: FIRE DEPARTMENT m 0 0 0 m 0 0 0 0 0 SUB -TOTAL 179.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 179.99 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,422.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 1340994755 102- 630.00 $179.99 1 hereby certify that the attached invoice(s), or 1120 562718733001 42- 370.00 $332.92 bill(s) is (are) true and correct and that the 1120 562718734001 I 42- 370.00 $281.98 materials or services itemized thereon for 1120 562868649001 42- 370.00 $277.18 which charge is made were ordered and 1120 42- 302.00 received except 1120 562718714001 42- 302.00 $319.48 1120 562945209001 I 42- 302.00 I $31.02 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)) 1340994755 $179.99 562718733001 $332.92 I 562718734001 I $281.98 562868649001 $277.18 562718714001 $319.48 562945209001 I $31.02 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 Ar AP n e Office Depot, Inc Oi PO BOX 630813 THANKS FOR YOUR ORDER °c CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c C FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER 563827873001 29.45 Page 1 of 1 INV DATE TERMS PAYMENT DUE 10- MAY -11 Net 30 13- JUN -11 c C BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ N 31 1ST AVE NW o CARMEL IN 46032 -2584 o CARMEL IN 46032 -1715 I�I��I�Il��ll�nnlln�l�l��l�l�l�lllnl��l��lll�nu�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SNIPPED DATE 86102185 115 563827873001 09- MAY -11 10- MAY -11 BILLING ID ACCOUNT MANAGER RELE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 337938 Sony DMW 6ODSR2H DVD -RW EA 5 5 0 5.890 29.45 S7615604 337938 N W Q r` O tD O O O SUB -TOTAL 29.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 29.45 To return supplies, please repack in original box and insert our' packing list, or copy of this invoice_ Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect.' Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER i CINCINNATI OH IF YOU HAVE ANY QUESTIONS Co IT 45263 -0813 OR PROBLEMS. JUST CALL US i FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 i FOR ACCOUNT: (800) 721 -6592 4 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER p 563827893001 62.75 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- MAY -11 Net 30 13- JUN -11 4 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 -2584 o CARMEL IN 46032 -1715 LI�J�IL�Illlllllll�JJI�I�LLLL�II�L�IIILLLLLJIILI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 563827893001 09- MAY -11 10- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 JANET R. ARNONE 1 1115 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 0 ORD SHP B/O PRICE PRICE 450745 Ink,HP 901,Black EA 2 2 0 13.840 27.68 CC653AN #140 450745 450755 Ink,HP 901,Tri -Color EA 1 1 0 25.470 25.47 CC656AN #140 450755 341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 1 0 4.520 4.52 C0990 341081 810838 FOLDER, LTR,1 /3CUT,100BX,M BX 1 1 0 5.080 5.08 810838 810838 N W Q n O O O O SUB -TOTAL 62.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 62.75 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep La cement, 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 $92.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 563827893001 42- 302.00 $6275 I hereby certify that the attached invoice(s), or biii(s) is (are) true and correct and that the 1115 563827873001 42- 302.00 $29.45 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 20, 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)) 05/10/11 563827893001 $62.75 05/10/11 563827873001 $29.45 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6 20 Cleric- Treasurer 4 ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO 80X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US C FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMO UNT DUE PAGE NUMBER 564221441001 24.72 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- MAY -11 Net 30 13- JUN -11 C C BILL TO: SHIP TO: C ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ N� 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I�lul�ll��ll�n��lln�l�l��l�l�l�l�lulnlulll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 564221441001 11- MAY -11 12- MAY -11 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O l l PRICE PRICE 422420 BAG, Shredder, OD,1Ogal,5O BX 3 3 0 8.240 24.72 DPO9289 422420 D za a N MAY 2 3 2011 0 0 B o SUB -TOTAL 24.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, ,hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office office B Depot, Inc BOX 630813 THANKS FOR YOUR ORDER D�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 563189903001 10.38 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- MAY -11 Net 30 O6- JUN -11 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 2584 (0_ 0 0 CARMEL IN 46032 2584 0 I1 ls, il11 111 lnfl111 1111 1ln1 11111111 11 1 nln111 1111 n111If111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIP PED DATE 86102185 1 195 563189903001 03- MAY -11 04- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKT ICOST CENTER 39940 1 JIM SPELBRING 1 1195 CATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 729835 HOOK,LG,WE,3 PK PK 1 1 0 10.380 10.38 MMM17003VP3PK 729835 D Q a MAY 2 3 2011 0 0 By o SUB -TOTAL 10.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.38 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $35.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 563189903001 2� $10.38 1 hereby certify that the attached invoice(s), or 1205 564221441001 3 $24.72 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, May 23, 2011 Director, AdmA istration l( 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)) 05/04/11 563189903001 $10.38 05/12111 564221441001 $24.72 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Of flace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP (Dor 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NU AMOUNT DUE PAGE NUMBER 562151995001 3 Pa 1 of 1 INVOICE DATE TERMS PA DUE 25 -APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 0 1 CIVIC S4 rn!!!!!M 1 CIVIC SQ o CARMEL IN 46032 -2584 u) o CARMEL IN 46032 2584 o LII�LiIIJI��IL��LLJJIIJJ��LiJlJll��lllJll�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER N UMBER O RDER DATE SHIPPED DATE 86102185 1 1192 562151995001 22- APR -11 25- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ILISA STEWART 192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 ORD SHP B/0 PRICE PRICE 287865 TONER,HP LJ EA 3 3 0 114.870 344.61 CC533A 287865 m 0 0 0 0 0 M m 0 0 0 SUB -TOTAL 344.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 344.61 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 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 mu ORIGINAL INVOICE 10001 Mice Office Depot, Inc OPC) BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 562150512001 9 53.73 Pag 2 of 2 IN DATE TERMS PAYMENT DUE 25- APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC g e 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0= CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SH TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 562150512001 22- APR -11 25- APR -11 BILLING ID ACCOUNT MANA RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ILISA STEWART 192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP BID PRICE PRICE 287855 TONER,HP LJ CC531A,CYAN EA 2 2 0 114.870 229.74 CC531A 287855 287860 TONER,HP LJ EA 2 2 0 114.870 229.74 CC532A 287860 293102 CARD,INDX,VVHITE,RULD,3X5,1 PK 3 3 0 0.850 2.55 31 293102 m m N O O O O M O O O O SUB -TOTAL 953.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 953.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ice Office Depot, Inc (0.120"ff BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US JS VAPT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVO NU AMOUNT DUE PAGE NUMBER 56215 9.18 Pa 1 O 11 INVOICE DATE TERMS PAYMENT DUE 25- APR -11 Net 30 29- MAY -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL DEPT OF COMMUNITY SERVIC M 1 CIVIC SQ o CARMEL IN 46032 -2584 1 CIVIC SQ 0 0 CARMEL IN 46032 2584 o A CCOUNT NUMBER PUR ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 562151986001 22- APR -11 25- APR -11 BILLING ID ACCOUNT MANAGER R ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 811950 PEN,CLIC,STIC,BIC,BLACK DZ 1 1 0 9.180 9.18 BICCSM1 I BK 811950 m m N O O O O M 0 O O O SUB -TOTAL 9.18 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.18 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 uA Mice Office Depot, Inc 606 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 INVOICE NUMBER AMOUNT DUE PAGE N UMBER 562150512001 953.73 Page 1 of 2 INVOICE DATE TERMS P A_ YMENT DUE 25- APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ rn 1 CIVIC SQ o CARMEL IN 46032 2584 N 0 CARMEL IN 46032 -2584 0 ACCOUNT NUMBER PU ORDER SHIP TO I D ORDER NUMBER JOR DER DA SHIPPED DATE 86102185 1 192 1562150512001 22- APR -11 25- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE I PRICE 940650 PAPER,CPY,RCY,8.5X11,20#,9 CA 2 2 0 35.990 71.98 651001 OD 940650 810838 FOLDER,LTR,1 /3CUT,1OOBX,M BX 4 4 0 5.080 20.32 810838 810838 424152 PAPER,ASTROBRIGHT PK 1 1 0 10.440 10.44 22721 424152 477562 8 1/2X11 90# GREEN EXACTIN PK 1 1 0 7.690 7.69 49161 477562 375808 FOLDER, LTR,1 /3CUT,24PK,AST PK 1 1 0 6.060 6.06 11938 375808 0 0 232986 FOLDERS,FILE,6 /PK,ASSORTE PK 1 1 0 3.820 3.82 0 09108 232986 0 0 874510 HIGH LIGHTER,PM,INTRO,DZ,A DZ 2 2 0 2.420 4.84 0 1751451 874510 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.560 12.56 E92S16F4T 210142 940593 PAPER,MULTIPURP,11 ",20#,10 CA 1 1 0 37.820 37.82 OC9011 940593 967253 LABEL,ADDRESS,260 BX 3 3 0 6.750 20.25 30251 967253 790761 PEN,RETRACT,G- 2,BK,FN DZ 1 1 0 14.030 14.03 31020 790761 790841 PEN,RETRACT,G -2, FIN E, RED DZ 1 1 0 14.030 14.03 31022 790841 112220 PEN,GRIP /ROUND DZ 1 1 0 3.950 3.95 GSMG11 BK 112220 451898 MARKER,PERM,UFINE,SHARP, DZ 1 1 0 7.350 7.35 37001 451898 203356 MARKER,SHARPIE,FINE,DZ,RE DZ 1 1 0 7.290 7.29 30002 203356 911245 DUSTER,OFFICE PK 1 1 0 16.190 16.19 OD101523 911245 287850 TONER,HP LJ CC530A,BLACK EA 2 2 0 116.540 233.08 CC530A 287850 CONTINUED ON NEXT PAGE... nnnnan_nnnsoo lNVl1 1 Innn1 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,307.52 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 5 62151995001 42- 302.00 $344.61 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 562151986001 42- 302.00 $9.18 materials or services itemized thereon for 1192 562150512001 I 42 302.00 I $953.73 which charge is made were ordered and received except Thursday, May 19, 2011 W/� A irector 21 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)) 04/25/11 562151995001 Misc. Office Supplies $344.61 04/25/11 562151986001 Misc. Office Supplies $9.18 04/25/11 I 562150512001 I Misc. Office Supplies I $953.73 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 Off ice 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 563087699001 45.64 Pa of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -11 Net 30 06 -JUN -11 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CI o CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ rn� CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 o o O I�I�JJI��II��II��LLJJ�LLL�L�I��IIL��IIJ�LI ACCOUNT NUMBER IPURCHA SE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 1563087699001 02- MAY -11 03- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD S B/O PRICE PRICE 459874 PAPER,BROCHURE PK 1 1 0 20.950 20.95 01987A Q 1987A 813885 INK,HP 940XL,MAGENTA EA 1 1 0 24.690 24.69 C4908AN #140 813885 r� m 0 0 0 0 m m 0 0 0 SUB -TOTAL 45.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 45.64 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 $45.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 050311 42- 302.00 $45.64 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, May 16, 2011 LA f U Director, Brooks re 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)) 050311 Paper and Toner $45.6 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 10000 00"h, ff�� 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 C 563430862001 77.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- MAY -11 Net 30 07- JUN -11 c BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS REC TOWNE MEADOW c 6 1411 E 116TH ST ATTN ESE ry CARMEL IN 46032 -3455 10850 TOWNE RD g g= CARMEL IN 46032 -8912 Ill��llll��lll��lllil�ll�llll�l�lilllllll��ll��ll��lll��l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -9- 4239039 TOWNE MEADOW 563430862001 04- MAY -11 05- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP JCOST CENTER 125822 1 1 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 593605 CORRECTAPE,DRYLINE,MIN1,5 PK 2 2 0 7.520 15.04 5032315 593605 279624 ERASER, PENCIL,CAP,144BOX BX ✓4 4 0 2.100 8.40 ZD -CM -003 279624 308957 CLIP,BINDER,LARGE,21N.12BX BX ,/1 1 0 0.650 0.65 RTP- 001958 -H D- 087 -07 308957 733601 PENCIL, #2,OD,72 /BX BX ,i13 13 0 1.420 18.46 20395 733601 956112 PAPER, FLR,11X8.5,CR,15OCT, PK ✓20 20 0 1.120 22.40 r 092570D 956112 Q 0 764810 RULER,SHATTER PROOF, 12" EA 15 15 0 0.820 12.30 14381 764810 0 Purchase Description PAY 13 2011 P.O. or F SUB -TOTAL G.L. IQ81 23�103q 77.25 Budget BM Line Desci DELIVERY Purchaser 0.00 Approval SALES TAX 0.00 All amounts are based on USD currency TOTAL 77.25 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, rhi chever' you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reported ui thin 5 days after delivery. ORIGINAL INVOICE 10000 Oi onfice O; fffice Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS i DE 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 563430106001 207.33 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05- MAY -11 Net 30 07 -JUN -11 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC ATTN JAMES DOWELL 0 1411 E 116TH ST N CARMEL IN 46032 -3455 12415 SHELBOURNE RD g o� CARMEL IN 46032 -9236 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 33836008 1081 -3- 4230200 COLLEGE WOOD 563430106001 04- MAY -11 05- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY S ICOST CENTER 125822 1 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Purchase Description P.O. G.L. Budget 0 Line Descr 54 �LX— MAY 201 Purchaser Date o Approval Date o 8 BY: SUB -TOTAL 207.33 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 207.33 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damawe must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 oince Office 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 i FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER c 0 tm INVOICE DATE TERMS PAYMENT DUE 05- MAY -11 Net 30 07- JUN -11 BILL TO: RAC 13 1011 SHIP T o: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REBT. 1411 E 116TH ST ATTN JAMES DOWELL CARMEL IN 46032 -3455 12415 SHELBOURNE RD S 0� CARMEL IN 46032 -9236 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081. -3- 4230200 COLLEGE WOOD 563430106001 04- MAY -11 05- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/Mj QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 206749 CRAYONS,BEST PK 3 3 0 14.870 44.61 22 -3220 206749 550984 /CART,MED,4 DRVVR,BLACK EA 1 1 0 18.990 18.99 116813 550984 420346 ✓BOX,SM SHOE,5.4QT,4 /PK,CLE PK 5 5 0 6.810 34.05 101474 420346 421318 -`bOX,SVVEATER,18.5QT,2/PK,C PK 5 5 0 8.020 40.10 101509 421318 420274 ✓BOX,STORAGE,30.9QT,CLEAR EA 2 2 0 5.330 10.66 M 101521 420274 0 308957 CLIP,BINDER,LARGE,21N,12BX BX 3 3 0 0.650 1.95 RTP- 001958 -HD- 087 -07 308957 g 0 348037 /PAPER,COPY,8.5Xl1,104 BRT, CA 1 1 0 32.990 32.99 0 8510010 D 348037 303203 ✓BINDER,EO,CV,D- RING,4 ",BLA EA 2 2 0 11.990 23.98 OD303203 303203 Purchase Description P.O. Per G.L. Budg Line Descr Purchaser Date Approval Date CONTINUED ON NEXT PAGE... INSFRT 000217- 001433 00001/00004 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 515111 56340862001 Supplies TM 77.25 515111 563430106001 Supplies 207.33 Total 284.58 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 Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 284.58 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1081 -9 56340862001 4239039 77.25 1 hereby certify that the attached invoice(s), or 1081 -3 563430106001 4230200 207.33 19 -May 2011 Signature 284.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE 10001 Mice Office Depol, Inc O PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUM AMOUN DUE P AG E N UMBER _56 2194209001 10.72 Pag 1 of 1 INVOIC DATE TE PAYMENT DUE 25- APR -11 Net 30 29- MAY -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 0 1 CIVIC SQ m 1 CIVIC SQ o CARMEL IN 46032 2584 o o CARMEL IN 46032 -2584 o Illllll�lllll�nnlllnllllllllllllliulnl�lllln�inl��ll ACCOUNT NUMBER PURCHASE O RDER ISHIP TO ID O RDER NUMBER ORDER D SHIPPE DATE 86102185 200 562194209001 22- APR -11 25- APR -11 BILLING ID ACCOUNT MANAGER R JORDERED BY DES COST CENT 39940 ILISA SCOTT 200 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD P B/0 PRICE PRICE 375014 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 2 2 0 4.370 8.74 BICMSI I BE 375014 183970 REFILL,LEAD,5MM,MED.,121TB TB 2 2 0 0.990 1.98 PENC505HB 183970 m 0 0 0 0 0 M 0 0 0 SUB -TOTAL 10.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 �^f Ewe Office B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP0 IT 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 562194249001 42.26 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- APR -11 Net 30 29- MAY -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL S CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn o CARMEL IN 46032 -2584 u') 1 CIVIC SQ o= CARMEL IN 46032 -2584 o I�InI�II�LIILUUIIn�ILIuILI�I�I�I��InI�LiII��n��IlLl�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 1 200 1562194249001 22- APR -11 25- APR -11 BI ID ACC MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 LISA SCOTT 200 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 32.990 32.99 851001 OD 348037 728847 HIGHLIGHTER,PEN,I2PK,YELL DZ 1 1 0 2.930 2.93 HY2642 -12YEL 728847 929497 LEAD,7MM,EXTRAFINE,BLK,12/ TB 2 2 0 0.560 1.12 50 -H 929497 234192 PEN,RT,SFT PK 2 2 0 2.610 5.22 RTP- 036101 234192 Q m N O O O O M c O O SUB -TOTAL 42.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.26 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, 'hichever you prefer. Please do not ship collect. Please do not return furniture or machines until you calL us first for instructions. Shortage 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 Payee PO Box 633211 Purchase Order No. Ci Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/25/11 562194209001 supplies $10.72 4/25/11 552194249001 supplies $42.26 Total $52.98 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 ne-pet IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $52.98 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 562194209001 2200 4230200 $10.72 bill(s) is (are) true and correct and that the 56219429001 2200 1230200 42.26 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 �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 INVOI NUMB ER AMOUNT DUE PAGE NUMBER 562407 7 Pa 1 of 1 INVOI DATE TERMS PAYMENT DUE 27- APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn 3 CIVIC SQ o CARMEL IN 46032 2584 N 0 0 o v CARMEL IN 46032 2584 o IJ�J�IL�ILL�LLIL�Jt1��I�I�I�IIIIIL�I��III��II�I�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER_ ORDER DATE SHIP DATE 86102185 110 562407547001 26- APR -11 27- APR -11 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP_ B/0 PRICE PRICE 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 2 2 0 4.770 9.54 3R11050 345637 450073 HAND EA 12 12 0 3.340 40.08 9652- 12 -CMR 450073 305706 PAD,PERF,8.5X11,OD,12PK,LG DZ 2 2 0 4.600 9.20 99400 305706 444283 MAILER,BUBBLE,6 "X9.375',12 PK 2 2 0 6.760 13.52 RTP- 000028 -H D- 087 -09 444283 m 0 0 0 0 ro 0 0 0 SUB -TOTAL 72.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.34 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEP 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 62407575001 27.86 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL.POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn o CARMEL IN 46032 -2584 N 3 CIVIC SQ CARMEL IN 46032 2584 o I lll�l�ll��ll�nnllu�l�lnl�l�l�lllnllll��lll��l�il�lllll ACCOUNT NUMBER PU RCHASE ORDER SHIP TO ID IORD ER NUMBER ORDER DATE SHIPPED DATE 86102185 110 1562407575001 26- APR -11 27- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 727950 FORK,BOXD,HVY /MED BX 2 2 0 5.320 10.64 DXEFM507 727950 546426 SPOON,MEDWGHT,BLK,DIXIE, BX 2 2 0 3.290 6.58 DXETM507 546426 727955 KNIFE, BXD,HVY /MED BX 2 2 0 5.320 10.64 DXEKM507 727955 0 8 6 M Co 0 0 0 SUB -TOTAL 27.86 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 27.86 io return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 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 563051425001 73.27 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03 -MAY -11 Net 30 O6- JUN -11 BILL T0: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CI 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 -2584 to S o= CARMEL IN 46032 -2584 IILILILJLIIIIIII�IIILJILIIIJI tJI�I��IIL�I�IIILIJJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE I SHIPPED DATE 86102185 1 110 563051425001 02- MAY -11 03- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE I 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 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 493403 BINDER,OVERLAY,CLEAR,1 ".B EA 12 12 0 1.580 18.96 W362 -14BV 493403 259251 MARKER,CHISEL TIP,EXPO,DZ, DZ 1 1 0 7.480 7.48 80001 259251 m m 0 0 0 0 10 0 00 0 0 0 SUB -TOTAL 73.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 73.27 To return supplies, please repack-in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 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 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 563051466001 32.40 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -11 Net 30 06- JUN -11 BILL T0: SHIP T0: M ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT M CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC S0 rn 3 CIVIC SQ tD CARMEL IN 46032 -2584 0 0 CARMEL IN 46032 -2584 ItJ��LILJI��II��IJ��I�LLI�LJ��LJIL��ILl�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 110 1563051466001 02- MAY -11 03- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 6 6 0 5.400 32.40 WTB332512TMCAPT 293227 M m f0 0 0 0 m m w g 0 SUB -TOTAL 32.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.40 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $205.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 562407575001 42- 390.99 527.86 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 562407547001 42- 390.99 $40.08 materials or services itemized thereon for 1110 562407547001 42- 300.00 $32.26 which charge is made were ordered and 1110 563051466001 42- 390.99 $32.40 received except 1110 563051425001 42- 390.99 $46.83 1110 5630 51425001 42- 300.00 $26.44 Thursday, May 19, 2011 Chief o 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)) 04/27/11 562407575001 payment for supplies $27.86 04/27/11 562407547001 payment for supplies $40.08 04/27/11 562407547001 payment for office supplies $32.26 05/03/11 563051466001 payment for supplies $32.40 05/03111 563051425001 payment for supplies $46.83 05/03/11 5630 51425001 payment for office supplies $26.44 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 l ORIGINAL INVOICE 10001 0 Ir 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 INVOIC N UMBER AMOUN DUE PAGE NUMBER 5625 54.34 Pa eg 1 of 1 INVOIC DATE TERMS PAYMENT DUE 28 -APR -11 Net 30 29- MAY -11 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE 0 CITY IF CARMEL v 760 3RD AVE SW STE 110 o 1 CIVIC S4 rn CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o O O 1 111111111111111111111111 IIII111II IIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNT NUMBER _P URCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE DATE 86102185 INACTIVATE 1562589527001 27- APR -11 28- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST C 39940 SCOTT CAMPBELL 601 CATALOG MANUF CODE IDE CUSTOMER N ITEM a U/M OR[ SHP B/0 PRICE EXTENDED 348250 lfll VLM BRSTL67# 8.5X11 BLUE PK 2 2 0 7.140 14.28 82321 82321 161513 MOISTENER,TUBE,W /ANGLED EA 5 5 0 0.860 4.30 48503-OD 161513 634016 ENVELOPE,SEC, #10,2WIN,500 BX 1 1 0 27.880 27.88 77133 634016 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 7.880 7.88 78125 633888 m m 0 0 0 0 o 0 o SUB -TOTAL 54.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.34 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 cotl.ect. 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 OfficjQ 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 562589588001 22.27 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- MAY -11 Net 30 O6- JUN -11 BILL TO: SHIP TO: M ATTN: ACCTS PAYABLE INACTIVE o CITY OF CARMEL g CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ CARMEL IN 46032 2070 o CARMEL IN 46032 -2584 0� o O o I�Il�l�ll�lll��u�lln�l�lnl�l�l�l�l��lnl��lllu�n�ll�lll�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1 INACTIVATE 562589588001 27- APR -11 03- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO I COST CENTER 39940 1 1 SCOTT CAMPBELL 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 169846 OD Evo Pre -inked Rectangle EA 1 1 0 22.270 22.27 1 P128ED 169846 m /t o 0 m m 0 0 0 SUB -TOTAL 22.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.27 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER 115086 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 56258952700 01- 7200 -07 $20.37 6z5a�r5�gDo C6-35 p� 7200, o? �i 2S 7� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 5/10/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/10/2011 5625895270( $20.37 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 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER a CINCINNATI OH IF YOU HAVE ANY QUESTIONS owe 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 NUMB AMOUN DUE PAGE NUMBER 562589527001 54.34 P age 1 of 1 INVOIC DATE _T ERM S PAYMENT DUE 28- APR -11 Net 30 29 -MAY -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 0 1 CIVIC SQ rn� CARMEL IN 46032 2070 o CARMEL IN 46032 -2584 Ln o 1111111 II 111111 II III IIIli li 11111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHIPP DATE 86102185 INACTIVATE 1562589527001 1 27- APR -11 28- APR -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 348250 VLM BRSTL67# 8.5X11 BLUE PK 2 2 0 7.140 14.28 82321 82321 161513 MOISTEN ER,TUBE,W /ANGLED EA 5 5 0 0.860 430 48503-OD 161513 634016 ENVELOPE,SEC, #10,2WIN,500 BX 1 1 0 27.880 27.88 77133 634016 633888 ENVEL0PE, #10,PLN,24#,500CT BX 1 1 0 7.880 7.88 78125 633888 N Q SUB -TOTAL 54.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.34 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. S DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 562589527001 28- APR -11 54.34 rJ M FLO 000399402 5625895270014 00000005434 1 4 Please OFFICE DEPOT Please return this stub With your payment to Send Your PO Box 633211 ensure P1701UPt credit to your account. Check to: Cincinnati OH 45263 3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 O 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 562589588001 22.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03 -MAY -11 Net 30 O6- JUN -11 BILL TO: SHIP TO: 17 ATTN: ACCTS PAYABLE INACTIVE 0 CITY OF CARMEL 0 0 CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ m CARMEL IN 46032 -2070 S CARMEL IN 46032 -2584 C) 1 o II IIIIIIIIIIII IIIIII II IIIIII II IIII III 11 1 11111111111111 1 1111111 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 66102185 1. INACTIVATE 1562589588001 27- APR -11 03- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM t(/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 169846 OD Evo Pre -inked Rectangle EA 1 1 0 22.270 22.27 1 P12BED 159846 0 rn o 0 0 0 0 0 SUB -TOTAL 22.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2227 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reptacement, whichever you prefer. Please do not ship colLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE 0 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 562589588001 03- MAY -11 22.27 L FLO 000399402 5625895880010 00000002227 1 2 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnn�n�nnn�� VOUCHER 111137 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 56258958800 01- 6200 -07 $13.92 5�25�527oor 3 3,Q7 S� c Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 5/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2011 5625895880( $13.92 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $1.95 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1202 563189941001 I 42- 302.00 $1.95 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, May 23, 2011 Dire 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)) 05!04!11 563189941001 $1.95 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