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Home My WebLink About198217 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 4� ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $956.98 ,o CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 198217 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 1343564864 108.61 OFFICE SUPPLIES 1160 4230200 1344450796 96.96 OFFICE SUPPLIES 601 5023990 563968718001 15.01 MATERIALS SUPPLIES 651 5023990 563968718001 191.29 MATERIALS SUPPLIES 1202 4230200 564225983001 44.51 OFFICE SUPPLIES 1115 4230200 564462051001 46.59 OFFICE SUPPLIES 1115 4230200 564462116001 4.37 OFFICE SUPPLIES 1115 4239099 564462116001 3.72 OTHER MISCELLANOUS 601 5023990 564494426001 4.28 MATERIALS SUPPLIES 1110 4230200 564673123001 119.20 OFFICE SUPPLIES 1110 4230100 564673162001 13.92 STATIONARY PRNTD MA 2200 4230200 564773873001 78.58 OFFICE SUPPLIES 2200 4230200 56477402001 30.37 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $956.98 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 198217 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 564828733001 68.38 OFFICE SUPPLIES 1110 4230200 565179436001 126.00 OFFICE SUPPLIES 1110 4239099 565179436001 5.19 OTHER MISCELLANOUS ORIGINAL INVOICE 10001 Office Depot, Inc Oxxice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 564494426001 4.28 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAY -11 Net 30 20- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES C) CITY IF CARMEL WATER DEPT 1 CIVIC SQ rn� 760 3RD AVE SW o CARMEL IN 46032 -2584 o= CARMEL IN 46032 I�I��I�II��II��II��I�I��I�I�I�I�Illll�illlll��ll�lllll ACCOUNT NUMBER PURCHASE ORDER 11 SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 564494426001 13- MAY -11 16- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ILISA KEMPA 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 288570 CD- R,SLIM,TDK,10 /PK PK 1 1 0 4.280 4.28 020356478186 288570 m 0 0 0 M M Co 0 0 0 SUB -TOTAL 4.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.28 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. 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 5644944260( $4.28 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 to/�k Date Officer VOUCHER 111427 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 56449442600 01- 6200 -08 $4.28 Voucher Total $4.28 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 ®f f ice 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 1343564864 108.61 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13- MAY -11 Net 30 13- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1343564864 13- MAY -11 13- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B 1 160 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 13- MAY -11 Location: 0534 Register: 002 Trans 05287 771714 DRIVE,USB,4GB,BLUE EA 2 2 0 9.990 19.98 ATMMD4GFTMETBLU Department: MAYORS OFFICE 771777 DRIVE,USB,4GB,METALLIC EA 1 1 0 9.990 9.99 ATMMD4GFTMETCHR Department: MAYORS OFFICE 771633 DRIVE, USB,4GB,METALLIC EA 1 1 0 9.990 9.99 ATMMD4GFTMETTEA m Department: MAYORS OFFICE 0 771894 DRIVE,USB,4GB,PURPLE EA 1 1 0 9.990 9.99 m ATMMD4GFTMETPUR 0 0 Department: MAYORS OFFICE 181109 SHEET BX 3 3 0 9.570 28.71 ODSP02 Department: MAYORS OFFICE 904542 BINDER,1 ",O RING,BOLD,BLAC EA 5 5 0 5.990 29.95 BIZ BOLD BLACK Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 1343564864 108.61 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13- MAY -11 Net 30 13- JUN -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL OFFICE OF THE MAYOR 0) 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1343564864 13- MAY -11 13- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENT 39940 1 B 1 160 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE rn C' 0 0 0 M rn ao 0 0 0 SUB -TOTAL 108.61 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 108.61 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 must be reported within 5 days after delivery. OFFICE DEPOT# 534 12917 N. Meridian St. Carmel,;IN,96032- 05/13/2011 11.1D 2:21 PM STR 534 REG2 TRN 5287 EMP 509760 SALE P ^oduct ID Description Total 1719, DRIVE,USB,4GB,BLUE, 19.98 5 2 `9_. 990' 1777 DRIVE,IJSB,4GB,CHRM 9,991S 1633 DRIVE,IJSB,4GB,TEAL 9.99 S 1894 ORV, USB, 4GB, PURP 9'.9.9 S 1109 SHT PRTCTR,HW,50 /B 28.71 S 3 9.570 4542 Blk -Bol,d 1 "Binder 29.95 S 5 Subtotal 108.61 Total 108.61 SPC 5356 108.61 a BSD Customer, Credit Card billing is gal to)6r'Tess fhaii receij h E3E �E *3E if lE�f *�E iE it iEk *�F jE *it 3E *if �k *iE iE 3E iE Exemption Number 86102185 I Shop online at www.dfficedepof.com I t WE WRNTIO`HERR`FROM Participafe in our 15 minute online customer survey and receive a coupon for; $1Q'off your next qualifying purchase 1 f $50 or, more on office supplies, vV furniture -and more Visit www.officedepot.com /feedback S I 1 \Y'ou will need the survey code Oe IIiII I II I I IIII II II II III I II I I II II IIII I II I II I I I III I II III IIIII 22VT9Q3P653YBMMEM n Ank ORIGINAL INVOICE 10001 ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D 13— P 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 1344450796 96.96 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 16- MAY -11 Net 30 20- JUN -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 CITY IF CARMEL OFFICE OF THE MAYOR M 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032 -2584 0= CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1344450796 16- MAY -11 16- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 160 CATALOG ITEM N/ DESCRIPTION/ U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 16- MAY -11 Location: 0534 Register: 001 Trans 00256 130795 INK,PHOTO,HP 564,13LACK EA 1 1 0 8.590 8.59 CB317WN #140 Department: MAYORS OFFICE 126405 INK,HP 564,13LACK EA 1 1 0 10.760 10.76 C B316W N #140 Department: MAYORS OFFICE 136780 INK,HP 564,3 /PK,COMBO PK 1 1 0 25.410 25.41 CD994FN #140 m Department: MAYORS OFFICE o 394895 PAPER,OD,PREM,GLOSS,50P,8 PK 4 4 0 10.990 43.96 m 123427 0 0 Department: MAYORS OFFICE 717631 CARD, IJ,BIZ,OD,300PK,WHITE PK 1 1 0 8.240 8.24 98032 Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Depot, Inc Offic= 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 1344450796 96.96 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 16- MAY -11 Net 30 20- JUN -11 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1344450796 16- MAY -11 16- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 B 160 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE m 0 0 0 0 M M W 0 0 0 SUB -TOTAL 96.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.96 To return supplies, please repack in originaL box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. OFFICE OEp0T# 531 12417 N Meridian St. Carmel, IN 46032 03 17 )571 3300 l 05/16/2011'' 1 1.7 STR 531 REg TRN 256 EMP 33319 /.E Jduct ID Description Total )795 INK'PHOTO,HP561'BK 8.59 S 3405 INK,HP BLHCK 10,76 S S780 ��'�c'�^/��/�' 1895 PPR'PHT2DO'PREM'50 43.96 S 1 10,990 3 C�HD Q 8IZ U0 3OOPK 8.24 S 7�l Subtotal 96.96 Total 96.96 �6�� 96 96 53 66 DSD Cvdvmo,' C Card b|llioo is .uol t or less than store receipt. x Exemption Number 86102185 5hup-cioiilhe vuw. off 1 1 cedepn+.cum. UC Y0 N� w� ��v| |w U�no |mm| |u u, Participate in our t online' o f stiO or more oil o ffice supplies!, furniture and more. yyk U 22VT9Q3PY535RME4M 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)) 05/13/11 1343564864 $108.61 05/16/11 1344450796 $96.96 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $205.57 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1343564864 42- 302.00 $108.61 1 hereby certify that the attached invoice(s), or 1160 1344450796 42- 302.00 $96.96 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 02, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 me Ar oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 565179436001 131.19 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- MAY -11 Net 30 20- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT O A 1 CIVIC SQ rn� 3 CIVIC SQ CARMEL IN 46032 -2584 m g o CARMEL IN 46032 -2584 Illlll�ll��ll��llllll�llllllllillllll��l�ll��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 110 1565179436001 19- MAY -11 20- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1110 CATALOG ITEM t// DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 449074 BAG,VINYL,11X6,ZIPPER,BLUE PK 1 1 0 5.190 5.19 RTP- 00201 449074 309996 PAPER,COPY,8.5X11,5 /CA,WHI CA 8 8 0 15.750 126.00 OD -AA CASE 309996 m 0 0 0 M m m 0 0 0 SUB -TOTAL 131.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.19 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 or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ozzwe OBOE* 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 564673162001 13.92 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAY -11 Net 30 20- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ o CARMEL IN 46032 -2584 g 0 CARMEL IN 46032 -2584 I�I��I�Ill�ll��ll�llilll�lllllllll��l��l�llll�l��lll�lll�l ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 110 564673162001 16- MAY -11 17- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 223446 PETTY CASH BK 2 PT CBNLS EA 3 3 0 4.640 13.92 ABFSC1156 223446 m t0 0 0 0 rn m 0 0 0 SUB -TOTAL 1392 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.92 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 pl rep I. whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damace must be reported within 5 days after deliverv. ORIGINAL INVOICE 10001 OffiDepot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0873 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 564673123001 119.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAY -11 Net 30 20- JUN -11 BILL T0: SHIP T0: ATTN ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT m 1 CIVIC SQ m 3 CIVIC SQ o CARMEL IN 46032 -2584 S o o a CARMEL IN 46032 -2584 LIL�LIILLIL�LLLII��JLILLLLLLILJLLL�III��II�LLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1110 564673123001 16- MAY -11 17- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 396921 BINDER,PL,VIEW,.5 ",BLACK EA 48 48 0 1.490 71.52 05705 396921 983932 LABEL,IJ,SHIP,WHT,25OCT BX 1 1 0 6.880 6.88 8163 983932 258440 MARKER,CD /DVD,4PK,BLACK PK 6 6 0 6.800 40.80 37035 258440 m 0 0 0 0 M rn w 0 0 0 SUB -TOTAL 119.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 119.20 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 damaoe mist he reoortM within 5 days after delivnrv_ 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)) 05/17/11 564673123001 payment for office supplies $119.20 05/17/11 564673162001 payment for office supplies $13.92 05/20/11 565179436001 payment for cash bag $5.19 05/20/11 565179436001 payment for copy paper $126.00 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 VOUCHER NO. WARRANT N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $264.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1110 564673123001 42- 302.00 $119.20 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 564673162001 42- 302.00 $13.92 materials or services itemized thereon for 1110 565179436001 42- 390.99 $5.19 which charge is made were ordered and 1110 565179436001 42- 302.00 S126.00 received except Thursday June 02, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 564773873001 78.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 17- MAY -11 Net 30 20- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ rn� 1 CIVIC SQ o CARMEL IN 46032 2584 S o� CARMEL IN 46032 2584 o I�LJ�ILJ11 1111IlllflLllf1Jfi tIIIIf11111111IsIIfIt 1111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 200 1564773873001 16- MAY -11 17- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 ILISA SCOTT 200 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 737851 SORTER, STACK] NG,MESH,EX EA 1 1 0 8.890 8.89 NW -282A 737851 180352 TRAY, LETTER, MESH, BLACK EA 1 1 0 3.720 3.72 NW -515A 180352 348037 PAPER, COPY,8.5X11,104 BRT, CA 1 1 0 32.990 32.99 8510010 D 348037 630138 NOTES,POST- IT,SUPER PK 1 1 0 17.990 17.99 675- 12SSCP 630138 616477 PROTECTOR,SCREEN,IPHON EA 1 1 0 14.990 14.99 550001 616477 0 0 0 0 ri rn 0 0 0 0 SUB -TOTAL 78.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 78.58 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or dam age mist be reported within 5 days after deliverZ. w ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 564774020001 30.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- MAY -11 Net 30 20- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C o CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL ENGINEERING DEPT a n 1 CIVIC SQ m 1 CIVIC SQ CARMEL IN 46032 2584 0 o CARMEL IN 46032 -2584 Ilil�llllllll��lllll��lllllllll�lll�l��l��l��lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 200 1564774020001 16- MAY -11 18- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 LISA SCOTT 1200 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 785015 DRIVE,USB,8GB,CRUZER,SAN EA 1 1 0 30.370 30.37 SDCZ36- 008G -A11 785015 m 0 0 0 0 M m m 0 0 0 SUB -TOTAL 30.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 30.37 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 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 Purchase Order No. 1' U �J�_(�� Terms CI T V1 (�r� l fl Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) UD I 1� 1 Cow O' CG. g 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 'Flo 33� i I lD�,g5 ON ACCOUNT OF APPROPRIATION FOR 7- n Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or '7g.�'1� bill(s) is (are) true and correct and that the 22c7o3�JL` 3 materials or services itemized thereon for which charge is made were ordered and received except 2 0 1 Signa ure EMMA- Titl Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Offce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER ozzwe 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 564828733001 68.38 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 18- MAY -11 Net 30 20- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE Y, CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 rn� CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0� 00 0 I11111111111111111111111111111111111111111111I11s 111 111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 1564828733001 17- MAY -11 18- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE IDESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 813845 INK,HP 940XL,BLACK EA 2 2 0 34.190 68.38 C4906AN #140 813845 m 0 0 0 0 rn 0 0 0 SUB -TOTAL 68.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.38 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. 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)) 05/18/11 564828733001 Ink $68.3 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 P.O. Box 633211 Cincinnati, OH 45263 -3211 $68.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 564828733001 42- 302.00 $68.38 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, June 02, 2011 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 564462051001 46.59 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAY -11 Net 30 20- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ m° 31 1ST AVE NW oD CARMEL IN 46032 -2584 S o� CARMEL IN 46032 -1715 ACCOUNT NUMB IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 564462051001 13- MAY -11 16- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 JANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 292470 PENCIL,MECH,.7MM,24PK PK 1 1 0 7.040 7.04 MPLMP241 292470 182564 LABEL, LSR,CD /DVD,VVHT,5OCT PK 1 1 0 17.540 17.54 5931 182564 455451 MARKER,DRY DZ 1 1 0 8.720 8.72 83002 455451 COMMENTS: red dry erase markers 455329 MARKER,DRY DZ 1 1 0 8.850 8.85 83003 455329 m COMMENTS: blue dry erase markers o 279376 PROTECTOR,SHT,OD,NONGL BX 1 1 0 4.440 4.44 m ODSP06 279376 0 0 0 COMMENTS: sheet protectors SUB -TOTAL 4659 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.59 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 nr damana t ha rennrte within 5 days afr— delivery ORIGINAL INVOICE 10001 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 564462116001 8.09 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 16- MAY -11 Net 30 20- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO m 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 -2584 co= oo a CARMEL IN 46032 -1715 LI��I�II��IL��JL��ILJ�LJJ�ILJLJ��I��I��III��IIJJ�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 115 1564462116001 13- MAY -11 16- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 375006 PEN, STIC, CRYSTAL, BIC,12 -PK DZ 1 1 0 4.370 4.37 BICMSI I BK 375006 COMMENTS: pens 299590 SOAP,DISH,LIQUID,NATURAL EA 1 1 0 3.720 3.72 SEV22733 299590 m 0 0 0 r; m 0 0 0 0 SUB -TOTAL 8.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 8.09 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 deliverv. 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)) 05/16/11 564462116001 $3.72 05/16/11 564462051001 $46.59 05/16/11 j 564462116001 j $4.37 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 P.O. Box 633211 Cincinnati, OH 45263 $54.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 564462116001 42- 390.99 $3.72 I hereby certify that the attached invoice(s), or big ;(s) is (are) true and correct and that the 1115 564462051001 42- 302.00 $46.59 materials or services itemized thereon for 1115 564462116001 42- 302.00 $4.37 which charge is made were ordered and received except Monday, June 06, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Of f ice 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 564225983001 44.51 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- MAY -11 Net 30 13- JUN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION m 1 CIVIC SQ rn� 1 CIVIC SQ m CARMEL IN 46032 -2584 o CARMEL IN 46032 -2584 I�I�iI�II�IIIII�IIIL�JJ�J�LLLI��I�� l��llL��ILLI�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1564225983001 11- MAY -11 13- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 JIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 319810 StarTech.com Professional EA 1 1 0 44.510 44.51 S5620035 319810 p as JUN 0 6 all 0 0 0 By SUB -TOTAL 44.51 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.51 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 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)) 05/13/11 I 564225983001 I I $44.51 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 IN SUM OF PO Box 633211 Cincinnati, OH 45263 $44.51 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 I 564225983001 I 42- 302.00 j $44.51 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, June 06, 2011 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Offi D I, Inc 3L PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP®RT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 D FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER p 563968718001 206.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- MAY -11 Net 30 13- JUN -11 BILL TO: SHIP T0: Wo TN: ACCTS PAYABLE Q CITY OF CARMEL CITY OF CARMEL /UTILITIES s CITY IF CARMEL WATER DEPT 1 CIVIC SQ N 760 3RD AVE SW S CARMEL IN 46032 -2584 o CARMEL IN 46032 I�I��I�Ilnil�n��ll�ni�inlll�l�l�l��lul��llin��nll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 601 563968718001 10- MAY -11 11- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 6/0 PRICE PRICE 918280 30 BOUNTY PAPER TOWELS CA 4 4 0 44.070 176.28 21196 918280 795914 PAD,PERF,DKT,8.5X14,CAN,LG DZ 1 1 0 19.330 19.33 63580 795914 805044 PAD, PER F,DKT,5X8,LGL,CANA PK 1 1 0 10.690 10.69 63350 805044 N O n O O O SUB -TOTAL 206.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 206.30 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, Ihichever 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 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 5/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/31/2011 5639687180( $191.29 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 Date Officer VOUCHER 115167 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 zoo. of 56396871800 01- -00 $15.01 72014 56396871800 01- O-OH $176.28 Voucher Total $191.29 Cost distribution ledger classification if claim paid under vehicle highway fund ff ORIGINAL INVOICE 10001 Office Depot, Inc 3.ce 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 563968718001 206.30 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11 -MAY-1 I Net 30 13- JUN -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES Q CITY OF CARMEL b CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 CARMEL IN 46032 o w I�I��ILIIL�IIL��IIL��I�I�LILI�ILILI��I�LIL�IIILL�L�LII�I�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 601 1563968718001 10- MAY -11 11- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 918280 30 BOUNTY PAPER TOWELS CA 4 4 0 44.070 176.28 21196 918280 795914 PAD,PERF,DKT,8.5X14,CAN,LG DZ 1 1 0 19.330 19.33 63580 795914 805044 PAD, PERF,DKT,5X8,LGL,CANA PK 1 1 0 10.690 10.69 63350 805044 N Q n O O SUB -TOTAL 206.30 DELIVERY 0.00 SALES TAX 0.00 All amounts are -based on USD currency TOTAL 206.30 To return suppLies, please repack in originaL box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE AL CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 563968718001 11- MAY -11 206.30 D n FLO 000399402 5639687180018 00000020630 1 0 Please OFFICE D E PO T 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. 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 6/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2011 5639687180( $15.01 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 VOUCHER 111364 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 56396871800 01- 0-00 $15.01 S� I Voucher Total $15.01 Cost distribution ledger classification if claim paid under vehicle highway fund