HomeMy WebLinkAbout198217 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
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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
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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