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Home My WebLink About198678 06/22/2011 \yf CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,158.09 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 198678 CHECK DATE: 6122/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4230200 1342525682 57.99 OFFICE SUPPLIES 1160 4230200 1346781812 64.37 OFFICE SUPPLIES 102 4463000 1346784808 359.98 FURNITURE FIXTURES 1205 4230200 1347159691 233.60 OFFICE SUPPLIES 1160 4230200 1349262297 165.53 OFFICE SUPPLIES 1160 4230200 1349262299 22.54 OFFICE SUPPLIES 1120 4230200 1349665554 131.88 OFFICE SUPPLIES 1160 4230200 150045326 11.34 OFFICE SUPPLIES 1081 4239039 56343137001 152.89 GENERAL PROGRAM SUPPL 601 5023990 565057030001 65.97 OTHER EXPENSES 651 5023990 565057030001 39.58 OTHER EXPENSES 1202 4230200 565304768001 32.27 OFFICE SUPPLIES 1205 4230200 565305153001 2.24 OFFICE SUPPLIES ri CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC d€ CHECK AMOUNT: $4,158.09 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI CH 45263 -3211 CHECK NUMBER: 198678 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 565360898900 485.84 OFFICE SUPPLIES 1120 4230200 565361046001 174.98 OFFICE SUPPLIES 651 5023990 565490953001 850.92 OTHER EXPENSES 651 5023990 565490994001 195.98 OTHER EXPENSES 1115 4230200 565538946001 68.58 OFFICE SUPPLIES 1115 4239099 565538998001 40.05 OTHER MISCELLANOUS 1207 4230200 565665241001 98.97 OFFICE SUPPLIES 1110 4239099 565683291001 46.83 OTHER MISCELLANOUS 1110 4239099 565683341001 64.80 OTHER MISCELLANOUS 601 5023990 566005499001 100.72 OTHER EXPENSES 651 5023990 566005499001 60.42 OTHER EXPENSES 1081 4239039 566006366001 158.88 GENERAL PROGRAM SUPPL 1081 4239039 566007504001 274.39 GENERAL PROGRAM SUPPL CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC li t CHECK AMOUNT: $4,158.09 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 198678 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 566571062001 9.80 OFFICE SUPPLIES 1205 4230200 566571435001 2.81 OFFICE SUPPLIES 1110 4463000 566773802001 152.07 FURNITURE FIXTURES 1180 4230200 566827345001 31.87 OFFICE SUPPLIES ORIGINAL INVOICE 10001 offic= Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUM AMOUNT DUE PAGE NUMBER 5655389 40.05 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE M CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO N 1 CIVIC S4 31 1ST AVE NW `O CARMEL IN 46032 2584 o a CARMEL IN 46032 -1715 o I�Inl�ll��ll��ulln�l�lnl�l�l�l�l��lnl��lllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 86102185 1 115 565538998001 23- MAY -11 24- MAY -11 BILLING ID ACCOUNT MANAGER RELEAS ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 868928 VVIPE,SUPER SANI- CLOTH,LG EA 3 3 0 13.350 40.05 UMIPSSCO77172 868928 COMMENTS: disenfectant wipes m 0 0 0 N N 0 O O O SUB -TOTAL 40.05 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.05 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 offocePO Office Depot, Inc 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 565538946001 68.58 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ o° 31 1ST AVE NW o CARMEL IN 46032 -2584 S o o CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE O RDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 565538946001 23- MAY -11 24- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/O PRICE PRICE 308957 CLIP,BINDER,LARGE,21N,12BX BX 4 4 0 0.650 2.60 RTP- 001958 -HD- 087 -07 308957 COMMENTS: large binder clips 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 32.990 65.98 851001 OD 348037 COMMENTS: copy paper m 0 0 0 N N 0 SUB -TOTAL 68.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 68.58 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 repL acement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you catt us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 05/24/11 565538998001 $40.05 05/24/11 565538946001 $68.58 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 VO UCHER NO. WARRANT N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $108.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 565538998001 42- 390.99 $40.05 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 565538946001 42- 302.00 $68.58 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 566827345001 31.87 Pa le 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- JUN -11 Net 30 03- JUL -11 BILL T0: SHIP T0: V ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF LAW 0 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 u7= o CARMEL IN 46032 -2584 o Il1llI�IIIIII��ILIIIILJJILI�L�L�I��III��II�LLI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 180 566827345001 02- JUN -11 03- JUN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IELAINE BASS 180 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 209344 DVD +R,SPINDLE,MEMOREX,10 PK 1 1 0 17.260 17.26 32025621 209344 945722 PAD,STENO,GREGG DZ 1 1 0 7.420 7.42 8021 945722 532246 JOURNAL,A4,RLD,CASEBOUN EA 1 1 0 5.130 5.13 D66174 532246 311850 HOLDER,NOTE,MESH,BLACK EA 1 1 0 2.060 2.06 NW -920A 311850 V 0 O O OD m r` O O O SUB -TOTAL 31.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.87 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. Ni 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)) 6 -14 -11 Office supplies per the attached Invoice No. 566827345 -001 31.87 ti i a y Total $3 *.67 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 633211 Cincinnati, Ohio 45263 -3211 $31.87 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW -1180 420 -30200 Office Supplies Board Members DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 66827345 -001 $31.87 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 ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 off icePO Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS Foor 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 565360898001 485.84 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL T0: SHIP TO: I s ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT CITY IF CARMEL N 1 CIVIC SQ I 2 CIVIC SQ o o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 565360898001 20- MAY -11 23- MAY -11 BILL ING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE rn 0 0 0 N C' O O SUB -TOTAL 485.84 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 485.84 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OffPC iceIOffe Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 565361046001 174.98 Pa 1 of 1 IN VOICE DATE TE RMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 0) 2 CIVIC SQ o CARMEL IN 46032 2584 to 0 CARMEL IN 46032 2584 o I�LJ�IL�II��II��I�L�LLLIJ��I�J��IIL��ILI�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 1 565361046001 20- MAY -11 23- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST C 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 692016 BOARD, DRY- ERASE,4'X8',WHI EA 1 1 0 149.990 149.99 EMA408 692 -016 m t0 0 0 0 N N C, O O SUB -TOTAL 149.99 DELIVERY 24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 174.98 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 repLa cement, 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. /�l ORIGINAL INVOICE 10001 oi nce Office Depot, Inc PO B OX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DISPOT. 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 1346784808 359.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL T0: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL o CARMEL FIRE DEPT N 1 CIVIC SQ 0 o CARMEL IN 46032 -2584 m 2 CIVIC SQ o CARMEL IN 46032 -2584 o I�I��I�II��II��JL�JtJ��I�I�IJ�I�JI�L�III��JI ,I�LI ACCOUNT NUMBER PURCHASE ORDER SH TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 1 120 1346784808 23- MAY -11 23- MAY -11 BILLING ID ACCOU MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 23- MAY -11 Location: 0534 Register: 001 Trans 01579 392830 CHAIR,BT2,B &T,HIBACK,BLAC EA 2 2 0 179.990 359.98 7980 Department: FIRE DEPARTMENT m m m 0 0 C? A n m 0 0 0 SUB -TOTAL 359.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 359.98 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 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 Ar an Off onace ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 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 134966 131.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01 -JUN -11 Net 30 03- JUL -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 S o� CARMEL IN 46032 2584 o I �I��I�Il��ll��u�ll�ul�lnl�l�l�l�lnl��lulllu�n�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER S HIP TO ID ORDER NUMBER D ATE SHIPPED DATE 86102185 120 1349665554 01- JUN -11 01- JUN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 B 1120 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SF P B/0 PRICE PRICE Note: SPC 80105625347 Date: 01- JUN -11 Location: 0534 Register: 001 Trans 03240 985270 BINDER,VIEW,WJ,LT,RR,3 ",WH EA 12 12 0 10.990 131.88 W7702OPP Department: FIRE DEPARTMENT 0 0 0 m 0 0 0 SUB -TOTAL 131.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 131.88 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Mice Office Depot, Inc O PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 56536089800 485.84 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 2 CIVIC SQ 2 CARMEL IN 46032 2584 o CARMEL IN 46032 -2584 C) I�Inl�llnll�n��llu�l�lul�l�l�l�l��l��lulllnn��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SH IP TO ID ORDER NU MBER JORDER DATE d SHIPPED DATE 86102185 120 1565360898001 20- MAY -11 23- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE .CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 999099 Tray, Drawer, Deep,9 Cmptmnt EA 2 2 0 5.030 10.06 65262 999 -099 691864 BOARD, DRY- ERASE,3'X4',WHI EA 2 2 0 70.990 141.98 EMA304 691 -864 497735 MARKER,DRY PK 3 3 0 2.450 7.35 80074 497 -735 417393 TONER,1100SE /1100ASE,92A EA 2 2 0 48.310 96.62 C4092A 417 -393 295223 CARTRIDGE,HP LJ EA 1 1 0 71.260 71.26 Q7553A 295 -223 0 440288 INK CARTRIDGE,BLACK,94,HP EA 6 6 0 20.910 125.46 N C8765WN #140 440 -288 0 0 805044 PAD,PERF,DKT,5X8,LGL,CANA PK 1 1 0 10.690 10.69 63350 805 -044 203174 HIGHLIGHTER,MAJ DZ 2 2 0 7.130 14.26 25025 203 -174 423211 ENVELOPE,INVITATN,100BX,IV BX 2 2 0 4.080 8.16 CO268 423211 CONTINUED ON NEXT PAGE... 000822- 000669 00006/00018 i 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)) 1346784808 $359.98 1349665554 $131.88 565360898001 I I $485.84 565361046001 I I $174.98 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 VO NO. W AR R ANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,152.68 II ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 1346784808 j 102 630.00 j $359.98 1 hereby certify that the attached invoice(s), or 1120 1349665554 42- 302.00 $131.88 bill(s) is (are) true and correct and that the 1120 I 565360898001 I 42- 302.00 I $485.84 materials or services itemized thereon for 1120 I 565361046001 I 42- 302.00 I $174.98 which charge is made were ordered and received except UN 2 21111 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot, Inc POBOX630813 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 NVOICE NUMBER AMOUNT DUE PAGE NUMBER 565665241001 98.97 Pa 1 of 1 INVOICE DATE TERMS PAYME DUE 25- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC S4 (0° CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 co 0 0 O v O III11111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHAS ORDER S HIP TO ID ORDER NUMBE ORDER DATE ISHIPPED DATE 86102185 1 905 GOLF COURSE 565665241001 25- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 1905 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 32.990 98.97 8510010 D 348037 m co 0 0 0 0 N N O O O O SUB -TOTAL 98.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 98.97 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 199E 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)) 05/25/11 565665241001 Office Supplies $98.9 l 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 P.O. Box 633211 Cincinnati, OH 45263 -3211 $98.97 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 565665241001 42- 302.00 $98.97 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 Friday, June 10, 2011 Director, BrodsKire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 0 f ic 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 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1346781812 64.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR ry 1 CIVIC SQ 0 1 CIVIC SQ CARMEL IN 46032 2584 o CARMEL IN 46032 2584 o LI��I�IL�II��II„ ILI�ILI�I�I�I�JIILJII��ILiILi ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE ISHiPPED DATE 86102185 1 160 11346781812 23- MAY -11 23- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 B 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 23- MAY -11 Location: 0534 Register: 001 Trans 01605 649999 BOOK,PRES,SWING EA 3 3 0 6.950 20.85 OD649999 Department: MAYORS OFFICE 111096 SHEETS,INSERT,F /47001 &03,1 PK 6 6 0 3.060 18.36 OD111096 Department: MAYORS OFFICE 464636 COVER,REPRT,SHOWFILE,I2P EA 4 4 0 6.290 25.16 OD50132 Department: MAYORS OFFICE o 0 O r N Co O O O SUB -TOTAL 64.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.37 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 q- 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 2 AL. 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 13471596 233.60 Pag 1 of 1 INVOICE DATE TE PAYMENT DUE 24- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 g CITY IF CARMEL OFFICE OF THE MAYOR N 1 CIVIC SQ 0) 1 CIVIC SQ 0 CARMEL IN 46032 2584 0 0 CARMEL IN 46032 2584 o LI�JJI��IL��II��I�LJJLJ�LI��L�L�IIL��II�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1160 1347159691 24- MAY -11 24- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 B 1 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 24- MAY -11 Location: 0534 Register: 001 Trans 01898 919170 BINDER,VIEVV,WJ,LT,LRR,.5", EA 40 40 0 4.990 199.60 W77025PP Department: MAYORS OFFICE 627457 DIVIDER,OD,BIGTAB,8T,2PK,C PK 17 17 0 2.000 34.00 OD627457 Department: MAYORS OFFICE m 0 0 0 0 N N 0 O O O SUB -TOTAL 233.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 233.60 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DERP®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 AMO DUE PAG NUMBER 1349262297 165.53 Pa 1 of 3 INVOICE DATE TERMS PAYMENT DUE 31- MAY -11 Net 30 03- JUL -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a OFFICE OF THE MAYOR w 1 CIVIC SQ 1 CIVIC SQ 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 11349262297 31- MAY -11 31- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 i B 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625356 Date: 31 -MAY -11 Location: 0534 Register: 001 Trans 02979 621066 TAB,INDEX,SUPER EA 2 2 0 2.300 4.60 WOD21430 Department: MAYORS OFFICE 534822 SHEET ST 1 1 0 3.590 3.59 WOD52096 Department: MAYORS OFFICE 575034 dividers,od, ins, 8st,clear ST 15 15 0 1.460 21.90 O D575034 Department: MAYORS OFFICE o 136344 BNDR,SNG TCH,DRING,1.5 ",RE EA 1 1 0 5.180 5.18 m W87605PP o 0 0 Department: MAYORS OFFICE 136344 BNDR,SNG TCH,DRING,1.5 ",RE EA 1 1 0 5.180 5.18 W87605PP Department: MAYORS OFFICE 136344 BNDR,SNG TCH,DRING,1.5 ",RE EA 1 1 0 5.180 5.18 W87605PP Department: MAYORS OFFICE 192260 BINDER, PRS,DRG,11X8.5,2 "C, EA 3 3 0 9.800 29.40 W385 -44BPP Department: MAYORS OFFICE 895995 BINDER,HD, VW, 11X8.5,1.5 ",B EA 3 3 0 8.460 25.38 W385 -34BPP Department: MAYORS OFFICE 958220 NOTE, PU,RECYCLED,3x3,12,C PK 1 1 0 13.720 13.72 R330RP -12YW Department: MAYORS OFFICE 498811 SHEET BX 1 1 0 1.160 1.16 ODSP08 Department: MAYORS OFFICE 491694 SHEET BX 1 1 0 18.990 18.99 ODSP17 Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... 000798 000515 00003/00013 ORIGINAL INVOICE 10001 oince 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 1349262297 165.53 Pa ge 2 of 3 INVOICE DATE TERMS PAYMENT DUE 31- MAY -11 Net 30 03- JUL -11 BILL T0: SHIP TO: ATTN ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC s4 1 CIVIC SQ CARMEL IN 46032 -2584 0= 00 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER (OR DATE SHIPPED DATE 86102185 160 1349262297 31- MAY -11 31- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 39940 B 160 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE 233256 PROTECTORS,SHEET,EXPAN PK 1 1 0 3.300 3.30 WOD58221 Department: MAYORS OFFICE 233256 PROTECTORS,SHEET,EXPAN PK 1 1 0 3.300 3.30 WOD58221 Department: MAYORS OFFICE 697146 PROTECTOR,SHT,TABLOID,O PK 1 1 0 5.390 5.39 OD923666 Department: MAYORS OFFICE N 491802 SHT,PROT,CD PCKTS,10 /PK PK 1 1 0 7.190 7.19 0 ODSP19 0 Department: MAYORS OFFICE o 0 534597 SHEET PROTECT,CD /DVD PK 1 1 0 7.790 7.79 0 W OD521190 Department: MAYORS OFFICE 181074 POCKET,BUS PK 1 1 0 4.280 4.28 WOD52083 Department: MAYORS OFFICE I CONTINUED ON NEXT PAGE... 000798- 000515 00004/00013 ORIGINAL INVOICE 10001 ornce 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 1349262297 165.53 Pag 3 of 3 INVOICE DATE TERMS PAYMENT DUE 31- MAY -11 Net 30 03- JUL -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ 0 0 CARMEL IN 46032 2584 0� 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 116 0 1349262297 31- MAY -11 31- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 B 1 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX OR D SHP B/0 PRICE PRICE N N O O O m n 0 0 0 SUB -TOTAL 165.53 DELIVERY 0.00 SALES TAX 0.00 Alf amounts are based on USD currency TOTAL 165.53 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 Oxxice PO BOX 630813 THANKS FOR YOUR ORDER DEP® 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 1349262299 22.54 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 31- MAY -11 Net 30 03- JUL -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 0 CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SID o CARMEL IN 46032 -2584 S o o a CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 160 1349262299 31- MAY -11 31- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY T QTY I UNITI EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 I PRICEI PRICE Note: SPC 80105625356 Date: 31- MAY -11 Location: 0534 Register: 001 Trans 03071 111 111 117898 TAPE,REMOVEABLE,DBL EA 1 1 0 3.720 3.72 667 3/4 X 400" Department: MAYORS OFFICE 109025 TAPE,MOUNTING,SQ,REMOVA PK 1 1 0 4.290 4.29 859 Department: MAYORS OFFICE 534597 SHEET PROTECT,CD /DVD PK 1 1 0 7.790 7.79 WOD52090 Department: MAYORS OFFICE o 0 705876 PROTECTOR,SHT,OD,PHOTO, PK 1 1 0 3.590 3.59 WOD52092 0 0 0 Department: MAYORS OFFICE 574929 DIV,INS,5,EXTRAWIDE,ASTD,O ST 1 1 0 1.050 1.05 OD574929 Department: MAYORS OFFICE 574929 DIV,INS,5,EXTRAWIDE,ASTD,O ST 1 1 0 1.050 1.05 OD574929 Department: MAYORS OFFICE 574929 DIV,INS,5,EXTRAWIDE,ASTD,O ST 1 1 0 1.050 1.05 OD574929 Department: MAYORS OFFICE CONTINUED ON NEXT PAGE... 000798- 000515 00006/00013 ORIGINAL INVOICE 10001 Ar 0jawe Office 1 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 1349262299 22.54 Pag 2 of 2 INVOICE DATE TERMS PAYMENT DU 31- MAY -11 Net 30 03- JUL -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE a CITY OF CARMEL CITY OF CARMEL OFFICE OF THE MAYOR C? CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0® CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 160 1349262299 31- MAY -11 31- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 B 160 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE N N O O O Q) r O O O SUB -TOTAL 22.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 22.54 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER _A MOUNT DUE PAGE NUMBER 1350045326 11.34 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- JUN -11 Net 30 03- JUL -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SID o CARMEL IN 46032 2584 0 0 CARMEL IN 46032 2584 0 LI��I�II��IL��II��I�I��LIJJJLLILLI��III��JLL1�1 ACCOUNT NUMBER PURC HASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 160 1350045326 02- JUN -11 02- JUN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 160 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED j MANUF CODE CUSTOMER ITEM a ORD SHP 8/0 PRICE PRICE Note: SPC 80105625356 Date. 02- JUN -11 Location: 0534 Register: 001 Trans 03573 117898 TAPE, REMOVEABLE,DBL EA 1 1 0 3.720 3.72 667 3/4 X 400" Department: MAYORS OFFICE 508218 TAPE, POSTER, REMOVABLE,3/ EA 1 1 0 3.330 3.33 109 Department: MAYORS OFFICE 109025 TAPE,MOUNTING,SQ,REMOVA PK 1 1 0 4.290 4.29 859 Department: MAYORS OFFICE o 0 0 m 0 0 0 SUB -TOTAL 11.34 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.34 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 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)) 05/23/11 1346781812 $64.37 05/24/11 1347159691 $233.60 05/31/11 1349262299 $22.54 05/31/11 1349262297 $165.53 06/02/11 1350045326 $11.34 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 633211 Cincinnati, OH 45263 -3211 $497.38 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1346781812 42- 302.00 $64.37 I hereby certify that the attached invoice(s), or 1160 1347159691 42- 302.00 $233.60 bill(s) is (are) true and correct and that the 1160 1349262299 42- 302.00 $22.54 materials or services itemized thereon for 1160 1349262297 42- 302.00 $165.53 1160 1350045326 42- 302.00 $11.34 which charge is made were ordered and received except Friday June 17, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 ace PO BOX 630813 THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS o D E P OT 45263 -0813 OR PROBLEMS. JUST CALL US o FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 o FOR ACCOUNT: (800) 721 -6592 o FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER E 1342525682 57.99 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 0 0 ko II 10- MAY -11 Net 30 14-JUN-11 0 BILL TO: p SHIP T0: N ATTN: ACCTS PAYABLE OAY 2 3 201 C CARMEL CLAY PARKS R CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 BY CARMEL IN 46032 -3455 N a ...........aoe.eaoe oee In O O O I11111111111II 11111111II1111111111111 1111111 III IIII11111111111 ACCOUNT NUMBER IPURCHASE ORDE SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 i BILLTO 1342525682 10- MAY -11 10- MAY -11 0I-LL3NG- ID ACCOUNT- MANAGER RELEASE ORDERED- BY____ DESKTOP COST CENTER 125822 B CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 10- MAY -11 Location: 0534 Register: 001 Trans 09253 511926 Label,shp,rcyl,2x4,1000,3M PK 1 1 0 34.190 34.19 3700 -T 991330 PAD,EASEL,TABLE TOP,DRY PD 1 1 0 23.800 23.80 563 DE Purchase c-U PPU ES Description P.O.# 5-00015 19 PorF G.L. 1082- 9 42302 s Budget OF%F C6 WPPU Line Descr o O Purchaser Date Approval Date SUB -TOTAL J57 DELIVERY SALES TAX All amounts are based on USD currency TOTAL To return suppLies, pLease repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Off ice PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 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 563431377001 152.89 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 06- MAY -11 Net 30 07- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC TOWNE MEADOW 0 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 Cl) 10850 TOWNE RD N s g o CARMEL IN 46032 -8912 I�I�llllllllillllllllllllll��l�ll��ll��ll��ll��lll��lll ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 33836008 1081 -9- 4_239039 ITOWNE MEADOW 563431377001 04- MAY -11 06- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 1 1 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 565300 48" 40# White Butcher P EA 1 1 0 152.890 152.89 BP4840WOD 565300 Purchase Description T� P.O. r F G.L. 1D► F234039 6 Budget 'III Line Desci &n MAY 13 2011 Purchaser l ��I► Approval BY: o r_ N O O O SUB -TOTAL 152.89 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.89 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or 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 10000 off fice Dept, Inc Of 0,060X630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY CALL DEPOT 45263 -0813 OR PROBLEMS. JUST T CALL' U US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2 6639 5 4 IN VOICE NUM BER AMOUNT DUE PAGE NUMBER 5660063660 158.88 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- MAY -11 Net 30 28 -JUN -11 BILL TO: SHIP T0: ACCTS PAYABLE CARMEL CARMEL CLAY PARKS REC m CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN JEN HAMMONS m CARMEL IN 46032 -3455 3495 W 126TH ST b 0 0 CARMEL IN 46032 9557 o I. LIIJI��II��II��ILILI�IJII��IIIIJLI�IL��III�ILI ACCOUNT NUMBER PURCHASE O SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 WESTCLAY 566006366001 26- MAY -11 27- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 463865 TONER,HP 36A,BLACK EA 2 2 0 64.490 128.98 CB436A 463865 112266 PEN,GRIP /ROUND DZ 10 10 0 2.990 29.90 GSMG11 BE 112266 Purchase Description S LR P.O. I(.09 3 POU 1101 if NnP G.L. I O S I- I O- 4 23(� 0: M Bud et g o Line Dascr y�'} y �I IQS oh Purchaser DI 0 haser Date JU �J� o Approval Date SUB -TOTAL 158.88 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 158.88 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. o fficePO ORIGINAL INVOICE 10000 Office Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOU DUE PAGE NU MBER 566007504001 274.39 Page 2 of 2 I DATE TERMS PAYMENT DUE 27- MAY -11 Net 30 28- JUN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC ATTN JAMES DOWELL 0 1411 E 116TH ST CARMEL IN 46032 -3455 M 12415 SHELBOURNE RD 0 0 CARMEL IN 46032 9236 o ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 128611 ICOLLEGE WOOD 566007504001 26- MAY -11 27- MAY -11 B ILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKT COST CENTER 125822 SERRA GARSKE CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM P TAX ORD SHP B/O PRICE PRICE e }ed enoaddV e}e0 Jaseyoand aosaG 105pn8 J UN ®3 20 'l'J M d ao •O•d 13y: a uo }dlaosaa Purchase eseyojnd g Description ProotfQm nu,►�la.eT c -c P.O. IJ IQ 1) F Budget t�� Q SUB -TOTAL 274.39 Line Descr C.� I�rU• C:V�{ Purchaser Date DELIVERY 0.00 Approval Date SALES TAX 0.00 All amounts are based on USD currency TOTAL 274.39 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after detivery_ ORIGINAL INVOICE 10000 Office Depot, Inc Offi ;o P O BOX 630813 THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 ;o FOR ACCOUNT: (800) 721 -6592 :o :o FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 4 566007504001 274.39 ____Pa 1 of 2 :g I DATE TERMS PAYMENT DUE 10 27- MAY -11 Net 30 28- JUN -11 :o ;0 BILL T0: SHIP TO: ;A o ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN JAMES DOWELL CARMEL IN 46032 -3455 v 12415 SHELBOURNE RD o M e S o CARMEL IN 46032 -9236 ACCOUNT NUMBER PURCHASE ORDER ISHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 128611 COLLEGE WOOD 566007504001 26- MAY -11 27- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 420346 OX,SM SHOE,5.4QT,4 /PK,CLE PK 5 5 0 6.810 34.05 e 101474 420346 421318 t ,,80X,SWEATER,18.5QT,2/PK,C PK 10 10 0 8.020 80.20 101509 421318 420214 V16OX,STORAGE,30.9QT,CLEAR EA 4 4 0 5.330 21.32 101521 420274 733601 PENCIL, #2,OD,72 /BX BX 24 24 0 1.420 34.08 20395 733601 v 139720 ,ERASERS,SM,36 /BX,PINK BX 5 5 0 3.600 18.00 v v ZD -CM -018 139720 M 892501 „SHARPENER,X- ACTO,TEACHE EA 1 1 0 36.640 36.64 001675 892501 0 o 589483 L PAPER,FLR,10.5X8,15OCT,WD PK 33 33 0 0 32.34 092500D 589483 279376 PROTECTOR,SHT,OD,NONGL BX 4 4 0 4.440 17.76 ODSP06 279376 v r CONTINUED ON NEXT PAGE... INSERT 000196 001374 00003/00005 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 5/10/11 1342525682 Supplies 57.99 5/6/11 563431377001 Supplies TM 152.89 5/27/11 566006366001 Supplies 158.88 5/27/11 566007504001 Supplies 28611 274.39 Total 644.15 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 644.15 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -99 1342525682 4230200 57.99 1 hereby certify that the attached invoice(s), or 1081 -9 563431377001 4239039 152.89 1081 -10 566006366001 4239039 158.88 1081 -3 566007504001 4239039 274.39 16 -Jun 2011 Signature 644.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 566 773802001 152.07 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- JUN -11 Net 30 03- JUL -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE a CARMEL POLICE DEPARTMENT V CITY OF CARMEL C CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 -2584 N o� CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 566773802001 02- JUN -11 03- JUN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 561375 CABINET,5- SHELF,36X18X72,P EA 1 1 0 127.080 127.08 SD7000 -07 561375 0 0 0 rn n 0 0 0 SUB -TOTAL 127.08 DELIVERY 24.99 SALES TAX 0.00 All amounts are based on USD currency TOTAL 152.07 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 of f iceo,-ffice�D�eP,3081 ot, Inc 3 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 565683291001 46.83 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -11 Net 30 27- JUN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ 0) 3 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 2584 o I�I��I�Il��ll��lln�l�lul�l�lllll��lnlnlllulu�ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 110 565683291001 24- MAY -11 25- MAY -11 BILLI ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST.CENTER 39940 IROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t1 ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 m 0 0 0 Co N N O O O SUB -TOTAL 46.83 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.83 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so re 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 0fx3Lce 0,,-ff- Depot, Inc BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 565683341001 64.80 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25- MAY -11 Net 30 27- JUN -11 BILL T0: SHIP T0: TY: ACCTS PAYABLE CITY OF CARMEL a CARMEL POLICE DEPARTMENT CI Co. CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ o CARMEL IN 46032 -2584 i p 3 CIVIC SQ C CARMEL IN 46032 2584 o I�I��I�II��II��JI��JJ��IJJJ�L�L�L�IIL��ILIJJ ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 110 565683341001 24- MAY -11 25- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H OR D SHP 8/0 PRICE PRICE 293227 POWDER,BABY,AEROSOL EA 12 12 0 5.400 64.80 WTB332512TMCAPT 293227 m 0 0 0 0 N N 0 O O O SUB -TOTAL 64.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.80 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)) 05/25/11 565683341001 payment for aerosol $64.80 05/25/11 565683291001 payment for handwash $46.83 06/03/11 566773802001 payment for cabinet for lab $152.07 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 $263.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 565683341001 42- 390.99 $64.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 565683291001 42- 390.99 $46.83 materials or services itemized thereon for 1110 1 566773802001 44- 630.00 1 $152.07 which charge is made were ordered and received except Friday, June 17, 2011 \1 C hi e f o f Poli �J Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 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 565305153001 2.24 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL eD g CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 m 0 0 CARMEL IN 46032 -2584 o ILJ�JJI��II��, IL�J�IL�ILLIJJ��L�I��IIL��ILLLI ACCOUNT NUMBER IPURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 195 565305153001 20- MAY -11 j 23- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM DESCRIPTION U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 591759 POCKET,I- ORG,PNDFLX,LTR,C EA 1 1 0 2.240 2.24 10032 591759 D Q m JUN 20 2011 N N O O O By SUB -TOTAL 2.24 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.24 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage Hoist be reported within 5 days after delivery. 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 ___A MOUNT DUE PAGE NUMBER 566571062001 9.80 Pagel of 1 INVOICE DATE TE RMS PAYMENT DUE 02- JUN -11 Net 30 03- JUL -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE e CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 2584 to o= CARMEL IN 46032 -2584 o Ilinllllnllunllllllillullllllillllllllnlll�nlllllllll�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHI PPED DATE 86102185 195 566571062001 01- JUN -11 02- JUN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 1 1JIM SPELBRING 195 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 571131 GLUESTICK,.32oz,MULTIPK,PR PK 10 10 0 0.980 9.80 95098 -OD 571131 D Q 0 JUN 2 0 2011 0 By SUB -TOTAL 9.80 DELIVERY 0.00 SALES TAX y 0.00 All amounts are based on USD currency TOTAL 9.80 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 oi nce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D E ®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 566571435001 2.81 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 02- JUN -11 Net 30 03- JUL -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 g o� CARMEL IN 46032 -2584 I�LJJII�II��IL�J tJ�JJ�LLI��L�LJiI��JIJ�I�I ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 566571435001 01- JUN -11 02- JUN -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 1 IJIM SPELBRING 195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TV SHP B/O PRICE PRICE 695686 CUTLERY, PLAS, KNIFE, 100CT, PK 1 1 0 2.810 2.81 11593 695686 D z JUN 2 0 2011 N 0 0 m m By o SUB -TOTAL 2.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.81 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 05/23/11 565305153001 $2.24 06/02/11 566571435001 $2.81 06/02/11 I 566571062001 I I $9.80 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 N ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $14.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1205 I 565305153001 I 3v Z2 I $2.24 1 hereby certify that the attached invoice(s), or 1205 I 566571435001 I I $2.81 bill(s) is (are) true and correct and that the 1205 I 566571062001 I 3�L I $9.80 materials or services itemized thereon for which charge is made were ordered and received except Monday, June 20, 2011 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Ar an Oi nce Offic BOX 63e Dep 0 Inc PO 0813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE _P AGE NUMBER 565304768001 32.27 Pa ee 1 of 1 INVOI DA TERMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C 8 CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ t 1 CIVIC SQ o CARMEL IN 46032 2584 o= CARMEL IN 46032 2584 o I�I��I�II��II��u�II��I�i��I�I�I�I�I��IuInlll�nu�II�I�ILI ACCOUNT N UMBER PURCHASE ORDE SHIP TO ID ORDER NUMBER ORDER DATE SHIP PED DATE 86102185 195 565304768001 20- MAY -11 23- MAY -11 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 JIM SPELBRING 1 1195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Instructions: Per Pam G. Email request and Terry K. request 879129 WALLET,CD,72 CAPACITY EA 1 1 0 8.820 8.82 CSW -72 879129 356247 MOUSEPAD,WRISTREST,GEL, EA 1 1 0 8.780 8.78 9117801 356247 629802 NOTES, POST- IT,SS,TROPICAL PK 1 1 0 14.670 14.67 654 -12SST 629802 m 0 0 0 N N o 0 0 SUB -TOTAL 32.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.27 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 rep a 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 wi thin 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 565304768001 23- MAY -11 32.27 FLO 000399402 5653047680013 00000003227 1 9 Please OFFICE DEPOT Please return this stub with your payment to PO Box 633211 Send Your ensure prompt credit to four account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 000822 000669 00012/00018 ORIGINAL INVOICE 10001 ficeIc O ffe Depot, Inc of po BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPO T 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 565304768001 32.27 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- MAY -11 Net 30 27- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ l 1 CIVIC SQ o CARMEL IN 46032 -2584 co= o= CARMEL IN 46032 -2584 C) Illnl�llullu��lin�l�inl�l�l�l�l��l��lnllllu�ull�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHI TO ID OR DER NUMBER ORDER DAT SHIPPED DATE 86102185 1 195 565304768001 20- MAY -11 23- MAY -11 BILLING ID ACCOUNT MANAGERIRELEASE ORDERED BY DESKTOP COST CENTER 39940 IJIM SPELBRING 195 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE i Instructions: Per Pam G. Email request and Terry K. request 879129 WALLET,CD,72 CAPACITY EA 1 1 0 8.820 8.82 CSW -72 879129 356247 MOUSEPAD,WRISTREST,GEL, EA 1 1 0 8.780 8.78 9117801 356247 629802 NOTES,POST- IT,SS,TROPICAL PK 1 1 0 14.670 14.67 654-12SST 629802 m 0 0 0 tV N O O O SUB -TOTAL 32.27 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 32.27 7o 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) Ci T `i OF CARMEL 'r•� r of h hrnir, nnn,�nr 0 pr,;is. mire ra und. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/27/11 565304768001 $32.27 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 ALLC`'/=� [J/'/ce D ot F P0 $32.27 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department P Dept. Board Members 1202 1 herebynerdfythatMheaUaohadinvoioe(a).or 1202 bill(s) is (are) true and correct and that the materials orservices itemized thereon for which charge is made were ordered and received except Mnnday. June 20. 2011 Direzior, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 C AV in Office Depot, Inc j"fffice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IDIOM T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID :59 2663954 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 565490994001 195.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 24- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE SO CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SQ t 9609 RIVER RD o CARMEL IN 46032 2584 0® o INDIANAPOLIS IN 46280 -1921 O I�I��I�II��II�unllu�I�InI�I�I�I�I��I��InIII��nuII�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 512516 1651 565490994001 23- MAY -11 24- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 449343 INK,HP 96/96/97,3PK,BLK/CO PK 2 2 0 97.990 195.98 C D942FN #140 449343 m f0 O O 0 N N 0 O O O SUB -TOTAL 195.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 195.98 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 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 5654909940( $195.98 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 i/// Date icer VOUCHER 115241 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 56549099400 01- 7202 -05 $195.98 Voucher Total $195.98 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER ago CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBER AMOUNT DUE PAGE NUMBER 566 005499001 161.14 Page 1 of 1 INVO ICE DATE TERMS PAYMENT DUE 27- MAY -11 Net 30 27- JUN -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC SQ o CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0® 0 O O ACCOUN NUMBER PURCHASE ORDER I SHIP TO ID OR DER NU ORDER DATE SHIPPED DATE 86102185 INACTIVATE 566005499001 26- MAY -11 27- MAY -11 BILLING ID ACCOUNT MANAGER RELE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 694170 TOWEL,PPR,2 CA 2 2 0 15.380 30.76 4487A1 0694170 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 32.990 98.97 851001 OD 348037 109086 PAPER, RL,2PLY,CRBNLS,2.25" PK 2 2 0 8.550 17.10 9077 -0221 109086 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 4.770 4.77 3R11050 345637 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 4.770 4.77 3R11051 345645 0 0 345660 PAPER,COPY,8.5X11,YEL,500S RM 1 1 0 4.770 4.77 N 3R11053 345660 0 0 0 SUB -TOTAL 161.14 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 161.14 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 c0LLect. 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. itsh:111111118101111 11 ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPAVOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 565057030001 1 05.55 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- MAY -11 Net 30 20- JUN -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE g CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC Sc1 0- CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 o O O IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNT NUMBER PURCHASE OR DER SHIP TO ID ORDER NUMBER ORDER DAT SHI DATE 86102185 1 INACTIVATE 565057030001 18- MAY -11 20- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 754443 My Book Essential WDBAAF00 EA 1 1 0 105.550 105.55 S7613421 754443 0 0 N o 0 0 SUB -TOTAL 105.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.55 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 5650570300( $65.97 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 111537 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 56505703000 01- 6200 -07 $65.97 56SY�goo goo Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 Ar oi nce Office 2 Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER ®w 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 566005499001 161.14 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 27- MAY -11 Net 30 27- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE o CITY OF CARMEL INACTIVE 8 CITY IF CARMEL 760 3RD AVE SW STE 110 N 1 CIVIC sa o= CARMEL IN 46032 2070 C CARMEL IN 46032 -2584 o o O o IJ��I�II��II��„ �II��LL�IJJ�I�I��LJ��IIL��ILIJJ ACCOUNT NUMBER 1PURCHA SE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 INACTIVATE 566005499001 26- MAY -11 27- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY Q UNIT EXTENDED TY MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 694170 TOWEL,PPR,2 CA 2 2 0 15.380 30.76 4487A1 0694170 348037 PAPER, COPY,8.5X11,104 BRT, CA 3 3 0 32.990 98.97 8510010 D 348037 109086 PAPER,RL,2PLY,CRBNLS,2.25' PK 2 2 0 8.550 17.10 9077 -0221 109086 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 4.770 4.77 3R11050 345637 345645 PAPER,COPY,8.5X11,500SH,G RM 1 1 0 4.770 4.77 3R11051 345645 C. 345660 PAPER,COPY,8.5X11,YEL,500S RM 1 1 0 4.770 4.77 3R11053 345660 0 C o SUB -TOTAL 161.14 C� DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 161.14 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 A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 566005499001 27- MAY -11 161.14 L FLO 000399402 5660054990011 00000016114 1 3 Please OFFICE D E POT 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. ORIGINAL INVOICE 10001 on ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 565057030001 105.55 Page 1 of 1 INVOICE DATE TERM PAYMENT DUE 20- MAY -11 Net 30 20- JUN -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE o CITY OF CARMEL 0 0 CITY IF CARMEL 760 3RD AVE SW STE 110 N CIVIC S4 t CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 0 0 O� I�I��I�Ilnlin�uiin�l�l��l�l�l�llll�l��l��lll��u��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 JINACTIVATE 1565057030001 18- MAY -11 20- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 ISCOTT CAMPBELL 1601 CATALOG ITEM 1!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORE) SHP B/0 P. RICE PRICE 754443 My Book Essential VVDBAAF00 EA 1 1 0 105.550 105.55 S7613421 754443 G O O O 0 N O O SUB -TOTAL 105.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 105.55 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 CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 565057030001 20- MAY -11 105.55 FLO 000399402 5650570300019 00000010555 1 7 Please OFFICE DE 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 1 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 6/13/2011 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 5650570300( $39.58 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 115243 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 I Board members PO INV ACCT AMOUNT Audit Trail Code 56505703000 01- 7200 -07 $39.58 ��Go c r KZ L� 0"),00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 or Ar 40 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 NUMBE 565490953001 850.92 Page 1 of 1 INVO DATE T ERMS PAYMENT D UE 24- MAY -11 Net 30 27- JUN -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WASTE WATER TREATMENT N 1 CIVIC SGI o CARMEL IN 46032 -2584 9609 RIVER RD o INDIANAPOLIS IN 46280 -1921 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORD NUM BER ORDER DATE S HIPPED DATE 86102185 IS12516 651 1565490953001 23- MAY -11 24- MAY -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 1651 CATALOG ITEM q/ DPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE SOMER ITEM d ORD SHP B/0 PRICE PRICE 930185 1000BASE -SX MINI -GBIC EA 6 6 0 141.820 850.92 S2500500 930185 m O 0 0 Co N N O O O SUB -TOTAL 850.92 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 850.92 To t supplies, please repack in original box and inserour 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. CUSTOMER NAMr' CITY 0' 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 6/15/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/15/2011 5654909530( $850.92 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date er VOUCHER 115315 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 56549095300 01- 7202 -05 $850.92 Voucher Total $850.92 Cost distribution ledger classification if claim paid under vehicle highway fund