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166965 12/11/2008
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC i CHECK AMOUNT: $2,753.24 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 166965 CHECK DATE: 12/11/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION T ?.201 4463000 448734607001 489.17 FURNITURE FIXTURES 1120 4230200 450652518001 31.62 OFFICE SUPPLIES 1701 4230200 450673206001 81.34 OFFICE SUPPLIES •1192 4230200 451461948001 71.43 OFFICE SUPPLIES 1115 4230200 451588590001 39.63 OFFICE SUPPLIES 1115 4239099 451588590001 17.99 OTHER MISCELLANOUS 1046 4230200 451608189001 -3.00 OFFICE SUPPLIES 2200 4230200 451617884001 106.13 OFFICE SUPPLIES 1202 4230200 452511339001 49.98 OFFICE SUPPLIES 601 5023990 453539050001 122.92 OTHER EXPENSES 601 5023990 453539088001 3.99 OTHER EXPENSES 1202 4230200 453558912001 109.38 OFFICE SUPPLIES 1202 4230200 453559013001 29.98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC 0 CARMEL INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,753.24 CINCINNATI OH 45263 -3211 CHECK NUMBER: 166965 CHECK DATE: 12/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 453687613001 38.32 OTHER EXPENSES 651 5023990 453687613001 23.00 OTHER EXPENSES 1160 4230200 453781912001 9.81 OFFICE SUPPLIES 1160 4230200 453851919001 49.30 OFFICE SUPPLIES 1046 4230200 453851922001 103.41 OFFICE SUPPLIES 1701 4230200 453922144001 25.18 OFFICE SUPPLIES 1701 4230200 453923926001 16.80 OFFICE SUPPLIES 1202 4230200 453942924001 397.74 OFFICE SUPPLIES 1110 4230200 454037684001 111.97 OFFICE SUPPLIES 1301 4230200 454076781001 443.93 OFFICE SUPPLIES 1202 4230200 454116356001 164.69 OFFICE SUPPLIES 1160 4230200 454199342001 75.04 OFFICE SUPPLIES 1125 4230200 454199348001 7.49 OFFICE SUPPLIES a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $2,753.24 CINCINNATI OH 45263 -3211 CHECK NUMBER: 166965 CHECK DATE: 1211112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4230200 454262703001 110.91 OFFICE SUPPLIES 902 4230200 454299620001 26.94 OFFICE SUPPLIES 2200 4230200 454484319001 8.85 OFFICE SUPPLIES 2-200 4230200 454503306001 179.99 OFFICE SUPPLIES 1202 4230200 454614755001 110.59 OFFICE SUPPLIES 1202 4230200 454614797001 49.49 OFFICE SUPPLIES 1046 4239037 454697748001 141.10 CLUB ACTIVITY SUPPLIE 1046 4230200 454697749001 143.54 OFFICE SUPPLIES 1046 4230200 454697759001 288.93 OFFICE SUPPLIES 1046 4230200 454697760001 54.00 OFFICE SUPPLIES I ORIGINAL INVOICE 0 ACCT 31A BOX 5027 FEDERAL ID: 59- 2443954 DEP OT BOCA BATON FL 33431 -0827 LNV /()QER AfAOUMF U& F?AG PkUMBER`: 453539050 -001 122.92 1 O F 2 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE CITY OF CARMEL WESTFIELD IN 46074 -8267 CITY IF CARMEL 0 1 CIVIC SD CARMEL IN 46032 2584 o� o 11 11 1n III u III I oil [III I fill I [III 1III1111IfII,I,III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1648 453539050 -001 11/17/2008 11/18/2008 MICHELLE BREEDLOVE 648 ,:1.iNE`eATA�.f?�firEM:r� D£S1;RiP1`it)N uJ;�, kTY 6i !}NIT &xTENDEQ /MAHUF COOS �GST ©PIER ITEM. 1AX ORD. f?RiCE pRiGF 01 000393425 CALENDAR,OD,DSKPD,RY,22X1 EA 2 3.140 6.28 SP24D0009 Y 2 0 02 000997541 TONER,MFC8300,TN430,STD EA 1 49.490 49.49 TN430 Y 1 0 03 000535584 POUCH,LAMINATING,BUS CARD PK 1 16.190 16.19 ODUF18GL003 Y 1 0 04 000417420 RFL,LSLF CAL,3X33 /4,W /CR EA 1 3.590 3.59 q E9195009 Y 1 0 S 0 c2 05 000700330 CALENDAR,DSK F -A -W W /8,5 EA 1 15.290 15.29 m SW70OX0009 Y 1 0 b 06 000262134 CALCULATOR,KS -1795 EA 1 8.990 8.99 RTP- 008332 -OP- 087 -06 Y 1 0 07 000169771 CARTRIDGE,INK,BLK,51645A EA 1 23.090. 23.09 51645AN.140 Y 1 0 CONTINUED ON NEXT PAGE... 013813- 000291 08327D -F- 0248 -02 00197 00014 00026/00030 N�J�� D7 ����"~�",.^�"�"^.v����~x� Oznce Aocr s/A poaoxycor rEocxxL ID: 59 -2663954 aooAnxrowpL DEPOT 33431-0827 453539050-001 122.92 2 OF 2 01 DATLt 11121/2008 Net 30 Days 12/21/2OD8 BILL T0^ SHIP TO: CITY OF [ARMEL/UTlLlTlE3 DISTRIBUTION/COLLECTIONS 3450 W 1313T 3T ATTN: ACCTS PAYABLE WESTFIELD IN 46074'8267 CITY OF CARMEL CITY IF [AHMEL 1 CIVIC SQ [ARMEL IN 46032-2584 8~�~� THANKS FOR YOUR ORDER IF YOU HAVE xm, QUESTIONS OR poouLswo. joar cxu uo FOR coorowco ocxvzcc/oeocx' (uoo) uuu 4032 FOR xoouwr: (000) 721 6592 86102185 648 453539050-001 11117/2008 11/18/2008 EXT cc To return supplies, please repack in originaL box and insert our packing List, or copy of this invoi�e. pLease note probLem so we my issue credit or replacement, whichever you prefer. Please do not ship cotLect. PLease do not return furniture or machines until you ratL us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Office POO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL 7 DEPOT 33431-0827 E 453539088-001 3.99 1 OF 1 4yi 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 5 7, CITY OF CARMEL 9 CITY IF CARMEL 1 civic SQ C) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 648 45353 -001 11/17/2008 12/ 03/2008 SE:::Q g R: MME Itt '6 V 01 000221171 PAD,INK EA 1 3.990 3.99 1SAR40P Y 1 0 Instruction: PAD,INK,REPLACEMENT,1.5" rn o O O M 0 ::�SIJ 8: TOTAL 3 9 X I -:.:.:..X: 111—.... X ai� T OTAL based currency U s I 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 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 12!3!2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/3/2008 4535390880( $3.99 r 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 A [��/t A2tak m- Date Officer VOUCHER 083804 WARRANT ALLOWED 2 0650 IN SUM OF OFFICE DEPOT INC USE THIS PO BOX 633211 ,i CINCINNATI, OH 45263- 3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 45353908800 01- 6200 -06 $3.99 rj'5�5��j0�GC0 D <1���.+`t� fZ.Z.G7 I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 1POT 33 0827 LNyOi :C'P(}FITEI::N�f AtA0UN7':OUE PAEi PkUW9E 4 53687613 001 61.32 1 O 2 NVQ$ DAiE I� P 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 C) o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 INACTIVATE 453687613 -001 11/18/2008 11/19/2008 :REQ SCOTT CAMPBELL 601 LINE _eAT'RI.OGfI�E#ti`� DESGRiPriQN u�p� QTY- c#TY B/O �1NIT E3ET�MPFEi /MRNU� C9DE �CuSIOR�i� ITEPt ",aI fili3( ORD ;SNP PRICE PRISE 01 000452001 TAPE,3710,48MMX50M,6 -PK,C PK 1 6.830 6.83 3710 CL 48N Y 1 0 02 000232403 TAPE,SCOTCH MAGIC,3 /4X100 PK 2 7.910 15.82 81OK4 -GW3 Y 2 0 03 000429175 CLIP,PAPER,SMTH BX 6 .150 .90 10007 Y 6 0 04 000796896 UNIVERSAL CALC SPOOL 6PK PK 1 10.790 10.79 0 BR80C -6 Y 1 0 0 0 ri 05 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 13.490 26.98 m 9077 -0221 Y 2 0 0 06 000443940 HOLIDAY BREAKROOM PIP EA 1 .000 .00 443940 N 1 0 CONTINUED ON NEXT PAGE... 013813 000291 08327D -F- 0248 -02 00195 00014 00024/00030 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 I)EPOT BOCA RATON FL 33431-0827 453687613 -001 61.32 2 OF 2 j 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032.2070 Z CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 0 0 11 It all 1111111111111 it 111 1111 111111 11 It III II I] I I III It 11111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 I 45 3 687613 -001 11/18! 11 19 2008 PART14E T CA Ul LINK X on 't 0 0 O O T6TA 67 32 7 i j zm i X a JOTA X y q L E 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 i OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 4536876130( $23.00 YY f, 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 Officer VOUCHER 086771 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 45368761300 01- 7200 -07 $23.00 A� S� b Voucher Total $23.00 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE ffice ACCT 31A O PO 80X5027 FEDERAL ID: 59- 2663954 POT 33431-0827 FL 33431 -0827 0827 0ER. <ATA4UNT_ PA�:C: :;PfUM�ER'. 45 3687613 -001 W 61.32 1 OF 2 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ;::;:.A.fC:OUN:T:::hlUt4H R: SHI:A.:;T )$:D' ::O:R t= $::N.UMtl:E:..::: OR4ER DAi3`;E: :'�H:F' :�j:D:i A'fE• 86102185 JINACTIVATE 4 -001 11/18/2008 11/19/2008 SCOTT CAMPBELL 601 ......:b 01 000452001 TAPE,3710,48MMX50M,6 -PK,C PK 1 6.830 6.83 3710 CL 48N Y 1 0 02 000232403 TAPE,SCOTCH MAGIC,3 /4X100 PK 2 7.910 15.82 81OK4 -GW3 Y 2 0 03 000429175 CLIP,PAPER,SMTH BX 6 .150 .90 10007 Y 6 0 04 000796896 UNIVERSAL CALC SPOOL 6PK PK 1 10.790 10.79 rn BR80C -6 Y 1 0 0 o 05 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 13.490 26.98 9077 -0221 Y 2 0 b 06 000443940 HOLIDAY BREAKROOM PIP EA 1 .000 .00 443940 N 1 0 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431-0827 0827 Nv.OiC�4�DER NUM(�E AMOUNT :ttUE PAfaE;.NUM$E'R' 453687613 -001 1 61.32 2 OF 2 PlVOiCE 11/21/2008 1 Net 30 Days 12/21/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 R H' •C E U:. R >st) D >::A? fiPF. Ji::DA>:; 86102185 1 INACTIVATE 14536876 13 -001 11/18/2008 11/19/2008 scU E N o' 0 o r� 0 imOTA s fOTAI 61 �2 own a on .U.S. :cur. reric ..II >::'r'.<:;: Al l:: :am ts.�re:.aias d 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 ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 453687613001 11/21/08 61.32 FLO 861021855 4536876130013 00000006132 1 0 Please ���II���I�I���II���IL��IL��II���III Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. m�R�z_nnnoo+ OR n ')aR -n') nniaA nnniu nnngg /nnnin 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 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 4536876130( $38.32 a 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 Officer VOUCHER 083824 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 45368761300 01- 6200 -07 $38.32 1 f l l Voucher Total $38.32 m ledger classification if �r vehicle highway fund ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 W. M0UNT 454037684-001 111.97 1 OF 1 P A, y a AE T D UIE 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC sa CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 454037684-0011 11/20/2008 11/21/2008 'R6bE_RT_R_U8rNS Ilu :.D. F StRI .1.4 T U R 01 000257441 MARKER,MEDIUM,MAJOR ACCEN DZ 1 7.910 7.91 25019 Y 1 0 02 000679392 BOX,CD,SNAP-N-STORE,BLACK EA 2 5.660 11.32 SNS01609 Y 2 0 03 000348045 PAPER,COPY,14",1048R CA 1 46.120 46.12 8540010D Y 1 0 04 000631363 COVER,RPT,CLR FRNT,10PK,B PK 3 6.200 18.60 OD55872 Y 3 0 05 000188870 WALLET EXP W/GRPR 1OX15 EA 6 4.670 28.02 C) 722-4BL Y 6 0 0 0 W �2 0 I I I 1 11.1. I I I... I I I I I "T TAU"'' X* XX currency Al amounts are based bn 1 I X X To r:turn supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or re p t cewnt, 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 Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/08 454037684 payment for office sup plies 111.97 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 Off Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 111.97 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 454037684 302 111.97 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 December 5 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 ANV61--.CElb 450652518-001 31.62 1 OF 1 dikidaiicz!= d P. 11/14/2008 Net 30 Days 12/14/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL CA 1 CIVIC SQ 0) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 120 450652518 -00 11/0712008 11/10/2008 t 'A t TO: XX A VT. 4P i0l 01 000288910 POCKET,CARD,VYL,ADH,5X3 BX 1 31.620 31.62 68153 Y 1 0 0 I a r X .3 .1 ..1-1- I :-X. I b ::::3.1 6Z 6 A 't Based S 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 reoorted 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)) 450652518 -001 Misc. Supplies $31.62 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 VOUCHE NO, WARRANT NO. ALLOWED 20 Office depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $31.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 450652518 -001 42- 302.00 $31.62 1 hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except DEC 0 8 2008 c i a Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 INUb`rtb /4RD.E:R NUMBER AMOUNT: bUE !?A6E.. NUMBER`:: 454697759 -001 288.93 2 OF 2 �NVQ-ICE DATE ;TER. FfIYMEMT<:DIJb 12/01/2008 Net 30 Days 12/31/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 rICARMEL CLAY PARKS REC i:� {i I.d 1� y'•��.I��'it �iri �i �.i ii '!'it, C �i i� �,i$�(L �i r 1411 E 11.6T H "ST ;1 CARMEL IN 46032 -3455 0 ���n�l��n��uu���nl�l�n��n�u�l�l�u�l�nn��ni��l��u� oe THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A. .,C O 33836008 JBILLTO 454697759 -001 1 11/26/2008 11/26/2008 0 C.. t.. G... Ft.. D R.I _if........Q.. 8........... »s'::::i>;::::a::`:......... '..1' A Iff::: n:l;;:;<.:;;:_;�:::::::::..1 I15.. M.�R T�. rA OR WR;:,:.;: :•:::..:R :R'I:eE<:: 1 1 1 8 1 O O N 1 rJ 1 n N O O 1 S.08 :'TOTAL: 288 43.';'. i :.:::c:.:: i :::i %5? f iti' i' ':J i >k; ?rl r i i ......i` TO7A:k 2$8 93 ali.. mounts. are based: on a1 8 curiency 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 damns must he resorted within 5 days after delivery ORIGINAL INVOICE offic ACCT 31A PO OX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL �P D�E PAT 440 tdt/69 0 t NUMBER I I I X -A G E N M 8 453851922-001 103.41 1 OF 1 A 11/24/2008 Net 30 Days 12/24/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0) CARMEL IN 46032-3455 0) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 co N ROM 33836008 1 BILLTO 1453851922-0011 11/19/2008 111/19/2008 N Instruction: SPC 80105762092 TRANS 09377 REG 001 TRDTE 11/18/08 01 000108799 INK,HP 92/93,COMBO,BLACK/ PK 3 27.190 81.57 C9513FN#140 Y 3 0 02 000589510 PAPER HOLE,1 PK 4 1.980 7.92 995370D Y 4 0 03 000553214 MARKER,DRY,CHISL,4COLOR/S PK 2 3.000 6.00 92040 Y 2 0 04 000733601 PENCIL,#2,OD,72/BX BX 2 3.960 7.92 20395 Y 2 0 rn C? o 8 TOTAL: XX 11]3 41 TOTAL c 4 Al t' are curr ency. U:- I �7.7- —.7--- To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you cat( us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE FEDERAL ID: 59-2663954 454199348-001 7.49 1 OF 1 11/24/2008 Net 30 Days 12/24/2008 SHIP TO: mot CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 PIS 5. 061i 0) 0 (D 0) Elil (n C) THANKS FOR YOUR ORDER I X8, I 5,13F'K IF YOU HAVE ANY QUESTIONS 4 w I 9 2 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 X 0ii r! BILLT 454199348-001 11/21/2008 11/21/2008 In Q N I MY I OTrl.[ 105 JS 09933 REG 001 TRDTE 11/20/08 hOU LIWIRGE 2092 103.11 RCYCL,9X12, BX 1 7.490 7.49 Y 1 0 www od b,zr- r V k(! 0 I clquo; :.I Of hoil 's i are I p 0 O:T I .;.T A y1q; QW-�TIONS I-- LL I A.. -b currency li am ounts eiso I -.1 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 whi r hever 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 r within 5 days after delivery. CREDIT MEMO Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DAPOT BOCA RATON FL 33431 -0827 INu.OiEIaRflER Ntit4 RE:ft Cft AM(?UN PtlS.� ;PkUMeE#2'>. 451608189 -001 3.00- 2 OF 2 11/17/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 M THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BILLTO 451608189 -001 11/14/2008 11/14/2008 LINE �A1gL06f ITEi� 0�5C.RIt"EI_QN Uf�4 QTY ;QI'Y $(a UNIT EXT�WOEO f. D:E:;.: :i :f US.r. 1mtD a3�aCD 0 N 01 2 Cb u R a PPL J p O 5UB TOTAL 3 00 xaTn! aa_ ACL amounts aretbased.on U :5 currency 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. siicn,tage or damage must be reported within 5 days after delivery. �"'Tmbm CREDIT MEMO Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL POT 33431-0827 J. 451608189-001 3.00-1 1 OF 2 11/17/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BILLTO 1451608189-001 11/14/2008 11/14/2008 Instruction: SPC 80105762092 TRANS 04339 REG 001 TRDTE 10/27/08 01 000484810 PAPER,MULTIPURPOSE,HP,3/C CT 1- .610 .61- 206150 Y 1- 0 02 000813112 HL,ACCENT TANK,ASTD,20PK PK 1- .610 .61- 25018 Y 1- 0 03 000147016 NOTE,POST-IT,STAR,ASSORTE EA 1- .210 .21- 6390-SRY Y 1- 0 04 000143960 POST IT SS 3X3 6 PACK EA 1- .400 .40- 654-6SSAU Y 1- 0 8 05 000491585 CLIPS,TIN,GLD BNDR,25MM,6 EA 1- .060 .06- 0 0 THD585 Y 1- 0 06 000496250 TIN,BTTRFLY CLPS,41MM,8CT EA 1- .060 .06- THD250 Y 1- 0 07 000441793 MARKER,TWIN TIP,5CD,SHARP PK 1- .430 .43- 32110 Y 1- 0 08 000270776 MARKER,SHARPIE,UF,12/PK,A PK 1- .620 .62- 37175 Y 1- 0 #0k j CONTINUED ON NEXT PAGE... ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 M A, m l 454697748-001 141.10 1 OF 2 Z A'r T 12/01/2008 Net 30 Days 12/31/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 III $I I it 111 1111111 1 11 It It 111 11 111111 it It 111 11 ILI C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS PROB LEMS. US OR PRO B JUST CALL S FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 m Roo 33836008 IBILLTO 1454697748-001, 11/26/2008 11126/2009 M OT fJ+EANU COD mj Instruction: SPC 80105762092 TRANS 00918 REG 001 TRDTE 11/25/08 01 000108890 INK,HP 92,TWTN PACK,BLACK PK 3 22.990 68.97 C9512FNN140 Y 3 0 02 000323937 INK,HP 93,2/PK,TRI-COLOR PK 1 33.190 33.19 CC581FN11140 Y 1 0 03 000405811 FRAME,FOLDER,HANG,LTR,2/P PK 1 6.490 6.49 94422 Y 1 0 04 000544185 PAPER,COPY,8.5Xll,ASSORTE RM 1 11.990 11.99 0 3R11520 Y 1 0 C? 05 000206437 ERASER,BEVEL,ASSORTED CLR PK 1 2.490 2.49 0 54122 Y 1 0 06 000446475 PAPER,MULTIPURPOSE,750SHT RM 3 5.990 17.97 58664 y 3 0 07 000224744 RECYCLING PROGRAM EA 5 .000 .00 224744 y 5 0 CONTINUED ON NEXT PAGE... 002725-000093 08337❑ -1-0158-02 01221 00617 00001/00006 ORIGINAL INVOICE ACCT 31A office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 AN. �T.... 141.10 2 OF 2 P. T- DU 12101/2008 Net 30 Days 12/31/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 C> (D THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (300) 888 4032 FOR ACCOUNT: (800) 721 6592 77Tc70,UNT.:NM E4 R O. PE X 1 P. 33836008 JBILLTO 454697748 -001 11/26/2008 11/26/2008 PA 0 C? O o' S118 .0 A L T l 0 �"q X.m. �X;: 1: M.: A h ks 4ti1 1d 0 Mr. corr. h c I M. Y, I L j i i To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note s m probt o w e may e issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you caLL us fi s t for instructions- Shortage or .damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 POT BOCA FL 33431 -0827 0827 �I NUOIC£ /bRDFR >NUpBER <'AT90U1gTi?llE Pt1fiE NUMBER':. 454697760 -001 54.0 1 OF 1 TNdQ.IC T_ER�f P 1kYMENfi .D1J 12/01/2008 Net 30 Days 12/31/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST M CARMEL IN 46032 -3455 0 I�I��I�Il��ll�����lll�llllllll�lillllilll�l�l��l�ll�l�ll�ll��l S THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 N 33836008 BILL T0 454697760 -001 11/26/2008 11/26/2008 'T. N7 F CRA OR..�17ii f L N t A.LO IT 1`>:; :y;; G. EM CR 'f.T Instruction: SPC 80105762092 TRANS 01533 REG 014 TRDTE 11/25/08 01 000677490 FOLDER,LTR,HANG,1 /5C,25BX BX 1 9.290 9.29 677490 Y 1 0 02 000737741 ORGANIZER,DWR,MESH,EXP,BL EA 1 9.990 9.99 NW -013A Y 1 0 03 000530238 POST- IT,ASSORTED,4X6,5PK, PK 1 13.990 13.99 660 -5PK -A Y 1 0 04 000496330 CLIPS,PPR,VNYL,60 CT EA 2 1.990 3.98 THD330 Y 2 0 rn 0 05 000824748 SHARPENER,PENCIL,ELECTRIC EA 1 16.750 16.75 0 19240 Y 1 0 0 r, N 0 0 a Si18 54 OC1. X. >:i.:;: X. c:: fi0 TA'L 54 C1Q Al t. amounts are based :on U 5 currency 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 5 27 FEDERAL ID: 59- 2663954 0ffke DEPOT 33431-0827 FL 33431 -0827 0827 INVO >LCf /bRD;ER.N3 8ER 'iAPtOUN;T! DUE_.'s.: PA6E.NUM'BE.R> 454697749 -001 143.54 1 OF 1 12/01/2008 Net 30 Days 12/31/2008 BILL TO: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS. PAYABLE CARMEL IN 46032 -3455 r CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A <0. iP.€ i:: 33836008 BILLTO 454697749 -001 11/26/2008 11/26/2008 EX E LLAFE: >::;GAa:A:E:OC�I11 ;Eft;: TAX :cORfl: '.:S'HP: Nufs COO Instruction: SPC 80105762092 TRANS 00920 REG 001 TRDTE 11/25/08 01• 000108890 INK,HP 92,TWIN PACK,BLACK PK 3 22.990 68.97 C9512FN#140 Y 3 0 02 000323937 INK,HP 93,2 /PK,TRI -COLOR PK 2 33.190 66.38 CC581FNd140 Y 2 0 03 000498841 SHEET PROT,OD,HVY CLR,50/ BX 1 8.190 8.19 WOD58206 Y 1 0 04 000224744 RECYCLING PROGRAM EA 2 .000 .00 224744 Y 2 0 Q m Q g o u� N 0 o cy.;:.;:.:; r.;:;:<; c:»s; zc ;;>::.:c;::F;i::i::i6i::::::: iiiiiiai:iii:: i:: ia::::::;' i:: i:: 5:>:';` Iiiiiii ::;i::i::ii:;:i::;ii;;ai: ;::::iii;: SiSii'r� iJ8 TBTAL s currency At:l aiaounts are 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. 1`1 1011,11: h I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/24/08 453851922 Office supplies 103.41 11/24/08 454199348 Office supplies 7.49 11/17/08 451608189 Office supplies (3.00) 12/1/08 454697748 Club supplies 141.10 12/1/08 454697749 Office supplies 143.54 12/1/08 454697760 Office supplies PO 19614 P 54.00 12/1/08 454697759 Office supplies PO 19614 F 288.93 Total I 735.47 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 735.47 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 453851922 4230200 103.41 1 hereby certify that the attached invoice(s), or 1125 454199348 4230200 7.49 1046 451608189 4230200 (3.00) 1046 454697748 4239037 141.10 1046 454697749 4230200 143.54 1046 454697760 4230200 54.00 1046 454697759 4230200 288.93 5 -Dec 2008 Signature 735.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I VA O ORMNAL INVOICE ACCT 31A "0 BOX 557 FEDERAL ID: 59-2663954 BOCA, 0N FL 33431-0827 453781912-001 9.81 1 OF 1 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR I civic SQ ATTN: ACCTS PAYABLE MAE i_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SG CA CARMEL IN 46032-2584 C 0 1 111111101111111 1 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 453781912 -001 11/ 11/21/2008 TTE 111tLANII: LLNIZ 16U 01610 woo LING l A 1" E0:C:RA.r OAK 01 000143197 COVER,DOCUMENT,6CT,NAVY PK 3 3.270 9.81 47192 y 3 0 cl 106 o to lazy; q T OTAL ALL :amounts ar$ r 0 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. Ar On o ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DIEPOT BOCA BATON FL 33431-0827 453851919-001 49.30 1 OF 1 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 5; 1 civic SQ N CARMEL IN 46032-2584 0 I IIIIIIIII Bill III 111 1111 111111 11 11 111111111111111111 IIIII IIIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 CX 8E 86102185 160 453851919-001 11%19/2008 11 /19/2008 16 SCR IRT.J. TOM Instruction: SPC 80105625356 TRANS 09361 REG 001 TRDTE 11/18/08 01 000681248 MAT,NOTEBOOK,CHILL,TORNAD EA 1 34.990 34.99 PA248U Y 1 0 02 000878950 MARKER,SHARPIE,CHISEL,2/P OP 1 2.390 2.39 3826277 Y 1 0 03 000858223 POSTERBOARD,22X28,WHITE-S EA 1 .470 .47 24301 Y 1 0 04 000409600 PAD,EASEL,BLEED BLOCKER PD 1 5.460 5.46 FL2318302 Y 1 0 rn 05 000446475 PAPER,MULTIPURPOSE,750SHT R M 1 5.990 5.99 8 58664 Y 1 a X X �x�x� q X X I X I 1-X ;Xq U X. 44 30 �45 a el. PM 1 X. a -X XX currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL _Y 33431 -0827 �±l I` NYOIC PAGE' PIUM6ER'. 454199342-001 75.04 1 OF 1 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 g I�I��I�Ill�ll�l��lll��1111111111111118111111111111111111111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1160 454199342 -001 11/21/2008 11/21/2008 s. i N aA LQ6 T 1. M ITE ..:.:::IM >CpE<; :<f:�fJS'IOM.ER: 'TEM: ?TA'X':.:OR NR;..;...; s... Instruction: SPC 80105625356 TRANS 09873 REG 001 TRDTE 11/20/08 01 000620476 BOARD,FOAM,ADH,2OX30,2 /PK PK 3 13.490 40.47 900155 -OD Y 3 0 02 000846328 BOARD,FOAM,GHSTLN,2PK,BLK PK 2 10.790 21.58 72724 Y 2 0 03 000172437 ADHESIVE,SPRAY MOUNT,9.75 EA 1 12.990 12.99 6065 Y 1 0 0 0 8 0 SUB.T0;7AL 75..04 TOTAL 7$ Ok All maunts are based :::::on:::'. U 5 :cur.rency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 12 /8/08 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 Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/01 451781912 Offic supplies $9.81 2 1/03 453851919 Office supplies $49.30 11/21/03 454199342 Office supplies $75.04 Total $134.15 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. 20 Clerk- Treasurer IL l'q VOUCHER NO. WARRANT NO. ALLOWED 20 Office HeRot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 134.15 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 Office slinnl i es Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ 1 hereby certify that the attached invoice(s), or 53781 12 4230200 $9.81 bill(s) is (are) true and correct and that the 53851919 4230200 $49.30 materials or services itemized thereon for 54199342 4230200 $75.04 which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE r ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 1, U MUM E R 451617884-001 106.13 2 OF 2 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 Civic SQ CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 Una EEL-.-Ai 86102185 1 1200 451617884-001 11/14/2008 11 17 2008 :T V*# rn N Q X 0 I-- X-X.: T A T L 1[i6 13 T X B ALL V b amoun ii kissed' CU rlr..,e X 06 13 X X 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 I 0xxxce ACT 31A 1 PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431 0827 INVOICE /dIIDERs NtillBER 1fi1gOUNF DllE PAfiE PkUlM6ER', 451617 -001 106.13 v 1 O F 2 kV9 D ATE: E P.4Y-MEN7 DUE: 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 0� o I111111111IIII III III IIII1I11I6I1I1I1I11111IIIIII111111I loll III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1200 451617884 -001 11/14/2008 11/17/2008 LISA ,SCOTT 200 N a 01 000729558 BINDER,OVERLAY,CLEAR,1.5" EA 10 1.470 14.70 W362 -34W Y 10 0 02 000429431 CLIP,BINDER,MEDIUM, BX 3 .230 .69 825190BX Y 3 0 03 000570971 GLUESTICK,SINGLE,.32OZ,WH EA 2 .290 .58 95091 -OD Y 2 0 04 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 8510010D Y 1 0 M 05 000684052 PEN,BP,RT,JETSTREAM,1.0,D DZ 1 33.290 33.29 m 73832 Y 1 0 0 06 000515553 POST- IT,ULTRA,LINED,3X5,5 PK 1 8.990 8.99 635 -5AU Y 1 0 07 000504792 NOTE,PST- IT,SSTCKY,4X4,6P PK 1 10.790 10.79 675 -6SSCY Y 1 0 08 000221044 STAPLE,1 /4 ",15- 25SHT,5000 BX 1 3.140 3.14 35440 Y 1 0 CONTINUED ON NEXT PAGE... 013813 000291 08327D -F- 0248 -02 00193 00014 00022/00030 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 63321 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/08 51617884 -001 Office Supplies $106.31 Total $106 1 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 flee Depet IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $106.31 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached ihvoice(s), or n/a 4E 1617884 -001 Z 00 4230200 $106.31 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 j L-/0 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 ORIGINAL INVOICE ACCT 31A office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL A" ER::: ..'.AMOU. T::D, E�, DIEPOT 33431-0827 NO.V�0.6.94E 'NUM8 451461948-001 71.43 1 1 OF 1 N V. 0 1 11/14/2008 Net 30 Day 12/14/2008 BILL TO: I SHIP TO: 3 0\ CITY OF CARMEL k C DEPT OF COMMUNITY SERVIC ATTN: ACCTS PAYABL m `(11ty 1 CIVIC sla CITY OF CARM CARMEL IN 46032-2584 CITY IF CARMEL C"I 1 CIVIC SQ C) CARMEL IN 46032-2584 CD 1111111111 loll 111111111111118111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 X:: a 86102185 11 1192 1451461948-0011 11/13/2008 11/14/2008 E: COY' lye R X....... 01 000455966 DECANTERS,DECAF EA 1 12.050 12.05 BUN06088.0001 Y 1 0 02 000470251 CLEANER,LASER,ASPECT SCRU EA 1 8.990 8.99 OD470251 Y 1 0 Instruction: cleaner paper -Lisa 03 000711021 PAPER,COPY,RECYCLED,3HP,8 CA 1 42.030 42.03 OC11203HPR Y 1 0 Instruction: paper upstairs 04 000672495 UNTANGLER,CORD,ATIVA,CLEA EA 1 8.360 8.36 26800 Y 1. 0 C? (0 0 0 0 SUB TOTAL 6: X.% 9 X... 71 43 I Atti.-.:�amoun: :S::::: based are X 0i 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 dativerv. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r 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)) !I 14 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$ 7 .L� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X51 Z/6 C 3 p� 7� 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 X02 20�d tl ��SSignatur�\ l��(i7 I U Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE z:Lce ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 454503306-001 179.99 1 OF 1 C1 A D J. V. I 11/28/2008 Net 30 Days 12/28/2008 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL J 7, CITY IF CARMEL c a-- 1 Civic SQ CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 t W. 86102' 200 454 503306 -001 11/24/2008 111/25/2008 W9TT PU R PT14*" TOM 01 000866910 SHREDDER,145HT,CRSS CUT,P EA 1 179.990 179.99 3271401 Y 1 Cl) O O TO 79 94 AL't ed X !V 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'unti t you catt us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 454503306001 11/28/08 179.99 FLO 861021855 4545033060013 00000017999 1 0 Please 11111111111 Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Check fo: CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank You. 006357-000178 08334D-F-0243-01 02678 00183 00013100017 l off ORIGINAL INVOICE ace ACCT 50 PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA FL 33431 0827 0827 OU NT t ?UE PA6E' AttJi�BER` 45 4484319 -001 8.85 1 OF 1 ..r. P1V T sl R.AY:tAENT :DU 11/28/2008 Net 30 Days 12/28/2008, BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ CARMEL IN 46032 -2584 0� 0 I11111111111II 1111111111111 11 III II 11111111111 IIII 11111 11111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1200 454484319 -001 11/24/2008 11/25/2008 T. L l b A ZC 07T R I:PTF.' .i.... xp::.::::.:::.::...: T 01 000825182 CLIP,BINDER,SM,3 /4IN,144/ PK 1 1.060 1.06 RTP- 001936 -HD- 087 -07 Y 1 0 02 000375014 PEN,STIC,CRYSTAL,BIC,12 -P DZ 1 2.060 2.06 MS11 -BLU Y 1 0 03 000112220 PEN,GRIP /ROUND STIC,DOZ,B DZ 1 .970 .97 GSMG11BK Y 1 0 04 000285661 LUBRICANT,SHREDDER,4 FL 0 EA 1 4.760 4.76 SO -900 Y 1 0 n 0 0 0 co r co m 0 0 0 SU B TOiAt.......: 8 8.5: TflFAk AGL:ambtint's are :based on U 5 curnen. Y X. 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 ACCOUNT INVOICE INVOICE INVOICE ,NUMBER NUMBER DATE AMOUNT Ap�QUMT :5 1 ,D <f CITY OF CARMEL 86102185 454484319001 11/28/08 8.85 FLO 861021855 4544843190011 00000000885 1 3 Please 11111111111111111111111111111111111111111111111111111111111111 Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Check t0: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 008367 000178 08334D-F-0243-01 02677 00183 00012100017 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee P Bex 633211 Purchase Order No. Ci ncinnati, nH 4. ?f;3 -A211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/28/08 454484319-001 Office Supplies 1 Q1 PQ Qj 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 Qffiee D epet IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $188.84 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 454484319 -001 2200 4230200 8.85 bill(s) is (are) true and correct and that the n/a 454503306 00 2200 4230200 179.99 materials or services itemized thereon for which charge is made were ordered. and received except 20 08 Si �tur a 7 n Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 451588590-001 57.62 2 OF 2 t PAYME T 0- 11/21/2008 Net 30 Daysr 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 8. R 9, 0 86102185 115 1,451588590-001 11/14/2008 11/17/2008 J N fIT -X M: 0 0 0 A cc) V 0 8:�:TOTA' Su 11 I I 11 :5.7 :69: A L �On'..A r. n A U S r.T 0 I I I I I X X 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 M V09 CE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL 33431 -0827 >I,N %:bi�DER "NiiMHERs: AP�OltfilT;:fl11E PtI�E NU(98E 45158 8590 -001 57.62 1 O 2 NV. SPATE fiERS P Y.M!FNfi. DU B:. 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL g 1 CIVIC SQ CARMEL IN 46032 -2584 o I IIII III III IIIIIL III IIII III III IIIf III IIIIsItIIs III II THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 451588590 -001 11/14/2008 11/17/2008 JANET R. ARNONE 115 ><z NU. ......0......:.:.....::::.....: G..... TOM....::: F..... Pt. X...... RD...� >z•: PR:T.f" pR I G>= 01 000308957 CLIP,BINDER,LARGE,2IN,12B BX 1 .650 .65 RTP- 001958 -HD- 087 -07 Y 1 0 Instruction: Large binder clips 02 000825190 CLIP,BINDER,MED,1.25IN,12 PK 1 2.730 2.73 RTP- 001948 -HD- 087 -07 Y 1 0 Instruction: med. binder clips 03 000941807 CUBE,MEM0,3X3 ",390SHT,NEO EA 1 5.930 5.93 2027 Y 1 0 m Instruction: memo cube o 0 0 d 04 000936153 FOLDERS,CLASS,4SEC,LTR,GR EA 4 2.960 11.84 W OD PU41 GRE Y 4 0 b Instruction: green classification folder 05 000936195 FOLDERS,CLASS,4SEC,LTR,RD EA 4 3.140 12.56 OD PU41 RED Y 4 0 Instruction: red classification folder 06 000345926 TAB,FILE,HGNG,3.5IN,25 /PK PK 2 2.960 5.92 345926 Y 2 0 Instruction: Tab inserts 07 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 17.990 17.99 6709 Y 1 0 Instruction: paper towels 09 000444410 USC DPS NOV EA 1 .000 .00 444410 N 1 0 CONTINUED ON NEXT PAGE... 013813000291 08327D -E- 0248 -02 00174 00014 00003/00030 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)) 11/21/08 451588590 -001 $17.99 11/21/08 451588590 -001 $39.63 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $57.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 451588590 -001 42- 390.99 $1799 1 hereby certify that the attached invoice(s), or 1115 451588590 -001 42- 302.00 $39.63 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 Tuesday, December 02, 2008 Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DE POT BATON FL 33431-0827 DE 454076781-001 443.93 2 OF 2 p. A T E :7 1 E R 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE 9__ CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 Civic SG C 0 CARMEL IN 46032-2584 III ji If III 111 11111 11111 1111 111 111 11111 111 1111 1 11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1130 4540767 -001 11/20/ 11/21/2008 E a R64 R E 1 W W 7 �7 a 8 C? X X X .9 I X X.. x i�:!:�A' 3: 93 L-4 V I x I.... X base en 0d Cu r -I.... X-ex:., 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 Office ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOLA BATON FL 33431-0827 454076781-001 443.93 1 OF 2 1112112008 Net 30 Days 12/2112008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic sa ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ 0) N CARMEL IN 46032-2584 C. THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS UST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1130 454076781 001 11/20/2008 11/21/2008 IM ROTT 130 01 000992280 CARTRIDGE,HP,LJ,4250/4350 EA 1 128.040 128.04 Q5942A Y 1 0 02 000776184 TONER,G5949A,HP,BLK EA 2 61.400 122.80 Q5949A Y 2 0 03 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 TN350 Y 1 0 04 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 4 33.410 133.64 3R2047 Y 4 0 cn 05 000112220 PEN,GRIPIROUND STIC,DOZ,B DZ 1 .970 .97 GSMG11BK Y 1 0 06 000863173 PEN,GRIP,WB,MED,DZ,BLACK DZ 1 1.790 1.79 88079 Y 1 0 CONTINUED ON NEXT PAGE... 013813-000291 08327D-F-0246 -02 00176 00014 00005/00030 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. II1� Purchase Order No. 0 �v� 3.3 J Terms y�L�2�3 :3_-2ff Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0y Y6V76 3.S3 Total 4 3. j 3 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 1 ,433aII �/g3.93 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 13o/ SS o 7 6 v �3, 9 3 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 (LS 200 �Siiure le Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 454262703-001 110.91 1 OF 1 T'NVOIC T, 11/25/2008 Net 30 Days 12/25/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032-1905 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 43520732 111WMAINSTSTE 454262703-0011 11/21/2008 111/24/2008 7:` 777 A. 7Dt?EA STUMP 01 000402139 FILE,STOR,LTR/LGL,ECONO,l CT 1 25.190 25.19 808337 Y 1 0 02 000352008 BOX,LTR/LGL,OD VALUE,KRAF PK 2 8.990 17.98 0800201 Y 2 0 03 000946608 ENVELOPE,CAT,OE,PLAIN,12X BX 1 46.340 46.34 C0804 226 Y 1 0 04 000149724 PEN,UNIBAL,FINE,UB101,BLK DZ 1 7.910 7.91 60101 Y 1 0 rn 05 000676192 FOLDER,LGL,HANG,1/5C,25/B BX 1 13.490 13.49 676192 Y 1 0 0 O X I 'T T 97 0 -X 10 'I I I XXXX I -1.11-1. -X XX a I X TflTA! 4S.jed'� 6 U: :S: .poun currency t W X':: X: X 1; X X X X X X X r: X X.: I im 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 damane must be reoorted within 5 days after dplivarv- ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 D� BOCA RATON FL 33431-0827 454299620-001 26.94 1 OF 1 .::TEkn U 11/25/2008 Net 30 Days 12/25/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 0) cli CARMEL IN 46032-1905 1101 111111111111111111 if IIIII I loll III 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 43520732 1111WMAINSTSTE140 454299620-001 11/21/2008 11/24/2008 'a 01 000433649 PORTFOLIO,POCKET,TWIN,10P PK 5. 3.590 17.95 OD57574 Y 5 0 02 000612291 LABEL,FULL,OD,IJ,25CT,WHI PK 1 8.990 8.99 904708 Y 1 0 0 O O A th O 0 �S.UB: '::TOTA L:: I XXX.: X I X X xx OT A L 2b 9k A:.:I.::iiiiamou;).:t.si:i:iair46*bii�g*ii*d�: on s ::::currency X., a, X X 7:." 1 1. I X To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we'say 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. 'Ah 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. o J/ f Q Pay_je_e pl'_,� l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) II- s -o$ �I��la(o�u3o I CU /-ems uo. 7/ Total 0 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 0 IN SUM OF ?O.�Ux ON ACCOUNT OF APPROPRIATION FOR 9�/Z LI �3u�ov Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 Z- L15t), 0763k WA -1 I U. T bill(s) is (are) true and correct and that the q 54116a 30a- /C materials or services itemized thereon for which charge is made were ordered and received except 20 08' I Si atyrh/7 69 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE PO BOX 5027 FEDERAL ID: 59- 2663954 33431-0827 0ON FL INtIOhC£ /4 R0!ER; NUM�'ER A�10UNT: DUE FAG.E PkUMBER: 4 5461 4755 001 11 0.59 1 OF 2 NV C'£ DATE:' DER F..RYMENT :`D� 11/28/2008 Net 30 Days 12/28/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL cc 1 CIVIC SQ CARMEL IN. 46032- 2584 °o o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 454614755 -001 11/25/2008 1 11/26/2008 SHELLY M LINGELBAUG 195 :.._..RI•t�...::CQ L Gtl5T.0 ft...L..EMs A. X.:;; O. RA:. 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Instruction: <.:1: f: l oo r Hum an R Hum Resources 01 000111046 WALLET,224CD CAPACITY,FOR EA 1 26.990 26.99 ODKW -224 Y 1 0 Instruction: James Page 02 000220603 CABLE,VGA /SVAGA,MON RPL,A EA 1 35.990 35.99 220 -603 Y 1 0 Instruction: Doug Campbell 03 000595774 FILEJCKT,POLY,EXP,1 ",10PK PK 2 6.830 13.66 co 50990 Y 2 0 8 Instruction: Rebecca Chike I ID M co 04 000348037 PAPER,COPY,8.5Xll,104 BRT CA 1 33.950 33.95 C 8510010D Y 1 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 008367 000178 08334D -F- 0243 -01 02674 00183 00009/00017 ORIGINAL INVOICE Office ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 POT BOCA FL 33431 -0827 0827 �I '(IMOUNT PA�E�NUMBER 45 -001 1 10.59 2 OF 2 V S CE <DAT ER PSS PItYME T.D1 11/28/2008 Net 30 Days 12/28/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0_ 1 CIVIC SQ CARMEL IN 46032 -2584 0= THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1195 454614755 -001 11/25/2008 11/26/2008 ,1fA D GRED 5T{ELL`Y""M L`T17GEC911U` E A E ES: 3> ":...........NU....... A .0.... R.. ..rAX;: ORD.. H P.......::%.:. r::. .'`::>s<:;;a: C .'i........:: g..: n 0 0 0 n co .0 ro g SUB TOTAL 110 59 AL n U 0:E:W:EX.' im. I. 11.1 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 Off ice CT AC 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT 33431-0827 8 E R "A �-3 PAfa:t NUM BER:: 454614797-001 49.49 1 OF 1 E M$: A*- 11/28/2008 Net 30 Days 12/28/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 Civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 Civic SQ 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 H:I:PIi-'.T,0 b T ::S DA 86102185 1 1195 454614797-0011 11/25/2008 112/04/2008 X G X a Instruction: 1st floor Human Resources 01 000513072 RISER,MONITOR,LARGE,BLK/S EA 1 49.490 49.49 S3012444 Y 1 0 Instruction: RISER,MONITOR,LARGE Doug Campbell C? (0 M O Co 0 W o X: XX :X 'AL -.4.re: ai�td amounts are I curren X a, I 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 damae must be renorted within 5 days after deliver— CREDIT MEMO ACCT 31A O ff ice P BOX 5027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 448734607-001 489.17- 1 OF 1 �nrC T: 11/21/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 04 C) CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 1448734607-001 1 0/ 22/ 2008 10/27/2008 :QR MF� 1 4'a IB'A BXR B 'EN TEND E Z ANIJ C Iq 0. T X Related order: 442710445-001 Instruction: PLZ SEE F10 COMMENTS ***10-22 SL47*** 01 009547552 HON 500 SERIES 36W FOUR EA 1- 489.170 489.17- 584LLX0445 Y 1- 8 C? 8::* TO :.489 .1 U xx X 'A X: X 4 to a :::X: mount s curren Xq:::;: X x., :W ff I W 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 damaae must be reported within 5 days after detiverv. ORIGINAL, I1 OICE Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 r.NVOIC£ %.b RD£R H PIMOUMT::,fl.l1E PI1E' PkG198ER'. 4 52511339 001 49.98 1 OF 1 NVOI 'DATE TE� PAYMENT :D11 11/21/2008 Net 30 Days 12/21/2008 BILL T0: SHIP T0: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I�I��I�Il��ll����lll���llllllll�l�lll��l��l��lll������ll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 452511339 -001 11/15/2008 11/15/2008 1 1 E.. CR T.. G.. ft D ..FI fl... F. lit Q. I3 NI EX.T NDE »r N CO (15.. ME<Ei TEM. �0. L Instruction: SPC 80105625267 TRANS 08584 REG 001 TRDTE 11/14/08 01 000891645 CARD,MEMORY,MICRO,SDHC,4G EA 1 26.990 26.99 SDSDQ- 004G -A11M Y 1 0 02 000458620 SCISSORS,STRT,8 ",2 /PK,RED PK 1 2.000 2.00 55216 Y 1 0 03 000313200 MOUSE,WHL,OPTICAL,MICROSO EA 1 19.990 19.99 D66 -00069 Y 1 0 04 000130215 MOUSEPAD,BTS 08,ATIVA,AST EA 1 1.000 1.00 MPC -CHT -RUB Y 1 0 rn N O O O to M O SilB TOTAL 49 9$ TOT A L: G9 9$ Aif. alatsunf� ark based on currency I 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 ®xfxce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 tjk!gE:R LZMqu. 453558912-001 109.38 1 OF 2 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE 9_ CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL i civic SQ N CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195----- 1453558912-0011 11/17/2008 111/18/2008 SHELLY M LINGELBAUG 195 Instruction: lst floor Human Resources 01 000699300 REFILL,DLY DSK QN,3 1/2X6 EA 1 6.740 6.74 E5175009 Y 1 0 Instruction: Jun Chen 02 000596062 FILE,HANG,LTR,1/5TB,25/BX BX 1 18.890 18.89 42592 Y 1 0 Instruction: Doug Campbell 03 000699295 REFILL,DLY DSK PHOTO,3 1/ EA 1 19.790 19.79 6; E4175009 Y 1 0 0 0 Instruction: Wanda Moran C? 04 000600970 CALENDAR,RY,2009,22X17,LT EA 1 11.690 11.69 10477 Y 1 0 Instruction: Rebecca Chike 05 000699540 DSKPD,2CLR,MTHLY,22X17,BL EA 1 9.890 9.89 SK11700009 Y 1 0 Instruction: Jeff Barnes 06 000345904 PHOTO VALUE PACK INK 02 W PK 1 32.390 32.39 Q7964ANN140 Y 1 0 07 000611405 MOUSE,CRDED,OPTCL,ATVA,BL EA 1 9.990 9.99 JM-43 Y 1 0 Instruction: Human Resources 09 000444410 USC DPS NOV EA 1 .000 .00 444410 N 1 0 CONTINUED ON NEXT PAGE... 013813-000291 08327D-F-0248-02 00187 00014 00016/00030 ORIGINAL INVOICE Office ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 INVOIG 453558912-001 109.38 2 OF 2 NV .D'A 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 04 C) CARMEL IN 46032-2584 0 11 111 If H 11111111111 Is 111 1191 111 111 fill III II H I I III If III If III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C N -R 8610 185 1195 453558912-001 11/17/2008 11/18/2008 RDE r d" LUAU b X T 9: R' T O 0 C? �2 O SUWTOT X., I 109 38. jx 1;09 38 S' --:cu XX :xx 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 until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. o" ORIGINAL INVOICE ACCT 31A x PO BOX 5027 FEDERAL ID: 59-2663954 PA NU BOCA RATON FL DIEPOT33431-0827 NV02CE1 0, R 4 E:R."... 453559013-001 1 29.98 1 OF 1 P 4YM V.O: :C El UAT E: 11/21/2008 Net 30 Days i 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 0 I I Ill III A it I I I ll Ill 11 f I Ill I I 1 1. 1.1.. L. Ill 111 11.1,1.1 THANKS FOR YOUR ORDER IF YOU HAVE ANY OR PROBLEMS U S T CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1195 453559013-001 11/17/2008 11/19/2008 rA. A.� PW 1. ANP .0 T I Instruction: 1st floor Human Resources 01 000564177 DRIVE,FLASH,2GB,ATIVA EA 2 14.990 29.98 SDUD-002G-1157472 Y 2 0 Instruction: Doug Campbell o O A O X X.: 9 X -X- 1-1 TOTAL: bas LA' ..X X X X: I X-.... 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 damaqe must be reported within 5 days after delivery. o ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 3 03431 0N FL -0827 jNVOIC:4RDE :AMOUNT;: :4UE PA6E: NU 19BE3t': 4 53942924 -0 397.74 1 OF 2 yI`N� :`DATE P.1tYpl_ ENt" D.UE 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032- 2584 o III III III I III III ISIS III III II THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 11 95 453942924 -001 11/19/2008 11/20/2008 U......:5...;:R RA.... ..4.. RE Y DEL R FO:.....':::: SHELLY M LINGELBAUG 195 E AT 6f E �-F:,:: Rl...:::<L: D�SCRaP1`LON U!M QTY (i;TY B /:q uNYr...... >rxTE:N'DP,D RR Instruction:�1st floor Human Resources 01 000271952 CASE,CD,JEWEL,25PK,SLIM,B PK 1 8.990 8.99 32029903 Y 1 0 Instruction: Human Resources 02 000681000 CARTRIDGE,PRINT,LJ2550,BL EA 1 79.190 79.19 Q3960A Y 1 0 Instruction: Jeff Barnes 03 000580320 CARTRIDGE,TONER,HP 2550,0 EA 1 94.490 94.49 rn Q3961A Y 1 0 g Instruction: Jeff Barnes m 04 000580392 CARTRIDGE,TONER,HP2550,MA EA 1 94.490 94.49 2 0 Q3963A Y 1 0 Instruction: Jeff Barnes 05 000580352 CARTRIDGE,TONER,HP 2550,Y EA 1 94.490 94.49 Q3962A Y 1 0 Instruction: Jeff Barnes 06 000699475 ERASABLE,VERT WL PLNR,48X EA 1 26.090 26.09 PM3102809 Y 1 0 Instruction: Terry Crockett CONTINUED ON NEXT PAGE... 013813-000291 08327D -F- 0248 -02 00190 00014 00019/00030 ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL 1POT33431-0827 dt/60 ER' A ME WEIR 453942924-001 397.74 2 OF 2 :lArl, 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic Sa CARMEL IN 46032-2584 ILllllllllllllllllllllllllllllllililllllllllllllllllllllllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 �N195 J 11/19/2008 11/20/2008 4 tus�'T 4. A N 0 0 C? M `0 M 0 X X X 397 7 X a a U X97 71, C ni s are i*i as X on cur' :.X :�::X%X: To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note prob Lem so we may o issue credit r 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 d.— —r he --r.d within 5 d..s aft., deli-- ORIGINAL. INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 INVOICE %f?KDER_': >TJUM(#ER<. AMOUN Dl1E PltGE NUP 48ER: 454116356 -001 1 64.69 1 OF 1 11/21/2008 Net 30 Days 12/21/2008 BILL T0: SHIP T0: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o= CARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 CQ ER: 86102185 1195 454116356 -001 11/20/2008 11/21/2008 SHELLY M L'TNGFLBAUG E CR N ::::.:.......:......TA........ :D. NU ..C4 f U5.11 M R :E R: :;::T <i::; :<z; »T i:> i':; t >:;:il!1.>;;:o;..;::. G 0 I M AX::. ORfl, SHp.. ...P.i.CI= Instruction: 1st Floor Human Resources 01 000681808 DRUM,IMAGING,LJ2550 EA 1 164.690 164.69 Q3964A Y 1 0 Instruction: Jeff Barnes rn N O O f2 co V 0 SU8 TO. -AE 1¢4 69 XX TO 7AL 164 !s9 A6l. :amounts are based on U S currency 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. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/28/08 454614755 01 Office supplies $110.59 11/28/08 454614797- 01 Office supplies $49.49 11/21/08 448734607-C 01 Credit -$489.17 11/21/08 452511339- 01 Office supplies $49 11/21/08 453558912- 01 Office supplies $109.38 11/21/08 453559013-001 Office supplies $29 11/21/08 453942924 -001 Office supplies $397.74 11/21/08 454116356 -001 Office supplies $164.69 Total RR 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in $422. d'ance with IC 5- 11- 10 -1.6. 20 Cleric- Treasurer VOUCHER NtRIG81MWARRANT NO. ALLOWED 20 OX 633 IN SUM OF Cincinnati, OH 45263_821:� $422.68 ON ACCOUNT OF APPROPRIATION FOR Genera! Fund Board Members D a INVOICE NO. ACCT #rrITLE AMOUNT I hereby certify that the attached invoice(s), or 1202 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1202 454614797-001 302 9.49 which charge is made were ordered and 1201 4"TUQ:1 1530 received except .17 1202 4 2511339 -001 302 $49 QR 202 4 3559013 -001 302 $23.98 1202 4 39 20 1262 454 $1 4.69 Sign re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAINVOICE O f ficP e L ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 D� BOCA RATON FL 33431-0827 NVOI PAOWN 450673306-001 81.34 1 OF 1 11/14/2008 Net 30 Days, 12/14/2008 BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL CN 1 civic SQ CARMEL IN 46032-2584 0 11 111 If 1111111111111 If III IIII I if III I I If 111 11811111 If 11 111 1 1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 170 45 06 73306 -001 11/07/2008 11/10/2008 ANN UAVLZ) 1 U :Q ES CRI P T. I W: X 01 000407622 BOOK,ACCOUNT,9.25X7,4COL, EA 1 7.190 7.19 WD74104 Y 1 0 02 000396941 BINDER,PL,VIEW,.5",WHT EA 6 2.420 14.52 05706 Y 6 0 03 000315630 FOLDER,FILE,LGL,1/3 CUT,M BX 5 9.890 49.45 153C Y 5 0 04 000810945 FOLDER HANGING LGL 1/3 CU BX 2 5.090 10.18 810945 Y 2 0 W O O C? O 8 U81�10 A '3.# T. L:::::::: I x I .4 �::::x X.X.: I I..''.. W: X I I I I I I TOTAL I I I X b ased All. mouft n ,d si�.ii I a a 7 1 X X X.: X X X.. I X I I X X X 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 ACCT 31 A Officb P0 BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL D3EPOT33431-0827 ...,IN OT 453922144-001 25.18 1 OF 1 NV L <DATE ER P 11/21/2008 Net 30 Days 12/21/2008_ BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 1 Civic SQ C"I CARMEL IN 46032-2584 I I It I It 11 111111111 11 1111 1 111 1 1 It [I 1 11 11 1 11 111 11111 It 11 111 It 1 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 'DR 86102185 1170 453922144-001 11/19/2008 111/20/2008 6 9T N I I U .--QTY "0 R E COW 01 000544458 NOTES,POST-IT,SUPER STICK PK 2 12.590 25.18 654-12SSUC Y 2 0 Instruction: post it notes rn co V 0 I sUa_d:-TA I —.1-1 I ax—, a. I I :X XX x -:S: 9 XX; X I I a 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 damae mist be recoorted within 5 days after-dativerv- ORIGINAL INVOICE oincL ACCT -31A a PO 80X5027 FEDERAL ID: 59-2663954 DEPOT RATON FL 33431-0827 453923926-001 16.80 1 OF 1 E 11/21/2008 Net 30 Days 12/21/2008 BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 civic SQ ATTN: ACCTS PAYABLE W__ CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CN 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1170 453923926-001 11/19/2008 11/20/2008 'k 'A Sh T:Y xq ..Nb H 01 000239400 TAPE,LETTERING,.5",BLACK/ EA 2 8.400 16.80 T2 -231 Y 2 0 Instruction: tape rn O C? to O :.X. X... X XX I X. I q X: 1!b 80 C1,XXX 6' 8 X.... :X WXX S: as4d �e b S All q X.X.: a 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. C V.S .nl.d b y 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 CAce. 2e" Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 'HER NO. WARRANT NO. i ALLOWED 20 IN SUM OF Tok� P o� 46A a ll �.3. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I q5Vb N �0 Z bill(s) is (are) true and correct and that the mil 453 Z U4 3bZ 1(g materials or services itemized thereon for .90 which charge is made were ordered and received except Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund