The URL can be used to link to this page

166332 11/24/2008 f CITY OF CARMEL, INDIANA VENDOR: 229660 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $6,091.84 CARMEL, INDIANA 46032 NO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 166332 CHECK DATE: 11/24/2008 DEPARTMENT ACCO PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1120 4230200 432152868001 X26.88 OFFICE SUPPLIES 1110 4230200 442356966001 OFFICE SUPPLIES 601 5023990 448768406001 /288.57 OTHER EXPENSES X202 4230200 448879616001 X35.99 OFFICE SUPPLIES 1047 4239099 448894141001 X144.00 OTHER MISCELLANOUS 601 5023990 448894876001 -8.75 OTHER EXPENSES 651 5023990 448894876001 -8.74 OTHER EXPENSES 1701 4230200 449084576001 -130.72 OFFICE SUPPLIES 1701 4230200 449084739001 -�135.99 OFFICE SUPPLIES i 1192 4230200 449126843001 --225.35 OFFICE SUPPLIES 1120 4230200 449205908001 X 1,163.50 OFFICE SUPPLIES 1120 4237000 449206155001 REPAIR PARTS 1192 4230200 449235756001 —35.34 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,091.84 CINCINNATI OH 45263 -3211 CHECK NUMBER: 166332 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4230200 449340568001 149.04 OFFICE SUPPLIES 651 5023990 449345061001 /153.06 OTHER EXPENSES 1115 4230200 449370654001 X 47.35 OFFICE SUPPLIES 1115 4238000 449370654001 -17.81 SMALL TOOLS MINOR E 1115 4239099 449370654001 X 42.06 OTHER MISCELLANOUS 1115 4230200 449382483001 332.35 OFFICE SUPPLIES 1115 4239099 449382483001 -'9.52 OTHER MISCELLANOUS 1301. 4230200 449605644001 -69.56 OFFICE SUPPLIES 1110 4230200 449694178001 74.73 OFFICE SUPPLIES 1110 4239099 449694178001 -44.98 OTHER MISCELLANOUS 1701 4230200 449723049001 —'70.39 OFFICE SUPPLIES 1110 4230200 449766903001 -46.78 OFFICE SUPPLIES 1110 4239099 449766903001 47.49 OTHER MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC PO sox 633211 CARMEL, INDIANA 46032 CHECK AMOUNT: $6,091.84 CINCINNATI 45263 -3211 CHECK NUMBER: 166332 ow CHECK DATE: 11/2412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4230200 449794676001 41.81 OFFICE SUPPLIES 1192 4230200 449810985001 OFFICE SUPPLIES 1110 4230200 449851589001 119.99 OFFICE SUPPLIES '1110 4230200 449851664001 —41.38 OFFICE SUPPLIES 1701 4230200 449882928001 -2.60 OFFICE SUPPLIES 1160 4230200 449961061001 X15.65 OFFICE SUPPLIES 1202 4230200 449999628001 '71.24 OFFICE SUPPLIES 601 5023990 450005285001 X 49.01 OTHER EXPENSES 1120 4230200 450083962001 1132.21 OFFICE SUPPLIES 1701 4230200 450090326001 x-46.72 OFFICE SUPPLIES I 1046 4230200 450300394001 109.83 OFFICE SUPPLIES 4230200 450306184001 110.58 OFFICE SUPPLIES i 651 5023990 450322701001 370.59 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,091.84 *tloN _o CINCINNATI OH 45263 -3211 CHECK NUMBER: 166332 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 651 5023990 450322782001 /66.19 OTHER EXPENSES 1046 4230200 450523412001 398.76 OFFICE SUPPLIES 601 5023990 450569244001 /217.68 OTHER EXPENSES 1160 4230200 450645413001 OFFICE SUPPLIES 1046 4230200 450645415001 x-71.47 OFFICE SUPPLIES 1110 4230200 450893792001 i -40.48 OFFICE SUPPLIES 1110 4239099 450893792001 —81.90 OTHER MISCELLANOUS 911 4230200 451053230001 254.68 OFFICE SUPPLIES 1110 4230200 451187204001 --57.63 OFFICE SUPPLIES 1110 4239099 451187204001 ,48.24 OTHER MISCELLANOUS I i ORIGINAL INVOICE Office BOX 5 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 0827 0827 %,dRDER_'N1iM8ER: AP9.OU NT�;:1?.UE PA �ESNUMBERs 449340 001 49. 04 2 OF 2 :NVOI QA7E 7 :ER R AYMENT :DU 11/03/2008 Net 30 Days 12/03/2008 BILL TO: 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 U')— CARMEL IN 46032 -3455 I �Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllll 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 0 33836008 BILLTO 449340568 -001 10/28/2008 10/28/2008 A. RT. E LINE t.... 1. lITEM ff flESCR PTiON U!M :QTY. d1Y 8f0 UN.iT EXTENDED /MA LODE fCE} STOMER..LTEM N TAX...ORfl, $ktP PRi:GE PIZIGE. RJE C.T 7 ,TVIF.ID Purchase Descriptlon NOV 0 7 700$ P.O. PorF G.L. I Oy 4- D. �!)CO2OO BY: Bu %escr 0 IFI✓ I CE S U PP U ES N n Puffs+ ser CL++Cd AeJ Date S nnroval Date o m 0 0 0 SUB T07AL 44 04 TOTAL.; ti9 Qb At1 araiiunts, are lased :on U 5 >currenFY. 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 A-- K. r.--A within S A.— after Anlivnry ORIGINAL. INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 I;N1f0�C €�.('fRD£f7 ';N_i!¢kBER Af 44U�1T 449340 -001 49.04 1 OF 2 PIY CE ATE 7E R F PAYlq DU 11/03/2008 Net 30 Days 12/03/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC ATTN: ACCTS PAYABLE 1411 E 116TH ST CARMEL CLAY PARKS REC CARMEL IN 46032 -3455 1411 E 116TH ST M CARMEL IN 46032 3455 o IIIIIIIIIIII IIIIIIIIIIl IIIIIII II II IIIIIIIIIII II II IIIIIIII II III p 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 JBILLTO 449340568 -001 10/28/2008 10/28/2008 RELEASE FNE CATAk01�I�'E?1 Di;sCRIPtiQN U!M 'QTY aT'Y 6 /0: 1}NTT EXTEPIDER iMRNU:F C#)t?E �GOS,T9i4ER,.I1`EM t� TA% ORD SFiP PRTc� PR,�C£ Instruction: SPC 80105762092 TRANS 04339 REG 001 TRDTE 10127108 01 000484810 PAPER,MULTIPURPOSE,HP,3 /C CT 1 9.990 9.99 206150 Y 1 0 02 000813112 HL,ACCENT TANK,ASTD,20PK PK 1 9.990 9.99 25018 Y 1 0 03 000147016 NOTE,POST- IT,STAR,ASSORTE EA 1 3.490 3.49 6390 -SRY Y 1 0 r 04 000143960 POST IT SS 3X3 6 PACK EA 1 6.590 6.59 0 654 -6SSAU Y 1 0 Q 0 m m 05 000491585 CLIPS,TIN,GLD BNDR,25MM,6 EA 1 1.000 1.00 0 THD585 Y 1 0 06 000496250 TIN,BTTRFLY CLPS,41MM,8CT EA 1 1.000 "1.00 THD250 Y 1 0 07 000441793 MARKER,TWIN TIP,5CD,SHARP PK 1 6.990 6.99 32110 Y 1 0 08 000270776 MARKER,SHARPIE,UF,12 /PK,A PK 1 9.990 9.99 37175 Y 1 0 ��rr 0 2008 B CONTINUED ON NEXT PAGE... 003909 003675 08309D-1- 0206 -03 00153 00080 00001/00002 ORIGINAL INVOICE ACCT 31A Office BOX S 27 FEDERAL ID: 59- 2663954 D BOCA BATON FL 33431 -0827 TNtr. OICEJ:Q�QER.NUlKBER:: AMOUNT :R ,41E. PAG�':shIU1�8ER 450645415 -001 71.47 1 OF 1 11/10/2008 Net 30 Days 12/10/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 ry CARMEL CLAY PARKS REC 1411 E 116TH ST o CARMEL IN 46032 -3455 LllllllllllL II.. �I�L, IIL,LJII,I,lllll,l,lll,lll,ll„I 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 :.:N U1 .i 'R flE sJ R: 33836008 BILLTO 450645415 001 11/07/2008 11/07/2008 AA LINE LATRLQCIEfq `�f C3E5C13FPT2{t` /M f�TY rlY B/o illYiT EXFF!DEb /t�ANq CODS;,:. JCUSTtPfER k11A1 TA X',..bRD. $gip. !'RI.CC �`IIGE.... Instruction: SPC 80105762092 TRANS 06656 REG 001 TRDTE 11/06/08 01 000802856 CRG,HP93,TRICOLOR EA 1 16.990 16.99 C9361WN#140 Y 1 0 02 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 22.990 22.99 C9512FNN140 Y 1 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 31.490 31.49 8510010D Y 1 0 0 N m m 0 0 m m m m 0 0 XX Lfl TAL ?f 4? A L1 'ianunts are based pri 0 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 w�m�.... do ..e..,... «A.F t a�......«.._ a- ORIGINAL INVOICE ACCT Off icePO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL 'AMO NT: —DI—EIPOT V 60U. 450300394-001 109. 2 OF 2 Lt." .D, U w �E 11/10/2008 Net 30 Days 12/10/2008_ 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 JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BILLTO 450300394 -001 11/05/2008 11/05/2008 Vl "X. 0 N 0 9 'o 0 0 I b I -TOT I 1-1— X XX b W...''..'.. 4 b I I 104 83 r6x: as4dbh, b 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 4__ f._ _A.,_ ORIGINAL INVOICE XCCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 vR1. A 450 300394 -001 109.83 1 OF 2 E E 11/10/2008 Net 30 Days 12/10/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL IN 46032-3455 1411 E 116TH ST CARMEL IN 46032-3455 III I 1 1111611111111 1111 111411 11 If III I I I I III III I I I If 11 11 1 11111 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 33836008 BILLTO 1450300394-001 11105/2008 111/05/2008 v mp Instruction: SPC 80105762092 TRANS 06153 REG 001 TRDTE 11/04/08 01 000462054 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.490 10.49 3R11574 Y 1 0 02 000462047 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.490 10.49 3811573 Y 1 0 03 000462068 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.490 10.49 3R11575 Y 1 0 04 000462103 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.490 10.49 38 11581 Y 1 0 C? 05 000274457 HOLDER,SIGN,STANDUP,8.5X1 EA 1 6.850 6.85 HA274457 Y 1 0 06 000373860 WASTEBASKET,MED,"WE RELY" EA 1 5.290 5.29 2956-06BLUE/295673 Y 1 0 07 000489461 TAPE,MGC,SCTH,3/4"X1000 PK 1 17.590 17.59 81OP10K Y 1 0 08 000199304 PUSH PINS,TRANSLUCENT,AST PK 1 .990 .99 OD10806 Y 1 0 09 000825232 PUNCH,I-HOLE,1/4",HANDHEL EA 2 .990 1.93 13160 Y 2 0 10 000108799 INK,HP 92/93,COMBO,BLACK/ PK 1 27.190 27.19 C9513FN#140 Y 1 0 11 000477727 CLIPBOARD,OD,3/PK,WOOD PK 2 3.990 7.98 10040 Y 2 0 Il e, CONTINUED ON NEXT PAGE... 003866-003620 08316D-1-0205-03 00170 00085 00001/00004 ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA NFL GE NU 3343 I':NVOIC %E1RDER NiiMBER::::: Ah10UMT`.:DUE PA <�48ER' 44 144.00 1 OF 1 E, P. ,M.E T 10/27/2008 Net 30 Days 11/26 BILL TO: oClJ? SHIP TO: �Z CARMEL CLAY PARKS REC 8 THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST N CARMEL IN 46032 -3455 M e 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 Q N R::; i;:::•zz ?i ?::i:::i; <i HT' O D i Ri X.. 33836008 ITHE MONON CENTER 448894141 -001 10/23/2008 10/24/2008 ;R; 1:�...... ,S p i Y:.: R FRT 'NT CATALOG:% ITEf4 >.:.'::.::.DES:CRIPl >P::.; 01 000526210 COIL,WRIST,W /KEYRING,WHIT EA 60 2.400 144.00 201450006 Y 60 0 Pumhm Descx0tkM G i ,..�....1 �v��j FNOV 1 8 2.00 8 N P.O. ----Par F i s .0 aL 3 t o g n e t atcrC IA STOTAL 144 00. PUfChQSOf 44.p0 TOTAL 1 Alt amounts are baked on U 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 reoorted within 5 days after delivery. ORIGINAL INVOICE O ffi ce PO B O X S 027 FEDERAL ID: 59-2663954 DE]POT BOCA BATON FL 33431-0827 ORDER.* 450523412-001 398.76 1 OF 1 11/10/2008 Net 30 Days 12/10/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032-4421 CARMEL CLAY PARKS REC 1411 E 116TH ST o 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 33836008 ESE 4505 23412 0 01 11 /06/2008 11/07/2008 B' RDT 01 000462068 PAPER,BRIGHTS RM 20 10.490 209.80 3R11645 Y 20 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 31.490 157.45 8510010D Y 5 0 03 000513172 CLIP,BADGE,25/PK PK 5 4.700 23.50 RTP-036311 Y 5 0 04 000608879 LOG,CALL,INBOUND,OUTBOUND EA 1 8.010 8.01 S85110D Y 1 0 0 to O 0 1 C? `0 m C) r 8 SUB 398 76 I 11 X -:X TOTAL x: n..:. U�. b a sed 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 reoorted within 5 davn after deliver— 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. 19233 F 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 1113108 449340568 Office supplies 49.04 11/10/08 450645415 Office supplies 71.47 11/10/08 450300394 Office su plies 109.83 10127/08 448894141 Key chains for fitness 144.00 11/10/08 450523412 Office Supplies PO 19595 F 398.76 Total 773.10 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20_ Clerk- Treasurer 1 Voucher No, Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OM 45263 -3211 In Sum of 773.10 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept �I 1046 449340568 4230200 49.04 1 hereby certify that the attached invoice(s), or 1046 450645415 4230200 —71.47 1046 450300394 4230200 109.83 1047 448894141 4239099 144.00 1046 450523412 4230200 398.76 18 -Nov 2008 Signature 773.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed b;; 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)) 10/31/08 448879616-001 Office supplies $35.99 11/07/08 44 Office supplies $71.24 Total 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 W21./0.8_WARRANT NO. ALLOWED 20 OX 1 IN SUM OF Cincinnati, OH 452F.2_1211 $107.23 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1202 448879616-001 bill(s) is (are) true and correct and that the materials or services itemized thereon for 44)999628-001 302 $71.24 which charge is made were ordered and received except 20 Sign ur I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed My State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 11/24/08 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)) 11/7/08 449961061 Office supplies $15.65 11/7/08 450645413 Office supplies $31.39 Total $47.04 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. 11/24/08 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 47.04 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4230200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 49961061 4230200 $15.65 bill(s) is (are) true and correct and that the 50645413 4230200 $31.39 materials or services itemized thereon for which charge is made were ordered and received except 20 Sign t� ure Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORRGINAL INVORCE Oo ACCT 31A POBOX5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 Tky gk� AGU 6 449961061-001 15.65 1 OF 1 VO Edi 11/07/2008 Net 30 Days 12/07/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 ;z CITY OF CARMEL CITY IF CARMEL r- I- 1 CIVIC SQ 04 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 1160 1449961061-0011 11/01/2008 11/01/2008 8610 1h JE TO. Instruction: SPC 80108635661 TRANS 05336 REG 001 TRDTE 10/31/08 01 000294980 PLANNER,MTH,DSK,91/8X73/8 EA 1 15.650 15.65 70LP090509 Y 1 0 8 0 C? OI O !X I 1 4 W 1: 5 65 :2 1 x x AC U: S n 5 e:::: based .::::on: currency X q r xx: W,:,4X.r. 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. an Ono ORIGINAL INVOICE 0znce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RAT 33431-0827 ON FL 448879616-001 35.99 1 OFF 11 Y,� 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 2 CITY IF CARMEL co 1 civic SQ CARMEL IN 46032-2584 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 86102185 195 448879616 -001 10/23/2008 10/27/2008 q U Instruction: 1st floor Human Resources 01 000315075 CARD,MEMORY STICK,PRO DUO EA 1 35.990 35.99 SDMSPD-4096-A11 Y 1 0 �2 O V.........., X M SUB M TOTA X 3 5 9 X X X. X *.�*.,*...V....."..*..*.,*.....�..'.*.'.'.*.*.'.*..'.�'.,*..*..*..'.,.�*.'. X V V I V M-1.1-1. V I M V V A O L V :r W 4 a d dd: '66-:. S: n:t s a. �.j 1-,.,VV I., M I... I I M V....................,.�.�......�.....�.�.,....� v— p 4— 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. ORIGMAL tNVOICE Office -31A p..Ox. 27 FEDERAL ID: 59-2663954 BOCA RA TON 33431-0827 0 FL DEPOT TON 449999628-001 71.24 1 OF 2 V ICE DRrC 77 7; :.1 11/07/2008 Net 30 Days 12/07/2008_ 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 C) CARMEL IN 46032-2584 C) o loll III III If It I 61611IF 111 1111 111 111 d It 111 11111111 It If III it 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 8610218 195 449999628-001 11/0312008 11/0512008 A-U SHELLY M LINGELGAUG 195 U Instruction: 1st floor Human Resources 01 000524272 FILE,VERTICAL.BLACK EA 1 7.370 7.37 NW-002A Y 1 0 Instruction: Human Resources 02 000605078 FOLDER,BXBOTTM,OD,LTR,3", BX 1 26.090 26.09 605078 Y 1 0 Instruction: Human Resources 03 000605085 FOLDER,HGNG,OD,BOTTM,LGL, BX 1 26.990 26.99 605085 Y 1 0 Instruction: Human Resources c? 04 000158448 BATTERY,EVEREADY,GOLD,AA, PK 1 10.790 10.79 0 A91BP24HT Y 1 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 013292-000277 083130-F-0250-02 00009 00001 00009/00015 ORIGINAL INVOICE ACCT 31A Office P BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 449999628-001 71.24 2 OF 2 w: 4 44 y 11/07/2008 Net 30 Days 12/07/2008 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 CN 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 R:.. PIRC W;. 86102185 1195 1449999628-0011 11/03/2008 111/05/2008 195 x 0: low M O I -X us: x: I 1-1 X: I 1. %::�xb: TOT A L -A 'V: 1 I d i��' ofix ..S I. 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 cat( us first for instructions. Shortage or ORIGINAL INVOICE wf1Ce PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA FL 33431 -0827 0827 UMBER> AMOUMT.sDUE PAGE NUMBE 449605644 -001_ 69.56 1 OF 1 V_(L_:: TERMS PIFI MENT DU 10/31/2008 Net 30 Days 11/30/2008 BILL T0: SHIP TO: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL to— 1 CIVIC SQ CARMEL IN 46032 -2584 a 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 S I 0> ORDE >Nli, R .:<::RD A�.::S..,T•P D >DA' 8. :...,c1 86102185 130 449605644 -001 10/29/2008 10/30/2008 FU CHAS OKER 4E D. TM_ROTT 01 000699455 ERASABLE,YRLY VERT /HORIZ, EA 1 21.590 21.59 PM262809 Y 1 0 02 000402570 DSKPD,CMPCT,173 /4X107/8 EA 3 6.560 19.68 OD20100009 Y 3 0 03 000393425 CALENDAR,OD,DSKPD,RY,22X1 EA 5 3.140 15.70 SP24D0009 Y 5 0 04 000699450 CALENDAR,YRLY VERT /HORIZ, EA 1 12.590 12.59 PM2122809 Y 1 0 m 0 0 m N N O N O rimm S318?T.OTAL "69.56..::1 TOTALi 69 S6. A;4 f alpou »ts are ,based on it S. currepcy To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. n Q 3 3 2 1 Terms 1. UIl. 3 -3 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S �o (�q, zZP 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 SignaAure Cost distribution ledger classification if Titl claim paid motor vehicle highway fund ORIGINAL INVOICE �u 31A �m�� po BOX eur psocxxL ID: 59-266395 4 uocAnxrowrL r ��J��^ »nwm�xz 449084576-001 130.72 1 OF 1 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP T0: CITY OF CARMEL CLERK-TREASURER 1 [lVI[ SQ ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF [ARMEL CITY IF �ARMEL 1 [IVl[ SQ [ARMEL IN 46032'2584 M�� THANKS FOR YOUR ORDER IF YOU HAVE ANY uocsrIows OR p000Lsws. Joxr mu ux FOR cuoowcx xcxvIcc/000cx: (uoo) uou *om FOR xccouwr: (xuu) 721 6592 86102185 170 1449084576-001 10/24/2008 110/27/2008 0 DER PE 01 000599284 TAPE,TRANS,3M,3/4X1O0C) PK 1 13.040 13.04 Instruction: tape 02 000460495 DVD-R,SPINDLE,MEMOREX,50/ PK 1 15.290 15.29 Instruction: dvd-r 03 000940593 PAPER,MULTIPURP,11 CA 3 34.130 102.39 Instruction: paper To return supplies, please rep m",w^�, box =o m=,, our packin o"" or of ,m" invoice. ,l""�=,","*,°"===, issue credit or replacemen whichever prefer, n��^"°� ship collect. Please ^"not return m��=°,="m°�"mv y ou =u n"* m, instructions. o°,= within damage must be 'ep.�ted ORIGINAL INVOICE NKOMO .1 0i nc ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DA P ®T BOCA FL 33431 -0827 0827 �T .NVOIGE`IORDER s:NUMBER AMOU ::fl.UE PAG NUMSE: 449084 001 35.99 1 OF 1 10/31/2008 Net 30 Days 11/30/2008 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 w� 1 CIVIC SQ M CARMEL IN 46032 -2584 Illl�llll��ll��ll��ll�l��l�l�l�illlllllllllll�lll�lllllll�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 R 86102185 170 449084739 -001 10/24/2008 10/31/2008 RT A1 ANN —DAV -70 .':;i /:M'A:N F. ..COD:E':: f C; USTD M' ER``I'TEM a/::::(> ?:.:i:; TAl(: ©RD :S HP :i.: :.;.i::FR:ICi� FIKICE 01 000156583 MOUSE,WRLS,OPTICAL,PERIWI EA 1 35.990 35.99 K80 -00034 Y 1 0 Instruction: MOUSE,WRLS,OPTICAL,PERIWINKLE mouse M 0 0 ao N V N O SUB ,TOTAL:..::.... 1 A1. 35 99 Al t, amounts are .based. on ti '5 cu.rrency 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. CREDIT MEMO 0rr3Lc a ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431 -0827 INVOI C£''ldRDER:''N1iM 9ER... CREDIT APIbUNT P0.6E NUMBER`; 44 9882928 -001 2.60- 1 OF 1 >tJV S D A7� 10/31/2008 BILL TO: SHIP TO: CITY OF CARMEL CLERK TREASURER 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 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 86102185 170 449882928 -001 10/31/2008 11/03/2008 pT1K1 61CVTS 70` 0 IN G LO ITE CR I 11. W f.CUS TE TAX...DRO WP Ri. I.G YM' AN1jf. s: GOD:E: 9.... R..L... M..N<:;;: >.s Related order: 449723049 -001 01 000476840 LBL C/C YR -05 FLAT PK 1- 2.600 2.60 ETS-05 Y 1- 0 m 0 0 m N Q N O SU8 TQTAL 2 .....TOTAL 2 60:. AUl amounf are based on i1 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 damaoe must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A 'OfficePO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT33431-0827 �ANVOICEl,P.R hu M. M 449723049-001 70.39 1 OF 2 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CARMEL/CLAY PLAN COMMISIO .BOARD OF ZONING APPEALS 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 00 1 CIVIC SQ CARMEL IN 46032-2584 CD 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 1190 1449723049-001 10/30/2008 10/31/2008 JANN DAVIS 170 y: 01 000315630 FOLDER,FILE,LGL,1/3 CUT,M BX 2 9.890 19.78 153C Y 2 0 02 000333036 KLEENEX,FACIAL TISSUE,BUN PK 3 7.010 21.03 21005 Y 3 0 03 000476840 LBL C/C YR-05 FLAT PK 1 2.600 2.60 ETS-05 Y 1 0 04 000107215 BSD16 SOLUTIONS BIG BOOK- EA 1 .000 .00 107215 337244 Y 1 0 �2 0 C? o 05 000402460 RFLL,DEPOT,W/CR,31/2X6 EA 1 1.790 1.79 SP717D-50 Y 1 0 0 06 000699380 REFILL,HNZ TM TLR,4 1/2X7 EA 1 25.190 25.19 H2125009 Y 1 0 CONTINUED ON NEXT PAGE... 024558-001318 08306D-F-0533-06 00976 00056 00015/00032 ORIGINAL INVOICE audwo ACCT 31A .10rincePO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-08 AKOUN.T::.ZV 449723049-001 70.39 2 OF 2 MENTJ�UF� 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CARMEL/CLAY PLAN COMMISIO BOARD OF ZONING APPEALS 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL E CITY IF CARMEL co 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 86102185 190 44 9723049 -001 10/30/2008 10/31/2008 C? Co O O 6 j I 6 X I I 7 :O 39 W ...........6 7.0 34 Al: amounfs are 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 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 450090 -001 46.72 1 OF 1 11/07/2008 Net 30 Days 12/07/2008 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 1 CIVIC SQ CARMEL IN 46032-2584 0 0 o I 1 11 11 111 L 111111 1111 1 1111 1 11 if 1 11 11 1 11 111 1111119 It 11 11 1 11 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 1 1170 1450090326-001 11/03/2008 11/05/2008 1 Wu E :TA,Lpe/ R:I:P T. F; 01 000592894 REPORTCOVER,FLEXIVIEW,2/P PK 8 5.840 46.72 47851 Y 8 0 CN a 8 �2 0 TOTAL US:-: j 6.7 _W I :-:r: I I V X X I I 1 q I" b x x: 7Z d n as'a I U are :m, I X., I 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 A k. r... A... ft_, A.ii Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) LEA LEL�- l 3S- q fl� 4 7 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 ON ACCOUNT OF APPROPRIATION FOR az Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or i q1H c)q4 9(0 bill(s) is (are) true and correct and that the 'f��3ioal 55 materials or services itemized thereon for 9 �fJ,� -a. which charge is made were ordered and `7a'c' m 30, 7�, received except o� D 46,1 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice PO 50 ACCT BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 L.N�OICEYdRDER 'T+1iiM8ER AMUUh►T :`i?.U'E ;04/20 08 449794676 -001 41.81 1 OF 1 11/04/2008 Net 30 Days 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 0 CARMEL IN 46032 -1905 IllllllllllllllllllllllllllllllllllIII llll III loll III llllllllll 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 >::;2 ii<Grl:;:G <;ii:i:;:;:;S;:S; is vi:E:;i:;::::�:>:;;;•::.; O: 0 i R<: ?is.' D i iDA ?::.5::: .:;pg ;i:DAi::Esi;iil: 43520732 1111W MAINSTSTE140 449794676 -001 10/30/2008 10/31/2008 AdfUREI� 51UMP CAT4LOG1IfE�l:e1l......:..:. f: NAND .f..::OorD.E:;i:,:::.; 01 000438761 OPENER,LETTER,2 /PK,PURPLE PK 1 2.780 2.78 BF -02A Y 1 0 02 000427111 STAPLE REMOVER,BLACK EA 2 .240 .48 C10290D Y 2 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 04 000305466 PAD,PERF,8.5X11,OD,LGL RL D2 1 4.600 4.60 99401 Y 1 0 N N Q O O c M O O O 318:.T:OSRL.. 4:1..81.":':. T T 0 AL 1..81 14.;amounCS: are:.#ias. da on U. S X wo 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 .lama.. h. '--d within A— after A.1ivarv_ 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 0 rce Purchase Order No. (Po 0 o 6 Terms �rrlcrnie a'Fr Off �S`Z<03 3Z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total q1. g 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 VPUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P o Box 633z Cr^c•,., tisz� 3 z i r ON ACCOUNT OF APPROPRIATION FOR 90 L► a 3 6 a-o o Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Sot 14 V 160 Ala 3c g' 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 r2 I Cq 200 Sig nature D fj%ec'fror O T C.,g.rC-Q Cost distribution ledger classification if Title claim paid motor vehicle highway fund ®RIGINAL RNV®RCE PO BOX S 27 FEDERAL ID: 59- 2663954 BOCA RATON FL lJ Q 33431 -0827 S`NVOI GEf.pRDER .NUMpER AtgOUNT :4.1lE PAGE .Plt1M8Eft': 45 1187204 -001 _105.87 1 OF 1 'E PAYM.ENT' D om_ 11/14/2008 1 Net 30 Days 12/14/2008 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 SG CARMEL IN 46032 -2584 C) 0 I�Illllll��ll�lltlll�llltl, II�I�IIIIIIIIIIIIIIII��IIIIIIII 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 1,10 451187204 -001 11/12/2008 11/13/2008 RS9ERl 'R08TN.S76 N_._ _�_�:U A 4._...:.:::..:...:: D._. C.,. L...: ��N >;:::`;`>r:.;:::.. itL...::.Q_..: QT....:.Q UNi.. ,...:.........X.TFNDE.t):::. /MANU:� 01 000422469 LYSOL SPRAY,FRESH SCENT,1 EA 3 7.100 21.30 BZL04675 Y 3 0 02 000916585 CARD,LSR,POST,WHT,100CT BX 2 21.320 42.64 5389 Y 2 0 03 000746400 MOUSE,OPTICAL,BASIC,BLACK EA 1 14.990 14.99 P58 -00022 Y 1 0 04 000450073 HAND SANTZR,INSTANT,80Z,P EA 6 4.490 26.94 BZL9652- 12CMQ/3043 -1 Y 6 0 N 06 000444410 USC DPS NOV EA 1 .000 .00 0 444410 N 1 0 0 0 �i 0 c.: SU8 TOTAL 105 87 T07A 4QS $7 ALL :amount are Based bn 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 A.— ho ---A uithi. S 4— af—, Anli.... NORIGINAL INVOICE o ��QC� ACCT 31A PO 80X 5027 FEDERAL ID: 59-2663954 BOCA BATON FL 33431-0827 450893792-001 122.38 1 OF 1 11/14/2008 Net 30 Days 12/14/2008 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. C"I 0) 1 CIVIC SQ CARMEL IN 46032-2584 0 11 111 111118111101111 11 If III If 111 1111111 11611111111111111111 1 1 1 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 VNT-'.'.R1J E 86102185 1110 450893792-001 11/10/2008 11/ 11 2008 R tk k6bl W H Mimi 01 000700470 PLNR,WB,WKLY,81/4X107/8,B EA 1 18.890 18.89 709500509 Y 1 0 02 000491768 PAD,MOUSE,BEACH SHORE,OPT EA 1 21.590 21.59 MW311BH Y 1 0 03 000450073 HAND SANTZR,INSTANT,80Z,P EA 12 4.490 53.88 BZL9652-12CMQ/3043-1 Y 12 0 04 000293227 POWDER,BABY,AEROSOL EA 6 4.670 28.02 WT8332512TMCAPT Y 6 0 O C? 0 O sua F X X.: X X tz.z 38 X q X X Jj A ba se d d Al i 6 M ::::afTio d :::iom:An I X p... To return 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 replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us fir for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 VO U N �:';o Ei MBER POT t 'I� AM'O T' VE, U P A 449694178-001 119.71 1 O F 10/31/2008 Net 30 Days l 11/30/2008 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 cow 1 CIVIC SQ CARMEL IN 46032-2584 IIIIIIIIIIII 1 111111111111 [till 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 86102185 110 10/30/ 10/31/2008 -V CHP UNiT 1 g MAW 01 000436339 TISSUE,FACIAL,FLATBX,30/C CA 2 22.490 44.98 2930 Y 2 0 02 000556091 CARTRIDGE,#11,C4838A,YELL EA 1 32.390 32.39 C4838A Y 1 0 03 000440520 INK CARTRIDGE,96,BLACK,HP EA 1 28.790 28.79 C8767WN#140 Y 1 0 04 000172460 PAD,NTE,POST,1.5"X2",12PK PK 5 2.710 13.55 653YW Y 5 0 ro 0 C? Co 8 I I I I I SUs TO:TAL:::: 11, I I I W :4 ��::..O A 7 T j-j j.: j, 19 1- -amoun a�s n:::*tl S Atl ts e :::::o X XX I I I I I I I 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 cat[ us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 E W:': 449766903-001 94.27 1 OF 1 E 10/31/2008 Net 30 Days 11/30/2008 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 12 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 86102185 110 449766903-001 10/30/2008 10/31/2008 ..R bt"--Wd-� Wow 11 u P T-1 tiT.tm 01 000563265 HOLDER,SIGN,VERT,8.5X11,M EA 2 23.390 46.78 1737095 Y 2 0 02 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 3 15.830 47.49 5162-03 Y 3 0 C? ao 0 I X :-x X Xa I I X: X X x 94 27 I Au mounts:::: currency__ I.- I I 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 ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 O�POT BOCA RATON FL 33431-0827 01-tQ0 R '.AMOUNT.'.::: UE: NU MBER 449851589-001 119.99 1 OF 1 U775iiim DU B 11/07/2008 Net 30 Days l 12/07/2008 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 r- 1 CIVIC SQ 0 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 1110 449851589-001 10/31/2008 11/04/2008 tu TI Kut::t(l R I U 01 000511650 KEYBOARD/MOUSE,NATL ERGO EA 1 119.990 119.99 WTA-00001 Y 1 0 O O C? O a m -XX SU TOTAL: X: I A. L L 46: :U: :S:�:::'qu r ren X X I —.1 -X I I I I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. ptease 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 —t he rpnortPrI within 5 d— aft— 4,Ii—r. ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 4MO-to Abta', b .11 P A GE NU19$E 449851664-001 41.38 1 OF 1 qq 11/07/2008 Net 30 Days 12/07/2008 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 i CIVIC SQ 0 CARMEL IN 46032-2584 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 1 86102185 1 110 449851664-001 10/31/2008 11/03/2008 Pp. D ER !%B A 'E R N' -I: P7 1 T EXTEND E X. M 01 000699435 ERASABLE,VERT WL PLNR,24X EA 2 20.690 41.38 PM2102809 Y 2 0 p N O C? O I A T. L" Xs I I I I-- I I ,:d I I I. I. 41 38 XX O.T.A**L:.."�.. x �s:::: are 'ats4d Sax: currenc 'X .....X X X I I I To return supplies, please repack in original box and insert our packing list this invoice. please note problem so we may issue credit or replacement, ship collect. Pleas r 0 y ret P rof t �lacement, whichever you prefer. Please do not s do not tu n f ure r machines until you call us first for instructions. Shortage or ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA FL 33431 -0827 0827 >hN.V.OIGf�'�RQE:R:IJJtIMQER AMOUhIT� >i(i(�E PAGE3NU1�98ER: 450306184 -001 110.58 1 OF 1 VdiCI TERMS R <.kf.E D 11/07/2008 Net 30 Days 12/07/2008 BILL TO: SHIP T0: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL s CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0® I�I��I�III�II��II��I�I�II�I�I�I�I�ll��l��lll��lllllll�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 110 450306184 -001 11/05/2008 11/06/2008 KOBE Rf R O KS70'N Ilu NE AT Qf� ESE SC.R R I M.: TY Y. LD .i Ut ...EX Ni] `HF? 01 000603447 DATER,OD,ECONO PHRASE EA 2 5.120 10.24 032526 Y 2 0 02 000107215 BSD16 SOLUTIONS BIG BOOK- EA 6 .000 .00 107215 337244 Y 6 0 03 000524272 FILE,VERTICAL,BLACK EA 8 7.370 58.96 NW -002A Y 8 0 04 000209136 DVD- R,SPINDLE,100PK PK 2 20.690 41.38 32025641 Y 2 0 n n N O O O N Ol N r2 O 5(18 TO7A� 11:0 58 TOTAL.... 11C) 5$ ALL amquntis are based on ll .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 Awmanu meet hw roev.rtaA within S A.— Anli— Page 1 of 1 REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER O IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US POT TOLL FREE (800) 721 -6592 INVOICE/ORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59- 2663954 442356966 -001 144.98 86102185 INVOICE DATE TERMS PAYMENT DUE 09/05/2008 NET 30 DRYS 10(0512008 SHIP TO: BILL TO: ATTN: ACCTS PAYABLE 3 CIVIC SID CITY OF CARMEL POLICE DEPT 1 CIVIC SID CARMEL, IN 46032 -2584 CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER: I ACCOUNT MANAGER: I SHIP TO ID: I ORDER NUMBER: ORDER DATE: SHIPPED DATE: 86102185 1 COCHRAN, SUSAN M 1110 442356966 -001 10812912008 0910212008 PURCHASE ORDER IRELEASE I ORDERED BY I DELIVERED TO IDEPARTMENT ROBERT ROBINSON 1110 CATALOG/ITEM DESCRIPTION UIM Efl� TY UNIT EXTENDED LINE IMANUF CODE /CUSTOMER ITEM TAX HP BID PRICE PRICE 01 000293227 POWDER BABY AEROSOL EA 6 4.670 28.02 WTB332512TMCAPT Y 6 02 000440520 INK CARTRIDGE 96 BLACK HP EA 2 26.990 53.98 C8767WN #140 Y 2 03 000440648 INK CARTRIDGE TRICOLOR 97 HP EA 2 31.490 62.98 C9363WN #140 Y 2 04 000300540 TECH DEPOT 03 -2008 CAT DIRECT EA 1 0.000 0.00 300540 N 1 SUB -TOTAL 144.98 TOTAL 144.98 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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 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)) 0 1 0 449694178 a ent for office supplies 119.71 1013110 0 449766903 payment for office supplies 94.27 11/7/08 449851589 payLnent for office supplies 119.99 11/7/08 449851664 payLgent for office supplies 41.38 11/7/08 450306184 pqyLnent for office supplies 110.58 9/5/08 442356966 payment for mistyped amount previously 30.00 11/14/08 451187204 payment for office supplies 105.87 11/14/08 450893792 paymnent for office supplies 122.38 Total 744.18 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 O ffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 744.18 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 451187204 302 —57.63 bill(s) is (are) true and correct and that the 1110 450893792 302 40.48 materials or services itemized thereon for 1110 449694178 302 x74.73 which charge is made were ordered and 1 449766903 302 -+6.78 received except 1110 449851589 302 119.99 1110 449851664 302 41.38 1110 450306184 302 _110.58 1110 442356966 302 30.00 1110 451187204 390 -99 48.24 1110 450893792 390 -99 -'81.90 November 20 20 08 1110 449694178 390 -99 -44.98 1110 1 449766903 1 390 -99 47.49 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE PO BO ACCT X Office 50 X 5027 FEDERAL ID: 59- 2663954 n�� ®T 3 27ON FL YNVOICE /Q RD.E:R .NiiMHER AM4U�►T:a�UE FADE. NU lgBE.R" 45 1053230 -001 2 54.68 1 OF 1 11/14/2008 Net 30 Days 12/1412008 BILL TO: SHIP T0: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ CARMEL IN 46032 -2584 0 IIIIIIJI III III IIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIIII III 11I1I 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 Q iN MF=R IP :D A 86102185 1110 451053230 -001 11/11/2008 11/12/2008 ,Cii 0.... D ;I V' R �:D Tt h1T M" RI'E DOAN I10 e2NE:: £A.7 O'G /IT.EM AL... DES'G R s. IPf:TQN.E':;r:: >:i U 01 000352640 CARTRIDGE,LASERJET 4700,C EA 1 240.290 240.29 Q5951A Y 1 0 02 000701355 PLNR,WIREBD,MTHLY,9X11,BL EA 1 14.390 14.39 702600509 Y 1 0 N W O O O V o O SUB ;:TOTAL 6$;. T OTA'L Ala amounts ark based.dn U 5 curreficy'; 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. firescribed 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 Qf- 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)) 1 I 5/D53J3000� Total 75 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 i 1o� IN SUM OF D. 63,3 -2i C2? 4S ON ACCOUNT OF APPROPRIATION FOR 4 C� JOOF-a j Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 911 3 aav vj- co W5 5� c, 8 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 OP Signature /Lf1s oI<— Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT 31A P. 80X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 P0 city of Carmei 35 1 Of 3 MS PAYM BILL TO: 0 R I G I N A L 1N 10 Net 30 Days 11/30/2008 Dept. of communitv Service-' SHIP TO CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Co i civic SQ 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 1 192 449126843-001 10/24/2008 10/27/2008_ -:q; MA I SUE E COY 192 k.. A;v i:4X'*:i::::' 01 000701725 APPOINTMENT, WK PROF 8X11 EA 1 16.190 16.19 G5200009 Y 1 0 Instruction: nichoLe 02 000394250 PLANNER,DAILY,ECO-LOGIX,B EA 1 10.790 10.79 CB410W.BLK-09 Y 1 0 Instruction: scott 03 000699605 PLANNER, RCD M LG DK,67/8 EA 1 13.490 13.49 G4000009 Y 1 0 t2 Instruction: sarah �2 o c? 04 000701535 PLNR,WB EA 1 20.690 20.69 76060509 Y 1 0 Instruction: sue 05 000600975 CALENDAR,RY,2009,22X17,ES EA 2 9.890 19.78 10478 Y 2 0 Instruction: Lisa/Laura 06 000699605 PLANNER, RCD M LG DK,67/8 EA 2 13.490 26.98 G4000009 Y 2 0 Instruction: ramona/pam 07 000701750 CALENDAR, AAG RCD D/W M 1 EA 1 8.090 8.09 SK161609 Y 1 0 Instruction: angie 08 000701420 BOOK, PROF WKLY.67/8X83/4 EA 1 17.090 17.09 708650509 Y 1 0 Instruction: Barren 09 000701355 PLNR,WIREBD EA 1 14.390 14.39 702600509 Y 1 0 Instruction: beth 10 000601015 CALENDAR,RY 2009,17X13,BA EA 1 8.990 8.99 10486 Y 1 0 Instruction: beth 11 000447745 CALENDAR,WALL,OD,1ZX17,PU EA 1 7.460 7.46 OD30062809 Y 1 0 Instruction: bryan 12 000699605 PLANNER, RCD M LG DK,67/8 EA 2 13.490 26.98 G4000009 Y 2 0 CONTINUED ON NEXT PAGE... 30 a 024558-001318 08306D-F-0533-06 00979 00056 00018/00032 ORIGINAL INVOICE ACCT 31A Off1C e P B OX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 1POT33431-0827 -AMO,UN:T:::::D-vf AGE, NU MBER 449126843-001 225.35 2 OF 3 Nvb E.. I 10/31/2008 Net 30 Days[ 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVIC ATTN: ACCTS PAYABLE 1 CIVIC SQ CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 00 i 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 T* UK k 86102185 1192 449126843-001 10/24/2008 10/27/2008 L SUE E COY 1 A 'ITE Q[Ty .06 'A iHP Instruction: jim/biLL 13 000402780 WALLCAL,BASIC,15X12 EA 1 9.890 9.89 OD30242809 Y 1 0 Instruction: adam 14 000402590 WALLCAL,LRG,151/2X223/4 EA 1 11.690 11.69 OD30172809 Y 1 0 Instruction: inspectors 15 000580265 PLANNER,MONTHLY,ECO-LOGIX EA 1 8.360 8.36 CB430W.GRN-09 Y 1 0 �2 0 Instruction: trudy C? 16 000698475 REFILL,DLY DSK RECY,3 1/2 EA 1 4.490 4.49 0 E717R5009 Y 1 0 Instruction: pam CONTINUED ON NEXT PAGE... 024558-001318 08306D-F-0533-06 00980 00056 00019/00032 ORIGINAL INVOICE ACCT 31 A Office POO B O X S 027 FEDERAL ID: 59-2663954 1POT BOCA RATON FL 33431-0827 0 E:R..:.. NU B. E PAGE. NU 449126843-001 225.35 3 OF 3 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SG 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 1 19 44912 -001 �j bUL E 19Z :CL C? X SUB ::TOTAL* x; X X 2:25 35 X.- 35 I. I w......,....... '::46oun d ::U'-*, -,CU:r.:reney,::., dd::: A L: d 1.--...". I 1.11- 1-1-1-- 1-, x 1 o return supplies, pl ease 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 day a fter delivery. ORIGINAL INVOICE 0��ce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 PAGE PLUMi3E :R 449235756-001 35.34 1 OF 1 7 A b. U E:-1 10/31/2008 Net 30 Days 11/30/2008 BILL TO: City of Carmel SHIP TO: 1r1% CITY OF CARMEL ORIGHKIAL, MUCE DEPT OF COMMUNITY SERVIC Dpr)t -of Community Semices 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL .2 CITY IF CARMEL 00 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 86102185 192 449235756 -001 10/27/2008 110/28/2008 R lye d :::::�lXT NDE :ii :4 o M 01 000699605 PLANNER, RCD M LG DK,67/8 EA 2 13.490 26.98 G4000009 Y 2 0 Instruction; jim/biLL 02 000580265 PLANNER,MONTHLY,ECO-LOGIX EA 1 8.360 8.36 CB430W.GRN-09 Y 1 0 Instruction: Lisa M 0 9 O O X:X -X X I I I I I X.: S1JB:'T0TAL"-. -4......,.............. 1 —1 I 1. :x -X I -.1.1— OTA1 s 'U S X: L 1-1.1 Y: X X I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please not problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines unti you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A OffficeP. BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RAT 33431-0827 ON FL R':'WUN8 W uNf N UM BER', 449810985-001 380.16 1 OF 1 11 C FE7 VATE Mt_T'D U�t BILL TO: URIG City of Carmel INAL NVOIC 10/31/2008 SHIP TO: Net 30 Days 11/30/2008 DePt. of Community Services CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 civic sa ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic so 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 19 449810985 -00 10/30/2008 110/31/200 rq: SUE7 C lye _j UNIT Y: �T 01 000699565 DESKPAD,MLY RECYCLED,22X1 EA 4 6.290 25.16 SK24R0009 Y 4 0 Instruction: inspectors 02 000521980 PAPER,CPY,RCYC,8-5XI1,10C CA 6 52.190 313.14 7-35854-22826-7 Y 6 0 Instruction* paper 4 up/2 down 03 000921408 PAPER,OD,GRN TOP,11X17,5R CA 1 41.860 41.86 6511170D Y 1 0 Instruction: paper upstairs C? 0 q T OTA ix qo cu AM13 unt s. -are 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 damaue must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee c:�T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I 31 O8 ygla 3 aa�. ib 31 08 4q RSta q? ,5 Total 62 8 5 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 IN SUM OF 33� I l 5 63 ON ACCOUNT OF APPROPRIATION FOR 1 J0C's Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or //4 bill(s) is (are) true and correct and that the l q a, 30 materials or services itemized thereon for 30 go,/ (,0 which charge is made were ordered and received except 200 K Sigg��at Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A ®ffic a PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL POT33431-0827 E ER 449370654-001 107.22 1 OF 2 d4ktCE DaET= =AiiiiKD4JE_ 10/31/2008 Net 30 Days 11/30/2008 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 Co i civic SQ CARMEL IN 46032-2584 o 11111116111 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 449370654 -001 10/28/2008 10/29/2008 JANET R. ARN 0 E 115 GZ T W. l D. :to. D. y 01 000343731 BATTERY,9V,ALKA,ENERGIZER PK 3 7.100 21.30 5228P-2 Y 3 0 02 000576827 BATTERY,ENERGIZER,AAA,8/P PK 1 7.100 7.10 E928P8 Y 1 0 03 000813909 LABELS,CD/DVD,MATTE,40/PK PK 1 13.400 13.40 99942 Y 1 0 04 000869244 FILE,WALL,LTR,UNBREAK,3PK PK 1 17.810 17.81 v 59755 Y 1 0 �2 0 C? 05 000997130 BATTERY,"AA",LITHIUM,2/PK PK 2 6.830 13.66 L91BP-2 Y 2 0 06 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 Instruction: COPY PAPER CONTINUED ON NEXT PAGE... 024558-001318 08306D-F-0533-06 00965 00056 00004/00032 ��Q ��o��87 ��u��v/��"� INVOICE �U��u A oor n1A off �N�� po BOX ezr pcosxxL ID: 59'2663954 aocAnATowpL �&�p�Q��'OT 33*31-0827 4 107.22 2 OF 2 10/31/2008 Net 30 Days 11/30/2008 BILL T0' SHIP T0: CITY OF CARMEL CARMEL CLAY [0MMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL m 1 ClVl[ SQ 2 CARMEL IN 46032-2584 0�~� o�� .[.�.|�.J|..".||..J.|.J.|.|.|J"|..|..U|......|[|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xwv oocxrIows OR pxouLsws. Jusr mu ox FOR msromcx ssxxICc/oxocn: (xoo) uuu *ooe FOR xccoumr: (uoo) 721 *spz 115 1449370654-0011 10 10/29/2008 HAS Q w=��"�,n°" re m",` box and *�,tour �=u"on..'",=» ",m`"^"=*".,,""=""m,"*,="===v^"�°",°u^°, =,L cement, whichever y ou prefer. Please o" not ship collect. Please v" not return furniture machines until y ou call first for instructions. m°rta damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31 A P. BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DI21POT33431-0827 A MOUNT .0- PAGE NU MBER; 449382483-001 341.87 1 OF 2 PA LE' T >ERMS PAYMENT D UB 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL CLAY COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 00 i civic SQ Z;) E---- CARMEL IN 46032-2584 0 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 U14B 86102185 1115 449382483-001 10/28/2008 10/29/2008 JANET R. ARNONE 115 CATA 4*OG�:/1TtM:' N T MA 0 1 E N 9 F1Q.D 01 000977952 CARTRIDGE,LASERJET,Q6470A EA 1 125.990 125.99 G6470A Y 1 0 02 000844008 CARTRIDGE,TONER,HP 07582A EA 1 161.090 161.09 Q7582A Y 1 0 03 000710996 ULTRA PALM. ANTI BAC SOAP EA 1 4.490 4.49 47928 Y 1 0 04 000461575 DISHWASHING,AUTO,GEL.75 0 EA 1 5.030 5.03 �2 CPM42706EA Y 1 0 v 0 I? 05 000708586 HIGHLIGHTER ACCENT DZ 1 6.290 6.29 25053 Y 1 0 06 000368720 PAD,NOTE PK 2 1.030 2.06 6539YW Y 2 0 07 000673863 NOTEBOOK,THEME.CR.11X8.5, EA 5 6.560 32.80 MEA06780 Y 5 0 08 000375006 PEN,STIC,CRYSTAL,BIC.12-P DZ 2 2.060 4.12 MS11BLK Y 2 0 CONTINUED ON NEXT PAGE... 024558-001318 08306D-F-0533-06 00967 00056 00006/00032 ORONO ORIGINAL INVOICE Oznce ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 449382483-001 341.87 2 OF 2 355 RK 10/31/2008 Net 30 Days i 11/30/2008 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 c2 1 civic SQ �2 CARMEL IN 46032-2584 0 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 NOW. 86102185 1115 449382483-001 10/28/2008 10/29/2008 :R R:;< JAN R P O:M.. R 0 C? O a XX: x: —1- I I I I I I 1.11.1 -.1 I I I I I I I 11, I —.1.1 I I I I I I I I I I-- 1 1. 1 1.1.11— 1-1.1 I -1.1 I I I W —.1 I .TAL I :;based 1 :':'amo.Un.ts;:.:a:r.e:"..:.dh currency 1.)A w. x 'u y: XX -.1--.— 11.1 I I —11 11, I I I I I I 1-1.1 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 mist 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)) 10/31/08 449382483 -001 $332.35 10/31/08 449382483 -001 $9.52 10/31/08 449370654 -001 $17.81 10/31/08 449370654 -001 $42.06 10131/08 449370654 -001 $47.35 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 VOUC NO. WARR ANT NO. ALLOWED 2 Office Depot IN SUM OF P.O. Box rhl �5^ II r^j06 C,t t�Ga., 0 t $449.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 449382483 -001 42- 302.00 $332.35 1 hereby certify that the attached invoice(s), or 1115 449382483 -001 42- 390.99 $9.52 bill(s) is (are) true and correct and that the 1115 449370654 -001 42- 380.00 $17.81 materials or services itemized thereon for 1115 449370654 -001 42- 390.99 $42.06 1115 449370654 -001 42- 302.00 $47.35 which charge is made were ordered and received except Monday, November 17, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE oince ACCT 31A P. BOX 5027 FEDERAL ID: 59-2663954 OT BOCA BATON FL 33431-0827 4jkk 450083962-001 132.21 1 OF 1 11Y07/2008 Net 30 Days 12107/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i CIVIC SQ cli 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 J 1 20 45008 -001 11/0312008 1 1/04/2008 A LY A QTY '4T TA X.. 01 000504992 CARTRIDGE,INKJET,BRT LC41 EA 3 20.690 62.07 LC41BKS Y 3 0 02 000505064 CARTRIDGE,INKJET,BRT LC41 EA 2 11.690 23.38 LC41CS Y 2 0 03 000505080 CARTRIDGE,INKJET,BRT LC41 EA 2 11.690 23.38 LC41MS Y 2 0 04 000505088 CARTRIDGE,INKJET,BRT LC41 EA 2 11.690 23.38 LC41YS Y 2 0 0 0 C? N O U .A q's, or q I a i A11; amdun' 1&:� 4 dhs]�:U J�r.:ren.cy 707A1' 1 <321 r. q ipm sq: :j q.q. I y I V q q To return suppties, 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 a rep lacement, whichever you prefer-_Ple se do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or ORIGINAL INVOICE Oznce ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 ®T 330431- 08270N FL I{N VOiCE OR4E1R :.:NU14 B ER: AMOUNT.:RUE EASE NU 44 9205908-001 1 ,163.50 3 OF 3 I.NVQI D 1LTE 7 >ERMS PF Y MENT ':D UB:: 10/31/2008 Net 30 Days 11/30/2008 BILL T0: SHIP T0: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 00 1 CIVIC SQ M CARMEL IN 46032 -2584 0 I�I��I�illlll��llll�llllllllllll�l�lllll��lll��l��ll�l�lll 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 120 449205908 -001 10/27/2008 10/28/2008 E E':o:: ;ii :i: R D:< s:::'i';;'s'.: >;i.':: U a :E :.D i:::. i':; P ART EDIT. SACLY"L LAFOCLETTE f20 X. I.MANUF SO.D!E: f.t15T0MIER ITfi1 :1!' r2 0 0 N N Q N O SU8';TOTAL 1.:1;63 S0. 1,16 50 TO1AL< All: are on tl ;S, [..curr:ertcY 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 Ar o ACCT 31A o ff :LcePO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 449206155-001 197.90 1 1 OF 1 U 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SG ATTN: ACCTS PAYABLE r.-- CARMEL IN 46032-2584 CITY OF CARMEL S CITY IF CARMEL co 1 CIVIC SQ �2 CARMEL IN 46032-2584 0 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 120 449206155 -001 10/27/2008 10/29/2008 Ty' jp 111V 'T EX N1)E X 01 000440288 INK CARTRIDGE,BLACK,94,HP EA 10 19.790 197.90 C8765WN#140 Y 10 0 C? O SU TOTA 8 I I I I I I I -.11— I L 11 I -1-1 11 I I 1. I I I L 111.1 11-1 1111 L I -1-1-1 I —.1 I I I.— I I —.1-1 I I L I I I. I I I I'll I I I 1-1 I I 11 I I I --.1-1.11--.1 I I 1 --.1-1-- I FORA L:.>.. C CiT L Z: 0: j, 466 Ivts::::6�4 rr en cy t -I .'b A:L as6d: 6 X -.1 -X 1.1--l-I.." I I I 11 To return supplie Lease r pack in original ox and insert our king List r copy of this invoice. please note problem so we my issue credit or w hich ev e r p y ef ship t I eae do not re replacement, hi.he�er o p r efer. Please do a pa t ip coLlec P furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCT 31 A ORIGINAL INVOICE %ifficePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT33431-0827 UNT 449205908-001 1 163._50 1 OF 3 Ah VltE 10/31/2008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 00 i CIVIC SQ CARMEL IN 46032-2584 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 i4 86102185 449205908 -001 10/27/2008 10/28/2008 SALLY L LAFOLLETTE 120 LINE .0614TEK"n 01 000927194 MARKER,FINE,SHARPIE,BLK EA 12 .890 10.68 30001EA Y 12 0 02 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 3 18.540 55.62 5160 Y 3 0 03 000814608 INDEX,5 TAB MULTI-COLOR ST 5 .280 1.40 14608 Y 5 0 04 000977929 CLIP,PPR BX 12 2.070 24.84 ACC72510 Y 12 0 cl C? m 05 000774360 TONER,HP,Q6511A,BLK EA 2 117.890 235.78 "n G6511A Y 2 a 06 000207126 FOLDER,FILE,LTR,1/3,FSTNR BX 1 10.020 10.02 2K2-153L-1&3 Y 1 0 07 000940593 PAPER,MULTIPURP,11",20#,1 CA 10 34.130 341.30 OC9011 Y 10 0 08 000936419 POCKET,CARD,6X4,VNL,ADH BX 1 26.090 26.09 VP64SA Y 1 0 09 000503847 Ql TAPE,LETTERING,1",8LK/ EA 2 30.590 61.18 TX-2511 Y 2 0 10 000795906 PAD,PERF,DKTGLD,8.5Xll,CA DZ 1 16.190 16.19 63950 Y 1 0 11 000294719 CARTRIDGE,HP CLJ C8400A,B EA 1 153.890 153.89 CB400A Y 1 0 12 000323808 SCISSORS,BENT,RH,8",ORANG PR 3 8.360 25.08 94517797 Y 3 0 13 000127624 MARKER,SET,UFINE,SHARPIE, PK 3 3.590 10.77 37074 Y 3 0 14 000438121 ENVELOPE,LTR,O/D,POLY,5PK PK 5 6.110 30.55 RTP-036187 Y 5 0 15 000838400 PEN,GEL,UNIBALL PREMIER 2 EA 1 8.090 8.09 40108 Y 1 0 16 000293441 WASTEBASKET,28QT,3PK,BLK P3 1 16.190 16.19 FG4C5600BLA Y 1 0 CONTINUED ON NEXT PAGE... 024558-001318 08306D-E'-0533-06 00969 0005600008/00032 ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 POT BOCA RAT 33431-0827 ON FL 449205908-001 2 OF iR T V :1 t IDA E: ,M -g4j� 10/31/2008 Net 30 Days 11/30/2008 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 �2 1 CIVIC SQ ,2 CARMEL IN 46032-2584 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 8 6102185 11 20 1449205908-001 10/27/2008 10/28/2008 E pp... SALLY L LAFOLL TTE 120 k N so 17 000790761 PEN,RETRACT,G-2,BK,FN DZ 1 14.390 14.39 31020 Y 1 0 18 000838400 PEN,GEL,UNIBALL PREMIER 2 EA 1 8.090 8.09 40108 Y 1 0 19 000458890 CARTRIDGE,BROTHER LC51YS, EA 2 11.690 23.38 LC51YS Y 2 0 20 000203174 HIGHLIGHTER,MAJ ACC,YEL,D DZ 1 6.290 6.29 25025 Y 1 0 �2 0 C? co 21 000506424 NOTES,PSTIT,3X3,14PK,ULTR PK 1 12.590 12.59 654-14AU Y 1 0 0 22 000904224 TONER,COLOR LASERJET,OOA, EA 1 71.090 71.09 Q6000A Y 1 0 CONTINUED ON NEXT PAGE... 024558-001318 08306D-F-0533-06 00970 00056 00009/00032 Page 1 of I Office REPRINT OF ORIGINAL INVOICE THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS, JUST CALL US POT TOLL FREE (800) 721 -6592 INVOICEIORDER NUMBER AMOUNT DUE ACCOUNT NUMBER FEDERAL ID: 59- 2663954 432152868 -001 361.65 86102185 INVOICE DATE TERMS PAYMENT DUE 06/06/2008 NET 30 DAYS 07/06/2008 SHIP TO: BILL TO: ATTN:ACCTS PAYABLE 2 CIVIC SO CITY OF CARMEL CARMEL FIRE DEPT 1 CIVIC SO CARMEL, IN 46032 -2584 CITY IF CARMEL CARMEL, IN 46032 -2584 ACCOUNT NUMBER: ACCOUNT MANAGER: SHIP TO ID: ORDER NUMBER: ORDER DATE: SHIPPED DATE; 86102i85 1 MARKER, MELISSA 1120 432152868 -001 10610212008 1061030008 PURCHASE ORDER IRELEASE ORDERED BY I DELIVERED TO IDEPARTMENT SALLY LLAFOLLETTE 1120 CATALOGIITEM DESCRIPTION U/M QTY QTY UNIT EXTENDED LINE IMANUF CODE /CUSTOMER ITEM TAX ORD SHY 6f0 PRICE PRICE 01 000774360 TONER HP 06511A BLK EA 3 111.590 334.77 06511A Y 3 02 000595612 BINDERS STD ROUND RING .5" BLU EA 12 2.240 26.88 W362 -13BL Y 12 o' OV SUB -TOTAL 361.65 V v TOTAL 361.65 All amounts are based on U.S. currency To return supplies, please repack in original box and insert our packing list, or a 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 delivem, 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)) 450083962 -001 Supplies $132.21 432152868 -001 Supplies $26.88 449206155 -001 Printer Cartridges $197.90 449205908 Misc. Supplies $1,163.50 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 $1,520.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 450083962 -001 42- 302.00 x$132.21 I hereby certify that the attached invoice(s), or 1120 432152868 -001 42- 302.00 ..$26.88 bill(s) is (are) true and correct and that the 1120 449206155 -001 42- 370.00 -$197.90 materials or services itemized thereon for 1120 449205908 42- 302.00 $1,163.50 1120 42- 302.00 which charge is made were ordered and received except 40V 2 4 2008 d Title Cost distribution ledger classification if T claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Of ficePO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 449345061-001 153.06 1 OF 1 dN�Vbi W= Wk 10/3112008 Net 30 Days 11/30/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE 9 CITY OF CARMEL M�-- INDIANAPOLIS IN 46280-1921 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 8610218 651 449345061-0011 10/28/ 1 7 ARC NT j TERESA C 4' S CA I P'T L if z M 2 X TEN D. T T N Fx� :C DE I 1� 01 000840019 NOTES,POST-IT,POP-UP,18PK PK 1 19.880 19,88 R330-18AUCP Y 1 0 02 000154414 CARTRIDGE,LASER,G2612A EA 2 66.590 133.18 Q2612A Y 2 0 �2 0 C? U O e, X z 53..06 X X Ld L f6 53 6 I J L A L�l 111M base il A� r 01 rm L X T 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 repLacemnt, 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 e 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 W 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/20W 4493450610( $153.06 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# 086676 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 s. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44934506100 01- 7202 -05 $153.06 �k Voucher Total $153.06 Cost distribution ledger classification if claim paid under vehicle highway fund ON due ORIGINAL INVOICE Oxce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOLA RATON FL DEPOT33431 -0827 ttt NVO dgb q. 0gft'0k':'.1 AMQ NT.DU 450005285-001 49.01 1 OF 1 V 11/07/2008 Net 30 Days i 12/07/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL 2 CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 11 111111191111111111 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 �44 86102185 1 1601 450005285-0011 11/03/2008 11/0412008 .'X m RD _C,1J4 TE 01 000508283 HOLDER,LITERATURE,LEAFLET EA 10 3.230 32.30 190225431-0 Y 10 0 02 000636521 LIT HOLDER,LETTER SIZE EA 3 5.570 16.71 66023 y 3 0 0 a C 0 .TQTAL 4 9 '01: qmr, L A'LL .:I:. vw E L L b dl�:': currency 49 01 A j Xm: m E L A L L 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 ORIGINAL INVOICE Off ice AC 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 0* t.'.i POT33431-0827 *UMBER: 450569244-001 348.30 1 OF 1 11/07/2008 Net 30 Days 12/07/2008 I ml BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CA CARMEL IN 46032-2584 0 111111111 111 Is III III IIII 1 11111 11111 It It III 111 11 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 1601 450569244-001 11/06/2008 11/07/2008 1 f X. :R L PA zj- 01 000281761 CART,TONER,C3909X,EXT,CAP EA 2 174.150 348.30 C3909X Y 2 0 fJ O C) O M M O T 1jB i I. I L:1.1.1.1..,..........,................ 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 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA DEPOT RATAN FL 33431-0827 448894876-001 17.49 1 OF 1 11/07/2008 Net 30 Days 12/07/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 0 11111111 1111 1111111 1111 IN IN 1111111111111 11 111 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 1601 448894876-001 10/23/ 11 06/2008 L T 01 000316881 STAMP,XPL N05-131,3116 EA 1 17.490 17.49 1XPN05 Y 1 0 Instruction: STAMP,XPL N05-131,3/16"X2-3/8" ti O O C? l2 0 L a ..ix X V.: 1 I tOtAl 49. nts rt:: based mioh' U S a i p Y N vr m To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note pr'bLem so we may issue credit or r ep 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 damaoe must be re... red within 9 d..s after d.ti—v- 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 11/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/19/2001 4488948760( $8.75 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 083725 WARRANT ALLOWED °229650 IN SUM OF t. 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 5P 44889487600 01- 6200 -08 $8.75 g5656y2y /oo1 c' "2e0.c) ;,,,,6 4 56bb52$50p 1 01 .G;L00.07 44.0 P 75 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 448768406-001 288.57 1 OF 2 dwii 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL C-� 1 CIVIC SQ (D C CARMEL IN 46032-2584 a 0 o III III IIII III III fill I If 111 111111111 111 1. 1.1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 t)ou FOR ACCOUNT: (800) 721 6592 AC. iQ,,OUN.T UAS, 86102185 1648 1448768406-001 10/22/2008 10/23/2008 MICHELLE BREE6L6VE 648 ax 01 000498761 SHEET PROTECT,OD,STD,NGLR BX 4 7.640 30.56 WOD58213 Y 4 0 02 000633896 ENVELOPES,#10,SEC,24#,500 BX 1 11.330 11.33 77128 Y 1 0 03 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 4 5.840 23.36 CSM11BLK Y 4 0 04 000605050 SCALE,TRIANGULAR,12",ARCH EA 4 3.590 14.36 8 973D OD6 Y 4 0 0 0 C? 05 000997999 RULER,WOOD,12IN,DBL,METAL EA 4 1.430 5.72 10401 Y 4 0 0 06 000348037 PAPER,COPY,8.5X11,104 BRT CA 3 33.950 101.85 1120WHOFC Y 3 0 07 000808256 TONER,LJ 2100 SERIES,96A EA 1 74.000 74.00 C4096A Y 1 0 08 000171806 FILES,BUSINESS CARD,LEATH EA 1 16.190 16.19 1362495 Y 1 0 09 000202334 PORTFOLIO,POLY,FASTENERS, EA 5 2.240 11.20 RTP-032886 Y 5 0 CONTINUED ON NEXT PAGE... 013645-000260 08299D-F-0248-02 00217 00014 00016/00017 ORIGINAL INVOICE ACCT 31A Office Po BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 448768406-001 288.57 2 OF 2 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 1119111)111 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 86102185 1 648 448768406-0011 1012212008 1012312008 D C R ED::, OW L. j ;ICHEL b48 6: 41 0 0 :SUB :�'10TAL L: X V N.: X 7.: N X 1 j I TO TALL L are b.4 4 c88 SP :::xsxi. v::- To return 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 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 d amage mst 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. =v Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO SOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/2001 448768406 $288.57 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I ha ve audited same in accordance with IC 5- 11- 10 -1.6 Date Officer V OUCHER 083681 WARRANT ALLOWED •229650 IN SUM OF OFFICE DEPOT INC USE THIS PO BOX 633211 CINCINNATI, OH 45263 -3211 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 448768406 01- 6200 -03 $132.41 448768406 01- 6200 -06 $156.16 Ow' Voucher Total $288.57 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE O xnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL DE.POT 33431-0827 450322701-001 239.97 1 OF 1 11/07/2008 Net 30 Days 12/07/2008_ BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921 CITY OF CARMEL CITY IF CARMEL r- 1 Civic SQ CARMEL IN 46032-2584 I oil 111111111LI 11 oil It 111 1111 111111 11 11 till III 111 1111 11111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 R:: N U 86102185 65 1 450322701 -001 11lOS /2008 11107/200$ 01 C'ALIR X C 01 000986336 UPS,BATTERY BACK-UP,ES 65 EA 3 79.990 239.97 BE650G y 3 0 o M O O lh O 5 ll8 TOTAL +l'34 97 PON: X FINE A U:�� amauqt:s: AL d U 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 repLacemant, whichever you prefer. PLea5e do not ship coLLect. PLease do not return furniture or machines until you call us first for instructions. Shortage or A k. '--A ..ithin 5 A... a fter ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 450322782-001 66.19 1 OF 1 11/07/2008 Net 30 Days 12/07/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE 9-- INDIANAPOLIS IN 46280-1921 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 86102185 1 1651 1450322782-001 11/05/2008 11/06/2008 CH A) 01 000524912 PEN,BP,RT,MED,FLXGRIP,12P DZ 3 5.540 16.62 88102/85580 Y 3 0 02 000297735 LABEL,IJ,SHIP,WHT,1000CT BX 1 37.070 37.07 8463 Y 1 0 03 000162131 MAXWELLHOUSE COFFEE 390Z EA' 1 12.500 12.50 70231 N 1 0 0 0 C? rJ 0) C, M ;S SUB TOTAL I I I —.1''... I S 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 d.— --t hw r.—rt.d within 5 d— ft— d.1i.... ORIGINAL. INVOICE ACCT 31A fic a PO BOX S 27 FEDERAL ID: 59- 2663954 IEP ®T BOCA BATON FL D 33431-0827 INV OICE fJ1IflER h1iiM8ER AMOUNT :D.U'E 9ER`: 450569244 -001 348.30 1 OF 1 11/07/2008 Net 30 Days 12/07/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE i_— CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032.2584 o III111111 III at all 1I1I1I1I 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 1601 450569244 -001 11/06/2008 11/07/2008 iROER Tik'fCE MPA X Y 7�M. f M:: q T Y FI 1.I:��; •:�A T.Ar`g6; #:I.3°Ef1� D:E3 C R.I:�'f IS? if 4........ TAX..::bRfl SN. E': >::::.:::i: >:FRIG....::.<:: 01 000281761 CART,TONER,C3909X,EXT,CAP EA 2 174.150 348.30 C3909X Y 2 0 [J O O O N O) N M O SUB TUFAL 348 I Al.l. amounCS ire based vn it :S c0rre( icy To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we nay 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 d amage 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 450569244001 11/07/08 348.30 FLO 861021855 4505692440013 00000034830 1 0 Please Please return this stub with y our pa yment Send Your OFFICE DEPOT to ensure prompt credit to y our account. Check to: P 0 BOX 633211 CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. z ORIGINAL INVOICE Off ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEP OT BOCA FL 33431 -0827 0827 I:N1f0iCEt<? NiiM�ER pU£ PR6l.:MllMBER 448894876 -001 17.49 1 OF 1 11/07/2008 Net 30 Days 12/07/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 8 IIIIII�iI��II��II��II�I��I�I�I�I�IIIII�II�III��III�ILI�I 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 i:: >s >:r::;; .Q 86102185 601 448894876 -001 10/23/2008 11/06/2008 tC�EMFl1 o I N NU.f C�n.F:::::::::... f ��].*a. T,0 M.FR z.r,.�M:: rAX �RD. 5 01 000316881 STAMP,XPL N05- 131,3/16 "X2 EA 1 17.490 17.49 1XPN05 Y 1 0 Instruction: STAMP,XPL N05- 131,3/16 "X2 -3/8" r x Q N T N OI N M O $U8 TQTAL 17:49 A4t aiuounts ire base�f an U 5 currency ro 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 iam age 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 448894876001 11/07/08 17.49 FLO 861021855 4488948760015 00000001749 1 3 Please I�L�LI�I��I�LII��II��II��I�I��II��II��II��II��III Please return this stub with your pay ment Send Your OFFICE DEPOT P o BOX 633211 to ensure prompt credit to your account. CheC}:to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 013292 000277 o8313n- n- 025o -o2 onoil norm 00011 /ooniA 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 11/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/20M 4503227820( $66.19 0 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 086716 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility 4 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 45032278200 01- 7202 -05 -$66.19 5632276100( 0I.72o2.o5' 23JA7 jso%gzq`(Do (51.7260.07 130.62 5P 4488aK� 0 S .7Y 1 Voucher Total 19 Cost distribution ledger classification if claim paid under vehicle highway fund