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165901 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC 0 INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $11,491.18 CARMEL CINCINNATI OH 45263 -3211 CHECK NUMBER: 165901 CHECK DATE: 11/1212008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER A MOUNT DESCRIPTION 1201 4463000 18240 442710445001 4,571.77 OFFICE FURNITURE 1047 4464000 445202726001 233.05 OFFICE EQUIPMENT 1047 4463000 445202862001 515.65 FURNITURE FIXTURES 1120 4230200 446884625001 1,040.99 OFFICE SUPPLIES 2200 4230200 447410425001 209.32 OFFICE SUPPLIES 1192 4230200 447470903001 129.34 OFFICE SUPPLIES 601 5023990 447530047001 26.98 OTHER EXPENSES 1202 4230200 447533194001 38.39 OFFICE SUPPLIES 1202 4230200 447579800101 138.46 OFFICE SUPPLIES 911 4230200 447582824001 75.56 OFFICE SUPPLIES 651 5023990 447697141001 53.98 MATERIALS SUPPLIES j 1160 4230200 447713572001 48.59 OFFICE SUPPLIES 1301 4230200 447798482001 350.44 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $11,491.18 CINCINNATI OH 45263 -3211 CHECK NUMBER: 165901 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 447926015001 114.76 OFFICE SUPPLIES 1115 4230200 447973929001 413.07 OFFICE SUPPLIES 1115 4239099 447973929001 24.80 OTHER MISCELLANOUS 601 5023990 447988266001 20.86 OTHER EXPENSES 651 5023990 447988266001 12.52 OTHER EXPENSES 1192 4230200 448089930001 1,111.05 OFFICE SUPPLIES 1192 4230200 448090043001 8.99 OFFICE SUPPLIES 1192 4230200 448090044001 192.26 OFFICE SUPPLIES 1192 4230200 448090045001 6.56 OFFICE SUPPLIES 1205 4230200 448223842001 169.02 OFFICE SUPPLIES 102 4463000 448518852001 314.99 FURNITURE FIXTURES 1110 4230200 448523951001 44.92 OFFICE SUPPLIES 1110 4239099 448523951001 67.28 OTHER MISCELLANOUS I CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 t ONE CIVIC SQUARE OFFICE DEPOT INC 's 0 CHECK AMOUNT: $11,491.18 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 165901 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4463000 18240 448543745001 573.98 OFFICE FURNITURE 2201 R4230200 17522 448573296001 353.48 MISC OFFICE SUPPLIES 2201 R4230200 17522 448573458001 440.93 MISC OFFICE SUPPLIES 2201 R4230200 17522 448692777000 51.98 MISC OFFICE SUPPLIES 1110 4230200 448874001001 86.76 OFFICE SUPPLIES 1110 4239099 448874001001 13.84 OTHER MISCELLANOUS 1110 4230200 448876613001 5.37 OFFICE SUPPLIES 1205 4230200 448879649001 1.06 OFFICE SUPPLIES 1160 4230200 449032946001 30.18 OFFICE SUPPLIES i� ORONO ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 447973929-001 437.87 1 OF 1 10/17/2008 Net 30 Days 11/16/ZO08 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 C\1 CARMEL IN 46032-2584 I I It Ill 11111111 of III If III loll I if I I Ill 111 11111 1111 Ill III I& III II 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 1115 1447973929-0011 10/15/2008 10/16 JANET— 'R N P X H h 01 000343731 BATTERY,9V,ALKA,ENERGIZER PK 3 6.200 18.60 522BP-2 Y 3 0 02 000576827 BATTERY,ENERGIZER,AAA,8/P PK 1 6.200 6.20 E92BP8 Y 1 0 03 000977952 CARTRIDGE,LASERJET,Q6470A EA 2 125.990 251.98 Q6470A Y 2 0 04 000844008 CARTRIDGE,TONER,HP Q7582A EA 1 161.090 161.09 Q7582A Y 1 0 0 O O O SUB: �TOTA I I X X X.: X. I I :'X':':':.X.X.:.:` a r d i*iamount L t s.:: S ij:, a s�a �::o 1 d, `: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, vhi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/17/08 447973929 -001 $24.80 10/17/08 447973929 -001 $413.07 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer VOUCH NO. WARRANT N ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $437.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 447973929 -001 42- 390.99 $24.80 1 hereby certify that the attached invoice(s), or 1115 447973929 -001 42- 302.00 $413.07 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 Wednesday, November 05, 2008 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Of fice ACCT 31A PO 60X $027 FEDERAL ID: 59-2663954 D3EP BOCA RATON FL OT 33431-0827 447410425-001 209.32 1 OF 2 Q -T E RMS�. 10117/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CITY OF CARMEL `ENGINEERING DEPT 1 civic SQ ATTN: ACCTS PAYABLE 0-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ CA CARMEL IN 46032-2584 o 1 11191611 1 Jill Ill, 111 1111 111111 11 11 lalil I I I I I di 11 1111 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 200 4474 10425 -001 10/10/200 10/13J L ISA SCOTT 200 X 01 000576827 BATTERY,ENERGIZER,AAA,B/P PK 1 7.100 7.10 E92BP8 Y 1 0 02 000343749 BATTERY,AA,1.5V,ENERGIZER PK 1 5.030 5.03 E9113P-4 Y 1 0 03 000169771 CARTRIDGE,TNK,BLK,51645A EA 1 23.090 23.09 51645A#140 y 1 0 04 000855910 RUBBERBANDS,#54,1LB BG 1 4.130 4.13 2454408 Y 1 0 C? 05 000408344 FLUID,CORR,BOND,WHITE,3/P PK 1 4.040 4.04 2 56431 Y 1 0 �2 0 06 000938720 FOLDER,HANG,BB,LGL,4"EXP, BX 1 29.690 29.69 4153X4 Y 1 0 07 000444755 TAPE,DUCT,OD,1.89"X60' RL 1 6,470 6.47 40502-OD Y 1 0 08 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 09 000825712 CLOCK,WALL,SETNFORGET,13. EA 1 26.900 26.90 TC7913B Y 1 0 10 000317429 PAPER,HPMULTI,LEGAL,20U,W RM 2 5.370 10.74 HPM1420 Y 2 0 11 000754911 MARKER,EXPRESSO,LIQ,MED,8 PK 1 12.590 12.59 28503 Y 1 0 12 000508338 NAPKIN,LUNCH,RECY PAPER,4 PK 1 4.490 4.49 11596 Y 1 0 13 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 14 000317410 PAPER,HPMULTI,LEDGER,20#, RM 1 8.020 8.02 HPM1720 y 1 0 15 000508450 SPOON,PLASTIC,100CT,WHITE PK 2 4.490 8.98 11594 Y 2 0 16 000877832 NOTES,POST-IT(R),3X3,CANR PK 1 11.690 11.69 654-18CP Y 1 0 CONTINUED ON NEXT PAGE... 013585-000271 08292D-F-0246-02 00244 00013 00021/00026 ORIGINAL INVOICE Office ACCT BOX 50 50 27 FEDERAL ID: 59- 2663954 33 -0 270N FL INVOI /QRD'E:Rs NUM QER AP10ljA1F .':pUE PAfaE Nt1 ER'' 447410425 -001 1 20 9.32 1 2 OF 2 T RMS.. P.iIf:MENT :RU 10/17/2008 Net 30 Days 11/16/2008 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 o e CARMEL IN 46032 -2584 g 111111111111161111 11 11111 It 111 IIII 111 1111111 111 1 1111 11111 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 A N 1;::;;:;.;; H 0 ::D.E M R �Qf RA; I_B A 86102185 1200 447410425 -001 10/10/2008 10/13/2008 <R >;is ii5>Si;`ii:'::::i :::i::: >:rl %i;.. itA._..... Q..... E;R D... 9:; c: >:::P. ..i.vE R R::....::::......:::.....:::.D. R:•. Al LrSA C T zuU HbE: Cfl 17 000427111 STAPLE REMOVER,BLACK EA 1 .240 .24 C10290D Y 1 0 18 000305466 PAD,PERF,8.5X11,OD,LGL RL D 1 4.600 4.60 99401 Y 1 0 19 000293799 NOTEBOOK,SPRL,70S,WD,6P,1 PK 1 2.720 2.72 995570D Y 1 0 n N g 0 N N m 0 SUB, TOTAL COTA!l 2Q9 32 AIL amounas are ;based on 11 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 damace 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 PO Bux 633211 Purchase Order No. Cincinnati, e' 1 45 3211 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/5/08 47410425 -001 Office Supplies $209.32 Total $209.32 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 PO Box 633211 Cincinnati, OH 45263 -3211 $209.32 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACICT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 32 bill(s) is (are) true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except 2,0 a Si n re Cost distribution ledger classification if Titl claim paid motor vehicle highway fund ORIGINAL INVOICE ®��.QC�' ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 448518852-001 314.99 1 OF 1 RENT' U. _10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 0 co 1 CIVIC SQ 04 0 CARMEL IN 46032-2584 0 0 Itlttltllttllt ttttlltttlllttltltltltlttit1lttlllitttttl1111ltl 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 OF ft- 86102185 11 0 448518852-001 10/21/2008 110/21/2008 F AS R D: E �E T Q R ER lzu Instruction: SPC 80105625347 TRANS 02732 REG 001 TRDTE 10/20/08 01 000392830 CHAIR,BT2,HIBK,LTHR,BLK EA 1 314.990 314.99 7980 Y 1 0 0 10 N O 8 O SUB TOFAL x X X.- X. X. 314 99 TOTAL- cu s x: X.: mout n ,,X, I X xxx X X: --m-aX I I 11 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 rep Lacemnt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you catt us first for instructions. Shortage or damage must be reported within 5 days after deLiverv. ORIGINAL INVOICE Office. ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 INVOI>C£ ORDE:R NiiM.BER A�OtfNT.,DUE PA6E `w4fNB.ER: 446884625 -001 1,040.99 1 OF 2 10/10/2008 Net 30 Days 11/09/2008 BILL T0: SHIP T0: CITY OF CARMEL CARMEL F_I.RE —DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL i CIVIC SQ N g 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 A:C.CUUNi':NUi4i3 SHLP :T ap':;;;:: .:....::....ORREB i�(UMB.E 9RflE DR7E. P:�!ER: IIiE•;:> 86102185 1120 446884625 -001 10/07/2008 10/08/2008 SALLY L LAFOLLETTE 120 N E CA3' M.... TY....:.: q:: UNIT::;;: NU. 01 000127198 ENVELOPE,INTER- DEPT,10X13 BX 2 64.130 128.26 QUA63577 Y 2 0 02 000679593 CARTRIDGE,BROTHER LC51BKS EA 3 20.690 62.07 LC51BKS Y 3 0 03 000458575 CARTRIDGE,IJ,BROTHER LC -5 EA 2 11.690 23.38 LC51CS Y 2 0 04 000458827 CARTRIDGE,BROTHER LC -51MS EA 2 11.690 23.38 rn LC51MS Y 2 0 0 0 C') 05 000986264 CARTRIDGE,INK,HP88,BLACK EA 2 19.790 39.58 n C9385AN #140 Y 2 0 0 06 000154414 CARTRIDGE,LASER,Q2612A EA 3 66.590 199.77 G2612A Y 3 0 07 000417393 TONER,1100SE /1100ASE,92A EA 3 43.630 130.89 C4092A Y 3 0 08 000458575 CARTRIDGE,IJ,BROTHER LC -5 EA 2 11.690 23.38 LC51CS Y 2 0 09 000986880 CARTRIDGE,INK,HP 88,YELLO EA 1 13.490 13.49 C9388AN #140 Y 1 0 10 000904392 TONER,COLOR LASERJET,01A, EA 1 79.190 79.19 G6001A Y 1 0 11 000904408 TONER,COLOR LASERJET,02A, EA 1 79 :190" 79:19 G6002A Y 1 0 12 000294719 CARTRIDGE,HP CLJ C8400A,B EA 1 153.890 153.89 CB400A Y 1 0 13 000824832 PEN,G2,FINE,8PK,ASST POUC PK 1 8.990 8.99 31128 Y 1 0 14 000927756 MARKER,SET,DRY ERASE,EXPO ST 3 4.940 14.82 82074 Y 3 0 15 000927210 MARKER,PERM,FINE,SHARPIE, EA 6 .890 5.34 30003EA Y 6 0 16 000182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 1 8.440 8.44 84301 Y 1 0 CONTINUED ON NEXT PAGE... 013759 000294 08285D -E- 0245 -02 00496 00032 00012100028 ORIG ONAL INVOICE O �V� ACCT PO BOX X 50 5027 FEDERAL ID: 59- 2663954 BOCA FL D Q 33431 -0827 0827 �I NiiM BE R ;:'AM OUAIT: ;sDUE PAGE N_FfNBER 446884625-001 1,040.99 2 OF 2 10/10/2008 Net 30 Days 11/09/2008 BILL TO: SHIP T0: CITY OF CARMEL CARMEL �RE_DE 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 p�y I111111111 11111111111111111111 11 111111111111111111111111111111 T H A N K S FO R Y O U R 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 1120 446884625 -001 10/07/2008 10108/2008 D S'AL "LY'`'C "CIiFO "CL L M TY Y /O. >.:::iUM L. Q liL. D Gt.T. MAN Cu5T0 :z7M ';N:::: TAX bRO.'SW.P..':i:: :z:::: :.:::.PftIGE 17 000323808 SCISSORS,BENT,RH,8 ",ORANG PR 3 8.360 25.08 94517797 Y 3 0 18 000840215 PAPER,ADD,2.25X150,lPK,WH EA 12 .710 8.52 9074 -0385 EA Y 12 0 19 000182089 FLUID,CORRECTION,WHITE DZ 1 6.130 6.13 56401 Y 1 0 20 000429415 CLIP,BINDER,SMALL,12 /BOX BX 12 .090 1.08 825182BX Y 12 0 Q 21 000166702 TAPE,CORRECTION,MONO EA 6 1.020 6.12 0 68620 Y 6 0 g m N r` (h O SUB TOTAL 1,040 99 TOTAL sLl; amounts ar.e ased cl U S currency fo return supplies, please repack in original box and insert our packing list, or copy or 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 Aamwno meet ha m..—A within 9 .lave f,., 1:i ivarv_ 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)) 446884625 -001 Supplies $1,040.99 448518852 -001 Chair for Hoffman $314.99 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 $1,355.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #rTITLE AMOUNT Board Members 1120 446884625 -001 42- 302.00 $1,040.99 I hereby certify that the attached invoice(s), or 1120 448518852 -001 102- 630.00 $314.99 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 I 10 20 j�- Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE an Ono Oxnce ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 330431 -08270N FL MOON: ;DICE PN6� NU f96ER 44 001 j 353.48 1 O F 1 :NVOIC£ D PTF T P.A1':MEN 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP T0: CARMEL STREET DEPARTMENT STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL 0= 1 CIVIC SQ o 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 ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 POT 3 B3431-0827 OCA RATON FL .Wl) 6ER 448573458-001 440.93 1 OF 1 f 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CARMEL STREET DEPARTMENT STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL C)� 1 CIVIC SQ co 04 0 CARMEL IN 46032-2584 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 ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 1POT BOCA RATON FL 33431-0827 INVOT E7. 4 E; AMO UNT; 448692777-001 51.98 1 OF 1 V E: DX DUE 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL 9 CITY IF CARMEL C) 1 CIVIC SQ 0 CARMEL IN 46032-2584 [I L all 1111111111111 1111 111111 11 11 111111 11111 lill III III I I 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 86102185 201 448573296 -001 10/21/2008 10/22/2008 X00 B1 NNTE �C71 CClI F(A -�-.W. :�ili��i�.- j-:-� �i:::i:i�::�:j:� �:�i�:�i��i�i��i::� 1-:��i:l�:��::�:i��]:�:�i�:i�i��:i�i:��ii��i�: ��:::i�:�::�i� �:�:��:i:i:��i�li�ii�:��:i�i�:�i�:�� :,::CATA OGY:i D' SCRIf ATY QTY Ei o W. 11NFT 1. xF NO'ED f`CEISTOMR ,I,TEM TAX ©Rli.Sk{P. PR:F P12FCi 01 000197092 TONER,Q2670A,HP,F /CLJ3500 EA 2 125.990 251.98 Q2670A Y 2 0 02 000352871 CARTRIOGE,INK,BLK,C4844A EA 2 25.990 51.98 C4844A Y 2 0 03 000636392 FOLDER,LTR,POLY,12 /PK,MNL PK 2 8.990 17.98 10510 Y 2 0 04 000268816 PENCIL,MECH,M301,O.SMM EA 12 2.240 26.88 54011 Y 12 0 0 05 000138760 LEAD,26,O.SMM,BLK,3PK PK 2 2.330 4.66 0 54106 Y 2 0 0 v 0 suB 7oraL 3..,53 48 AC1: amounts are based tin 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.reoorted within 5 days after delivery. D 86102185 1201 448573458-001 10/21/2008 110/28/2008 Mr PR UTA:LOWITE11. 01 000514864 CARTRIDGE,INK,HP 12,CYAN EA 3 62.990 188.97 HEWC4804A Y 3 0 Instruction: CARTRIDGE,INK,HP 12,CYAN 02 000514873 INK,HP #12,MAGENTA EA 2 62.990 125.98 HEWC4805A Y 2 0 Instruction: INK,HP #12,MAGENTA 03 000514882 CARTRIDGE,INK,HP 12, YELL EA 2 62.990 125.98 HEWC4806A Y 2 0 Instruction: CARTRIDGE,INK,HP 12, YELLOW 0 S N O O O I I 40. 93 I y' I I -X. v X i X .I. X -X X "X r: XX cu X:- 'u's 'Mubdfi a X "A :L*,. t 9* 466 as I I-- W.— I I I 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 reoorted within 5 days after delivery. A' 86102185 3400WEST131STSTRE 448692777 -001 10/22/2008 10/22/2008 HA 01 CATALE}6I 1EMI ;8;0.... RU HP.......:`:: %:i`: %::F!k.LG Instruction: SPC 80105625418 TRANS 03030 REG 001 TRDTE 10/21/08 01 000352871 CARTRIDGE,INK,BLK,C4844A EA 2 25.990 51.98 C4844A Y 2 0 0 <o 0 O O O u1 M O Si18 TBTkI ST 98' c::;::i::.i: rOTA1 un re based...on..il.s:.cunrenc Al amo is a Y 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, whi chever you prefer. PLease do not ship coLlect. Please do not return furniture or machines until you call us first for instructions. Shortage or _n k. re,.. -A ..4 i,. C A- of A.14.,e Prescribed by State Board oi�)counts 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 O� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q 3 Total 6 `I 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 6, 46cg. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or m 353, 1 bill(s) is (are) true and correct and that the 17rja '��85� �13�a. 0, materials or services itemized thereon for which charge is made were ordered and received except NOV 9 2 0S 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund T(Y'RIGINAL RNVOWE ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 A, 447470903-001 129.34 1 OF 1 10/17/2008 Net 30 Days l 11/16/2008 BILL TO: SHIP TO: C o f Carmel CITY OF CARMEL CE DEPT SERVIC ;r R�GNAL INV 1 civic SQ ATTN: ACCTS PAYABLE ity Ser CARMEL IN 46032-2584 CITY OF CARMEL Dept. of ommun 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 ::S 86102185 1 1192 1447470903-0011 10/10/2008 10/13/2008 M 1. I. ANV. 7 01 000938431 FOLDER,HANG,LGL,1/5,ASSOR BX 1 21.590 21.59 4153-1/5-ASST2 Y 1 0 Instruction: hanging folders racheL 02 000990267 INDEX,MAKER,LASER PRTR,8T BX 1 62.780 62.78 11447 Y 1 0 Instruction: label dividers sue 03 000405541 BATTERY,RECHARGEABLE,AA-4 PK 2 15.290 30.58 NH15BP-4 Y 2 0 Instruction: recharg. batteries office 04 000628645 CHARGER,BATTERY,DUO EA 1 14.390 14.39 CHUSBWB-2 Y 1 0 0 0 Instruction: charger office 6 co S TdfA L .._.7 X 4 -.1 .9 ly TA 9 '34 U T 411 XXXX 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 —tit you call us first for instructions. Shortage or o ®RMNAL fNVOICE ACCT 31A PO BOX S 27 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 I':NVOICE. %OR D£RiNUMBEFi AtAOUtgF.:{UE P{tG.E NU MeER;. 44 808 9930 -001 1,111 1 OF 4 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL p City r —_a rm Civi Q CARMEL IN 46032 -2584 U �8� LJ, II,. II..... II.. JJ, JJ,I,I,I„I,.I„III...... Ilwd -,it, of CoR� Ilunity SeryW&KS 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 1192 144808 9930 -001 10/16/2008 10/17/2008 5...... R.:....:.::.....::::.....: �A... ..:::.....::......:..::.Q....:. SUE E COY 192 01 000332821 PAPER,INKJET,36IN,150FT R EA 3 23.390 70.17 C1861A Y 3 0 Instruction: plotter paper 02 000670668 POINTER,LASER,PEN SHAPE EA 3 19.790 59.37 ODP -24 Y 3 0 Instruction: laser pointers office 03 000493619 BINDER,OVERLAY,CLEAR,1.5" EA 1 3.410 3.41 W362 -34B Y 1 0 Instruction: Binders trudy o 0 04 000493841 BINDER,OVERLAY,CLEAR,2 ",B EA 1 4.490 4.49 u 362 -44B Y 1 0 0 Instruction: Binders trudy 05 000495390 STAPLER,FULL STRP,CONTEMP EA 1 6.830 6.83 02257 Y 1 0 Instruction: stapler trudy 06 000404941 CLOCK,WALL,8.5 ",PLASTIC,B EA 1 9.530 9.53 HC1001B Y 1 0 Instruction: clock trudy 07 000462026 PAPER,BRIGHTS,24#,8.5Xll, RM 1 10.790 10.79 3R11641 Y 1 0 Instruction: xerox paper trudy 08 000217315 NOTE,POST- IT,ULTRA,4X6,3/ PK 1 8.990 8.99 660 -3AU Y 1 0 Instruction: post it notes trudy 09 000217299 NOTE,LINED,ASST,3PK,100SH PK 1 8.990 8.99 660 -3AN Y 1 0 Instruction: post it notes trudy 10 000172816 FLDR,P /L,LTR,ECONOMY,1 /3, BX 2 8.090 16.18 172816 Y 2 0 Instruction: manilla folders trudy 11 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 18.540 18.54 5160 Y 1 0 Instruction: mailing Labels trudy 12 000967253 LABEL,ADDRESS,260 LABELS, BX 2 10.340 20.68 30251 Y 2 0 CONTINUED ON NEXT PAGE... 013585- 000271 08292D -F- 0246 -02 00232 00013 0000.9/00025 ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 448089930-001 1,111.05 2 OF 4 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i Civic SQ CARMEL IN 46032-2584 0 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 1192 1448089930-0011 10/16/2008 110/17/2008 SUE E COY 192 Xa. Instruction: clymo LabeLs trudy 13 000332013 MOISTENER,ENVELOPE EA 3 2.420 7.26 QUA46065 Y 3 0 Instruction: envelope moistener trudy 14 000458554 FINGERTIP MOISTNERS,1.750 PK 1 5.750 5.75 10132 Y 1 0 Instruction: fingertip moistener trudy 15 000444755 TAPE,DUCT,OD,1.89"X60' RL 1 6.470 6.47 40502-OD Y 1 0 Instruction: duct tape trudy 16 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 1 5.840 5.84 CSM11BLK Y 1 0 Instruction: pens trudy 17 000112220 PEN,GRIP/ROUND STIC,DOZ,B DZ 1 .970 .97 GSMG11BK Y 1 0 Instruction: pens trudy 18 000112266 PEN,GRIP/ROUND STIC,DOZ,B DZ 1 2.060 2.06 GSMG11BE Y 1 0 Instruction: pens trudy 19 000865486 PEN,RETRCT,VEL GEL,.7MM,D DZ 2 12.590 25.18 RLC11BLK Y 2 0 Instruction: pens trudy 20 000576481 TAPE,CORRECTION,2PK,WHITE PK 2 4.130 8.26 01005 Y 2 0 Instruction: correction tape trudy 21 000827659 PENCIL,BIC,DZ,5MM DZ 1 3.230 3.23 MPF11 Y 1 0 22 000508562 BOWL,PRINTED,EASY WARE,12 PK 1 8.990 8.99 PTR6-G Y 1 0 Instruction: bowls trudy 23 000508450 SPOON,PLASTIC,100CT,WHITE PK 2 4.490 8.98 11594 Y 2 0 Instruction: cutlery trudy/Lisa 24 000450073 HAND SANTZR,INSTANT,80Z,P EA 1 4.490 4.49 BZL9652-12CMQ/3043-1 Y 1 0 CONTINUED ON NEXT PAGE... 013585-000271 08292D-F-0246-02 00233 00013 00010100025 ORIGINAL INVOICE ACCT 31 A ®ffice PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT. RATON FL 33431-0827 kvoltt: WE' ;'N :qql. .4 48089930-001 1,111.05 3 OF 4 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CITY OF CARMEL ,DEPT OF COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 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 86102185 1192 1448089930-001 10/16/2008 10/17/2008 SUE E COY 192 Instruction: hand sanitizer trudy 25 000347930 WINDEX,765 ML,W/TRIGGERSP EA 1 5.390 5.39 90135 Y 1 0 Instruction: spray glass cleaner trudy 26 000388260 BANDAGES,COMFORT,NEXCARE( BX 1 3.590 3.59 574-35 Y 1 0 Instruction: Nexcare trudy 27 000329576 DUSTER,AIR,100Z, EA 3 3.740 11.22 GPLO100 Y 3 0 0 Instruction: canned air duster trudy 8 28 000531100 CARTRIDGE JET,HP CY EA 1 265.140 265.14 C9731A Y 1 0 Instruction: Laser jet cyan trudy 29 000530650 CARTRIDGE.LASER JET,HP MA EA 1 250.130 250.13 C9733A Y 1 0 Instruction: Laser jet magenta trudy 30 000531199 CARTRIDGE,LASER JET,YELLO EA 1 250.130 250.13 C9732A Y. 1 0 Instruction: Laser jet yellow trudy CONTINUED ON NEXT PAGE... 013585-000271 08292D-E'-0246-02 00234 00013 00011/00025 an APO ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 448089930-001 1011.05 4 OF 4 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT--OF C OMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL i civic SQ CARMEL IN 46032-2584 (D 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 448089930-001 10/16/2008 10 /17/2008 X. R �COl� 192 xAV 'N X a CO D. ::-.TA 0 0 C? W U) �2 SUB I 1.1- I I X I X X XXX i i I 1-1-1... LA 611145Jiti.t. b :::curren A.:' :as�e *io X X X X V I q 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 ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT. BATON FL 33431-0827 A MOU NT �0 t A0E 448090043 001 8.99 1 OF 1 ity Of Carmel NVO :C ATE. ORIGIN,4L 1NVC.N1;Q—/61,7j/`2008 Net 30 Days 11/16/2008 BILL TO: Dept, Of CO a SHIP TO: Muni (y Servic es CITY OF CARMEL DEPT SERVIC 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 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 1192 1448090043-001 10/16/2008 10/21/2008 STJE E 6 �T.OXI R: 01 000105235 FILTER,PERM,10-12CUP,GOLD EA 1 8.990 8.99 GTF2-1 Y 1 0 ry 0 SU8: TOTA,L: 8 99 p q X X. X 8 ACi b as ed unt a i*70n:: 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 detivery. ORIGINAL INVOICE Oince ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DIEPOT 33431-0827 li$ 8.-/ R OW4 448090044-001 192.26 1 OF 1 City Of Carmel "(DAT eN Fn i t 10/17/2008 Net 30 Days 11/16/2008 BILL TOYMIGINAL INVOI C F SHIP TO: Dept. of Community Service 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 SQ 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 1 86102185 1 1192 448090044-001 10/16/2008 10/21/2008 X COY �LO X X 01 000598099 STAPLER,FULL STRIP,CELERY EA 1 14.030 14.03 8326-CEL Y 1 0 Instruction: Stapler nick 02 000530569 CARTRIDGE,LASER JET,HP BL EA 1 178.230 178.23 C9730A Y 1 0 Instruction: Laser jet -black trucly 0 0 C? U) W 0 1: a s :TOTAL:-:::-:.. 9.2 X 1: 1:xxx X X -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 my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you cat[ us fir t for instructions. Shortage or d.- --f ha rannrfad u ifhin 5 i- o ffer A.H.- ORIGINAL INVOICE ©O��Q� ACCT 31 A POBOX5027 FEDERAL ID: 59-2663954 D 1 pO BOCA RATON FL 33431-0827 448090045-001 6.56 1 OF 1 PI NVORF5ATA W24/�2� 008 Net 30 Days 11/23/2008 BILL TO: t_/ t-- SHIP TO U RI SprVICeS CITY OF CARMEL [)ept 0� comfounm DEPT OF COMMUNITY SERVIC 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL (D to 1 CIVIC SQ 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 86102185 192 44 8090045 -001 10/16/2008 10/27/2008 4Ye CO Y E NU. I. D .T -.7A A 01 000325372 CARD, TH.YOU, MIDNIGHT BL PK 1 6.560 6.56 10646 Y 1 0 Instruction: CARD, TH.YOU, MIDNIGHT BLUE 24 notecards trudy o O O 56 I—: I T TA a .1.�....�..........,.,.,......,......,.,.......�....�........,....,..."...,.....�...�....�'.....,...."..""""..,.,.". I... I I I I I x.x. I OTA L X.: b I......... Y 'd U S 'A amo.un: s I t on ::::::cur:r.enc I I I XX I I ..:X -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 my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us fi for instructions. Shortage or damage must be reoorted within 5 days after deliver— 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 Ax�zg 4� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) io zli1 7oR 3 ia9.a /0/7 d S �f X180 o��f q a io a os gg8 Total y�, ac) 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 /LIE, a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or f cl, 7q `3 a Qq. L l bill(s) is (are) true and correct and that the r (Cf a qq80819 3d 3 101.05 materials or services itemized thereon for a `1 y$Ogd 0L13 0' S R q which charge is made were ordered and 4gg0g0a ,1y r 30 2 �qa a 49 received except as y 80 900q �3da 5 D od g' n Signat r �1G2� Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINALINVOICE rzxce PO BOX ACCT 31 A u 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 K.: 448879649-001 1.06 1 OF 1 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 to i civic SG (N C) 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 ACCOUN (800) 721 6592 X 1 86102185 11 195 448879649-001 10/23/2008 10 24/ 2008 R S .0 T. -F. 1ME .0 x0b Instruction: 1st floor Human Resources 01 000825182 CLIP,BINDER,SM,3/4IN,144/ PK 1 1.060 1.06 RTP-001936-HD-087-07 Y 1 0 0 C' 0 C? 10 0 SUB T X.— -X X. TOTAL 1. K mo.un t I —.1 :F: :v X: X X xx To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note probtem 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. ORIGI NAL INVOICE O ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 AN".r.d0 448543745-001 573.98 1 OF 1 J.-E F.f1Y:MENT, DU. 10/24/2008 Net 30 Days 11/23/2008 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 O� 1111111111911 11 loll III III Is I I III III d It III III IIII 11111 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 14 DAT 86102185 195 448543745-001 10/21/ 110/23/2008 18 lyt, L T CO.D. ORA. k 01 000249565 FILE,LAT,4DRWR,36"W,W/LCK EA 1 548.990 548.99 HON684LQ Y 1 0 p O O O O O X .:..:::SUB AL 0 T. I 548 4 9 DtL;I;V:ERY I 1.11 X 5 98 w: 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL NVO I.ClEw. NU MBER MUR. .448223842-001 169.02 1 OF 2 10/24/2008 Net 30 Days 11/23/2008 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 C) i civic SQ (D 04 CARMEL IN 46032-2584 o IIII all 11 11111111111 1111 1111111111 111 111 11 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 7: .1 1 86102185 1195 1448223842-001 10/17/2008 10/20/2008 q.R H D SHELLY M LINGELBAUG 195 .1. 4 Instruction: 1st floor Human Resources 01 000345645 PAPER,COPY,8.5Xll,5M/CT,G RM 5 3.840 19.20 3R11051 Y 5 0 Instruction: Human Resources 02 000345652 PAPER,COPY,8.5Xll,PNK,5M/ RM 3 3.840 11.52 3R11052 Y 3 0 Instruction: Human Resources 03 000478123 8.5X11 SALMON 500-CT RM 3 4.340 13.02 o 3R11058 Y 3 0 o o Instruction: Human Resources c 04 000345637 PAPEk,COPIER,20#,LTR,BLU, RM 3 3.840 11.52 A o 3R11050 Y 3 0 Instruction: Human Resources 05 000348037 PAPER,COPY,8.5Xll,104 BRT CA 2 33.950 67.90 1120WHOFC Y 2 0 Instruction: Human Resources 06 000459865 PAPER,PHOTO,4X6,HP PREM,l PK 1 13.490 13.49 Q1990A Y 1 0 Instruction: Human Resources 07 000651991 CARD,GREET,MATTE,.5 25/25 PK 3 10.790 32.37 980395 Y 3 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 013645-000260 08299D-F-0248-02 00210 00014 00009/00017 ORIGINAL INVOICE ®f f ice ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 I:NVDIC %4RDERNU[4HER' :AMOUNT _011E FIiCE P1U1g8Eft_':. 448223842 -001 169.02 2 OF 2 V Es T _::E p :ME fi'.D' 10/24/2008 Net 30 Days 11/23/2008 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 o= g 1 CIVIC SQ N CARMEL IN 46032 -2584 0° I�I��I�II��II��II��Ill��l�lllll�lllll�l��lll�lllllllllll�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 C 86102185 195 448223842 -001 10/17/2008 10/20/2008 �R ?i:i:y>::1i'i;:i::::>::ii:i :i: :>:>:i::iR:i;::5: %i1i:;ir .:::;,..:5::>:::i;:: :i1';: ><A:.:...kEM. 0 i,�,.... <::::.:D a.uE D..... RT:...NT:.;;;: SNELCY "P�CTN�EL�AtiG 9 <...1 C.. 7:fl J. Nf.: .D CR L M. T.Y. Y LU af L...... 4.... .:QT.....:8.............::;:: ?:`.:::�1iiT.... `.:......EX.T£N.bEa::. ::':i /I�tA: .f.'::: i::;:7 UST. Mi�R: T� :3;. ...T .......:......Nl� G...:. 0 L... N, AX.::::DRD: >SaEip., P..RF G£ 0 N o O O N M O SUB,FOTAL 1fi4 fll TOTAL::. AL1:amount� are based qn U S currency 169 z...;;. 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 DEPOT. BOCA RATON FL 33431-0827 Vol t'/ RbER,. 442710445-001 51 13.08 1 OF 2 V.. VIC :.:.:.',T'E 10/17/2008 Net 30 Days 11/16/2008 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 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 195 442710445-001 09/03/2008 0/17/2008 18240 IBARBARA A LAMB 195 Instruction: NON CODE NON RETURNABLE 01 009547489 HON 92000 SERIES DOUBLE EA 1 1,229.060 1,229.06 92773NNNX0445 Y 1 0 02 009547498 HON 92000 SERIES CREDENZA EA 1 1,112.060 1,112.06 92741NNNX0445 Y 1 0 03 009547507 HON 92000 SERIES STACK-ON EA 1 998.400 998.40 92735NNX0445 Y 1 0 04 009547516 HON SAMBA ARTICULATING EA 1 253.500 253.50 8 850500PX0445 Y 1 0 C? 05 009547525 HON LOCK CORE REPLACMENT EA 2 11.140 22.28 0 F23CX101EX0445 Y 2 0 06 009547534 HON 2110 SERIES LEG BASE EA 2 207.260 414.52 2111NBP69XO445 Y 2 0 07 009547543 HON F3 STEEL ILIRA-STRETC EA 1 445.160 445.16 FWCMHMMSP69TX0445 Y 1 0 b��5 4 5 7 5 5 SERIES �36W F�R E �A �q LLXO Y �445 CONTINUED ON NEXT PAGE... 013585-000271 08292D-F-0246-02 00238 00013 00015/00025 ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 442710445-001 5, 113.08 2 OF 2 04 1.. N I t E ..DUE 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic so CARMEL IN 46032-2584 8� 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 v 195 442710445-001 09/03/ 10/17/2008 I8240 IBARBARA CATP XTIENOE 'A b8 Nq.' '40 O 0 0 6 10 O AL....... 4,964 15 X ALL amny,tts are on :FX7::- 14. a 11.1 p,F, 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 damap mist he -n-rod uithin d— fr- H.1i ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 447533194-001 38.39 1 OF 1 NVOI :'E AT T M ER, Al..... P�{ YMFNT DU 10/17/2008 Net 30 Days 11/16/2008 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 C4 CARMEL IN 46032-2584 C3 III IIII III It 11111 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 N R:.. 86102185 195 447533194-001 10/11/2008 10/11/2008 1 IY5 U XVIZI 604:. Dr-St EX:TENDEp A: T-'C T. Instruction: SPC 80105625267 TRANS 03610 REG 003 TRDTE 10/10/08 01 000279160 MARKER,ERASABLE,FINE,6CT PK 1 3.990 3.99 58-8167 Y 1 0 02 000199369 MARKER,ERASABLE,CRAYOLA, PK 1 2.420 2.42 58-8164 Y 1 0 03 000652061 SHEET,MAGNET,OD,GLOSS,5/P PK 2 15.990 31.98 980379 Y 2 0 C C? cn 0 SUB:: �,T 4 X.X. 3 8. I..�-..-..-..."...,.,.,.......� I I I j 1. :::are:.. b ased AL L amounts d oil cur I 1.1- 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 U��U INVOICE ORIGINAL «ouT 31 po BOX omr FsocoxL ID: 59'2663954 eocxnArowrL 33*31-0827 10/17/2008 Net 30 Days 11/16/2008 BILL T8' SHIP TO: CITY OF CARMEL DEPT OF ADMIN 1 ClVIc SQ ATTN' ACCTS PAYABLE aas� CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 [lVl[ SQ CARMEL IN 46032'2584 THANKS FOR YOUR ORDER IF YOU HAVE xw, uocsrIowo OR pxoaLcMo. josr cou ux FOR mxrowcx osxvzcc/oxocx: (uoo) uuu 4032 FOR xccoowr: (uoo) 721 aso» 86102185 1195 447579801-001 10/13/2008 110/14/2008 Instruction: lst FLoor Human Resources 01 000133587 HEATER,SLIM,ADJ TILT,WHT EA 1 35.090 35.09 Instruction: Barb Lamb 02 000311454 FILES,MSH,FLSH,WL,MNT,3PK PK 1 35.630 35.63 Instruction: Human Resources Instruction: Human Resources 8 04 000844803 1OX13 INTEROFFICE—ENVELOP BX 2 10.940 21.88 Instruction: Human Resources 05 000975424 LABEL,SHIP,OD,NEON,2X4,PK PK 3 11.330 33.99 Instruction: MicheLe Whittington CONTINUED ON NEXT PAGE 013585o0021 oouvoo'F'ou*o ou 00242 00013 00019/00025 ORIGINAL, INVOICE ACCT 31A Office POBOXS 27 FEDERAL ID: 59- 2663954 DE ]P®T BOCA BATON FL 33431 -0827 �I NVOIC.£ /Oi�DEft NUMBER 'AMOUNT::DUE FAfE NUINBER 44 7579801 001 138.46 2 OF 2 NVO3.f'£ D_ 1LT: 3 ERMS P..AYMENT SDU 10/17/2008 Net 30 Days 11/16/2008 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 o CARMEL IN 46032 -2584 0° Illllillillllllllllillllllllllllllllllllllllllllllllllllllllll 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 86102185 1195 447579801 -001 10/13/2008 10/14/2008 .F ':NA O.R �::::`s''::>::::.>:'::<::: E'' >a;.'::: R- SNEL Cl' MrtTT7GE L'DW l 195 LI Y.. ;Y;: lO::: >:;::UMiT... ..:EX KD .:NV. F ?;fJAA .COD:E:3 N 0 g J> cn 0 oo::. T, 138 I 46 XO'FA L 138 46 ACL: amoun.`ts are bassi! 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 damaae must be resorted 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)) 4 08 448879649- 01 Office Supplies $1.06 10724/08 448223842- 01 Office Supplies $169.02 0 17/08 447533194-001 Office Supplies $38.39 0/17/08 447579801-001 Office Supplies $138.46 I 0/24/08 448543745 -001 Office Supplies $573.98 10/17/08 442710445-001 Office Furniture for Doug Campbell $4 $5,544.82 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 tU. 110/08 WARRANT NO. ALLOWED 20 E) Bux 833211 IN SUM OF 'r Cincinnati, OH 45263 -3211 $5,544.82 ON ACCOUN OF APPROPRIATION FOR eneral Fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y 1205 448879649-001 3%R 06 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1 4j 8223842-6(j 1— 2 which charge is made were ordered and 202 4 7533194 -001 302 $38.39 received except 1202 4 757 9801 1101 309 no A^ 18240 P 8 1 -6, 1 1 44854314b-001 73.98 1824 final 442710445-001 630 4 5 7 1 77 '5 3 f 1901 44-449446-00! 20 9ibn �ure,, Title Cost distribution ledger classification if claim paid motor vehicle highway fund 7m y fa VK1lz11rtiL ill v vim ACCT -3 FEDERAL ID: 59- 2663954 i x PO BOX 5027 �?ncC :r tUt9sER; ®f gOCA BATON FL I N110I E 68R IKiAOIfNT :1.►]' 33431 -08 33 38 OF 1 447988266 001 1 10/17/2008 Net 30 Days 11/16/2008 �x SHIP T0: B I L <Crl0 INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 er. 4) CITY OF CARMEL o CITY IF CARMEL (N 1 1 CIVIC SQ O CARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS 4 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 4 10/16/2008 INACTIVATE 47988266 -001 10/15/2008 86102185 iv;::;»;;isss:< ",R' iYi; >z= i` ia•7;i! >:i %;'i i'V a.VV:::: Q .'✓+ct::. .�A LOCH s> ssi: r' kNU.f.:; C4D >::as >:::;f: tt51 OM. LABEL,LSR FULL,WHT,100CT BX 1 33.380 33.38 X 01 000916437 Y 1 0 4' 5165 E1 IS v� rf: r N 0 c6a; i0. Co Xi Sll8 TOXAL x d::;on..11..5:.. Cur.ra! cy.. >:::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. "d orm ".scribed NO. 301 (Rev. Boggy of Accounts ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I j I 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 Mo. Day Yr. Signature Title 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. Mo. Day Yr. fficer Title OR Voucher No. Warrant No. I ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANCT. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions y K? sad ice, 01. b:?0.0 7 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FOAMS SYSTEMS 1- 800 -382 -8702 325 ORONO ORIGINAL INVOICE ACCT 31A 'Ornce PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL DIE]POT 33431-0827 447697141-001 53.98 1 OF 1 d4VdU 6jai "i 2:0. 6i 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY IF CARMEL 1 civic SG ATTN: ACCTS PAYABLE mum CARMEL IN 46032-2584 CITY OF CARMEL R CITY IF CARMEL i 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 B LLTO 144769041-0011 10/14/2008 10/14/2008 joyev Pan, 64 wl Mimi oymoysmg ves o Instruction: SPC 80105625392 TRANS 04245 REG 001 TRDTE 10/13/08 01 000690712 KEYBOARD,DIGITAL,MEDIA,PR EA 2 26.990 53.98 BXI-00005 Y 2 0 rr 8 cn FQ7AL 53 98'' To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ®ffice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT33431-0827 :C, 447988266-001 33.38 1 OF 1 dikk A N. 10/17/2008 Net 30 Days 11/16/2008 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 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 ACCOUN (800) 721 6592 A"0091. -E 86102185 JINACTIVATE 1447988266-0011 10/15/2008 110/16/2008 ELL oul 4 ANW" R:.. 01 000916437 LABEL,LSR,FULL,WHT,100CT BX 1 33.380 33.38 5165 Y 1 0 O O X T X 1. F X x I I vx: r, curren "A L X 0- a -X X 4 .1 I xx 46:0 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 renorted within 5 days after dativerv- 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 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 4476971410( $53.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 0,41ce C4 VOUCHER 086590 WARRANT ALLOWED X29650 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 44769714100 01- 7202 -05 $53.98 5 �IY7RS��I,bvo or.7AOdo7 t2 .52, �r,Sd Voucher Total ,,Cost distribution ledger classification if ,claim paid under vehicle highway fund i ORIGINAL INVOICE Ozzxce BOX 5027 FEDERAL ID: 59- 2663954 D POT BOCA FL 33431 0827 0827 I.NVO ICEfORDE[2'NUMQE R: 14MUU� IT,�:�.UE PAG.0 Nt}f48�ft`: 4 49032946 -001 30.18 1 OF 1 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL s CITY IF CARMEL o= 1 CIVIC SQ a= CARMEL IN 46032.2584 0 1 111 III III IIIL 111111111111111 11 [111 11 111 11111111111111111111 11 THANKS F O R YOUR O R D E R IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 R iSN fl; DftU. iIJM 'R Itb D:A> .S IPP 86102185 1 160 449032946 -001 10/24/2008 10/24/2008 P. P A R LINE. CA�gLCt. {I1E14 AEStlq PIT Ol It {M QTY CITY EIJ;O UNiT EXT.ND1 P IMA:Ntf G(?DE f [i5 T0,M1,R; ITR:M :{I TAK:, �hRfi 't2:I0 4'RIGE. Instruction: SPC 80108635661 TRANS 03520 REG 001 TRDTE 10/23/08 01 000157870 PROTECTOR,SHEET,CD PCKTS, PK 4 4.400 17.60 W21450 Y 4 0 02 000433599 PORTFOLIO,PCKT,W /FST,10PK PK 2 6.290 12.58 OD57772 Y 2 0 N O O O f0 M O SUB TOTAL 30 18 TOTAL`; AtEamountis are based pn U S: curreriay py 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 repLacemvent, whichever you prefer. Please do not ship collect_ Please do not return furniture or machines until you ca LL us first for instructions. Shortage or damage must be reoorted within 5 days after delivor— ORIGINAL INVOICE ACCT 31A Ve POBOX5027 FEDERAL ID: 59-2663954 BOCA BATON FL 33431-0827 VXIIER 7�:::�AMOUNT Au E 44771 572-001 48.59 1 OF 1 10/17/2008 1 Net 30 Days l 11116/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE AAYOR 1 civic so ATTN: ACCTS PAYABLE CARMEL IN 46032.2584 ti CITY OF CARMEL CITY IF CARMEL 1 civic SG CARMEL IN 46032-2584 I fill 1111111111 If 11111111 1161 111111111jill If 111111 ItI111111111 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 1 86102185 1160 447713572-001 10/14/2008 10/15/2008 JENNY CHASTAIN LIHC -CAT IOW AI X R- USTOMECIT- Iowa 01 000197897 FILE,OP,1M CRD CAP,2.25X4 EA 1 48.590 48.59 66711 Y 1 0 Instruction: roLadex X ry c) 0 A S,08,Adt 1: X q sx!: A.8-: 9-: lxv:m :10 AlI.aigvunYS are iaSed ex-- ILL 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 damage must be reported within 5 days after delivery. 1 1. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 11/10/08 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)) 10/17/08 447713572 Office supplies $48.59 10 24 08 449032946 Office supplies $30.18 Total $78. 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. 11/10/08 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnat=i OH 45263 -3211 78.7 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 44771 72 4230200 $48.59 bill(s) is (are) true and correct and that the 449032946 4230200 $30.18 materials or services itemized thereon for which charge is made were ordered and received except 20 4 �yI Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL E E 33431 0827 %I.NVOI,CEI4RDIR,.NIJMBR: ....AMOUNT <b.UE P116:E PtUMSit: 445202726 001 233.05 1 OF 1 AN- 09/29/2008 Net 30 Days 10/29/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 m CARMEL CLAY PARKS REC 1411 E 116TH ST 0 CARMEL IN 46032 -3455 G_ ILlllllll�lll��lll�l 1. Ill lll�ll�l�l�l��l�l��ll��ll�ll��l 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 �ii;:: .:i; ;:�;i;:;�>;;:;:�;:�;::;:•;:;: .:a>::<;.:> ::.r %:.O.:ii- �i�;�;.= :;:::;iii >;::�ss? i::> �Ri �D i.�iS: ;A�: :;p.� ..;i At; ii:�i�55 >�:�;i 33836008 THE MONON CENTER 445202726 -001 09/23/2008 10/13/2008 rE E�E,> p1 SCRff4i il1M 4tY q1Y �fA U�1iT EXFNbEG >:::::;I14A U. f. •::SOD:E. :.....:.::�:i..:::::%. 'US:. M:ER:.: I :i; .:::::::....:.:.<.::..:TA >::.OR HP...:..:::....:. :::;:::::.:::...::.:<:.....:::p <P E. 01 000668768 POWER CENTER III,GREY EA 1 233.050 233.05 18653 Y 1 0 Instruction: POWER CENTER III,GREY .Iq 3 Q IL— WED OCT 0 3 2008 Purchase 5 OCT 2 7 2008 Description $Y: P.O. (Z F �3Y: O 8 rr ;is:;; Si)8 �OTAt 233 fly z St)t .w.««. w wnAM a J r.... z 0 AL ._...............2.3...5....... A b L �m uni are..based:::.on i1.5:::..eur:rerrB ...Y..................- io 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. ��%�D��@7��U D��D7 ��u��°^�� INVOICE OfficePO �ocr m� ooxoox/ rsucoxL ID: 59-2663954 aonAnArowpL ��OT »34 445202862-001 515.65 1 OF 1 10/13/2008 Net 30 Days 11 17 /2008 BILL TO: T 7 2o ov SHIP T0: CARMEL CLAY PARKS RE[ THE MUNON [ENTER 1235 CENTRAL PARK 0R E ATTN: ACCTS PAYABLE CARMEL IN 46032'4421 CARMEL [LAY PARKS REC 1411 E 116TH ST 8 CARMEL IN 46032'3455 8 I .!..[II. fill III III "J.|..I|..I..|.1.1.. o�� THANKS FOR YOUR ORDER IF YOU HAVE xwr uussrzowx OR pnooLsmx. Juur mu us FOR cuxromcn xcxxIcE/uxosn: (xoo) uuu 4032 FOR xocoowr: (uoo) 721 6592 N ROE X 01 000287410 DESK,COMP EA 1 515.650 515.65 DesCriptlon- To return supplies, repack in ori box and insert our packin n=' ","�,m Im" v*.�"�","ml""�°"= issue credit or not "m»"°u�,.p/=�o° not �^"�,""n,"�°, machines until y ou call first for instructions. Shorta 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 f,,= Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9129108 445202726 Desks 233.05 10/13/08 445202862 Desks 515.65 I i Total 748.70 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 i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P 0 Box 633211 Cincinnati, OH 45263 -3211 In Sum of 748.70 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1047 445202726 4P3 i!W 233.05 I hereby certify that the attached invoice(s), or 1047 445202862 515.65 20 -Oct 2008 Signature 748.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehtcte highway fund ORIGINAL INVOICE ACCT 31A ®xx1Ce PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 447582824-001 75.56 1 OF 1 I: DATA NI:C. E Him 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CARMEL POLIC DEPARTMENT POLICE DEPT, 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 ;z CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 0 CARMEL IN 46032-2584 1116111 1111 111111 lill III III Jill III III Is I I III III d 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 110 44 7 582824 -001 10/13/2008 110 R ER MAFFrE HE Ilu Ty: OTY X 01 000432496 CARTRIDGE,10NO217,LXMRK,B EA 4 18.890 75.56 .10NO217 Y 4 0 N O t2 0 -1-1111, I. I I I 7 i:] :1 75 Sb $4 .0 -A X:� 6 I A lt' (ji). -::�amoun s:*war. —.1 d I 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 ve may issue credit or replace whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or 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 ��if i Ado Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /d/i>/ok yq752ra &a y01 \-44 Ora^ d 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 i Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4 1y7gaP�?s ,l ool boa D D 75 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 Of Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Oince ACCT 31 A P. ..X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DE]POT 33431-0827 447530047-001 26.98 1 OF 1 Volt E �6 At 1011712008 Net 30 Days 1 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 ;z CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 0 ILItIIIIIttILt 11 Iti 1111 111111 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 60 447530047-001 10/11/2008 10/ 1:;`:. P.._ ffA 4'RUE 601 Instruction: SPC 80105625436 TRANS 00542 REG 001 TRDTE 10/10/08 01 000120045 PLANNER,WR,rSHN,8.5X11,09 EA 1 14.990 14.99 10629 Y 1 0 02 000120050 PLANNER,FASHION,WIRE,5X8, EA 1 11.990 11.99 10630 Y 1 0 0 0 C 0 2 'rsm �mqrq _L. L L L 1:1:10 1 1 L' A 9$ 'A L amoun t currefay 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. i Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates 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 11/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2008 4475300470( $26.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC.5- 11- 10 -1.6 Date Xecer VOUCHER 083524 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS PO BOX 633211 A� CINCINNATI, OH 45263- 3211 to 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44753004700 01- 6200 -06 $26.98 a Voucher Total $26.98 Cost distribution ledger classification if claim paid under vehicle highway fund ��D��q��`U7 �v��"��°^.��"^"^. v�x�v.^� go Apo �7�^l�~^��h Acor n/A ��&�m�n�w pu BOX soz, psuExxL ID: 59 -2663954 ouoAnArowrL J� 33*31'0827 448523951-001 112.20 1 OF 1 10/24/2008 Net 30 Days 11/23/2008 BILL T0' SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 [lVl[ 3W ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF [ARMEL CITY IF [ARMEL 0 1 CIVIC 3W [ARMEL IN 46032-2584 0~~�~ THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrIows OR pxooLcmo. Jour cxu us FOR muruwsx xcxvIcc/000sx: (xoo) uuu *ooz FOR xccuow/: (8uu) 721 65*2 *R 0 .13 11U 01 000477706 ARCHBOARD,LETTER EA 6 4.490 26.94 02 000166645 RIBBONJASYSTRIKE,SUPERIO EA 2 8.990 17.98 03 000292512 SCRUBS,ROUGH TOUCH,BUCKET EA 4 16.820 67.28 To return supplies, please repack in ori and insert our packin list, or cop of this ^"vo^"°. please note problem issue credit or rep uceme"^' whichever y ou prefer. Please not ship collect. Please .mnot return furniture machines until y ou call first for instructions. Shorta ORIGINAL INVOICE ACCT 31 A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 ER:. AMOUNT :iUE" PA6E NUMBER` 448874001-001 100.60 1 OF 2 NVO.14C OA 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT ATTN: ACCTS PAYABLE 3 CIVIC SQ CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL i civic SG 04 CARMEL IN 46032-2584 (D 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 1110 448874001-0011 10/23/2008 10/24/2008 ROBERT ROBINSON 110 fij 6 u /14 M Q 2 E ND 01 000990903 GUIDE,CARD,6X9 ST 2 8.360 16.72 P6925 Y 2 0 02 000814277 SWEET-N-LOW,400BX BX 2 6.920 13.84 50180 N 2 0 03 000352862 CARTRIDGE,INK,DJ 2000,YEL EA 1 30.590 30.59 C4842A Y 1 0 04 000808675 STAPLER,FULLSTRIP,ACCO 74 EA 2 5.790 11.58 74771 Y 2 0 8 6 05 000462047 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.790 10.79 A 3R11643 Y 1 0 0 06 000462026 PAPER,BRIGHTS,24#,8.5X11, RM 1 10.790 10.79 3R11641 Y 1 0 07 000451898 MARKER,PERM,UFINE,SHARP,D DZ 1 6.290 6.29 37001 Y 1 0 ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 DIE]P®T BOCA BATON FL 33431 0827 r.Nu.02.C�'�ORDERs,N�MBE_R: A�1011t�T %QIIE PA�� Nl1M$ER 448874001 -001 100.60 2 OF 2 10/24/2008 Net 30 Days 11/23/2008 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 �e 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 86102185 110 448874001 -001 10/23/2008 10/24/2008 a;:;.::. OBERT'�R�BY N'SOiJ UA1IT E %.T.£PiDEO g TO. NU.... ..:..P C..... M .....::z.. 0 0 N O O O N V O suB ToTat 1[10 60. TOTAL: 100 60 Ait�lpbunts are based on U S, currency 7o return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or 0��U 0�`��U�� ^�~"~�"^nruu� u�n v vvuv~"� 020ce Auor POaoxsmr FcocoxL ID: 59'2663954 aocAnAruwFL 33*31'0827 448876613-001 5.37 1 OF 1 j. T-F MS 10/24/2008 Net 30 Days 11/23/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC 3G ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 0 1 CIVIC 3G CARMEL IN 46032 -2584 |J|"U""J|"J.|"1. loll III III fill III |"""U.|JJ THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS un pxooLcMx. Juxr mu oo FOR coSrowcn ocxxos/oxoco: (uoo) uuu 4032 FOR x000wr/ (uoo) 721 6592 86102185 1110 1448876613-0011 10/23/2008 10/24/2008 Ra Ilu 01 000402460 RFLL,DEPOT,W/CR,31/2X6 EA 3 1.790 5.37 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you cat( us first for instructions. Shortage or d amage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 D� RATON FL T 33431-0827 ISM 447926015-001 114.76 1 OF 1 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT) 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 ;z CITY OF CARMEL CITY IF CARMEL F-- 1 CIVIC SQ N 0 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 86102185 110 447926015-001 10/15/2008 110/16/2008 Stitt T. 1-T-Efl -�00E PA/ 01 000800768 MACHINE,LABEL,ELECTRONIC EA 1 32.390 32.39 PT1280 Y 1 0 02 000239400 TAPE,LETTERING,.5",BLACK/ EA 2 8.400 16.80 TZ-231 Y 2 0 03 000181594 PEN,BALL PT,MEDIUM,STICK, DZ 5 .630 3.15 33311 Y 5 0 04 000547174 TAPE,PACKING,TRANSPARENT, PK 2 11.290 22.58 3750-RDTT Y 2 0 05 000769193 WALLET EA 12 3.320 39.84 0 OD1073GL Y 12 0 0 C? O US,' T T L 4'4:i� I 1 X.L X.:.X.�. 1. 1. 1. 1 X X TOTAL 1 14 6 :X: U S 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 d amage 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 Office Depot Purchase Order No. P.O. Bo x633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10 24 0 448523951 paym ent for office. 112.20 10/24/08 448874001 payment for office supplies 100.60 10/24/0 448876613 paMent for office supp lies 5.37 10/17/0 447926015 payment for office supplies 114.76 Total 332.93 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 332.93 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 447926015 302 114.76 bill(s) is (are) true and correct and that the 1110 448876613 302 5.37 materials or services itemized thereon for 1110 448874001 302 86.76 which charge is made were ordered and 1110 448523951 302 44.92 received except 1110 448523951 390 -99 67.28 1110 448874001 390 -99 13.84 November 6 2 0 08 /Jm!ft, Signature Chiefof Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 0xnce ACCT 31 A PC) BOX 5027 FEDERAL ID: 59-2663954 POT BOCA'RATON FL 33431-0827 tee&ko 447798482-001 350.44 1 OF 2 10/17/2008 Net 30 Days 11/16/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY COURT 1 civic SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 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 86102185 1130 1447798482-0011 10/14/2008 10/15/2008 KIM ROTT 130 ft. ..:7 7 01 000776184 TONER,Q5949A,HP,BLK EA 2 68.390 136.78 Q5949A Y 2 0 02 000432865 TONER,13A EA 1 54.340 54.34 Q2613A Y 1 0 03 000933671 TABBING,SHIELD,1X1 /3,6AST PK 6 2.330 13.98 sloo Y 6 0 04 000345611 PAPER,COPY,4200DP,8.5X14, RM 1 5.020 5.02 ff:: 3R2051 Y 1 0 in 05 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 4 33.410 133.64 o 3R2047 Y 4 0 06 000196048 REFILL,PEN,STAY-PUT,BLACK EA 4 .710 2.84 258035604 Y 4 0 07 000345660 PAPER,COPY,8.5X11,YEL,5M/ RM 1 3.840 3.84 3R11053 Y 1 0 CONTINUED ON NEXT PAGE... 013585-000271 08292D-F-0246-02 00229 00013 00006/00025 ORIGINAL INVOICE ACCT 31A Off ice PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL j h431-0827 r 447798482-001 350.44� 2 OF 2 10/17/2008 Net 30 Days 11/16/2008 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 1 civic SQ CARMEL IN 46032-2584 0 1 1 11 11111 8 11111 11111 14 11 11111111111 11 111 11 111111111111 1111111 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 130 447798482 -001 10/14/2008 10/15/2008 X Im Kl)lt 15U X#4 9f.40 T p O o O SiIB j OTAL 0: 4. q ;:;q.. :L L J 0 m.-m.m. q::qq rsqs E V 4 ':;::::r*L1 am unsts;m:: re a:� 'd cur r e ncy m VV 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 reverted- 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. Terms yS�3 "3,1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) f 1, 12 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 If -4- IN SUM OF L 3 3,,?) 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 ,j SV, 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 O8 Signa re Titl Cost distribution ledger classification if claim paid motor vehicle highway fund