165368 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4
�s e ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO 90x633211 CHECK AMOUNT: $5,324.51
CINCINNATI OH 45263 -3211
roN �o CHECK NUMBER: 165368
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
601 5023990 44603661900.1 —37.47 OTHER EXPENSES
1202 4464000 446050833001 247.49 OFFICE EQUIPMENT
1202 4230200 446050958001 17.98 OFFICE SUPPLIES
1160 4230200 446114565001 —81.70 OFFICE SUPPLIES
1701 4230200 446269360001 .i- -16.15 OFFICE SUPPLIES
'1202 4230200 446392242001 X14.39 OFFICE SUPPLIES
1205 4230200 4 46392242002 80.99 OFFICE SUPPLIES
601 5023990,'; W08473 446402543001 r 28,0.31 SUPPLIES
1150 4230200 446416055001 2 OFFICE SUPPLIES
102 ;4463000 4465`2652800,1 314.99 FURNITURE &..FIXTURES
l`110 4230200 4:46542762001 x104..0.9 OFFICE SUPPLIES
1205 4230200 446598043001 29.78 OFF2CE SUPPLIES
1205 4230200 446598177001 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4
ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $5,324.51
,o CARMEL, INDIANA 46032 PO BOX 633211
Orion CINCINNATI OH 45263 -3211 CHECK NUMBER: 165368
CHECK DATE: 1012912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4230200 446685656001 40.44 OFFICE SUPPLIES
1110'' 4230200.' 446728940001' x95.83 OFFICE SUPPLIES
lli0/ 4239099`` 446728940001 13.84 OTHER MISCELLANOUS
601'" 5023990 446768827001 177.33 OTHER EXPENSES
651 5023,9910 446768827001 106.40 OTHER EXPENSES
1701 423012.00 446777394001 -50.38 OFFICE SUPPLIES
1701 4230200 446777761001 21.85 OFFICE SUPPLIES
1150 4230200 "446784612001 162':.81 OFFICE SUPPLIES
1150,; 4230200 446888329001 10`.78 OFFICE SUPPLIES
111,5.��`'" 4230200 446949- 990001 615.95 615.95 SUPPLIES
1205 423020,;0 5 4469607 -0Ol �29: 78 ,.OFFICE IES
120 42302 00 4470609
SUPPLIES"
1110 '423020'0 4470872'33001 123.52 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650_ Page 4 of 4
ONE CIVIC SQUARE OFFICE DEPOT INC
D CHECK AMOUNT: $5,324.51
CARMEL, INDIANA 46032 po eox 633211
CINCINNATI OH 45263 -3211 CHECK NUMBER: 165368
CHECK DATE: 10/2912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
�110f 4230200 447087423001 44.99 OFFICE SUPPLIES
1046 4230200 447227757001 c 16.99 OFFICE:.; SUPPLIES
1110 "'4230200 447233654001 77.39 OFFICE SUPPLIES
902 4230200 447272'446001 X84.41 OFFICE SUPPLIES
I
ORIGINAL INVOICE
of fi oeePO ACCT 50 BOX 5027 FEDERAL ID 59-2663954
POT BOCA 33431 08
08 7� 'I. <NUM�ER: A�1dUNT :D.4lE, P/iGE: PkVi�BEft'>
447227757-001 16.99 1 OF 1
Oct 10/13/2008 Net 30 Days 11/12/2008
BILL T0: 1 7 ?pp8 SHIP T0:
1 CARMEL CLAY PARKS REC
1411 E 116TH ST
ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455
CARMEL CLAY PARKS REC
1411 E 116TH ST
g CARMEL IN 46032 -3455 M
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
33836008 BILLTO 447227757 -001 10/09/2008 10/09/2008
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Instruction: SPC 80105762092 TRANS 01853 REG 003 TRDTE 10/08/08
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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.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
229650 Office Depot Terms
P 0 Box 633211 Date Due
Cincinnati, OH 45263 -3211
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/08 447227757 Printer Ink Office Supplies 16.99
Total 16.99
t hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
229650 Office Depot Allowed 20
P O Box 633211
Cincinnati, OH 45263 -3211
In Sum of
16.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 447227757 4230200 16.99 1 hereby certify that the attached invoice(s), or
20 -Oct 2008
b
Signature
16.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ACCT 31 A
office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
mmu)(OCT. 33431-0827
445704157-001 29.14 1 OF 1
10103/2008 Net 30 Days l 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMEL
C E�L CLA.Y—(. OMMUN:I ,'CAt�I-0
31 1 ST
ATTN: ACCTS PAYABLE CARMEL IN 46032-1715
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ
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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
:'E.
86102185 115 1 445704157-001 09/26/2008 09/ 29/2008
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replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines Until you catL 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))
10/03/08 I 445704157 -001 $29.14
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 N WA RRANT N
ALLOWED 2p
Office Depot
IN SUM OF
P.O. Box 91587
Chicago, IL 60693
$29.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 445704157 -001 42- 302.00 $29.14 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 20, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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THANKS FOR YOUR ORDER
IF YOU HAVE xwr QUESTIONS on pxooLsms. joxr cxu ox
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repLacewnt, whichever you prefer. Please do not ship collect. Please do not return furniture or mchines until you cat( us first for instructions. Shortage or
damge, must be reported within 5 days after delivery.
ORIGINAL INVOICE
ACCT 31A
Offic a PO B O X S 027 FEDERAL ID: 59-2663954
D� BOCA RATON FL
33431-0827
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443999174-001 200.91 1 OF 1
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09/19/2008 Net 30 Days 10/19/2008
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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 1170 1 4439991 -001 09 12/20 0 8 09/15/2008
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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
®ff1C a PO B O X S 027 FEDERAL ID: 59-2663954
BOCA RATON FL
DEPOT 33431-0827
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446269360-001 16.15 1 OF 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMEL
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ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
9 CITY IF CARMEL
i 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 1170 446269360-0011 10/01/2008 10/02/2008
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ORIGINAL INVOICE
ACCT 31A
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BOCA RATON FL
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446777394-002 25.19 1 OF 1
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10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
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ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
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IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 388 4032
FOR ACCOUNT: (800) 721 6592
86102185 170 1446777761-0011 10/0 1 6/2008 10/07/2008
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OU Ar 0 ORIGINAL INVOICE
Ornce ACCT -31A
PO BOX 5027 FEDERAL ID: 59-2663954
DEPOT 3
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ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032-2584
CITY IF CARMEL
1 civic SQ
CARMEL IN 46032-2584 0
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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
170 446777394-001 10/06/2008 10/08/2008
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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 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
D6 cL L t Purchase Order No.
Terms
j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ej
Total`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
box s�a�
�3f
ON ACCOUNT OF APPROPRIATION FOR
OD
Board Members
Po# or .INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7O �g q nWAO S`f bill(s) is (are) true and correct and that the
1 7 01 gLIM'9917y 4 fZ30�. 00,eJI materials or services itemized thereon for
p I L4L14t -0 qZv ou�a s which charge is made were ordered and
i,a 7 received except
'too �1�f ��77,� Z3o2co X5,1
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
F ACCT 31 A
Office PO BOX 5027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431-0827 690 g 0,
447272446-001 84.41 1 OF 2
ME
10/14/2008 Net 30 Days 11/13/2008
BILL TO: SHIP TO:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE CARMEL IN 46032-1905
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032-1905
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
43520732 111WMAINSTSTE140 14472724.46-001 10/09/2008 1011012008
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CONTINUED ON NEXT PAGE...
004574-004311 08289D-1-0236-03 00913 00439 00001/00002
ORIGINAL INVOICE
ACCT -31A
OfficePO BOX 5027 FEDERAL ID: 59-2663954
DEPOT BOCA RATON FL
33431-0827
447272446,-001 84.41 2 OF 2
10/1412008 Net 30 Days 11113/2008
BILL TO: SHIP TO:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE a-- CARMEL IN 46032-1905
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032-1905
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THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
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FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
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replacement, whichever you prefer. Please do not ship cot Lect. Please do not return furniture or machines unt you call us first for instructions. Shortage or
d.- must he t.d within 5 d.vs a fter deli--
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�41(e De,po+ Purchase Order No.
Po abx to 33 t I Terms
C iA4CJA A It E ly grzev It Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
{v ly/ov 19 9 ?1 ?7M00 o -c-prre T� i/'e
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
VOLICHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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materials or services itemized thereon for
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received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ACCT -31A
Office P0 BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
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ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL Lim
1 civic SQ
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
86102185 1192 1445724257-001 09/26/2008 09/29/2008
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02 000990267 INDEX,MAKER,LASER PRTR,8T BX 1 62.780 62.78
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
(�U
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
t01 310?
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Loc's
Board Members
PO4 or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a I hereby certify that the attached invoice(s), or
f �c� 4457zy257 16� 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
Signa ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1� ORRGINAL INVORCE
ACCT 31A
OfffA Ce PO B O X S 027 FEDERAL ID: 59-2663954
BOCA RATON FL
00
MOPOU. 33431-0827
446526528-001 314.99 1 OF 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMEL
CA RM E L F- I RE D ELP T
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ 0 ce)
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
X
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we y issue credit r
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us fir st 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))
446526528 -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
VO UCHER NO. W ARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$314.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 446526528 001 102 630.00 $314.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
OCT 2 7 m A
r Title
Cost distribution ledger classification if \Vl
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431-0827
446949990-001 615.95 1 OF 2
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CITY OF CARMEL
CARME... r CLAY C- CATIO
31 1ST AVE NW
ATTN: ACCTS PAYABLE 9_— CARMEL IN 46032-1715
CITY OF CARMEL
CITY IF CARMEL
i civic SQ 0)
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 1115 1446949990-0011 10/07/2008 10/08/2008
JANET R. ARNONE 115
01 000358234 WITE OUT MULTI WHITE 12PK DZ 1 11.340 11.34
WOC12-WHITE Y 1 0
Instruction: cite out
02 000987297 RUBBERBAND,REG,#117B,1 LB BX 1 5.690 5.69
27405 Y 1 0
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03 000987289 RUBBERBAND,REG,#33,1 LB BX 1 5.690 5.69
26335 Y 1 0
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0
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04 000508192 TAPE.MENDING.HLD.3/4X1000 PK 1 11.540 11.54
6200-8PK-3/4 Y 1 0 0
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05 000197092 TONER EA 1 125.990 125.99
G2670A Y 1 0
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06 000477384 CARTRIDGE,CLJ3700,CYAN EA 1 156.590 156.59
G2681A Y 1 0
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07 000477456 CARTRIDGE,CLJ3700,YELLOW EA 1 156.590 156.59
Q2682A Y 1 0
Instruction: yellow cartridge
08 000136896 BNDR,SNG TCH,DRING,LCK,5" EA 4 35.630 142.52
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CONTINUED ON NEXT PAGE...
013759-000294 08285D-P-024 -.02 00494 00032 00010100028
ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
,AINVO� E:
DEPOT33431-0827 w0t R 4
446949990-001 615.95 2 OF 2
P
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CITY OF CARMEL
�CARM
31 1ST AVE NW
ATTN: ACCTS PAYABLE CARMEL IN 46032-1715
CITY OF CARMEL
CITY IF CARMEL
1 civic sa C4
0
CARMEL IN 46032-2584 0
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Illlllllllllllllllllllllllllllililllillllllllllllllllllllllill 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
NU- R i;j
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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
-1 k. .41- q A- =f- A.1
Prescribed by Stale 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))
10/10/08 446949990 -001 I I $615.95
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VO UCHER NO. W ARRANT NO.
Office Depot ALLOWED 20
IN SUM OF
P.O. Box 91587
Chicago, IL 60693
$615.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1115 446949990 -001 42- 302.00 $615.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 21, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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01 000221904 SIGN,MESSAGE,TABBEE,OPEN/ EA 1 29.690 29.69
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r" return supplies, v /ea= repack ori box and insert our packin List, cop m this invoice. please note problem ma issue credit
replacemen whichever y ou prefer. PL==^onot "m» co''."/. Please do not return furniture machines unuL r==/' n,", for instructions. Shorta or
ORIGINAL RNVOIC E
PO BOXS 27 FEDERAL ID: 59- 2663954
BOCA RATON FL
33431 0827 INVO #CfQDEi7 ;HUM @ER: PiP10UhI :DIC s PAGE: i(��18£it'.
4 45703655 -001 96.07 1 O 1
10/03/2008 Net 30 Days 1110212008
BILL TO: SHIP TO:
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12120 BROOK SH-I =Rf —PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
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IF YOU HAVE ANY QUESTIONS
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FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1905 GOLF COURSE 445703655 -001 09/26/2008 09/30/2008
fl MY X05
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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 dekiverv.
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12120 BRVVKSHIRE PKWY�--�--
ATTN: ACCTS PAYABLE CARMEL IN 46033'3314
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IF YOU HAVE xw, uocsrIowx
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FOR cusrumEx scoxIcc/000so: (xoo) uou 4032
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86102185 1 1905 GOLF COURSE 1445703656-001 09/26/2008 109/29/2008
MAN
01 000583805 PAPER,INDEX,90#,8.5Xll,WH PK 10 4.030 40.30
3R11620 Y 10 0
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replacement, whichever y ou prefer. Please v° not ship collect. Please o° not return furniture mach until y ou call first for instructions. S
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
ACCT 31A
Office POBOX5027 FEDERAL ID: 59-2663954
BOCA RATON FL
DEPOT 33431-0827 F..
446416055-001 287.96 1 OF 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF,CARME CbURI
!QE
12120 BRaUKSHIRE PKWY
ATTN: ACCTS PAYABLE to CARMEL IN 46033-3314
CITY OF CARMEL
CITY IF CARMEL
0
1 CIVIC SQ Cl)
CARMEL IN 46032-2584 C 81-
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
NOE&! 11 BE
86102185 1905 GOLF COURSE 446416055 -001 10/02/2008 10/03/2008
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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 BOX 5027 FEDERAL ID: 59-2663954
BOCA BATON FL
DIEPOT 33431-0827
446784612-001 162.81 1 OF 1
V
1011012008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CITY OF CARMEL GO
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE 0-- CARMEL IN 46033-3314
CITY OF CARMEL 0--
CITY IF CARMEL
1 civic SQ
0
CARMEL IN 46032-2584'
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUS CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1905 GOL COURSE 1446784612-001 1010612008 11010712008
5N
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01 000986880 CARTRIDGE,INK,HP 88,YELLO EA 4 13.490 53.96
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02 000986656 CARTRIDGE,INK,HP 88,CYAN EA 2 13.490 26.98
C9386ANh140 Y 2 0
03 000986816 CARTRIDGE,INK,HP 88,MAGEN EA 1 13.490 13.49
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replacement, whichever you prefer Please do not ship collect. Please do not return furniture or machines until you caLt us first for instructions. Shortage or
ORIGINAL INVOICE
ACCT 31 A
Office PO BOX 5027 FEDERAL TD: 59-2663954
BOCA RATON FL
POT 33431-0827
-AVgCEt0
WAO
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446888329-001 10.78 1 OF 1
N VpICE
10110/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CITY OF CARMEL fG
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033-3314
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
D.UNT
86102185 905 GOLF COURSE 446888329-001 101071200 1010812008
K R
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01 000920504 TRAY,NICKEL,$20 CAP,ALUM, EA 1 5.390 5.39
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02 000920512 TRAY,DIMES,$100 CAP,ALUM, EA 1 5.390 5.39
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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 n
4 1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
WY7,030 0v r 9
Z
lall
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
/�2 ®k 6 z 7
A
6 7
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/y�r'7 2 3 oZ bill(s) is (are) true and correct and that the
5 703 &55 to materials or services itemized thereon for
5703&,; 0 which charge is made were ordered and
ya uss 7 received except
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20
DImotor of Golf
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3op-
ORIGINAL INVOICE
ACCT 31 A
Oi nc a PO B O X S 027 FEDERAL ID: 59-2663954
B03 -08 A SON FL
*,n,.,..r-POT 33431-0827
446114565-001 81.70 1 OF 1
�,-�777;77.
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10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMEL
OFFICE OF TH M KYUR
1 civic SG
ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL C
1 civic SQ
CARMEL IN 46032-2584
I I 1 1111 11161 111111 H Is I Is If III III d 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
:NUM8,ER'
86102185 1 1160 1446114565-0011 09/30/2008 10/01/2008
ERNY R N 11ou
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01 000741341 FILE,PROJECT PK 10 4.220 42.20
RTP-036203 Y 10 0
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02 000139179 DIVIDER TABS EA 10 3.950 39.50
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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, whi you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damne mist be reported within 5 days after detiwerv-
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
10/24/08 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Office Depot Purchase Order No.
P. 0. Box 633211 Terms
Cincinnati OH 45263- -3211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/3/08 446114565—O Q1 Office Supplies $81.70
Total $81.70
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.
10/24/08
ALLOWED 20
Office Depot
IN SUM OF
P. 0. Box 633211
Cincinnati OH 45263 -3211
81.70
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
446114565-001 4230200$81.70 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
s j wnature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ACCT 31A
PO BOX 5027 FEDERAL ID: 59- 2663954
BOCA RATON FL
33431 -0827 VIVO ;C£f I DE NllM E:R f[IAOIFNT::t�UE PiiG.E PIom.08
446768827 -001 283.73 1 OF 2
V. F+Ak:4E11
10/10/2008 Net 30 Days 11109/2008
BILL TO: SHIP T0:
INACTIVE
760 3RD AVE SW STE 110
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ c q
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 INACTIVATE 446768827 -001 10/0612008 10/07/2008
;TO !E iM T
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02 000348037 PAPER,COPY,8.5X11,104 BRT CA 3 33.950 101.85
1120WHOFC Y 3 0
03 000503312 PAPER,LASER,LTR,GLOSS,OD, PK 1 13.490 13.49
983693 Y 1 0
04 000108862 PAPER ROLL,2- 1 /4X130,SNGL PK 1 5.750 5 -75
9074 -0379 Y 1 0 g
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05 000161521 MOISTENER,BOTTLE,20Z W /AN EA 4 .890 3.56
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.06 000333036 KLEENEX,FACIAL TISSUE,BUN PK 1 7.010 7.01
21005 Y 1 0
07 000694170 TOWEL,PPR,2 PLY,15ROLL,WH CA 1 15.290 15.29
4487A1 Y 1 0
08 000585757 CALCULATOR,COMMERCIAL,12 EA 1 128.690 128.69
QS2760H Y 1 0
CONTINUED ON NEXT PAGE...
ORIGMAL 1NV ®ICE
offic ACCT -31A
PO BOX 5027 FEDERAL ID: 59- 2663954
BOCA RATON FL
DIE]POT 33431-0827 I': NVt3fcodRDEE?:0M .0� d A 1aU�lT;_DUE Plt61 Ni�i�BE:12:
446768827 -001 283.73 2 OF 2
1011012008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
INACTIVE
760 3RD AVE SW STE 110
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o e
CARMEL IN 46032 -2584 g
111, 1111111111 111 11111111111111111 life III It111L If 1111 11111 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
C N R
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86102185 y INACTIVATE 446768827 -001
10/06/2008 10/07/2008
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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 wit hin 5 days after delivery.
A DETACH HERE AL
CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE
NUMBER NUMBER DATE AMOUNT
CITY OF CARMEL 86102185 446768827001 10/10/08 283.73
FLO 861021855 4467688270013 00000028373 1 4
Please 111111111 L1111111111111L1111 ,11L11,1111111L11111111111,111 Please return this stub with your payment
Send Your OFFICE DEPOT
P o @ox 633211 to ensure prompt credit to your account.
Check to: CINCINNATI OH 45263 -3211
Please DO NOT staple or fold. Thank You.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 10122/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/200 4467688270( $177.33
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
v
Date Officer
VOUCHER 083500 WARRANT ALLOWED
229650
IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44676882700 01- 6200 -07 $177.33
1
l
Voucher Total $177.33
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 RATON FL
33431-0827
446768827-001 283.73 1 OF 2
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
INACTIVE
760 3RD AVE SW STE 110
ATTN: ACCTS PAYABLE CARMEL IN 46032-2070
CITY OF CARMEL
CITY IF CARMEL
i civic S
C1.1
CARMEL IN 46032-2584
IIIIIIIIII till I 11111111111111 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
A'
c UN Um
86102185 JINACTIVATE 446768827-001 10/06/2008 10/07/2008
SCOTT CAMPBELL 601
01 000524968 PEN,BP,STK,MED,FLXGRIP,DZ DZ 1 8.090 t 8.09
88106/85585 Y 1 0
02 000348037 PAPER,COPY,8.5X11,104 BRT CA 3 33.950 101.85
1120WHOFC Y 3 0
03 000503312 PAPER,LASER,LTR,GLOSS,OD, PK 1 13.490 13.49
983693 Y 1 0
04 000108862 PAPER ROLL,2-1/4X130,SNGL PK 1 5.750 5.75
9074-0379 Y 1 0
05 000161521 MOISTENER,BOTTLE,20Z WAN EA 4 .890 3.56
48501-OD Y 4 0 �2
S
06 000333036 KLEENEX,FACIAL TISSUE,BUN PK 1 7.010 7.01
21005 Y 1 0
07 000694170 TOWEL,PPR,2 PLY,15ROLL,WH CA 1 15.290 15.29
4487A1 Y 1 0
08 000585757 CALCULATOR EA 1 128.690 128.69
GS2760H Y 1 0
CONTINUED ON NEXT PAGE...
013759-000294 08285D-F-0245-02 00509 00032 00025/00028
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 10/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/22/200! 4467688270( $106.40
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
i D 1 2 31,e
Date Officer
r.
VOUCHER 086549 WARRANT ALLOWED
229650 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44676882700 01- 7200 -07 $106.40
Voucher Total $106.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
.T. ORM INAL O NVO U CD 7
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445822395-001 45.28 1 OF 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CAR
WASTE WATER TREATMENT
96O9 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280'1921
CITY OF CARREL
CITY IF CARMEL
1 ClVI[ 8A
[ARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE xm, uussrznmS
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FOR myrowcx xEnvrcc/000so: (uno) aoa *032
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86102185 1 651 445822395-001 09/27/2008 09/27/2008
EL FIA SE'
Instruction: SPC 80105625427 TRANS 07166 REG 001 TRDTE 09/26/08
01 000272728 MOUSE,OPTICAL,WIRELESS,50 EA 1 39.990 39.99
To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/211/2001 4458223950( $45.28
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
lb 123
Date Officer
VOUCHER 086502 WARRANT ALLOWED
5
229650 IN SUM OF
OFFICE DEPOT INC USE THIS ONE
PO BOX 633211
CINCINNATI, OH 45263 -3211
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44582239500 01- 7200 -08 $45.28
Voucher Total $45.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
i ORIGINAL INVOICE
020ce ACCT 31 A
PO BOX 5027 FEDERAL ID: 59-2663954
mmu)ly BOCA RATON FL
c 33431-0827 jNVO
446036619-001 37.47 1 OF 1
VO LE.: D ATE 7rEAMS WX m
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMEL TIES
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL
0
1 civic SQ m
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
110 R:
86102185 601 446036619-001 09/30/ 09/
EPART14ENT:::
ODE::
Instruction: SPC 80105625436 TRANS 01253 REG 003 TRDTE 09/29/08
01 000648408 TONER,LSR,OD F/BRO HL1240 EA 1 37.470 37.47
OD460 Y 1 0
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replacem whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
Ma ma 't h a —d u irhin 9 d— f— d.li.—
i ORIGINAL INVOICE
ACCT 31 A
Of fice PO BOX 5027 FEDERAL ID: 59-2663954
BOCA BATON FL
DEPOT 33431-0827
PA MB R
446402549-001 280.31 1 OF 2
TE RMS
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMELLUJJ-L-I-f
DISTRIBUTION/COLLECTIONS
3450 W 131ST ST
ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267
CITY OF CARMEL
CITY IF CARMEL
1 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 1 648 1 446402549-0011 10/02/2008 110/03/2008
MICHELLE BREEDLOVE 648
N
01 000450610 REFILL2PPD,J-D.5.5X8.5,OR EA 1 35.180 35.18
FDP33975 Y 1 0
02 000450605 REFILL EA 1 45.080 45.08
FDP33983 Y 1 0
03 000329576 DUSTER,AIR,100Z EA 4 3.740 14.96
QPL0100 Y 4 0
04 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90
1120WHOFC Y 2 0
0
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05 000222059 CALCULATOR,SOLAR,MINI,DES EA 2 5.180 10.36 .0
TI-1795SV Y 2 0 �2
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06 000946671 TRAY,LTR,FRONTLOAD,2 PK,B PK 3 7.190 21.57
59719 Y 3 0
07 000498811 SHEET PROTECT,OD,STD,CLR, BX 1 1.160 1.16
WOD58212 Y 1 0
08 000997550 TONER,MFC8300,TN460,HI YI EA 1 56.230 56.23
TN460 Y 1 0
09 000199851 FIL:E,CARD,COV VIP,2.25X4, EA 1 26.090 26.09
67011 Y 1 0
10 000929497 LEAD,7MM,EXTRAFINE,BLK,12 TB 2 .890 1.78
50-H Y 2 0
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CONTINUED ON NEXT PAGE...
013785-000302 08278D-F-0248-02 00837 00053 00016/00022
Ar Ar ORIGINAL INVOICE
Ornce ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RAT
OT33431-0827 ON FL
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446402549-001 T 280.31 2 OF 2
iRi
10/03/2008 Net 30 Days 11/02/2008_
BILL TO: SHIP TO:
CITY OF CARMEL'C/�U-T-i
DISTRIBUTION/COLLECTIONS
3450 W 131ST ST
ATTN: ACCTS PAYABLE
WESTFIELD IN 46074-8267
CITY OF CARMEL
CITY IF CARMEL
8
1 civic SQ M
0
CARMEL IN 46032-2584 0
11 111111116111111111141111111 11111111111 11111 11111111111611111 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
86102185 1648 1446402549-0011 10/02/2008 10/03/2008 1
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replacement, whichever you prefer. Please do m must t. ea�e do not return furniture or chines until you call us first for instructions. Shortage or
i v %i c
damage st be renorted within 5 days after del iv Please
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. 3
Payee
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/200 4464025490( $280.31
I hereby certify that the attached invoice(s), or bill(s) is (are) true and•-
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 083434 WARRANT ALLOWED
9650 IN SUM OF
OFFICE DEPOT INC USE THIS
PO BOX 633211
CINCINNATI, OH 45263 -3211 t r.
01- R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0 1 3- 44640254900 01- 6200 -03 $67.90
44640254900 01- 6200 -06 $212.41
Voucher Total 31�� $1
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
'ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA BATON FL
DIEPOT33431-0827 t
DE� NUM
80.99 1 OF 1
P Y.
10/10/i008 Net 30 Days 11/09/2008
BILL TO: i SHIP TO:
CITY OF CARMEL
DEPT OF VXDM
1 civic SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ
0
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 1195 1446392242-0021 10/02/2008 10/06/2008
GE
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Instruction: 1st floor Human Resources
01 000683632 STAMP,ELECTRIC DATE/TIME EA 1 80.990 80.99
47002 Y 1 0
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines s un ti t you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIG INAL INVOICE
ACCT 31 A
O PO BOX 5027 FEDERAL ID: 59-2663954
DEPOT BOCA RATON FL
33431-0827
446598043-001 29.78 1 OF 1
SHOW
10/10/2008 Net 30 Days l 11/09/2008
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF NDM'I'N'I
1 civic SQ
ATTN: ACCTS PAYABLE my: CARMEL IN 46032-2584
X CITY OF CARMEL
9 CITY IF CARMEL
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CARMEL IN 46032-2584 00�
111 HIII 111111111111 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
::Y U1 QA W
86102185 1195 446 5 98043 -001 10/03/2008 10/06/2008
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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.
®i3 ACCT 3A ORIGINAL INVOICE
PO BOX 5027 FEDERAL ID: 59-266395
DEPOT BOCA RATON FL
33431-0827
25.19 1 OF 1
T E S:
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CITY O F CARMEL
DEPT 0 F 1 N
1 civic SQ
ATTN: ACCTS PAYABLE
CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ C
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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
DE
86102185 195 1446598177-0011 10/03/2008 110/07/2008
bNhffeM N 195
Instruction: 1st floor Human Resources
01 000405732 DRIVE,FLASH,4GB,ATIVA,BLU EA 1 25.190 25.19
SDUD-004G-1157472 Y 1 0
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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 h. --d w ithin S d— f— A.1i
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�oo� 31A �m�����������mw po BOX mmr FsosnxL ID: 59-2663954
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33431-0827 NT V
446685656-001 40.44 1 OF 1
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BILL TO: SHIP T8:
CITY OF CARMEL
DEPT OF A
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ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584
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THANKS FOR YOUR ORDER
IF YOU HAVE xw, uocxrIowx
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FOR nccouwr: (uoo) 721 6592
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86102185 195 446685656-001 10 04 2008 10 04 2008
Instruction: SPC 80105625267 TRANS 08833 REG 001 TRDTE 10/03/08
01 000836668 STICKY BACK,VELCRO,15X3/4 EA 1 22.460 22.46
02 000957455 HEADPHONES,EARBUD EA 2 8.990 17.98
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,epuce=ent whichever y ou prefer. Please ^°not "m, ""u~t n ease v"not =m= furniture machines until y ou =u n"* for ^=t="u°°. Shorta or
damaoe must be renorted within 5 days after deliver—
ORIGINAL INVOICE
ACCT 31 A
Office PO B O X S 027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431-0827 INK
446960794-001 65.31 1 OF 1
T-
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10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF 'A
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ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
g CITY OF CARMEL
CITY IF CARMEL
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CARMEL IN 46032-2584 0
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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
ACCOUNT. 9�� H I
86102185 1195 1446960794-001 10/07/2008 110/08/2008 1
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01 000207037 PEN,RT,GEL,G2,1.OMM,DZ,BL DZ 1 16.190 16.19
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02 000952733 PEN,RT,GEL,G2,1.OMM,DZ,BL DZ 1 16.190 16.19
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03 000696518 BATTERY,INDUSTRIAL,9V,ALK BX 1 13.130 13.13
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04 000432661 BATTERY,EVEREADY,ALKALN,D PK 1 8.380 8.38
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ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431-0827 j.NVO IK9/j 6 R I 4E I
447060905-001 29.78 1 OF 1
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10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
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DEPT OF'CADM
1 civic SQ
ATTN: ACCTS PAYABLE
CITY OF CARMEL CARMEL IN 46032-2584
CITY IF CARMEL
1 civic SQ
0
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 1195 4 47060905 -001 10/08/2008 10 /09/2008
T. V..: T
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01 000162041 MAT,CHEVRON,3X5,CHARCOAL EA 1 29.780 29.78
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replacement, cewnt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
d amage mst be reported within 5 days after delivery.
ORIGINAL INVOICE
ACCT 31 A
Office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
DEPOT 33431-0827 1. 7
-Ax :A
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445691097-001 161.99 1 OF 1
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BILL TO: SHIP TO:
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ADEPT OF ADM
1 civic SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
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CARMEL IN 46032-2584
I
111 111111111 6 1 9 1 11 1 11111 11 11 1 1 111 111 11 11111111111 If If Ili 11111 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
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01 000387855 CAMERA,DIGITAL,EASYSHARE, EA 1 161.990 161.99
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you calk us first for instructions. Shortage or
damage must be reported thin 5 day after delivery.
ORIGINAL INVOICE
ACCT 31A
Office PO B O X S 027 FEDERAL ID: 59-2663954
DEPOT BOCA BATON FL
33431-0827
446050883-001 247.49 1 OF 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF "KU MfhI,S-1RA.T-I-ON
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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 1 195 446050883-001 09/30/2008 10/01/2008
95
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01 000541815 SHREDDER,17SHT,CONF CUTS EA 1 247.490 247.49
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damage must be reported within 5 days after delivery.
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poaoxomzr rcocnxL ID: 59 -2663954
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IF YOU HAVE nw, uucxrzowx
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Instruction: lst FLoor Human Resources
01 000755109 DRIVE,USB 2.0,MEMORYCRD,S EA 2 8.990 17.98
Instruction: Human Resources
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ORIGINAL INVOICE
Office BOX 5 27 FEDERAL ID: 59- 2663954
DEP ®T 33 3 1-0 27ONFL INVO iG£lOR DER NUMBER aia OUNT <AllE P1lfiE> N ttMeER
446392242 -001 14.39 1 OF 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF ADM,I. TIN STIN S RATT.O.N
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
s CITY OF CARMEL
CITY IF CARMEL o
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1111111It III III III I 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
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01 000683632 STAMP,ELECTRIC DATE /TIME EA 0 80.990 .00
47002 Y 1 0
Instruction: Human Resources
02 000520496 TAPE,W /DISPNSR,TRANSPAREN PK 1 14.390 14.39
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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)
0. 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))
10/10/08 446392242-002 Office Supplies $80
10/10/08 446598043-001 Office Supplies $29.78
10/10/08 446598177-001 Office Supplies $25.19
10/10/08 446685656- 01 Office Supplies $40.44
10/10/08 446960794-C 01 Office Supplies $65.31
10/10/08 447060905- 01 Office Supplies $29.78
10/03/08 445691097- 01 Office Supplies $161.99
10/03/08 446050883-C 01 Office Supplies $247.49
10/03/08 446050958-001 Office Supplies $17.98
10/03/08 446392242- 01 Office Supplies 14.39
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited sam��5 7 AAd�
c�ance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER ACII WARRANT NO.
ALLOWED 20
PC) Box 63321 IN SUM OF
Cincinnati, OH 45263-'211
$713.34
ON ACCOU OF APPROPRIATION FOR
General Fund
1205 Adminsitration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.
1205 44 6392242-002 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
445598043-001 302 $29 which charge is made were ordered and
received except
1 205 4435994 77 392 $2
1205 446685656 302 $4 .44
120 441
392 $61r.31
1200 4 905 -001 302 $2 .78
1201 44r, 691097 -001 640 S161 C19
1 909 44 vk 20
1 11 1 --l E
1202 446)50958-001 302 $17 98 han ur
12 02 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL INV I
DEPOT 33431-0827 A Ek
447233654-001 77.39 1 OF 1
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
L 2 Lrc E T
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584 g
Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 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 110 1447233654-001 10/09/2 10/10/2008
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damae must be renorted within 5 days after deliver—
ORIGINAL RNVOICE
0����� ACCT 31A
PC B O X S 027 FEDERAL ID: 59-2663954
BOCA RATON FL
33431-0827
447087423-001 44.99 1 OF 1
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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
110 447 087423 -001 10/08/2008 10/10/2008
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ORIGINAL L llNVORC E
Offke ACCT 31A
PO BOX 5027 FEDERAL ID: 59- 2663954
MR® BOCA RATON FL
L�. 33431 -0827 >LN VOk;CE.!(?RDE;Ri NUMBEIR A�90U1�T %:AUE P11 PkU MBER;
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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 447087233 -001 10/08/2008 10/09/2008
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01 000549014 STAPLER,ELECTRIC,BLACK EA 2 13.730 27.46
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02 000361709 STAPLE,1 /4 ",15- 25SHT,3 /PK PK 12 3.140 37.68
SBS -3SW Y 12 0
03 000814566 INDEX,5 TAB,CLEAR ST 48 .280 13.44
14566 Y 48 0
04 000306902 PAD,PERF,5X8,LGL,WHT,RLD, D2 2 4.490 8.98
99422 Y 2 0
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05 000679784 DVD- R,OD,50- PK,SPINDLE PK 4 8.990 35.96
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ice ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
OT BOCA RATON FL
33431-0827
446728940-001 109.67 1 OF 2
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
P,O. L. L.0 E--;: U E P-T::�'
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ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
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CITY IF CARMEL
i CIVIC SQ
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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 1446728940-001 10/06/2008 110/07/2008 1
ROBERT ROBINSON 110
ty
01 000254089 TAPE,CORRECTION,LP DRYLIN PK 10 2.020 20.20
6624 Y 10 0
02 000308478 CLIP,PAPER,#1,SMTH PK 2 .690 1.38
10001 Y 2 0
03 000877832 NOTES,POST-IT(R),3X3,CANR PK 1 11.690 11.69
654-18CP Y 1 0
04 000442306 NOTE,OD,1.5"X2",12PK,YELL PK 2 4.400 8.80 rn
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05 000443296 NOTE,OD PK 1 11.690 11.69
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06 000399261 RIBBON,CORRECT,FILM,2/PK PK 2 10.790 21.58
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07 000203174 HIGHLIGHTER ACC,YEL,D DZ 2 6.290 12.58
25025 Y 2 0
08 000335521 MARKER,CHINA,PPR-WRP,BLK, DZ 1 7.910 7.91
00077 Y 1 0
09 000814277 SWEET-N-LOW,400BX BX 2 6.920 13.84
50180 N 2 0
ORIGINAL INVOICE
ACCT 31 A
Office PO BOX 5027 FEDERAL ID: 59-2663954
POT BOCA BATON FL
33431-0827 1 R
446728940-001 109.67 2 OF 2
A0_01t. -i iwFiW
10/10/2008 Net 30 Days 11109/2008__
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
PO.LI
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
i CIVIC SQ 04
CARMEL IN 46032-2584 C)
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
861021 85 11110 1446728940-001 10/06/2008 10/07/2008
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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 recoorted within 5 days after deLiverv.
ORRGINAL INVORCE
o D��QC� ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
33431-0827
446542762-001 104.09 1 OF 1
INVOICE. D AB: E ,P n
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
P E-D 'EP-TL-j
3 CIVIC SG
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
9 CITY IF CARMEL
1 CIVIC SQ C
0
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
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02 000203174 HIGHLIGHTER,MAJ ACC,YEL,D DZ 3 6.290 18.87
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03 000444450 SANFORD SHARPIE RT SAMPLE EA 1 .000 .00
444450 N 1 0
04 000101165 FELLOWES MICROBAN BOX SAM EA 1 .000 .00
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damage must be reDorted within 5 days after deliver—
ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431-0827
446016866-002 48.57 1 OF 1
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
P-0 L-LU-- D E P-T�:]
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
9 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 446016866-002 09 /30/2008 10/10/2008
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damane must be reoorted within 5 days after detiverv-
ORIGINAL INVOICE
ACCT 31 A
Office PO BOX 5027 FEDERAL ID: 59-2663954
DEPOT BOCA RATON FL INVOI /ORDE NUMBER A�101lNT: DUE PAGE N UMBE :R
33431-0827
442992134-003 32.37 1 OF 1
D ATE -W
10/10/2008 Net 30 Days 11/09/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
P O'CI_C'E DEPT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
i CIVIC SQ 0) cli
CARMEL IN 46032-2584
O
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS J CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 110 442992134-003 09/04/2008 10/10/2008
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damage must he reported within 5 days afte rdel ivery.
0010`00 ACCT ORIGINAL INVOICE
31A
Oince PO BOX 5027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431-0827 tNVAT.0
44 -001 43.12 1 O 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
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3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
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1 Ila I [III III III I I If I I III III III IIII III III I I I I III THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
8610 1110 445348822-001 9/24/2008 10/03/2008
R E
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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 BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
DEPOT 33431-0827 CE/.6 t(
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446016866-001 50.38 1 OF 1
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
0 L-I- C t PT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL 04
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1 CIVIC SQ co
CARMEL IN 46032-2584
C'
1 11111111 11111111111111111611111 11 [fill 161111111111111 111 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
—t4
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86102185 1 1110 446016866-001 09/30/ 10 01 /2008
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01 000535584 POUCH,LAMINATING,BUS CARD PK 0 16.190 .00
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02 000207779 PRINT CARTRIDGE,FAX,PC201 EA 2 25.190 50.38
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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.
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ROBE T OBINSON 110
02 000402385 RFLL,PRO,W/M,81/2Xll,WHT EA 1 9.890 9.89
03 000701715 APPOINTMENT, WK PRF 67/8X EA 5 9.890 49.45
04 000393425 CALENDAR,OD,DSKPD,RY,22Xl EA 55 3.140 172.70
05 000700315 REFILL,DSK QN,5 5/8X7 EA 3 7.190 21.57
06 000701525 PLANNER,W/M QN,4 7/8X8,BL EA 15 18.890 283.35
76020509 Y 15 0
07 000699435 ERASABLE,VERT WL PLNR,24X EA 11 20.690 227.59
.08 000701395 PLNR,WIREBD,DLY,67/8X83/4 EA 1 25.190 25.19
09 000701220 PLNR,WIREBD,WKLY,47/8X8,B EA 16 13.490 215.84
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10 000700295 REFILL,DSK F-A-W,5 5/8X7 EA 2 8.360 16.72
11 000701190 WALL,MIHLY,2UX30,W/CR EA 1 17.990 17.99
CONTINUED ON NEXT PAGE...
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Arano ORIGINAL INVOICE
Onwe ACCT 31 A
PO BOX 5027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431-0827
445859386-001 1,096.07 2 OF
tJV �E DATE TERMS P YAER�T
P DV
10/03/2008 Net 30 Days 11/02/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
5 P- 0CI'C'E 1UYE PT
3 I IC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
CITY OF CARMEL
CITY IF CARMEL
0
1 civic SQ Cl)
CARMEL IN 46032-2584
I all 1111111111 111 Is III I[ III III 111111111 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 110 445859 -001 09/29/2008 09/30/2008
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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. Bo x633211 Terms
Cincinnati, OH 45263 -3211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e supplies 77.39
offic 10 /0� 447087423 payment for Qffice supplies 44..99
10110108 447087233 12ayment supplie
paym 10/10103 446728940 e supplie
paym 10110/03 446542762 e supplie
10/10103 446016866 paym ent for office supplies 48
101 D&I 442992134 p ayment office u ie 2
1013108 445348822 p ayment or office supplies 12
446016866 p ayment for office supplies 0 8
paym ent for office supplies 096.07
Total L 730.1 7
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
Offi�P Depot IN SUM OF
P.O: Box 633211
Cincinnati, OH 4526.3 -3211
1,730.17
ON ACCOUNT OF APPROPRIATION FOR
p olice general -fund
Board Members
Po# or INVOICE NO. ACCT #[TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 447233654 302 77.39 bill(s) is (are) true and correct and that the
1110 447087423 302 44.99 materials or services itemized thereon for
1110 447087233 302 123.52 which charge is made were ordered and
1110 446728940 302 95.83 received except
1110 446542762 302 104.09
1110 446016866 302 48.57
1110 442992134 302 32.37
1110 445348822 302 43.12
1110 .446016866 302 50.38
1110 44585 86 302 1,096.07
Octob 24 2008
1110 446728940 390 -99 V 13.84
gnature
Assista t Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund