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164362 09/30/2008 z,F CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC kI CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,153.36 CINCINNATI OH 45263 -3217 CHECK NUMBER: 164362 CHECK DATE: 9/3012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1701 4230200 441905682001::;. 23.98': SUPPLIES °601` 5023990 W08407 441998657001,. 316.05. SUPPLIES' 601 5023990 441998710001 26.49 OTHER EXPENSES 4 601 5023990 442014020001 107.98 OTHER EXPENSES 601 5023990 442014021001_ 107.98 OTHER EXPENSES 1110 4467099 18932 442191707001" 599.99 LASERJET 1110 4230200 442356'966001 86.96 OFFICE ...SUPPLIES' 1110 4239099 442356966001 28.02 OTHER MISCELLANOUS 65 5023990 44271688200;1, 26 99; !!,OTHER EXPENSES 902 4230200 442814199001 71. 10 "'OFFICE;SUPPLIES 5023990 44294224000,1 35.99,OTHER EXPENSES'. i 1 4230200 44299213400';1. 94 1,9V OFFICE .SUPPLIES 2201 84230200 17522 44325731700 =1," 79 99,:�. °MISC OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 CHECK AMOUNT: $3,153.36 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 164362 CHECK DATE: 9130/2006 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 443355885001 71.99 OFFICE SUPPLIES 1120 4237000 443356515001 327.52 REPAIR PARTS 1110 4230200 4433660.57.001 52.10 OFFICE SUPPLIES 1110 4239099 443366057001 47.49 OTHER MISCELLANOUS 1115 4230200 443455638001 197.98`OFFICE SUPPLIES 1115 4239099 443455638001 125.52 OTHER MI'SCELLANOUS 1192 4230200 443480643001 191.82.OFFICE SUPPLIES 1160 4230200 443491338001, 74.35 OFFICE SUPPLIES 1110 4230200 443643268001 109.67 OFFICE SUPPLIES 1301 4230.200 443825952001 340.23 OFFICE SUPPLIES 11b0 4230200 443855105001 z 8.99 OFFICE SUPPLIES 7.. N��D 0�� ~vm�u�,"^"��"^u�n v��u�.u� 0znce mzcT z1A poaoxom, pcucxxL ID: *9'26*3*54 eooAnArowpL ��NK��'��p��. xzwn-oxzr 443455638-001 323.50 2 OF 2 09/12/2008 Net 30 Days 10/12/2008 BILL T8' SHIP T0: CITY OF CARMEL CARMEL [LAY [VMMUNlCATlO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL 0 1 [lVl[ 8W CARMEL IN 46032-2584 C)~~~� III III III III U|. III III |.|.III THANKS FOR YOUR ORDER IF YOU HAVE xw, uusurIowx OR rxoeLcwo. Juxr mu U FOR msromso ucnxIcs/oxocn: (uuu) uuu 4032 FOR xccoowr: (uoo) 721 6592 86102185 115 443455638-001 09 09/2008 09/10 2008 C. OT 23:30 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or reptacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage or damage mst be reported within 5 days after delivery. ��D�U��U��,�U ��`U7 vv"�"v,"^.,�"� RN VOICE U �oo� 1�//�8�2 31A ��v�^ po BOX xoor FEDERAL ID: 59'26639:4 oocAnATowpL 'PAGE NUMB J�&/��J�-\��'1�^ 33*31-0827 NVO 09/12/2008 Net 30 Days 10/12/2008 BILL TO' SHIP TO: CITY OF CARMEL CARMEL [LAY [UMMUNI[ATI0 31 1ST AVE NW 4TTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL 1 [IVIC SQ CARMEL IN 46032'2584 |.|..|.U..||.....||...|.|..|.|.|.�.|"|..|..�||......||.[|.� THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ox pnooLcws. Jusr cxu os FOR cosrowco ScxxICc/oxosx: (unn) auu 4032 FOR xcmuwr: (uoo) 721 6592 86102185 1115 443455638-0011 C �:::09/10 /2008 JANET 115 01 000821016 ACCUSTAMP,lCOLOR,COPY,RED EA 1 6.740 6.74 Instruction: stamp 02 000848536 STAMP,INKED,"DRAFT",BLACK EA 1 7.640 7.64 Instruction: stamp 03 000348037 PAPER,COPY BRT CA 1 33.950 33.95 Instruction: copy paper 04 000990721 CARD,INDX,RLD,3X5,8PT,lC/ PK 1 .250 .25 10 Instruction: 3x5 cards 05 000907659 DISPENSER,CLIP,SMALL EA 1 2.720 2.72 Instruction: paper cLip hoLder 06 000868928 WIPE,SUPER SANI-CLOTH,LG EA 10 8.890 a8.90 Instruction: clisenfectant wipes 07 000197092 TONER EA 1 125.990 125.99 Instruction: bLack cartridge 08 000813918 KIT,LABELER,CD EA 1 20.690 20.69 09 000475823 CHAIRMAT,ECONO,45X53,WIDE EA 1 36.620 36.62 CONTINUED ON NEXT PAGE 014360-000318 08257s'r'0251 o2 00723 00052 00005/00013 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 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)) 09/12/08 443455638 -001 $125.52 09112/08 443455638 -001 $197.98 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $323.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 443455638 -001 42- 390.99 $125.52 1 hereby certify that the attached invoice(s), or 1115 443455638 -001 42- 302.00 $197.98 biil(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 25, 2008 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��U�D��Rl�|'�U U��/��U��U7 "�m�� uor'a�� N�N�� pnaox50or FsosnxL ID: 59 -2663954 POT 000AnArowpL 33431-0827 09/12/2008 Net 30 Days 10/12/2008 BILL TO' SHIP T0: CITY OF CARMEL [ARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF [ARMEL CITY IF CARMEL 1 CIVIC S& [ARMEL IN 46032-2584 0~�~~ |.|..|.U.J|....J|"J.|.J.|.|.|J..|..|..U|.."..||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xw, oucsrzows OR pxooLEMx. Juxr mu oy FOR muronso xsnvzcs/oxusn: (aoo) 000 ^osz FOR xCmumr: (oou) 721 6592 A CL 86102185 1120 1443355885-0011 09/08/2008 09 0/2008 01 000843603 DRIVE,FLASH,8GB,ATIVA,BLU EA 1 71.990 71.99 TOTAL7� 99: m=m�,�,u"`'v'=��'",m=^ box =winsert our �"m"on,,.°,"w,°,m^"^="^"".,,==""°""*/^m�°°=, iss whichever y ou prefer. Please o°riot ship collect. Please o°not return furniture machines until y ou call first for instructions. Shorta or damqe must be reDorted within 5 days after delivery. ORIGINAL INVOICE ACCT 31A "Off BOX 5027 FEDERAL ID: 59-2663954 3A-0 RATON FL DE.POT 443356515-001 327.52 1 OF 1 Eiials iEz==iR .7Z:PAYMENT DUB 09/12/2008 Net 30 Days 10/12/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL FIRE DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL we 1 CIVIC SQ cr) C) CARMEL IN 46032-2584 CD IIIIIII III IIL III III I[ 111 11 d III III III I III 111 111111110116161 11 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 N 96102185 120 443356515-001 09/08 09/09/ R lzu LINE C.ATgLOG %ITEI? s. q a 4 X:D:E 01 000154414 CARTRIDGE,LASER,Q2612A EA 4 66.590 266.36 Q2612A Y 4 0 02 000891320 CARTRIDGE,INKJET,HP 21,BL EA 2 13.490 26.98 C9351AN#140 Y 2 0 03 000891336 CARTRIDGE,INKJET,HP22,TRI EA 2 17.090 34.18 C9352AN#140 Y 2 0 C? 327 -:5 2: I 1. 1 x I X: :X X -X X TO cu r:r e n c AL L based ':::::aM0Uh :xx a 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 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)) 443356515 -001 Printer Cartridges $327.52 443355885 -001 Office Supplies $71.99 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 N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $399.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 443356515 -001 42- 370.00 $327.52 I hereby certify that the attached invoice(s), or 1120 443355885 -001 42- 302.00 $71.99 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 SEP 2 9 2008 Y--J— z 177 %--1 '1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��U�D��U��/�� U��7��U��U� v^muu��u^"ru^^ "^n v�vuv.o� ACCT 31 A po BOX aoxr psucoxL ID: 59 -2663954 aooAnATowrL 33431-08e7 09/09/2008 Net 30 Days 10/09/2008 BILL TO: SHIP TO: CARMEL RE0EV COMM 111 W MAIN 8T STE 140 ATTN: ACCTS PAYABLE CARMEL RE0EV COMM CARMEL IN 46032'1905 111 W MAIN 8T STE 14O CARMEL IN 46032'1905 0 |.|..|.U..��.....�|"J.|."|U.�..��....�.�"|..U|.."U.J o�� THANKS FOR YOUR ORDER IF YOU HAVE xwr uucxrIowo OR pxouLcwx. juxr mu ox FOR cumomcx ssnvIcs/oxosn: (uou) uuu ^uou FOR xcCoomr: (uoo) 721 6592 435207 1111WMAINSTSTE140 4 2814199-001 09/03/2008 09/04/2008 01 000580753 TAG,ARROW,SIGN HERE,RED,l EA 2 3.500 7.00 02 000580811 TAG,ARROW,SOLID,YELLOW,12 EA 1 4.780 4.78 03 000115864 SWIFFER DUSTER EA 1 6.080 6.08 04 000107215 BSD16 SOLUTIONS BIG BOOK- EA 1 .000 .00 co 05 000790741 PEN,ROLLER,GELINK,G-2,X-F DZ 1 14.390 14.39 06 000790921 PEN,ROLLER,GELINK,G-2,X-F DZ 1 14.390 14.39 07 000790781 PEN,ROLLER DZ 1 14.390 14.39 08 000856888 DISHWAND,SCOTCHBRITE EA 1 2.690 2.69 CONTINUED ON NEXT PAGE... 0=986*0456 08254D-1-0207-03 01671 00841 00001/00002 ORIGINAL INVOICE Oince ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 442814199-001 71.10 2 OF 2 NVQ �AT DU 09/09/2008 Net 30 Days 10/09/2008 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 u') CARMEL IN 46032-1905 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 _q. P 43520732 111WMAINSTSTE140 442814199-0011 0 9/03/2008 0. PT _REWVS-TUM 777 77. a R: OT ��i U 'PRrC 0 C? 'a .0 Ol O 1U TO X ::-J I 1A 66 A L::::::: amounts ':::::a7r 6: :bas c urrency I 7.*.:.:.:.: X 1 w,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 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 04 pepo-� Purchase Order No. Po Box 633 z Terms °N vr76)- 321/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 �t a� yyZBlyl99 00 oC4 S 71 1 0 A a� C'V 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 De d+ IN SUM OF PO Box X332// C nc .ne� ofI /o ON ACCOUNT OF APPROPRIATION FOR 10 YZ30zmo Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 YYZY _P& 42)oZ oo 70 O 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 4 z q 20 0 8 ignatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice CT AC 31A P. BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 1 K DEPOT 33431-0827 PAG 441905682 23.98 1 OF 1 09/05/2008 Net 30 Days 10/05/2008_ BILL TO: SHIP TO: CITY OF CARMEL CLERK-TREASURER 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 04 In 1 civic SQ 0 N 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 _ER 86102185 1 1170 1441905682-001 08/26/2008 109/10/2008 ANN T" b Rl trOW: MAN W. CO T 01 000335808 SIGN,METAL BASE,ENGRVD,2X EA 1 11.990 11.99 2EH15208 Y 1 0 Instruction: SIGN,METAL BASE,ENGRVD,2X8 02 000335808 SIGN,METAL BASE,ENGRVD,2X EA 1 11.990 11.99 2EH15208 Y 1 0 Instruction: SIGN,METAL BASE,ENGRVD,2X8 0 0 C? co co O ff ssua`: TOTAL.. A O.T. L I.. ..:':.X X: X ::X X* a :TOTAL:::: ""**"***'*L'' 23 98 1::.:: Ju are n e c To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL �n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. o ee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total Z3. 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 �e 6oX 032 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r10( q2 -3z2oo ,f 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 t o 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��8�U��K��A^D K��/��U��U� ��u�"��"^,'°°�"^. vv^"n~"^ OfficePO *oo� x�� aoxsour rcocxxL ID: 59-2663954 aonAnAruwpL ��J��J� xa*m'oux, 09/12/2008 Net 30 Days 10/12/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032'2584 CITY IF CARMEL 1 CIVIC S� 8�� CARMEL IN 46032-2584 0��! |.|..|.U.J[."J|...|.|..�.[|.|J..|..�..|||......|�.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uucsrIowx OR pxooLsmx. Jusr CALL US FOR cusrowsx ucxxIcs/oxucn: (uou) xuo 4032 FOR xccoowr: (ono) 721 asvz 86102185 160 443491338-001 09/09/2008 09/10/2008 MEN JENNY CHASTAIN 1160 01 000655324 STAPLER,747 BUSINESS,BLAC EA 1 14.660 14.66 Instruction: StapLer 02 000493122 BNDR,3RG,VNL,2",BLK EA 2 4.760 9.52 Instruction: 2 03 000588593 DIVIDERS,TRANS,WRITEON,5T ST 5 3.140 15.70 Instruction: dividers 0 04 000139179 DIVIDER,DURABLE,W0,8 TABS EA 5 3.950 19.75 Instruction: dividers 05 000827659 PENCIL,BIC,DZ,5MM DZ 2 3.230 6.46 06 000235408 BNDR,3RG,VNL,1.5,BLK EA 2 4.130 8.26 07 000300540 TECH DEPOT Q3-2008 CAT-DI EA 1 .000 .00 mwmowmma 08257o r'ocs1 n2 00725 00052 n000r/000/s ORIGINAL INVOICE Off ice CT AC 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DE11POT33431-0827 0, T: D ,l1f PAGE NUMBER; 443491338-001 74.35 2 OF 2 09/12/2008 Net 30 Days 10/12/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 �2 CITY OF CARMEL 2 CITY IF CARMEL co i civic SQ M 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 q 86102185 160 44349 -001 09/09/2008 09/ 10 2008 j'rkNy rN 1 1601 IT ro 0 0 C? C) co O O 3 5 TOTAL,.... .7.4:.: ::1.1.1.:.1. I I I I 4 35 ALt.:amo.unts:a:r.4o based on U S currency I. I I I.. a To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A ®ffilce PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 443855105-001 8.99 1 OF .1. gk' 09/12/2008 Net 30 Days 10/12/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 Civic SG CARMEL IN 46032-2584 0 11 1111111111111 loll 111118111 111111111 111 11 111 11 L I 1111111111 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 CQ UNTL.-NUN R 86102185 160 44 3855105 -001 09/11/2008 09/11/2008 R BY E X.T. E 0 E r t AN0. Instruction: SPC 80108635661 TRANS 03402 REG 001 TRDTE 09/10/08 01 000785088 1 G SECURE DIGITAL FLASH EA 1 8.990 8.99 SDSDB-1024-A11 Y 1 0 �2 M 0 0 C? O O O SUB TOTAL 99::: 1.: X X X x x U AL Vased".6 .ren' n:::: cy qxx 1— X I I :X: X To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 9/29/08 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)) 9/12/08 443491338 Office supplies $74.35 9/12/08 443855105 Office supplies $8.99 Total $83.34 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. 2/ 29 Jos ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 83.34 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4230200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 443491338 4230200 $74.35 bill(s) is (are) true and correct and that the 443855105 4230200 $8.99 materials or services itemized thereon for which charge is made were ordered and received except 20 Sig a ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 0rnce ACCT 31A BOX 5027 FEDERAL ID 59-2663954 BOCA RATON FL DIEPOT 33431 -0827 NVOI /ORDER NUMBER AMOU >d,UE PAGE> NU MBER; /1 <�W43480643 001 191 82 1 OF 1 City c C�af el c> +i ag Y iAEN r D AR: RIGIN� J�� Q92/2008 Net 30 Days 10/12/2008 BILL TOO q SHIP T0: Dept. of Com !ty S o(q —eU0 CITY OF CARMEL D s DEPT OF COMMUNITY SERVIC 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ o CARMEL IN 46032 -2584 0 loll 11llllllllllllllllll1lllllllllllllllllllllllllllll 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 443480643 -001 09/09/2008 09/10/2008 kP. ITI M t!: TRX. bRfl.,SWP.. 01 000265560 MRKR,EXPO,DRYERS,ULTRFN,1 PK 1 19.790 19.79 83888 Y 1 0 Instruction: dry erase storeroom 02 000205161 RIBBON,MAGNA,7 /8X2,WHT,25 PK 3 7.910 23.73 PMR -721 Y 3 0 Instruction: white magnetic strips connie 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 4 33.950 135.80 1120WHOFC Y 4 0 Instruction: paper m 04 000963421 FASTENER,COMPLETE,2.75 "CC BX 2 6.250 12.50 0 70022 Y 2 0 g Instruction: fasteners m v 0 SUB TOTAL 19'1; 82 TOTAL 141 82 All amounts are based on U 5 aurreney To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we m issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 8 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. ou ALLOWED 20 IN SUM OF P ON ACCOUNT OF APPROPRIATION FOR Board Members PQ# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or �X �{�Q(9�ir�.3 lQ�. 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��K��U�}�U INVOICE �vu�u^xu�,�� Aonr'o1A po BOX oner FcusxxL ID: 59 -2663954 DEPOT onoxnArowpL 33431-0827 441998657-001 316.05 1 OF 2 08/29/2008 Net 30 Days 09/28/2008 BILL TO: SHIP T0: CITY OF [ARMEL/UTlLlTIE3 DISTRIBUTION/COLLECTIONS 3450 W 1313T ST ATTN' ACCTS PAYABLE CITY OF [ARMEL WESTFlELD IN 46074'8267 CITY IF [ARMEL l [lVlC 8Q CARMEL IN 46032'2584 �.[.�.��..�[.".�|...�.|..�.�.�.�.|..|"|..U|......||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xw, uucsrIowx OR p000Lcnx Josr mu us \f��7 FOR CUSTOMER SsxxIcs/�nocn: (uno) uou 4032 L( y\q1 mn xccoowr <uu ~^~L/ o 721 *svz 86102185 1648 441998657-001 08/27/2008 108/28/2008 MICHELLE BREEDLOVE 648 01 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 5.840 11.68 02 000256801 PEN,BLPT,C-MATE,MED,RED DZ 2 7.190 14.38 03 000259633 TAPE,SCOTCH,6/PK PK 1 11.690 11.69 C. 05 000493270 CALCULATOR,PORTABLE,SOLAR EA 1 34.190 34.19 06 000776184 TONER,Q5949A,HP,BLK EA 1 64.790 64.79 07 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 5.840 11.68 08 000449944 TAPE,LETRA TAG,PLASTIC,PE EA 6 7.190 43.14 09 000485177 ERASER,PCL,MED,PNK PEARL, PK 1 .540 .54 10 000345710 PAPER,COPY,8.5Xl4,BLU,5M/ RM 4 5.970 23.88 11 000398750 CASH BOX W/TRAY EA 1 10.880 10.88 12 000525072 HIGHLIGHTER,ACCENT,12/PK, DZ 1 13.490 13.49 13 000836687 PEN,COUNTER,W/POLY BAG,ME EA 1 11.690 11.69 14 000738241 STAND,PHONE/PLNR,MESH,EXP EA 2 12.680 25.36 15 000660763 PAD,DESK,19X24",CLEAR EA 1 17.090 17.09 CONTINUED ON NEXT PAGE 013733o00527 08243D-F-0249-02 01064 nnom 00013/00014 ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL AMOUM .DUE PAG. :Au BER 'NU DEPOT33431-0827 �I VO 'Ct/O.RbE�R". KBER�:: 441998657-001 316.05 1 2 OF 2 08/29/2008 Net 30 Da 09/28/2008_ BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE 9_— WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL C"I 1 civic SQ U) CARMEL IN 46032-2584 C) O� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 648 44 1998657 -001 08/27/2008 08/28/2008 M 1, 1THELUt 13 rJ N 0 8 A Cl) I Cl) O TOTAL: -.6: 05' I I..., I I I X. 1. 1. X: :::::::amounts:: �:S X:.- X: I -1- To return supplies, Please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or 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 I— —n—t.d within 5 d— a fter d.li—v ORIGRNAL INVOICE Offfke ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 441998710-001 26.49 1 O F 1 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE r_— WESTFIELD IN 46074-8267 CITY OF CARMEL 9 CITY IF CARMEL cli U) 1 civic SG C"I CARMEL IN 46032-2584 0 0 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 8610; 648 4 419 98710 -001 08 /27/2008 09/11/2008 MCCHECLE LUVt 04ZS a /CUSTOAJ R lt 01 000666224 STAMP,SELF INKING,1 7/16X EA 1 26.490 26.49 1S160P Y 1 0 Instruction: STAMP,SELF INKING.1 7/16X3 O O C? O co .0 'X 1 X I a X I d'.. .1- I 2b. 49 t A1A .amounts 'ased::i:on::' -X -X I 11.1 .1--- To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ��K�U��U�J,�D INVOICE vvx�u�»�/�'^�� Aocr'»1 A po BOX oocr rcocoxL ID: 59 -2663954 aooAnArowrL 33*31'0827 442014021-001 107.98 1 OF 1 DATE 08/29/2008 Net 30 Days 09/28/2008 BILL T8' SHIP T8: CITY OF CARMEL/UTILITIES WATER DEPT 760 3R0 AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 ClVl[ SQ m�� CARMEL IN 46032 -2584 8 THANKS FOR YOUR ORDER IF YOU HAVE xw, uucsrIowo OR pxoaLsmx. Juor cxu oo FOR mxromcx ScxxIcc/onosx: (uuu) ouu 4032 FOR xcxouwr: (uoo) 721 6592 RED Instruction: SPC 80105625436 TRANS 08734 REG 003 TRDTE 08/26/08 01 000945418 CARD,FLSH,SD 2GB,ATIVA EA 1 17.990 17.99 02 000578375 CAMERA,DIGITAL,EASYSHARE, EA 1 89.990 89.99 m return supplies, please rep m ori box and insert our packin list, cop this invoice. please note problem so==, issue credit °,u°mnt whichever y ou prefer. Please v"not ship cou=,. Please u"not return furniture ",="m°esuntil y ou =u first for Shorta or ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 1POT33431-0827 M ER PAGE N U MBE R; 442014020-001 107.98 y 1 OF 1 08/29/2008 Net 30 Days 09/28/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL C14 1 civic SQ CARMEL IN 46032-2584 CD 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 PA T_' A 14, a F_ it 1 86102185 1 1601 1442014020-00111 8/27/2008 10812712008 R OT LI .b E. ....0 1.! ANqL Instruction: SPC 80105625436 TRANS 08733 REG 003 TRDTE 08/26/08 01 000945418 CARD,FLSH,SD 2GB,ATIVA EA 1 17.990 17.99 6CAU-2048-1001K Y 1 0 02 000578375 CAMERA,DIGITAL,EASYSHARE, EA 1 89.990 89.99 1327832 Y 1 0 to 8 c? co 1 �2 7' 9 SUB TatAt. X :i*ia mounts are i*i base x., 107 98. X: X :X 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. 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 :r OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 4419986570( $316.05 E. f' 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 083155 WARRANT# ALLOWED .229650 IN SUM OF OFFICE DEPOT INC USE THIS 0 PO BOX 633211 CINCINNATI, OH 45263 -3211 0 R 0 KII Al Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44199865700 01- 6200 -03 $35.04 44199865700 01- 6200 -06 $281 -0j_ l t l 6 b` a Gtr I G '7. 9 `J Cl��Q•Q� 5� Voucher Total 1� �_$?-T Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 BATON FL 33431 -0827 INVO;I:CEIE)RO£,R NiiMQER gMOUNF;: DUE, PRSE PkUP98ER: 442942 -001 35.99 1 O F 1 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL u� 1 CIVIC SQ o CARMEL IN 46032 -2584 g I1I1111II111I111111I111I1I11I1I1111 till 11111111I111111II1I1III 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 'H 86102185 1651 442942240 -001 09/04/2008 09/05/2008 ::;:IY Y :R_ :O iG YEFFE S l�`CEtiIT� 51 .CA::A.LO X. 7�'i: >'`i':::i i :i'i >TtA ;:OfRD'MP::si:;:;;:i? >:::i ;'i`: >i; R.i f. MA. N�1f...: C4DF::::::.: g.:. ..�::z.::..M::f X.:.:......:..$....::..:_...:..;... ::.:::...:::::::..RIG,.:: 01 000450610 REFILL2PPD,J- D,5.5X8.5,OR EA 1 35.990 35.99 FDP33975 Y 1 0 N N N O O O Co W m N O :<.S SUB' TOTAL:.. 35 99 TO7A'L 3Sag9.i> A ?L amauri ts :a .r..e: based ,c.u :r..encY To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist he reoorted within 5 days after delivery_ ORIGINAL INVOICE office 5027 FEDERAL ID: 59- 2663954 DEPOT. 33 31 -08270N FL Z!NVOICE10 Ni3M &ER' AP�OUMT. D1lE PA6E< NU1g8E 442716882 -001 26.99 1 OF 1 NVQ_ 4£�` "D ATE E p.,( :ENT ik 09/05/2008 Net 30 Days 10/05/2008 BILL T0: SHIP TO: CITY OF CARMEL /UTILITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG o— CARMEL IN 46032 -2584 C) I111111II11II1111111If[ I III II1I1I1 111lllifIfIII 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 CO: T. ,u R 86102185 1651 442716882 -001 09/03/2008 09/04/2008 E(FES'I(" CEGIT "S� "'351 LQ E AT. 6l IT A. U .T O M!.. T R .M AX::. ��?.:5� ..I��- _:::...::..::..RfG.....:. 01 000274657 REFILL,2PPD,OCT- SEP,51 /2X EA 1 26.990 26.99 30412 Y 1 0 N N N O O O 2 W N O SUB TOTAL 'C07A:� 2b 94. Ait amnunrs ire based nn ll 5 currenej! 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 b. 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 9123/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 4429422400( $35.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and !n ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 g /L/'e Date Officer VOUCHER 086315 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44294224000 01- 7202 -05 $35.99 9'{27)Lss aO 01.7202.05 26.9 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund o ORIGHNAL RNVOOCE 9 ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 M E T(= BOCA BATON FL 33431- 0827 R:INU MBER.; gMOUNT QUE PAGE NUMBER 4 43366 057 -001 WI� 99.59 1 OF 1 PAY.MEt 09/12/2008 Net 30 Days 10/12/2008 BILL TO: SHIP T0: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SG ATTN: ACCTS PAYABLE 0 CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL ao® 1 CIVIC SQ o CARMEL IN 46032 -2584 °off Ill�llllllllil�l��ll��l�il�i�llllillllllll��lll�l�llllillllll 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 443366057 -001 09/08/2008 09/09/2008 LTNE .CATALOG /ITEM DESCRIPTIOPt UfM STY QTY Bf0 OMIT EXTENDED lht a`NUF CODE icuS TOaER ITEMi TA;X....nR6:SHP y ARICF .�:PtiIG 01 000305706 PAD,PERF,8.5X11,OD,12PK,L DZ 3 4.600 13.80 99400 Y 3 0 02 000223111 PAD,PERF,OD,LGL RLD,8.5X1 DZ 2 10.790 21.58 99420 Y 2 0 03 000765798 BOOK,MEMO,WRBND,TOP OPEN, DZ 2 8.360 16.72 99515 Y 2 0 04 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 3 15.830 47.49 5162 -03 Y 3 0 m 0 0 0 0 0 m M Q O SUB T07AL 99 59 .1 ::..i ::..i -i.. TOTaL.: 99 59 AIL, amo�nfs are' ba ed :on ll 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_ an* ORIGINAL INVOICE ozzwe ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 443643268 001 09.67 1 OF 1 77 DU P 09/12/2008 Net 30 Days 10/12/2008 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 00 i CIVIC SQ CARMEL IN 46032-2584 0 III I III I I I Is III I$ III It L III I I III 111 111111111111111 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 X ER: 86102185 110 443643268-0011 09/10/2008 09/ R ER B N Y. d Z A N T., f, M ::I; :41. d "I I I UNIT 01 000154414 CARTRIDGE,LASER,Q2612A EA 1 66.590 66.59 Q2612A Y 1 0 02 000396271 BINDER,PL,VIEW,1.5",BLACK EA 12 3.590 43.08 05720 Y 12 0 O 0 C? O C) :'X -:X TA -U :67:: W -X 109 47 4:i:xamounit 'ed:::::0 s::XaPe::� as X X X.: X X.. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 442356966-001 144.98 1 OF 1 09/05/2008 Net 30 Days 10/05/2008 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 to i CIVIC SQ N 0 CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 442356 -001 ROBERT N CA 406 I. E DE PT. .CR 01 000293227 POWDER,BABY,AEROSOL EA 6 4.670 28.02 WT8332512TMCAPT Y 6 0 02 000440520 INK CARTRIDGE,96,BLACK,HP EA 2 26.990 53.98 C8767WN#140 Y 2 0 03 000440648 INK CARTRIDGE,TRICOLOR,97 EA 2 31.490 62.98 C9363WN#140 Y 2 0 04 000300540 TECH DEPOT Q3-2008 CAT-DI EA 1 .000 .00 300540 N 1 0 0 O O 'o Co 0 L .'.:S.0 8 TOTA L: I I L :X p x X X X I-- I :�-::XX X X X X X X.: AU taT I A.s4d::.::0P::: cur rency 1k4 98. -.1 ".I.— X To return supplies, pLease repack in original box and insert our packing list, or copy of this invoice. please note problem so we 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 detiverv. TORMINAL ONVOICE o O�Q� ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 B 3431-0827 OCA RATON FL E'. 030 3 442992134-001 94.18 1 OF 1 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 0 CARMEL IN 46032-2584 0 Illllll IIIIIIIlleIII IIIIIIIIIIIIIIIII HIII 111111111111111 111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 442 -001 09/04/ 09/05/2008 ROB T 11U :X.: 01 000662842 BADGE,LANYARD,10/PK,BLUE PK 3 5.480 16.44 RTP-024599 Y 3 0 02 000535616 POUCH,LAMINATING,GOV ID PK 0 10.790 .00 ODUF1BGL007 Y 0 3 03 000535632 LAMINATING POUCH, ID W1 C PK 0 11.690 .00 ODUF1BGL006 Y 0 3 04 000427151 PUNCH,3HOLE RUBBER HD EA 2 11.420 22.84 999 Y 2 0 05 000936500 FASTENER BX 10 5.490 54.90 o 99851 Y 10 0 CD c? Partial shipment balance of order will be delivered separately TOTAL:,,.' X TAU b ..-1.--... I m nt: d A. pd i ase *�o �.jia.......... X X X X X.: X xx To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of fice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RAT 33431-0827 ON FL 442191707-001 599.99 1 OF 1 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 C• ITY OF CARMEL CITY IF CARMEL to 1 CIVIC SQ C CARMEL IN 46032-2584 III I [III I I I I I I loll I Is d III III If III glee I if if III I I 111 11111111 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 WUN .A 86102185 110 44219 -001 08/28/ 09 /03/2008 R 1&9 N Ilu I 01 000460070 ALL-IN-ONE,LASERJET,M2727 EA 1 599.990 599.99 CB532A#ABA Y 1 0 O N 9 co co O X w U T B.*;*_1 TAL a -a- I I 594 99 I-- T x 0 L L.I ddhts e X d 11 A LL ren 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 reported within 5 days after delivery. C a INDIANA RETAIL TAX EXEMPT PAGE ity o I'�' Carmel CERTIFICATE NO.003120155 002 0 1a. PURCHASE ORDER NUMBER 'Police Department. FEDERAL EXCISE TAX EXEMPT 35- 60000972 1 8032 3 RN& CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION d r t 77 200 laser. et VENDOR Office Depot SHIP City of Carmel Police DeparMent TO 3 Civic Square Car 1, 114 46032 'CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION t M2727n.f HP LaserJet Mono Laser Flatbed All-in -one 599.99 z 6 �r Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I ,QROJEC;r I PROJECT ACCOUNT AMOUNT 1110 670-99 other equipment PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. r` f ,t� J •,r C.O.D. SHIPMENTS CANNOT BE ACCEPTED. QRDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. V THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chie of Po lice AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 3 2 CLERK- TREASURER DOCUMENT CONTROL NO A.P, V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.- WARRANT NO.____ ALLOWED 20 i o fE cif fne OF 2 iv T nc :wivf �f .0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #ITITLE AMOUNT DEPT. 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— 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. 18932F P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/12/08 443366057 payment for office supplies 99.59 9/12/08 443643268 payment for office supplies 109.67 9/5/08 442356966 payment for office supplies 114.98 9/5/08 442992134 payment for office supplies 94.18 9/5/08 442191707 payTent for office supplies 599.99 Total 018.41 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office. Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 1 ,018.41 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 443366057 302 52.10 bill(s) is (are) true and correct and that the 1110 443643268 302 109.67 materials or services itemized thereon for 1110 442356966 302 86.96 which charge is made were ordered and 1110 442992134 302 94.18 received except 1110 443366057 390 -99 47.49 111 442356966 390 --99 28.02 1893 442191707 670 --99 599.99 September 26 20 08 4 2-4 4t Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��A��K��,�D ��8� �v"�"��u^"'�� INVOICE vv"n~"� OfficePO �oor a/� aoxsoer rsusxxL ID: 59-2663954 aooAnATow FL ��,��N� �N��0�J� 33431'0827 AU 443825952-001 ='3.40.23 1 OF 1 BILL T8' SHIP T0: CITY OF [ARMEL CITY COURT 1 ClVlC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL m�m� 1 [lVIC SW m [ARMEL IN 46032 -2584 8 o�� THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrIowx OR pnuoLsmx' Joor mu US FOR mxrowsx ysnxzcc/oxosx: (unu) uxo 4032 FOR xouowr: (uou) 721 *592 I JAM: 86102185 130 443825952'-001 109/12/200 01 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 02 000810838 FOLDER,FILE,LETTER,1/3 CU BX 6 4.790 28.74 03 000275474 PAPER,COPY,XEROX,8.5Xll,l CT 6 33.410 200.46 04 000432865 TONER,13A EA 1 54.340 54.34 u return supplies, please repack ori box and insert our packin list, cop m this invoice. please note problem so== replacemen "u"�=,nu n°=v°not ^m, collect. n"�°*,~^ *�`�=","°"m�""=`, '""=u n,* w, instructions. or v=°" ^"re"or~^ within ,vav" after ^°v==. 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 -'Ija1, 3 3ot Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02 UrY 38a� sa '$340 3 Total 43 g o 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 r, �Q IN SUM OF 33.2 low ar�rt,1� rho `{SaG 3 J� 1 3 go•a3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 0/ ga s S 3 0� �3 k,.2 3 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except q 20 C) Signa re Cost distribution ledger classification if Titl claim paid motor vehicle highway fund OWGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA R TON FL 33431-0827 MEPOT A E R: 4 43257317 001 79.99 1 OF 1 —7, NV.O: T ATE,- YM:EN 09/12/2008 Net 30 Days 10/12/2008_ BILL TO: SHIP TO: STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL i civic SQ co 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 FL O-RjMR r -jj.414IFf!.9Dj- Tf 86102185 13400WEST131STSTRE 443257317-001, 09/06/2008 109/06/2008 Ei t. S'C:R I:PTl ON::: :IT. :M ww Instruction: SPC 80105625418 TRANS 02124 REG 001 TRDTE 09/05/08 01 000642375 DRIVE,USB,STORE'N'GO,8GB EA 1 79.990 79.99 95507 Y 1 0 (D —.1-1 I..., ::SUB:: 1 4:1 I. w -11 -.1.1 I I X :::�:::X.: 9 9 ow I ar are::: a s.ed:on::::. rency I I I I I I... I I I I To r:turn supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or re p t cewnt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines untit you call us first for instructions. Shortage or 'l—.. h. --.d u ithi. S '4— f— 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)) up 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 3a I ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 P 20 Signat e CO rn =on °tip' Cost distribution ledger classification if Title claim paid motor vehicle highway fund