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Home My WebLink About164859 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,034.51 CINCINNATI OH 45263 -3211 CHECK NUMBER: 164859 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 442992134001 35.07 OFFICE SUPPLIES 1046 4230200 443144431001 104.90 OFFICE SUPPLIES 1125 4230200 443666429001 80.98 OFFICE SUPPLIES 1047 4239039 443855510901 162.82 GENERAL PROGRAM SUPPL '1150 4230200 444202265001 104.90 OFFICE SUPPLIES 1150 4230200 444204477001 53.99 OFFICE SUPPLIES 1205 4230100 444309095001 53.88 STATIONARY PRNTD MA 651 5023990 444314285001 86.49 OTHER EXPENSES 911 4230200 444364588001 338.38 OFFICE SUPPLIES 1160 4230200 444483760001 334.37 OFFICE SUPPLIES 601 5023990 W08444 444496841001 335.13 SUPPLIES 1160 4230200 444500202001 16.18 OFFICE SUPPLIES 1160 4230200 444502674001 89.91 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC $5,034.51 CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: CINCINNATI OH 45263 -3211 CHECK NUMBER: 164859 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 444547905001 609.45 OFFICE SUPPLIES 651 5023990 S11397 444714371001 600.25 DESK 651 5023990 444714688001 50.39 OTHER EXPENSES 1046 4230200 444725830001 79.92 OFFICE SUPPLIES 102 4467099 444879598001 307.42 OTHER EQUIPMENT 902 4230200 444932145001 81.30 OFFICE SUPPLIES 1120 4237000 445000094701 42.29 REPAIR PARTS 1110 4230200 445027161001 4.49 OFFICE SUPPLIES 1110 4239099 445027161001 157.35 OTHER MISCELLANOUS 1192 4230200 445123523001 12.48 OFFICE SUPPLIES 2200 4230200 445132708001 144.19 OFFICE SUPPLIES 651 5023990 445272192001 191.86 OTHER EXPENSES 1110 4230200 445348848001 18.87 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,034.51 CINCINNATI OH 45263 -3211 CHECK NUMBER: 164859 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 445348848001 28.97 OTHER MISCELLANOUS 601 5023990 445360369001 91.05 OTHER EXPENSES 651 5023990 445360369001 91.05 OTHER EXPENSES 1205 4230100 445360709001 73.62 STATIONARY PRNTD MA 1150 4230200 445379005001 164.87 OFFICE SUPPLIES 1150 4230200 445379007001 104.87 OFFICE SUPPLIES 1046 4230200 445550626001 20.85 OFFICE SUPPLIES 1110 4239099 445550627001 10.78 OTHER MISCELLANOUS 1115 4230200 445626508001 83.14 OFFICE SUPPLIES 1205 4230100 445636623001 206.33 STATIONARY PRNTD MA 1046 4230200 445708666001 61.72 OFFICE SUPPLIES ®REGRNAL INVOWE O fff ka ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 BOCA FL V V 33431 -0827 0827 I.NWOIC£ /QRDE,R �;;Ah�0UA1F�.411E PttCi.� NUl !9$Eft 44 45479 05 -001 609.45 1 O 1 r'i`d r,{ l., �i Ypn I NVpiC£:; D T A�_:�. >T`ER�P,S g 09/19/2008 Net 30 Days 10/19/2008 BILL T0: �B�`� s °l tl�� SHIP TO: CITY OF CARMEL ®orb at (.��f71fTl�lflib �F'fbl�� DEPT_OF COMMUNITY SERVIC' 1 CIVIC S ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N® 1 CIVIC SQ o0 CARMEL IN 46032 -2584 0® Ilillllllllllllllllllllllllllllllllllllllllllllllllllllllillll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1192 444547905 -001 09/17/2008 09/18/2008 AT W Eli D CRI I U GI B I. X.T NDE:D fCi1 �.:0�.... AX... RU 5...:. «.....:RFG�__...: 01 000531100 CARTRIDGE,LASER JET,HP CY EA 1 265.140 265.14 C9731A Y 1 0 02 000531199 CARTRIDGE,LASER JET,YELLO EA 1 250.130 250.13 C9732A Y 1 0 03 000727351 CARTRIDGE,PRINT SMRT,C806 EA 1 94.180 94.18 C8061X Y 1 0 N N M O O O M m n M 0 :i SU8 FDTAL dt)9 45 70 TAL; bQ9 45 All amnun;rs are based on U 'S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be renorted within 5 days after delivery_ ORIGINAL INVOWE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DIEPOT BOCA RATON FL 33431-0827 445123523-001 12.48 1 OF 1 a rr- 09/26/2008 Net 30 Days 10/26/2008 BILL TO: �jt,r of vV VC� SHIP TO: CITY OF CARMEL (10 -F--:-CdMMUN1 8ERV I C pe p '..,c) Mniunitl S %1E P �L� 0 P 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 2 CITY IF CARMEL 1 civic SQ C3 CARMEL IN 46032-2584 C3 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 1 1192 445123523-001 09 09/23/2008 E 01 000856888 DISHWAND,SCOTCHBRITE EA 1 2.690 2.69 550-12 Y 1 0 Instruction: dishwand Lisa/racheL 02 000444755 TAPE,DUCT,OD,1.89"X60' RL 1 6.470 6.47 40502-OD Y 1 0 Instruction: tape adam 03 000217984 BADGE,NAME,BLU,BORDERED,l PK 1 3.320 3.32 5144 Y 1 0 Instruction: name Labels pam C? a d SUB TOTAL:: .6 X, W:' 12 48 TAL: 12 48 b ased ":'o 1".W. L. amounts ire o -X: X w., "-r To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Dale Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 33 2 l 0 6 3 3z I l X2, 1. q3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r� 7ga5 30 D, (pQq, 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 Si l tune d1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ^�or' o� Office po BOX mur pcocxxL ID: 5*'2663954 BOCAnATON FL DEPOT 33431-08e7 445132708-001 144.19 2 OF 2 09/26/2008 Net 30 Days 10/26/2008 BILL TO' SHIP TO: CITY OF CARMEL �N E�� 1 [lVI[ SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 [lVlC SW m~~~~ CARMEL IN 46032-2584 0�~� THANKS FOR YOUR ORDER IF YOU HAVE xw, uosurIowo OR pxoaLsms. joor cxu ox FOR mxrumcx xsxvzcc/oxocn: (000) uuu 4032 FOR xccuuwr: (uoo) 721 6592 86102185 200 445132708-00 09 22/2'008 09/23/2008 o To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship co(Lect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A mxmwsx wxms x000wr IwxoIcc Iwvozcs zwxoos womocx momasn oxrc xwoowr cIr, OF CARMEL 86102185 445132708001 09/26/08 144.19 FLO 861021855 4451327080017 00000019419 1 9 |J"|.|.|"J.|.U""U"J|"J.|".U".U".U"J|".U| nuov P�uuo�ckou|NasNhnkhyourpxy/ncn OFFICE ocpor Send Your Check to: p o oux 633211 N ensure prom credit N your ucco«n. cIwCIwwxrI ox 45263 -3211 Plcuyu DO NOT staple orfold. Thank Yoo m^oor'mmn:^ 08271D-F-0246-02 01044 0000u 00016/00022 ORIGINAL INVOICE ACCT 31 A Off ice PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 445132708-00 144.19 1 OF 2 PAYMENT 77 NVO ATE: 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL E G-I,NEER:I,NG—DE-P 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 120 0 1445132708-001 09/22/2008 109/23/2008 R R C f i..: LISA SCOTT 200 NE .CAT 14- 0 UNI W L GZT-T X 01 000701285 PLNR,WB,MTHLY,67/8X83/4,B EA 1 14.390 14.39 701200509 Y 1 0 02 000402570 DSKPD,CMPCT,173/4X107/8 EA 1 6.560 6.56 OD20100009 Y 1 0 03 000107215 BSD16 SOLUTIONS BIG BOOK- EA 1 .000 .00 107215 337244 Y 1 0 04 000550657 FLAG,TAPE,"SIGN HERE",2/P PK 2 4.940 9.88 680-SH2 Y 2 0 05 000546866 MARKER,SHARPIE,ULFN,5PK,S PK 1 4.310 4.31 33213 Y 1 0 06 000867914 FILE,WALL,LETTER,MAGNETIC EA 1 11.240 11.24 59759 Y 1 0 07 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 08 000580327 PEN,UBALL,VIS,ELITE,DZ,BL DZ 1 25.190 25.19 61232 Y 1 0 09 000542413 PEN,R8,VISION ELT,SF,DZ,R DZ 1 25.190 25.19 69022 Y 1 0 10 000847944 STAMP,INKED,"COPY",BLUE EA 2 6.740 13.48 032905 Y 2 0 CONTINUED ON NEXT PAGE... 014067-000334 08271D-F-0246-02 01043 00068 00015/00022 i r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 1 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 hour, number of units, price per unit, etc. Office Depot Payee PO Box 633211 Purchase Order No. Ci Terms r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 915108 +132708001 Office Supplies $14 A9 Total $144.19 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 use -Bed IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $144.19 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 445132708001 4 23o2w 144, 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 Gt�Sr�l Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT -31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 445348848-001 47.84 1 O F 1 7f O� V. F- ME L� DU 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT CRO-LI- C-E 3 �S G1 ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 1 86102185 110 445348848-001 09/24/2008 9/25/2008 R ROBYNSON Ilu a a a UST A p9t 01 000293128 TIMEMIST CLSSC MTRED DISP EA 1 28.970 28.97 WTB32-1131TM Y 1 0 02 000307389 PAD,STENO,6X9,GREGG,DOZ,7 DZ 3 6.290 18.87 99470 Y 3 0 c? 0 SU TO F- :X: I...............,.,.,........,....�..".......�..,....."...,..'.'..'....%,.............,.:.: *X`�X X q I I -1.1 -:X x 47 84 :iam a S�e !*j cu P e e 06::,U S" ALI% y -X x XX I a I I I I X.: X I I -.1 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or A—, —r ha —d irhi, S d— f— 4.1i ORIGINAL INVOICE an Apo ACCT 31A #Orx:LcepO BOX 5027 FEDERAL ID: 59-2663954 BOCA RAT DE]POT33431-0827 ON FL 445027161-001 161.84 1 OF 2 0: 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CARMEL PQL-ICE DE-RARTMENT 7 P- OL I CE-D EP� 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i CIVIC SQ A m 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 110 445027161-001 09/22/2008 09/23/2008 AP ROBERT ROBINSON 110 01 000592264 MARKER,SHARPIE,4/PK,SILVE PK 1 4.490 4.49 39109 Y 1 0 02 000420616 ROLLER,LINT,MINI,4 PACK PK 2 9.530 19.06 836R-MINI-4 Y 2 0 03 000450073 HAND SANTZR,INSTANT,80Z,P EA 12 4.490 53.88 BZL9652-12CMQ/3043-1 Y 12 0 04 000293227 POWDER,BABY,AEROSOL EA 6 4.670 28.02 WTB332512TMCAPT Y 6 0 05 000805767 REFILL,LITMS,APLE&SPCE EA 6 5.650 33.90 WTB33-4701TMCA Y 6 0 06 000436339 TISSUE,FACIAL,FLATBX,30/C CA 1 22.490 22.49 2930 Y 1 0 ORIGINAL INVOICE 'Off ice CT AC 31A Po BOX 5027 FEDERAL ID: 59-2663954 DEPOT 3 BO3431CA -0827 RATON FL R 445027161-001 161.84 2 OF 2 P. MEN 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT Fla. L E— D EP—T 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 -N 86102185 1 110 445027161-001 09/ 09/ 1 E X b S Tb M: R 0 0 C? -X U B TOTAL 1b1 84 qw X X: X. TAL W.. X S k. i: A 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 60X 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 L. NuOZ4it11E8' >:NiiM( ;ER:: AMOU 111E AJG 40 442992134-002 3 5.07 1 OF 1 7 7: E -T Rrm N :D {J 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CARMEL POLLCE DEPARTMENT W,0 3 CIVIC SQ ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ co 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 �110 442992134-0021 09104/2008 09/2412008 FiL 9 :vy. 'T T so -X LINE CATALOG /ITEM DSCRFF'TTf?N. j 90 1 1P T 02 000535616 POUCH,LAMINATING,GOV ID PK 0 10.790 .00 ODUF18GL007 Y 0 3 03 000535632 LAMINATING POUCH, ID W1 C PK 3 11.690 35.07 ODUFIBGL006 Y 3 0 c? Partial shipment baLance of order will be delivered separateLy o SU.B L E LL X X 7.: X X 7. AL To A U C' OP C- rren -:;qsq: r isqsq a X: ms r q To return supplies, please repack in original box and insert our packing List, or copy of this Invoice. please note problem 50 We may issue credit or r ep lacewnt, whichever you pre Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A is ACCT BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 Olu 445550627-001 10.78 1 OF 1 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT �qj: 3 CIVIC ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032.2584 0 a 0 1111 dild d I I III is III IN $It 11111 111 1 1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 445550627-0011 09/25/2008 109/25/2008 R ROEk AM. 7 0::# Instruction: SPC 80105625383 TRANS 06574 REG 001 TRDTE 09/24/08 01 000332352 CARDS,THANK YOU,PEARL WHT PK 1 10.780 10.78 61506 y 1 0 0 C? I (D O O Tf3TAf. 1;A 7A x::-:�!X X V .1. 0. based ro return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you tall us first for instructions. shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/26 44534884$ payment for office supplies 47.84 9/26/08 445027161 payment for office supplies 161.84 9/26/08 442992134 payment for office supplies 35.07 9/26/08 445550627 payment for office supplies 10.78 Total 255.53 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 255.53 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# D INVOICE NO. ACCT /TITLE AMOUNT o��r. I hereby certify that the attached invoice(s), or 1110 `442992.134 302 35.07 bill(s) is (are) true and correct and that the 1110 445348848 302 18.87 materials or services itemized thereon for 1110 I 445027161 302 4.49 which charge is made were ordered and U ii received except 1110 I 445348848 390 -99 28.97 e 1110 445027161 390 -99 157.35 1110 1 445550627 390 -99 10.78 October 10 20 08 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund 11ro" ORIGINAL INVOICE Ornce ACCT PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT 33 -0 827 RATON FL ID 445000947-001 42.29 1 OF 1 3—N aiii� 09/26/2008 Net 30 Days 10126/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL F:I RE E 2 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL i CIVIC SQ CARMEL IN 46032-2584 0 11111111 1111 111111 11 111 pill 1111111111 1111111 1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 J..B R 1, RD. E 86102185 1 001 09/20/ 9 2008 w: N ]DEPART. a ND F A Instruction: SPC 80105625347 TRANS 05377 REG 001 TRDTE 09/19/08 01 000295125 INK,LC51BK,2PK,BLACK PK 1 42.290 42.29 LC512PKS Y 1 0 O O 51?S FATAL CD C? 42 X LA F X 42 *:-T O'f A L "Al t iey wx� To return —ppties, 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 coLtect. 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 O fficePO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 444879598-001 307.42 1 OF 1 E NT:i iDZR> 7 09/26/2008 Net 30 Days i 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL 7- 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 'r i CIVIC SQ C0 0 CARMEL IN 46032.2584 0 IIL�ILIIIIILIIII II��J�L�I�LIILI�III�Lllli ......11Jll,l 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 2 444879598-0 9/19/2008 10/01/2008 Rtft 13Th UNIT EX Ty TCNDED 01 000662257 SHREDDER,120C-2 CONFTTI C EA 1 307.420 307.42 34125 Y 1 0 Instruction: SHREDDER,120C-2 CONFTTI CT O 0 O 10 S O b A: _3 T-:42xi�:::L L.-::.: L L L L X T OTAL 67 42 r r.en LJ To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we nay issue credit or replacement, whichever you prefer. Please do not ship collect. please do not return furniture or machines until you caLL us first for instructions. Shortage or 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)) 444879598 -001 Shredder for QM $307.42 4450000947 -001 Printer Cartridges $42.29 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. WARR NO, ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $349.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 444879598 -001 102- 670.99 $307.42 I hereby certify that the attached invoice(s), or 1120 4450000947 -001 42- 370.00 $42.29 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 1 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A PO OX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 <LNVOICE /(1ROER HUNkQ;R ?INOUNT:Q�IE PAG:' pUJMBE,R'. 444483760 -0 334.37 1 OF 2 09119/2008 Net 30 Days 10/19/2008 BILL T0: SHIP T0: CITY OF CARMEL OFFICE OF THE A,Y 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY If CARMEL m g 1 CIVIC SQ 04� CARMEL IN 46032 -2584 LIB, LIL, II,„. II., �IJ „I�I�I,I�I„L,i,JII,�,��II�LLI 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 <O -RQE1i .NE1 I3RO8R_ l �A3'E �fiTP¢E`D. _DATE 86102185 160 444483760 -001 09/17/2008 09118/2008 KAREN GLASER 160 3 I3JE GAfiA1;1ITEl1 EssLRi7TQN U:11 QTY A7Y 6: li #IT $XTENDED i17ANUF C9D� 1G1187'4�� I1`kPt# �JI% OAD PRICE PRIEE 01 000940593 PAPER,MULTIPURP,11 ",20#,1 CA 5 34.130 170.65 OC9011 Y 5 0 02 000343427 PAPER,COLOR COPY,11X17,28 RM 2 17.980 35.96 10254 -1 Y 2 0 03 000808256 TONER,LJ 2100 SERIES,96A EA 1 74.000 74.00 C4096A Y 1 0 04 000917243 TAPE,DOUBLE SIDED,PERM,21 PK 1 7.910 7.91' N 665 -2PK Y 1 0 0 0 0 m 05 000508485 PLATE,PRINTED,8.75 ",125PK PK 1 8.990 8.99 P225BP -G Y 1 0 0 06 000225357 PLATE,PAPER,9 ",125/PK PK 1 15.290 15.29 21237 Y 1 0 07 000367003 Q1 PAD,STENO,6X9,80SHT,GR PK 1 8.990 8.99 80284 Y 1 0 08 000633176 FLAGS,SIGN HERE,OD,20OPK, PK 2 6.290 12.58 76960 Y 2 0 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT 33431-0827 IbER 444483760-001 334.37 2 OF 2 09/19/2008 Net 30 Days 10/1912008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THEL O'V' 1 civic so ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 1 Iloilo 11111111111111111111111 11 111111il 11 11 111111ille 11111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 E 86102185 160 444483760-001 09/17/2008 09/18/2008 GLAS ER 16 O JLA L'..J M. E E j sp -r: j, 1JL' L:A q.: Al 17 -j 1 :1 j: O'rA -so Z b d ofi 13:5 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer Please do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT ANIQt�I ESC} CITY OF CARMEL 86102185 444483760001 09/19108 334.37 FLO 861021855 4444837600010 ❑❑000033437 1 6 Please Please return this stub with your payment Send Your OFFICE DEPOT Clieck to P 0 BOX 633211 to ensure prompt credit to your account. CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663454 DEPOT BOCA RP.TON FL 33431 -0827 IN1f02CE /ORbEf Ni1PtHE :AMOUNT': dUE L?AGE <NU7�8ERs 44450 -001 89.91 1 OF 2 09/19/2008 Net 30 Days 10/19/2008 BILL T0: SHIP T0: CITY OF CARMEL OFFICE OF THEZ-M -AXO:R .2 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 Cl) g 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.G: L1N.i'<:NL{i4B R SH.tP T,. ID'.a: 0'f 1) RUIfiBER s':ORD fl: >13'A 86102185 160 44450267,4 -001 09/17/2008 09/17/2008 160 i.FNE 1:A3'Af.,OC, /ITEM D�StFtiPTIQN UTAI QTY dTY $14 iINIT Ix T�WDE�� /lPANF C4flkCtIST4!`tER I7A? TA% ORA 5HP PRIG ;rRiI Instruction: SPC 80105625356 TRANS 05013 REG 001 TRDTE 09/16/08 01 000543650 FACIAL TISSUE,CUBE,3 PACK P3 1 4.490 4.49 OD4089A1 Y 1 0 02 000821808 WIPES,DISINFECTANT,CLOROX EA 1 6,290 6.29 15949 Y 1 O 03 000910252 INK,RX300 /500M,LIGHT CYAN EA 1 11.690 11.69 T048520 -S Y 1 O rn N 04 000452367 FLAG,TAPE,IN DISP,2PK,RED PK 1 4.490 4.49 Q 680 -RD2 Y 1 0 s rn n 05 000909208 CARTRIDGE,INK,EPSON,YELLO EA 1 11.690 11.69 2 T048420 -S Y 1 O 06 000908452 CARTRIDGE,INK,EPSON,CYAN EA 1 11.690 11.69 T048220 -S Y 1 0 07 000907993 CARTRIDGE,R30OM /RX500,BLA EA 1 16.190 16.19 T048120 -S Y 1 0 08 000910963 INK,30OM /RX500,EPSON,LT M EA 1 11.690 11.69 •T048620 -S Y 1 0 09 000909046 CARTRIDGE,INK,EPSON,MAGEN EA 1 11.690 11.69 T048320 -S Y 1 0 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE we ACCT 31 A PO BOX 5027 C FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT 33431-0827 .N.' PAGE. Pk1f1481 ii: 444502674-001 89.91 2 OF 2 V P.' X BILL TO: 09/1912008 Net 30 Days 10/19/2008 SHIP TO: CITY OF CARMEL OFFICE OF THE[,,M�Y 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0) N 1 civic SG 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 ACCOUN (800) 721 6592 86102185 1160 444502674-001 09/1772008 09/17/2008 16 r. U TOX 4 T X.. -A OT. TOTAL Exvx: A L :.:::aMO.Un n a 89 97s 'A 'I 4d To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may i ssue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you cat[ us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 444502674001 09/19/08 89.91 FLO 861021855 4445026740012 00000008991 1 2 Please LI MI L, L ,L Please return this stub with your payment Send Your OFFICE DEPOT Check to P 0 BOX 633211 to ensure prompt credit to your account. CINCINNATI OH 45263-3211 Please DO NOT staple or fold, Thank You. ORIG K J 0 INVOICE INAL *'n r ��u^.u� OfficePO �oor m� aoxsmr pcocnxL ID; 59'2663954 aooxnxTowrL DEPOT. J��U0�J�~n��v��_ a431-0827 10 TwoRK 444500202-001 16.18 1 OF 1 ur 09/19/2008 Net 30 Days 10/19/2008 BILL TO: SHIP T0: CITY OF [&RMEL OFFICE OF TH 1 CIVlC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF �ARMEL 1 [lVl[ 3W CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE xwr uosxrzows OR poonLcmx' juS r cxu ox FOR cusmwcn scnvIcc/onosn. (000) 000 4032 FOR amowr: (uoo) 721 6592 a6102185 160 444500202-001 09117/2008 09/18/2008 KAREN GLASER 01 000524968 PEN,BP,STK,MED,FLXGRIP,DZ DZ 2 8.090 16.18 To return suppLies, pLease repack in originaL box and insert our packing List, or copy of this invoice. ptease note probtem so we �ay issue credit or reptacement, whichever you prefer. Please do not ship colLect. PLease do not return furniture or machines untiL y"' caLk US first for instructions. Shortage or damage must be reported within 5 days after detivery. A DET HERE A mxromcx wxwc xooumr zmvozcs Iwvoos zwvoos wuwom munasn oxrs xwoowr CITY or mnmcL 86102185 44*500202001 09/19/08 16.18 FLO 861021855 4445002020017 00000001618 1 1- Y�uo OFFICE ocpor P�uuoruhrnthis gubw�6 your p»ymuui Send C)iecktv P o aox �nz to ensure prompt credit (u your account. cIwcIwwmI ox 45263'3211 Please DO NOT staple or fold. Thank You. i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 10 -13 -08 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 --3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9119/08 444502674 Office su lies $89.91 9/19/08 444483760 Office supplies $3 34.37 9/19/08 444500202 Office supplies $16.18 Total $440.46 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 -13 -08 ALLOWED 20 .r Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 440.46 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 444502674 4230200 $89.91 bill(s) is (are) true and correct and that the 444483760 4230200 $334.37 materials or services itemized thereon for 444500202 4230200 $16.18 which charge is made were ordered and received except 20 J Sign e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 444204407-001 53.99 1 OF 1 E 09/19/2008 Net 30 Days 10/19/2008 BILL TO: SHIP TO: CITY OF CARMEL G70Q 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL N 1 civic SQ m 0 CARMEL IN 46032-2584 0 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 905 GOLF COURSE 444204407-001 09/15/2008 09/18/2008 �:4 5 01 000911559 UPS,BATTERY BACK-UP,ES 55 EA 1 53.990 53.99 BE550G Y 1 0 rn O O O m O SUB I :TOTAL S3 p9 xx� X: X. X: dl X. -'TOTAL.:: S 94 'A L t C *amount 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 �fficePO 60X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL NOR POT33431-0827 tf�. 104.90 1 OF y R, .:DU 09/19/2008 Net 30 Days 10/19/2008 BILL TO: SHIP TO: CITY OF CARMEOLG� COURSE- 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL C"I 1 civic SQ cr) 0 CARMEL IN 46032-2584 CD loll I IIIIIIIII 111111 loll 111111111111111111 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 905 GOLF COURSE 444202265-001 09/15/2008 09/16/2008 L MT 'L 01 000239376 TAPE,LETTERING,PT340/PT54 EA 2 22.490 .44.98 TZ -251 Y 2 0 02 000696518 BATTERY BX 1 13.130 13.13 EN22 Y 1 0 03 000371100 CALCULATOR,PRINT,MP25DV EA 1 46.790 46.79 8077AO06AA Y 1 0 rn O O 9 M 01 I �2 0 U B;jO TA i': a T OTAL 104 90 All moumtsw�4rc:: based *:on�:�:U:.: XX currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect- Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A ®fficePO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 Mau V. ,UE PAGE NU MBER(. NVOl' 445379005-001 164.87 1 OF 2 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL�G C60R*•E� 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL i civic SQ Cl) CARMEL IN 46032-2584 o 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 905 GOLF COURSE 445379005-001 09/24/2008 09/24/2008 905 Instruction: SPC 80105787495 TRANS 06415 REG 001 TRDTE 09/23/08 01 000310216 CARTRIDGE,INKJET,HP 88 XL EA 1 24.290 24.29 C9391AN#140 Y 1 0 02 000310296 CARTRIDGE,INKJET,HP88 XL, EA 1 24.290 24.29 C9393AN#140 Y 1 0 03 000986952 CARTRIDGE,INKJET,HP 88 XL EA 1 34.190 34.19 C9396AN#140 Y 1 0 04 000310232 CARTRIDGE,INK,HP88 XL,MAG EA 1 24.290 24.29 0 0 C9392AN#140 Y 1 0 c? 05 000196957 TARGUS NOTEBOOK LOCK EA 2 26.990 53.98 PA410U Y 2 0 06 000462327 PAPER,VELLUM,67#,8.5X11,W PK 1 3.830 3.83 3R11614 Y 1 0 ORIGINAL INVOICE umnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 Wt.'Wwn"4_14 ER 1 445379005-001 164.87 2 OF 2 09/26/2008 Net 30 Days 10126/2008 BILL TO: SHIP TO: C ITY 0 F C A 0 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 X CITY OF CARMEL CITY IF CARMEL A i civic SQ m CARMEL IN 46032-2584 11 11111 111111111111113111 1111 [111 11 11 111 pill 1111111111 1111111 1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 56102185 X. -R� 7-: xopo. �H P.- T.: o c TUTAL 164...$7 1905 GOLF C OURSE dL S x suppl ies Pleas in original box and insert our packing List, or copy of this invoice. T. urn o repack please note problem so we may issue credit or replacement, whichever you p Pt ease do not ship collect. Please do not return furniture or machines untiL you call us first for instructions. Shortage or damage must be rmorted within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A ®ff1Ce P BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL DIEPOT 33431-0827 TN :'.1 MOU 445379007-001 104.87 1 OF 1 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL' 7R7SE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL 9 CITY IF CARMEL Me i civic SQ (D 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 905 GOLF COURSE 445379007-001 09/24/2008 09/24/2008 )RED 9 05 t J.c X. Instruction: SPC 80105787495 TRANS 07497 REG 012 TRDTE 09/23/08 01 000320881 SIGN,WALL,2X8 EA 2 8.490 16.98 2ES20080 Y 2 0 02 000333630 BADGE,ENGRAVED,3/4X3 EA 11 7.990 87.89 4EL00 Y 11 0 0 0 C? O O X skui i" 104 '0 I I XX I I L.qq.: XXX TOTAL. 104 87 I.. aM0un b on U 5 currency„ W 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 1 e e T Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) O 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 r IN SUM OF �£9�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 1L SCE ,12,65 IZX7' bill(s) is (are) true and correct and that the WYW VY77 zvf 6 materials or services itemized thereon for 5"379av5 vr�� p� i 6 7 which charge is made were ordered and 537�r l,4)( /,q 7 received except 20 S 1 4R g u r Cost distribution ledger classification if Title claim paid motor vehicle highway fund �"D��Y�,�� U��/��O� �vxu"^�"^"��"� u^. .^v"^.u� Aoor 31 po BOX mocr psocxxL ID: 59-2663954 aocAnArowFL 33431'0827 09/19/2008 Net 30 Days 10/19/2008 BILL TO' SHIP TO: C ARMEL POLICE DEPARTMENT ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC 3A w~~~~ CARMEL IN 46032-2584 |.|..|.U..||....J|"J.|..|.|.|.|.�"|"|..|�|......�|.|.�J THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS un pxooLcmo. Junr mu ux FOR msromcx scxxIcs/000so: (000) uuo 4032 FOR xccouwr: (ouu) 721 65*2 86102185 1 1 0 444364588-001 09/16/2008 09/17/2008 01 000352608 CARTRIDGE,LASERJET 4700,B EA 2 169.190 338.38 m =m==ppnes please repack ^"ori m" and insert our packin list, or this invoice. please note problem so== issue credit "p u"°me"t whichever y ou prefer. Please not ship =u=t. Please o°not return furniture ",="m""" until y ou call first for instructions. Shorta or damQe must be reDorted within 5 days after delivery. Prescri$ed 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 L e o n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9119 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 3- 3.2 ON ACCOUNT OF APPROPRIATION FOR i Board Members PO# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9"1 so a n 0 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 /a 20a8 ignature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Office PO BOX 502 7 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 445626508-001 83.14 1 OF 1 1NVO: :CE PAT 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL (CLAY_;,TOMMUN-I-&A 31 1ST AVE NW ATTN: ACCTS PAYABLE 4-- CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ C> CARMEL IN 46032-2584 all 111111111111 111 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 115 44562b508 -001 09/25/2008 [)9/25/2008 1E R m TE I-, T 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 1120WHOFC y 2 0 Instruction: copy paper 02 000844803 1OX13 INTEROFFICE_ENVELOP BX 1 10.940 10.94 77880 Y 1 0 Instruction: envelopes 03 000341081 ENVELOPE,CLASP,9X12,BRN,1 BX 1 4.300 4.30 C0990 Y 1 0 Instruction: interoffice envelopes 0 0 C? 0 83: I X.: X: 707A L a; L: 'n't 9. a r. e� b sed:; on U .U:�.46 r.:r. er.1 S A 01 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 re p lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 09/26/08 I 445626508 -001 I I $83.14 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. W ARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $83.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 445626508 001 42 302.00 $83.14 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 Thursday, October 09, 2008 4* Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE urrxe ACCT 31A P. BOX 5027 FEDERAL ID: 59-2663954 BOCK BATON FL DIE]POT 33431-0827 445360709-001 73.62 1 OF 2 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL DE 0 F CA� 0 _Mr N 1'. 1 civic SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL i civic SQ CARMEL IN 46032.2584 0 o 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 ti 1 86102185 195 445360709-001 09/24/20 09125/2008 SHELLY M L I NGELBAUG 195 IINE jv:: 1MANU� CODE 1G�?STOMER Ii`EM �l rR% ORD SH#� ..PRICE ARIG� EM Instruction: 1st floor Human Resources 01 000733601 PENCIL,#2,00,72/BX ex 1 1.400 1.40 20395 Y 1 0 Instruction; Human Resources 02 000717591 CARD,IJ,BIZ,OD,30OPK,GRAY PK 3 10.790 32.37 980308 Y 3 Instruction: Human Resources 03 000916585 CARD,LSR,POST,WHT,100CT Bx 1 21.320 21.32 5389 y 1 0 Instruction: Human Resources C? O 04 000653659 Ql CARD,LSR,NOTE,WHT,60CT BX 1 18.530 18.53 5315 Y 1 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 014067-000334 0627117 -F-0246-02 01039 00068 00011/00022 &due ORIGINAL INVOICE Oxnce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL POT 33431-0827 R. 030: 445360709-001 7- 73.62 2 OF 2 777777 `77 EE :E 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF �A� 1 civic SQ ATTN: ACCTS PAYABLE 0-- CARMEL IN 46032-2584 X 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 J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 NOF 86102185 195 445360709-001 09/2412008 09/25/2008 A EXTENbED AX.:' C AW. �UNII U T M E, 0 C? 0 'TOTAt SUB XXX :-s-m L.1 L V.S., ms q m.m. ss:: -sm-ass-s� TOTAL b q— is; AL1 :amnut}ts are ;based sin U 5 currency 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 my issue credit or 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 damage mist be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Offi cePO BOXS 27 FEDERAL ID: 59- 2663954 D 80CA FtATON PL 33431 -0827 LNVOI:CEdtkR�1ER': HliM6Eft gMOUh :I)l1E PAG.. NU �y8E:1t< 445636623 -001 206.33 1 OF 2 yE�V AT_s— 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF 'A-DMII-NI:STRA;T- -ION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032- 2584 o o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ACGl7U HUM &E R SK T..£� ID OR4E�R HUMtl�ER._ �?:RDER 17A:�� SN:I,P. DT¢II�fE 86102185 195 445636623 -001 09/25/2008 09/26/2008 0,:.: 5 SHELLY M LINGELBAUG� 195 LINE :eATAGaGfITEtF,# D�sGRIPrF4N uIM qrr QTY eq tl #IT &xxE�1R�A /MANUF CODE /GLYSTOMEff I�`E�F IAX OR D ;SHp P�3ICE PRTG�. Instruction: 1st floor Human Resources 01 000596044 FILE,HANG,LTR,1 /5TB,25 /BX BX 2 16.190 32.38 42590 Y 2 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 03 000187512 PURIFIER,AIR,HARMONY,HOLM EA 1 51.290 51.29 HAP242 -UC Y 1 0 d M 04 000851287 FILTER REPLACEMENT HEPA EA 1 20.690 20.69 HAPF30PDG Y 1 0 0 05 000524935 BATTERY,ENERGIZER MAX AA, PK 1 13.890 13.89 0 E91SF -24 Y 1 0 06 000776264 WALLET,TRI- FOLD,BZ CARD,B EA 1 8.990 8.99 68244 Y 1 0 07 000590357 CASE,CRD,PRSNL,LTHR,36CT, EA 1 8.990 8.99 22335 Y 1 0 08 000954576 HIGHLIGHTER,PEN STYLE,ASS DZ 1 8.090 8.09 RTP- 027977 Y 1 0 09 000339323 PEN,BP,RT,O /S BLACK,PMATE DZ 1 14.030 14.03 1733542 Y 1 0 10 000339365 PEN,BP,RT,O /S BLUE,PMATE DZ 1 14.030 14.03 1733543 Y 1 0 12 000101235 SANFORD ROLODEX CARDSCAN EA 1 .000 .00 101235 N 1 0 CONTINUED ON NEXT PAGE... 014067- 000334 08271D -F- 0246 -02 01041 00068 00013/00022 Ar Ar O ORIGINAL INVOICE Oznce ACCT -31A Po BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 445636623-001 206.33 2 OF 2 TE k VP <tA iEiai 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT O F ;,A-DM-I�N-1-S-T7R-A-T-I 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Mo 1 civic SQ C) CARMEL IN 46032-2584 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 96102185 195 445636623-001 09/25/2008 09/26/2008 STOM.A. P 00� 0 0 SUS TOT 1 0. E'SELL I I PC36 33 rren cy.:- b ase d me: 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 cement, whichever you prefer. Please do not ship cat Lect- 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 Ornce ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 POT 330431 -0 270NFL L!NvOI QRDEl2iNiiFFQER` AP�OUMT :bUE PAGE.''!NU 444309095 -001 53.88 1 OF 1 TNd�.P MwT D 09/19/2008 Net 30 Days 10/19/2008 BILL T0: SHIP TO: CITY OF C DEPT OF ADMIN'I 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL Ne 1 CIVIC SQ M 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 1 195 444309095 -001 09/16/2008 09/17/2008 q Instruction: 1st floor Human Resources 01 000197764 BELL,CALL,NICKEL PLATED EA 1 4.580 4.58 RTP- 003702 -OP- 087 -05 Y 1 0 02 000914097 LABEL,IJ,FILE,WHT,75OCT PK 1 22.310 22.31 08066 Y 1 0 03 000446705 DRIVE,USB,4GB,ATIVA EA 1 26.990 26.99 JDON4GB -716 Y 1 0 N 0 O O O M W n M O $UB T7AL XX 53 88 TOTAL Ali ,amount's are:based'or U S >aurrency To return supplies, lease repack in pp p D original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ice Supplies $73.62 -09M Uj ice upp�ies: $206.33 Office Supplies $53.88 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 49 L13/08 WARRANT NO. ALLOWED 2 0 Be* IN SUM OF Cincinnati, OH 45263 -3211 $333.83 ON ACCOL. FOR 1205 Adminsitration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereb certif that the attached invoice(s), or DEPT. hereby certify 1205 445360709-001 301 7 bill(s) is (are) true and correct and that the materials or services itemized thereon for J 4 1 $20 .33 which charge is made were ordered and �ZoS O of 3p1 received except 20 a iglaatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 3 Off ice BOCA 'O BOX 5 PO FEDERAL ID: 59-2663954 DEPOT 2 ji-y" rqvpo�R,_ g W 443144431-001 104.90 1 OF 1 T E SEP 09/08/2008 Net 30 Days 10/08/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032-4421 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 co co 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 E: k A V. R,': 33836008 JESE 443144431 -001 09/05/2008 09/08/2008 01 000462068 PAPER,BRIGHTS,24#,8.5X11, RM 10 10.490 104.90 3R1 1645 Y 10 0 Pur& DescrOdw�� P.O. 1, k' Forr (LL# Bud C_Q Una SEP 1 7 2008 BY:-- APPM C? Co I :'X. :F X 111.1 -:44 ::N-7 1C14 90 '9 i*iamounts i::A:r.e::.... U Siie ur.Jf'je r A L: 1* I I W 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 damaqe must be reported within 5 days after delivery. ��U^�� ~^umm^^"^.zmx� INVOICE ACT o'x1' �aoxeur FcosxxL ID: 59 -2663954 JPOT yooAn^TowpL a34m`'omr 443666429-001 80-98 1 OF 1 09/15/2008 Net 30 Daysl _10/15/2008 BILL TO' SHIP TO: [ARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE [ARMEL IN 46032'3455 CAKMEL [LAY PARKS RE[ 1411 E 116TH 8T CARMEL IN 46032'3455 8 THANKS FOR YOUR ORDER IF YOU HAVE xm, uossrzows OR pnoaLsns. Joxr CALL ou FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BIL TO 443666429-001 09/10/2008 09/10/2008 ty Instruction: SPC 80105762074 TRANS 03113 REG 001 TRDTE 09/09/08 01 000345702 PAPER,COPY,8.SX11,GRY,5M/ RM 2 8.390 16.78 02 000388302 CARDS,BUS,OD,PERF,1000CT, PK 2 32.100 64.20 PurdlM so 98 TOTAL A. m return sup*^"s, pLease repack m°,w=, box and insert our packin .^u cop m this invoice. please note probte. so== issue credit or repuceme" not �^,°u°",.n,=°*, not �m=m"^w�",°""w"""",,, damage be reg)orted within days after v.u.... ORIGINAL INVOICE Ozzwe ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 D3EP®T BOCA FL 33431-0827 0827 'LN�nIC£ /4)RDER` �1iJlE8E'R Qit9011M7:�DIlE PIt6E PkU1bi3ER': 444725830 -001 79.92 2 OF 2 09 Net 30 Days 10/22/2008 BILL TO: c� SHIP T0: SEP 2 62ooa CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYA CARMEL IN 46032 -3455 CARMEL CLAY PARK .-&�REC 1411 E 116TH ST N— CARMEL IN 46032 -3455 L r,,� 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 444725830 -001 09/18/2008 09/18/2008 ;:;.;::;i <s::::: :r ::::v: :.:E »;>::>:::;111 ::;:i; ItT T:;;'';;;::i::ii:ii:i:fli A. r.: n Purchase Description P.O. P or F G.L. R.F,C FFIV EI Budget Line U S E P 3 0 2008 es(x Purchaser_..... Approval Date�,,.� EY' o rJ W M O O s SU8 TOTa:L AI Y;.amoun:rs .are..... ed,;:�sn.0 .S ..cu,rre.... To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaoe must be reoorted within 5 days after deliverv. ORIGINAL INVOICE A CCT 31A Of fice PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 1POT33431-0827 40 N nlgt� U:i RDEk. Katk..... 444725830-001 79.92 1 OF 2 09/22/2008 Net 30 Days 10/22/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAY BLE a_— CARMEL IN 46032-3455 CARMEL CLAY PARK 1411 E 116TH ST 0) CARMEL IN 46032-3455 C4 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 1444725830-001 09/18/2008 09/18/2008 7 v a 7 7 7 7 7 7 Instruction: SPC 80105762092 TRANS 00885 REG 014 TRDTE 09/17/08 01 000420283 PAPER,COPY,OD,REAM RM 2 4.055 8.11 851201RM Y 2 0 02 000472792 TAPE,DISPENSERED,OD,2PK PK 1 2.690 2.69 OD-P2D Y 1 0 03 000108799 INK,HP 92/93,COMBO,BLACK/ PK 1 27.190 27.19 C9513FN#140 Y 1 0 04 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 24.350 24.35 C9512FNhf140 Y 1 0 C? 05 000925571 MARKER,EXPO,SCENT,FN,6/PK P6 1 5.860 5.86 84616 Y 1 0 06 000526696 MARKR,DRYERS,EXP02,FN,8PK PK 1 7.210 7.21 86601 Y 1 0 07 000637651 TAPE,W/DISP,MAG.3/4"X350" P4 1 4.510 4.51 4105H-OD Y 1 0 -rot off �lp P .O. SEP 0 2008 ft Ll- neudgdt BY: CONTINUED ON NEXT PAGE... 003982-003729 08267D-1-0230-03 00471 00234 00001/00002 ORIGINAL INVOICE ACCT 31A Office PO BOX 5 FEDERAL ID: 59-2663954 .EPOT BO33431CA -0827 RATON FL X. M. 443855109-001 162.82 1 OF 1 TE 09/15/2008 Net 30 Days 10/15/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST M CARMEL IN 46032-3455 rl- to 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 3383 6008 BILLTO 443855109 001 09/11/2008 09/11/2008 LINE CATALOG %ITEM 1f S C: R': I': P". r af0 UNIT Tt ND 1 CUS" 0,M, R: 11t, TCE T Instruction: SPC 80105762083 TRANS 03470 REG 001 TRDTE 09/10/08 01 000576368 BINDER,VIEW,1",RR,12/PK,W PK 3 19.990 59.97 W05714 Y 3 0 02 000498811 SHEET PROTECT,OD,STD,CLR, BX 11 9.350 102.85 WOD58212 Y 11 0 Purchase Description P or F CT 0 2 2008 0 P.O.# C? G.L. T BY: 108— Y' fate d: P U-th X .1--l'...- ue TOTAL 1Fi2 82 LL amounYS 'U are .:::based on::� q 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 damoe must be renorted within 5 days after deliver". ORIGINAL INVOICE ACCT -31A Office'PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEP07 33431-0827 100 VWWO 0- C PAGE. 'No ]MeER 445550626-001 20.85 1 OF 1 P 09/29/2008 Net 30 Days 10/29/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST GO CARMEL IN 46032.3455 co 11 11111 11 111 11 141 111 Is III loll I III I III 111 11 111 11111111111 1 11111 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BILLTO 445550626-001 09/25/2008 09/25/2008 R ..9. OW Y Wf,.: I Instruction: SPC 80105762092 TRANS 06549 REG 001 TRDTE 09/24/08 01 000408344 FLUID,CORR,BOND,WHITE,3/P PK 1 5.160 5.16 56431 Y 1 0 02 000886100 TRAY,LETTER,SIDELOAD,6/PK PK 1 9.400 9.40 59729 Y 1 0 03 000810838 FOLDER,FILE,LETTER,1/3 CU BX 1 6.290 6.29 810838 Y 1 0 P,EC"F,TX7 OCT 01 3 2008 T I a T .0 AL.... 11 I —1.1.1— I X at 20? 85 ::4 I n AA %X 4, L 0 p I, To return supplies, please repack in originat box and insert our packing list, copy of this invoice. please note problem so we may issue creditor reptacent, whichever you prefer. I'Lease do not ship cottect. Please do not turn furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGffNAL RWORCE ACCT 31A Office' PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 445708666-001 61.72 1 OF 1 `P 09/29/2008 Net 30 Days 10/29/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST cc n CARMEL IN 46032-3455 I III III 11 161111 Itil I IIJI is I] I it 1111111119161 11 [1 11111111 11 111 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 A13 EIR:'i 33836008 BILLTO 445708666-001 09/26/2008 09 1:VfR T T iR X X. .0 Instruction: SPC 80105762092 TRANS 06936 REG 001 TRDTE 09/25/08 01 000714755 SHARPENER,PENCIL,FORAY,DB EA 10 2.750 27.50 069020 Y 10 0 02 000824748 SHARPENER,PENCIL,ELECTRIC EA 1 16.750 16.75 19240 Y 1 0 03 000428349 SHARPENER,PENCIL,TPOINT,B EA 1 17.470 17.47 14204 Y 1 0 W -D 0 9 0 cl o 3 2 008 x 1 �X: I -X So *U 61 72 I '!U. el, currency 1: n.-.. v Xv 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 he reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) EAmount 9/8/08 443144431 Paper 04.90 9115/08 443666429 Blank business cards, card stock 80.98 9122108 444725830 Ink Markers 79 92 9/15/08 4438555109 Program Class supplies 162 82 9/29/08 445550626 Office Supplies 20.85 9/29/08 445708666 Office Su lies 61.72 Total 511.19 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i Voucher' No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of$ 511.19 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 4431444310b 14230200 104.90 1 hereby certify that the attached invoice(s), or 1125 443666429 r%14230200 80.98 1046 4447258306x1 4230200 79.92 1047 44385551090 11 4239039 162.82 1046 445550626 t 4230200 20.85 1046 445708666 or 4230200 61.72 6 -Oct 2008 Signature 511.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0111GRNAL INVOICE ACCT -31A affice PO BOX 5027 FEDERAL ID: 59-2663954 07 BOCA RATON FL f 33431-0827 t: VO 444496841-001 335.13 1 OF 2 T 09/19/2008 Net 30 Days 10/19/2008 BILL TO: SHIP TO: I CITY OF CARMELzz/-'U.T-ILI-T--I-ES- DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074.8267 CITY OF CARMEL CITY IF CARMEL 0)� i civic SQ N CARMEL IN 46032-2584 0 o I dillill I 1111iijill li 11 111111 11 1111111111161111111 Ild 11 1. 1.1 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS O R R PROBLEMS JUST CALL US FOR CUSTOM SERVICE/ORDER: (8 4032 FOR (800) 800) 88 721 6592 86102185 164E� ORDER, 444496841-001 09/ 1 7/2008 09/18 /2008 j Q.� KV lMft Y D 'B': MICHELCff BREEDLOVE LIFE OG./Tlem flESCRIPTiON. UlM QT m q 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 3 33.950 101.85 1120WHOFC y 3 0 02 000106481 PEN,EASYTOUCH,RTRCBL,FINE DZ 2 10.790 21,58 32210 Y 2 0 03 000563615 MARKER,PERMANENT,RT,UF,DZ DZ 1 17.990 17.99 1735790 Y 1 0 04 000524935 BATTERY,ENERGIZER MAX AA, PK 3 13.890 41.67 E91SF-24 Y 3 0 of 05 000811950 PEN,CLIC,STIC,81C,BLACK DZ 2 5.840 11.68 CSM118LK y 2 0 06 000986952 CARTRIDGE,INKJET,HP 88 XL EA 2 34.190 68.38 C9396AN4140 Y 2 0 07 000330937 INK,HP 88,3/PK,COLOR PK 2 35.990 71.98 CC606FN#140 y 2 0 CONTINUED ON NEXT PAGE... 013793-000329 08264D-F-0247.-02 00978 00069 00012/00018 ORIGINAL INVOICE Office ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DIEP®T BOCA BATON FL 33431 -0827 1 N1f0IC£ /ORDER ;.J�UM�ER AMOUNT ::D PAGE >NUMBER 44 -001 335.13 2 OF 2 09/19/2008 Net 30 Days 10/19/2008 BILL T0: SHIP T0: CITY OF CARMEL/_UT- I-LI- TIES" DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL rn� 1 CIVIC SG o CARMEL IN 46032 -2584 g Ill�ll�ll��ll��llll��l�lllill�ill�l��l��l��lll��lll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ;:i:M R'; i:: i:' i; ;.;._.;:'::i!'.:;::.::. :.�[atl- U '6;i i D ::i.�M. RD DA,:; S'�PP Ri►i,: ::i 86102185 1648 444496841 -001 09/17/2008 09/18/2008 fl�....p: .:..:..D. MrCHrLrt 8REEUL2fV `348 I. a 0 M 0 0 0 m n M O SUB TOTAL >:;TOTA,L ALY amoun ire based on U S icurren;cy 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 ,i 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 10/6/2008 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2008 444496841 $335.13 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 083221 WARRANT ALLOWED 229650 IN SUM OF -OFFICE DEPOT INC USE THIS COER PO BOX 633211�� CINCINNATI, OH 45263 -3211 O AS' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 444496841 01- 6200 -03 $335.13 t i ,i Voucher Total $335.13 Cost distribution ledger classification if claim paid under vehicle highway fund d ORIGINAL INVOICE 0 00 Are inc e ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 �INm t 444932145-001 81 1 OF 1 09/23/2008 Net 30 Days 10/23/2008 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 (0 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 UEA.: Ur4 R .0 43520732 111WMAINSTSTE140 444932145-0011 09/19/2008 109/22/200 7 ANUKtA ZOU -S:C:p R X 7 M q 01 000189002 HOLDER,PLATE,ACRYLIC,6" EA 5 2.960 14.80 RTP-005616-OP-087-06 Y 5 0 02 000794859 SOAP,ANTIMICROBIAL,LYSOL EA 1 7.370 7.37 RAC95717 Y 1 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 04 000934363 DVD+R,16X MEMOREX,25/PK PK 1 17.990 17.99 32025618 Y 1 0 05 000444283 MAILER,BUBBLE,6"X9.375",1 PK 1 7.190 7.19 30054-OD Y 1 0 C? O O SUB T4IAL1 30 iOlp xv R A q �amouq s ::a:nz� ::r t E IS mX jx,m: 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 damae must be reported within 5 days aft—ArAivery. j 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 U' Ce Q epo Purchase Order No. PO QeX 673 Z It C c y ff Terms 14 3 3 Z I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Qlz3/oj� �t�g3z(`�soo( 0 1-��ce S� Total p 30 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 0-4- c° De po 4 Po a 0 x IN SUM OF 3�Z r CCi1 C f 1 7 4 3 Z f f FI ON ACCOUNT OF APPROPRIATION FOR 6200 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90Z q4` -j 7 3u 4ZI620o '31 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10� 1 3 20 b� rr Signatur D c r c c T� i' Cost distribution ledger classification if Title claim paid motor vehicle highway fund K��/�B N��/��D��D� v�,u�~"� �i ��N�� cor'o/� ��"��&�W��^ poaoxmo/ FEDERAL ID: 59 -2663954 aocAnArowFL ��'OT nn4n1'oour 445272192-001 191.86 1 OF 1 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARME .S—_j WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE a INDIANAPOLIS IN 46280'1921 CITY OF [ARMEL CITY IF CARMEL 0 1 [IVlC SQ w~�~~ CARMEL IN 46032-2584 o��| THANKS FOR YOUR ORDER IF YOU HAVE xw, uosxrIowo OR pxooLcwo. joxr mu ux FOR mxromcn xcxxIcE/onoEo: (uon) xuo 4032 FOR xccouwr. (uoo) 721 6592 86102185 651 09 23/2008 09/24/2008 01 000483600 ORGANIZER,DRAWER,BLACK EA 3 5.810 17.43 02 000348037 PAPER,COPY.8.5X11,104 BRT CA 1 33.950 33.95 03 000524512 PAD,GUM,8.5Xll,OD,WHT,LGL EA 6 2.230 13.38 05 000419672 CARTRIDGE,INK,HP #56,BLAC EA 4 16.030 64.12 u return supplies, please rep ori box and insert our packin List, cop this invoice. please note problem issue credit replacement, whichever y ou prefer. Please do not ship collect. Please do not return furniture or="m="until y ou =u first for instructions. Shorta or damage must be reported within 5 days after delivery. ORIGINAL INVOICE off ice ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA RATON FL 33431-0827 4 86.49 1 OF 1 N D T .1 DU 09/19/2008 Net 30 Days 10119/2008 BILL TO: SHIP TO: CITY OF CARMELIU-T-1-LI-TI"ES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921 CITY OF CARMEL CITY IF CARMEL N 1 civic SQ co a 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 -ER I 86102185 1 1651 444314285-0011 09/16/2008 109/18/2008 "X. kESI X X.: a Z !PT �/:M Ow TV 01 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 18.540 18.54 5160 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 03 000570154 ROLL BACK,15'X.75", RL 2 17.000 34.00 90082 Y 2 0 o N O O 0) O XX SU L r I X.; 1.: I �X- *'-..-'-X-..-*. I. I 'a X To XL L d':' I 1j :-AmoUnts::�.a:m*� *'on: :x: I 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 damage must be reported within 5 days after delivery. ORIGINAL INVOICE O Po BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 LC EI O 444714371-001 600.25 1 OF 1 9 YMENtl", V 1 t D A 09/19/2008 Net 30 Days 10/19/2008_ BILL TO: SHIP TO: CITY OF CARMEC/ WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921 4 CITY OF CARMEL 2 CITY IF CARMEL 0) 8 04 1 civic SQ 0 C0 CARMEL IN 46032-2584 CD 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 651 444714371 -001 09/18/2008 09/19/2008 65 a 01 000361821 COMPONENT,BOW FRONT DESK EA 1 112.490 112.49 WC24446 Y 1 0 02 000268976 BRIDGE,RTN,36,COMP,HNSN C EA 1 79.190 79.19 WC24418 Y 1 0 03 000361891 COMPONENT,FILE,LATERAL EA 1 134.990 134.99 WC24454 Y 1 0 04 000361851 COMPONENT,3 DWR MOBILE PE EA 2 136.790 273.58 WC24453 Y 2 0 01 0 0 C? O XX X SUB :TOTAL: :,V d a x :J 60tJ 25 6 'd x currency -:dd -: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. ��N��D��'�K K��/��D��Q7 guano ��u�m��°^.,°"� INVOICE ��u�.*� OincePO �our'a�� aoxomr FcocoxL ID: 59-2663954 eocAnATowpL J��J� »a*n1'uozr 444714688-001 50.39 1 OF 1 09/19/2008 Net 30 Days 10/19/2008 BILL TO: SHIP TO: CITY OF CARME %�j�S WASTE WATER TREATMENT 9809 RIVER R0 ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280'1921 CITY OF [ARMEL CITY IF �ARMEL 1 [IVlC 8W w~~~~ [ARMEL IN 46032-2584 |.|..|.U..|�..".�|".|.|..�.[|.|J"|..|..|||......||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uucxrzown OR pxooLcwx. Joxr mu os FOR morowcn xcnx/cc/onoEn: (uno) uuu 4032 FOR xcmuwr: (onn) 721 6592 86102185 651 444714688-001 09 18/2008 09/19/2008 01 000362451 SHELF,KEYBOARD EA 1 50.390 50.39 m return sup please rep m ori box and insert our packin List, cop this invoice. please note problem so".=, issue credit replacement, whichever y ou prefer. please o" not ship collect. Please o° not return furniture =machines until y ou =x." first for instructions. Shorta or ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT33431-D827 -XN t a 44 03 69 001 "3 182.10 1 OF 2 P YKEN I T, but 09/26/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL/W'EUIJ'LES�� WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 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 86102185 1661 445360369-001 09/24/2008 09/25/2008 Q. DELIVERED TO j RE Y LISA KEMPA 661 ib s ck 1 T M-::; -y� N R9 Do T )-KER A I4 EM s# TAX 6Ra:SHP PRICE PR£G 7. aj 01 000348037 PAPER,COPY,8.5X11,104 EIRT CA 2 33.950 67.90 1120WHOFC Y 2 0 02 000423749 ENVELOPE,GRIP-SEAL,9X12,1 BX 1 14.210 14.21 00920 Y 1 0 03 000423731 ENVELOPE,CAT,10X13,28fif,10 BX 1 17.000 17.00 C0925 Y 1 0 04 000561894 NOTE,POST-IT,1.5X2",12PK, DZ 1 6.290 6.29 653AN Y 1 0 C? 05 000268841 PAD,PERF,RECYI00,S.5X11,C DZ 1 17.990 17.99 74095 Y 1 0 06 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 18.540 18.54 5160 Y 1 0 07 000710996 ULTRA PALM. ANTI SAC SOAP EA 1 4.490 4.49 47928 Y 1 0 08 000856888 DISHWAND,SCOTCHBRITE EA 2.690 2.69 550-12 Y 1 0 09 000104060 SPONGE,HANDYSIZE,STAY FRE PK 1 2.060 2.06 7274-T Y 1 0 10 000495016 DISC,CD-RW,700MB,JEWEL,10 PK 0 12.590 .00 630011 Y 0 1 -_11 -000333036 KLEENEX TISSUE,BUN PK 1 7.010 7. 21005 Y 1 0 12 000431125 HOLDER,PAPER TOWEL,STNDNG EA 1 5.930 5.93 40050 Y 1 0 13 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 17.990 17.99 6709 Y 1 0 CONTINUED ON NEXT PAGE... 014067-000334 0827)D-F-0246-02 01045 00068 00017100022 ��%�U��N��D INVOICE v�u�u��^r'��u� v/" v�vun~u� Aoor'o�x Office p000xsmr rcosxxL ID: 59'2663954 oocAnArowrL J��0�J� 33wa/'ouxr 445360369-001 182.10 2 OF 2 09/26/2008 Net 30 Days 10/26/2008 BILL T8' SHIP TO: CITY OF [ARME�/�I�LIII�, WATER DEPT 760 3R0 AVE SW ATTN: ACCTS PAYABLE [ARMEL IN 46032 CITY OF CARMEL CITY IF [&RMEL 1 ClVlc SQ CARMEL IN 46032-2584 loll .|.U.J|.."J1".1.|.J.[1.1.1..1"|..U|..""||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE ANY uocsrIowo OR pxooLsmx. Juxr cxu ox FOR coxrowsx osxvIcc/oxocx: coon/ uuu 4032 FOR xccouwr: cuoo/ 721 6592 86102185 1445360369-001 09/24/2008 09 25/2008 LISA co 0 0 Iz. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note probLem so we my issue credit or replacement, whichever you prefer. Please do not ship cotLect. Please do not return furniture or machines until you call us first for instructions. Shortage or mge must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHED 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. r; Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No, PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 10/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/612008 4447146880( $50.39 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VCiUCHER 086390 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 J Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44471468800 01- 7202 -05 $50.39 �D1 qgfjjY371oot 0(,7z02.05 G6b.25 c(�y3��f2�5oo1 ot.72a�.o5 0•`I°I y y 53bo�b9pDt ot.�2oo.08 gt•d5 s� 01$6 4`{ 272f 12 L i o -1@.oq Voucher Total839� `ost distribution ledger classification if .iim paid under vehicle highway fund ,i ORIGINAL INVOICE ACCT 31A Office Po BOX 5027 FEDERAL ID: 59-2663954 DEPOT 33431 -0 BOC-827 RATON FL 445360369-001 182.10 1 OF 2 09126/2008 Net 30 Days 10/26/2008 BILL TO: SHIP TO: CITY OF CARMEL/UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 CITY IF CARMEL i civic SQ CARMEL IN 46032-2584 111111111 j If 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 601 445360369-001 09/24/2008 09/25/2008 LISA kEMPA 601 XATALMV-11-1:1*:, jm TAX: ORD,SNP 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 1120WHOFC Y 2 0 02 000423749 ENVELOPE,GRIP-SEAL,9X12,1 BX 1 14.210 14.21 C0920 Y 1 0 03 000423731 ENVELOPE,CAT,10X13,28#,10 BX 1 17.000 17.00 00925 Y 1 0 04 000561894 NOTE,POST-IT,1.5X2",12PK, DZ 1 6.290 6.29 653AN Y 1 0 C? 05 000268841 PAD,PERF,RECY100,8.5X11,C DZ 1 17.990 17.99 10 74095 Y 1 0 06 000364364 LABEL,LSR,ADDR,WHT,3000CT 13X 1 18.540 18.54 5160 Y 1 0 07 000710996 ULTRA PALM. ANTI SAC SOAP EA 1 4.490 4.49 47928 Y 1 0 08 000856888 DISHWAND,SCOTCHBRITE EA 1 2.690 2.69 550-12 Y 1 0 09 000104060 SPONGE,HANDYSIZE,STAY FRE PK 1 2.060 2.06 7274-T Y 1 0 10 000495016 DISC,CD-RW,700MB,JEWEL,10 PK 0 12.590 .00 630011 Y 0 1 11 000333036 KLEENEX,FACIAL TISSUE,BUN PK 1 7.010 7-01 21005 Y 1 0 12 000431125 HOLDER,PAPER TOWEL,STNDNG EA 1 5.930 5.93 40050 Y 1 0 13 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 17.990 17.99 6709 Y 1 0 CONTINUED ON NEXT PAGE... ffid0r7-nnn nRl)7in-w-rv)ilr-nl nlAcr, nnnAk 0()Ai7/nnr)?? ORIGINAL INVOICE ACCT 31A Off icePO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431-0827 L':NVO? Ci CS�RQ,E''' >NOMEQBR: AA9Ot��11T,'L441E PiiCa' N1i17it 445360369 -001 182.10 2 OF 2 09/26/2008 Net 30 Days 10126/2008 BILL T0: SHIP TO: CITY OF CARMEL /UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL e 1 CIVIC SQ CARMEL IN 46032 -2584 0^® 1111L11111i111 IIIIl lil1 loll 11111111 11111it hill loll III IfitIII 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 1601 445360369 -001 09/24/2008 09/25/2008 "LINE: 4ATALO AE4C 1flM: qTY 'GIT1F B!D t1MIT £Xf NDt a 1 A� U Wij lcuST¢M�)7 ;ITEM.. TAX ORb BHP P32.I,G P :ftIC� Q M M O O O f` O PartiaL shipment batance of order wiLL be delivered separately 0 5138 FOFAL 1$c 10 TBTAL 1 10 All alpttuhl r� 'based :ori U S :..GUrrerity To return supplies, please repack in original box and insert lx 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 coLtect. Please do not return furniture or machines until you ealt us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT gN4UNT _EN CITY OF CARMEL 86102185 445360369001 09/26/08 182.10 FLO 861021855 4453603690014 00000018210 1 7 Please 1111 11111 1111111111111111111111111111111 it 111 a II111If OFFICE DEPOT Please return this stub with. your payment Send Your p o Box 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 014067- 000334 08271D -F- 0246 -02 01046 00068 00018/00022 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. z Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 10/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/8/2008 4453603690( $91.05 hereby certify that the attached invoice(s),_or bill(s) is (are) true and t orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer i VOUCHER 083316 WARRANT ALLOWED 220650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 F Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44536036900 01- 6200 -08 $91.05 Voucher Total $91.05 Cost distribution ledger classification if claim paid under vehicle highway fund