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163886 09/17/2008
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,402.15 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 163886 CHECK DATE: 9117/2008 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1125 4230200 432489199001 94.20 OFFICE SUPPLIES 1046 4230200 440021898001 17.99 OFFICE SUPPLIES 1046 4230200 440021899001 17.99 OFFICE SUPPLIES 1046 4230200 440021900001 25.99 OFFICE SUPPLIES 1046 4230200 440021902001 25.99 OFFICE SUPPLIES `2046 4230200 440022347001 58.78 OFFICE SUPPLIES 209 4230200 440034436001 277.23 OFFICE SUPPLIES 209 R4463000 17869 440034631001 279.99 FURNITURE 1046 4230200 440373696001 -18.28 OFFICE SUPPLIES 1046 4230200 440373697001 30.98 OFFICE.SUPPLIES 1110 4230200 440509860001 246.86 OFFICE SUPPLIES 1125 4230200 440536641001 8.97 OFFICE SUPPLIES 1115 4463202 440538648001 584.99 SOFTWARE CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 0 ONE CIVIC SQUARE OFFICE 'DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,402.15 CINCINNATI OH 45263 -3211 CHECK NUMBER: 163886 CHECK DATE: 9/17/2008 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 440539545001 10.80 OFFICE SUPPLIES 1115 4230200 440539546001 26.14 OFFICE SUPPLIES -1125 4230200 440672287001 7.99 OFFICE SUPPLIES 1120 4230200 44.0672292001 53.99 SUPPLIES 1205 4230200 440895068001 52.84 OFFICE SUPPLIES '301 4230200 440922515001 264.40 OFFICE SUPPLIES 1120 4230200 440945081001 285.32 OFFICE SUPPLIES 1115 4463000 440959953001 168.98 FURNITURE FIXTURES 1150 4230200 440981986001 106.80 OFFICE SUPPLIES 1046 4230200 441071426001 86.34 OFFICE SUPPLIES 601 5023990 441071428001 2.99 OTHER EXPENSES 1160 4230200 441071429001 22.28 OFFICE SUPPLIES 1110 4230200 441117921001 46.72 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,402.15 �ti iiori oar CINCINNATI OH 45263 -3211 CHECK NUMBER: 163886 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 441117921001 31.66 OTHER MISCELLANOUS 1110 4230200 441122263001 17.98 OFFICE SUPPLIES •1150 4230200 441148769001 31.49 OFFICE SUPPLIES 1701 4230200 441260658001 25.74 OFFICE SUPPLIES 1205 4230200 441523249001 77.31 OFFICE SUPPLIES 1192 4230200 441645488001 151.80 OFFICE SUPPLIES 601 5023990 441731189001 70.60 OTHER EXPENSES 651 5023990 441731189001 42.36 OTHER EXPENSES 601 5023990 441731334001 4.50 OTHER EXPENSES 651 5023990 441731334001 2.69 OTHER EXPENSES 1201 4464000 442281422001 749.99 OFFICE EQUIPMENT 1205 4230200 442281516001 23.53 OFFICE SUPPLIES 1160 4230200 442491353001 62.98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO Box 633211 CHECK AMOUNT: $4,402.15 CINCINNATI OH 45263 -3211 CHECK NUMBER: 163886 CHECK DATE: 911712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 442631806001 173.31 OFFICE SUPPLIES 1205 4230200 442725553001 37.73 OFFICE SUPPLIES 1205 4230200 442732927001 111.21 OFFICE SUPPLIES f Of C 3 ORIGINAL INVOICE ce ACT PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL W 0 i DEPOT 33431-0827 "I N Olt it/ OR 6 t R.. ER:.'.:.. �:r I. MBER 440034631-001 279.99 1 OF 1 A E 08/15/2008 Net 30 Days 09/14/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF CLAW 1 civic sa ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 CARMEL IN 46032-2584 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 UBE 86102185 18 440034631-001 08/ 08/19/2008 ELAINE EXTENDED 4. A N 0. D 01 000548150 SYLVANIA CT202SL8 20 IN P EA 1 279.990 279.99 56508286 Y 1 0 Instruction: SYLVANIA CT202SL8 20 IN PURE F 0 C? 0 j,..........",....,.......................�..�.,. jj.... I j' j X X a X X X X U S d C U r. n. �Y. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be reported within 5 days after delivery. Prescribed by State Board of Accounts 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, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 -3 -08 440034631-001 MISCELLANEOUS OFFICE FURNITURE PER THE $279.99 ATTACHED INVUIGE Total $279.99 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 Of fice Q.e.pot, Inc IN SUM OF P. 0. Box 533211 Ci ncinnati, Ohio 45253 -3211 $279,99 ON ACCOUNT OF APPROPRIATION FOR 440 -63000 Furniture Fixtures 4 Board Members Po# or INVOICE NO. ACCT //T AMOUNT =r1..� 1 hereby certify that the attached invoice(s), or 17869 440)34631-001 279.99 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 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ornce Orono ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 330431 -0 270N FL If NVOIG bRD ER jNUMQE'R AM OUNT' (3UE PAfi� NUh18ER 441260658 001 25.74 1 O F 1 P.. 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF_.CARMEL CLERK T REASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o CARMEL IN 46032 -2584 a I1I1 Ill III sill IlillII1111I11I1ILII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1170 441260658 -001 08/21/2008 08/22/2008 P ..CHA.., ...<:Q;R ER :�E i,� DAR R.;9Y...::.:.:•. P :;T.�?: D... i�.7 IiNN 6A17rs T::::.:�..:: U.f... O D.� GC MER :Tt:M::> ::;:TA: .OR6. HR:`: ":>a >:i:::;:^ ?f2I•G:�';::::: 01 000421062 DATER,SELF- INKING,RECD W/ EA 1 15.380 15.38 032537 Y 1 0 Instruction: stamp 02 000679985 PAPER,MULTI,LEGAL,20N,RCY RM 2 5.180 10.36 86704RM Y 2 0 Instruction: paper N N 0 O O O r M N V O ..i. SUB TQ7AL Z.5 4 1 OTA...:.. ..........S 7G AlL »ts are:based on U 5 currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaqe 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)) NL 61d ,577 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 OL IN SUM OF 6.n ot-nna+ L40 -93-- ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 4-1 a4,V&g& 360 SZ 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 o Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE ACCT 31A offAve PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 N 1 U140 �R Abut.. 440945081-001 285.32 1 OF 1 is V I A-T-FL j 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL EPT- 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL LO 1 CIVIC SQ n CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592. R 86102185 1120 440945081 -001 08/19/2008 08/20/2008 R:T.. To -:MIX Q, i A L UK ss' /44 NU:4 01 000477986 CHAIRMAT,CLEATMAT,46X60,U EA 1 74.330 74.33 OD23730 Y 1 0 02 000440480 INK CARTRIDGE,TRICOLOR,95 EA 3 22.490 67.47 C8766WN#140 Y 3 0 03 000812808 CARTRIDGE,INKJET,HP 98,BL EA 3 17.990 53.97 C9364WNU140 y 3 0 04 000813311 PAPER COMPUTER,1PART,9.5X CA 5 17.910 89.55 00-813311 Y 5 0 U) 0 O tl O L 28 So TOTAL.. L 11 I..... I I as TOTAL: �3 21: 4!iad C Y U �74—ylen� L S To return supplies, please repack in original box and insert our pac king List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or A.— h. ---A w ithin S A-1 aft., d,li.— ORIGINAL INVOICE c Oo ���Q ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 IN '.ct/.O'k 0 t0*kB Ek:' 4 40672292 -001 53.99 1 OF 1 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF CARMEL C A R M E L q- E- D E P-T 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL u') i CIVIC SQ 0 CARMEL IN 46032-2584 0 0� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1120 440672292-001 08/16/2008 08/16/2008 T X PRICE Instruction: SPC 80105625347 TRANS 06762 REG 001 TRDTE 08/15/08 01 000911559 UPS,BATTERY BACK-UP,ES 55 EA 1 53.990 53.99 BE550G Y 1 0 A 0 0 C? 0 :SUB TOTA .9.' 1. b, L w.wX 11 11.1 'S .:::r::amount 5 94 t :C X I I 1-1 a X X —.6 X* X ""b: 11 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 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)) 440672292 Supplies $53.99 440945081 Supplies $285.32 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 VQ.UCHER NO. W ARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $339.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 440672292 42- 302.00 $53.99 1 hereby certify that the attached invoice(s) or 1120 440945081 42- 302.00 $285.32 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 15 741(18 U Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A PC BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 :N9MR -.:.AM6U. f., 441731334-001 7 .19 1 OF 1 I iv: i i C v i 08/29/2008 Net 30 Days 09/28/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ U) CARMEL IN 46032-2584 0 Is It IIIIII 1111111tIIIIIIIiIII III 111 1111 1 111111111111 If 111 11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT. (800) 721 6592 86102185 INACTIVATE 441731 -001 0 8/25/ 2008 09/ ./:ERE)) SWIT CAMPUELt' 601 I T R 01 000177959 DRIVE,FLASH,USB,KINGSTON, EA 1 7.190 7.19 S4449965 y 1 0 Instruction; DRIVE,FLASH,USB,KINGSTON,1GB 0 tl X.: E 7 d L I E-1 tflAk: Ali,: To return supplies, please repack in original box and insert our packing List, or copy of this invoice p Lease note problem so we my issue credit or replacement, whichever you prefer. Please do not ship cokLect. Please do not return furniture or machines untiL you caLt 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 441731334001 08/29/08 7.19 FLO 861021855 4417313340012 00000000719 1 0 Please Send Your OFFICE DEPOT Please return this stub with payment 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, ORIGINAL INVOICE office BOX S 27 FEDERAL ID: 59- 2663954 O�POT BOCA RATON FL 33431 -0827 2'.NVOICEfQRDER <NUlABEfts pjM011hIT:DE PA6[ Nt1M8ER 441731189 -001 112.96 1 OF 1 P. Y-1t.EhL 08/29/2008 Net 30 Days 09/28/2008 BILL T0: SHIP T0: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL I �46�0 -2070 CITY F CARMEL I CITY F CARMEL 1 CIVIC SQ o— CARMEL IN 46032 -2584 g� loll 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 JINACTIVATE 441731189 -001 08/25/2008 08/26/2008 S'L fTI `CAM tl D::: pESCRFPT G 01 000109086 PAPER,RL,2PLY,CRBNLS,2.25 PK 2 13.490 26.98 9077 -0221 Y 2 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 1120WHOFC Y 2 0 03 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 17.990 17.99 6709 Y 1 0 04 000429415 CLIP,BINDER,SMALL,12 /BOX BX 1 .090 .09 825182BX Y 1 0 06 000300540 TECH DEPOT Q3 -2008 CAT -DI EA 1 .000 .00 0 300540 N 1 0 g 0 SUB' QTAL 12 96 F01 AL X. All amtfunts 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 d return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 4417341334( $2.69 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 VPUCHER 086279 WARRANT ALLOWED 229650 IN SUM OF. OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 91 1 Zo-o "p 4 j 11 44173413340 01 -7z 4 $2 4=417311Sg00 01.7 '100.0 y1.36 c(4 .dti Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 0znce ACCT -31A PO 60X FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT 33431-0827 441731334-001 7.19 1 OF 1 08/29/2008 Net 30 Days 09/28/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL CITY IF CARMEL C 1 civic SQ 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 A �S H I-PREP*: DAT-.E 86102185 INACTIVATE 34- 08/2 1 20 _-X R COT C7 1MPa 6U1 Z Aw.f."CO Us� --To Tb 01 000177959 DRIVE,FLASH,USB,KINGSTON, EA 1 7.190 7.19 54449965 Y 1 0 Instruction: DRIVE,FLASH,USB,KINGSTON,lGB O O O c) U �;'J.OTAL:�*::�:i :::::j S B q: r amoun W1 ALL .11 are :based a X.: -X, X X: b To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be renorted within 5 days after detiverv. ORIGINAL INVOICE Mice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 441731189-001 112.96 1 OF 08/29/2008 Net 30 Days 09/28/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032-2070 CITY OF CARMEL o CITY IF CARMEL 1 civic SQ Ln 0 CARMEL IN 46032-2584 1411111111111114 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (300) 721 6592 86102185 JINACTIVATE 441731189-001 08/25/2008 J08/26/2008 SCO I AMPB1 C L Ul LINE t 0 0, P" A P 01 000109086 PAPER,RL,2PLY,CRONLS,2.25 PK 2 13.490 26.98 9077-0221 Y 2 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 33.950 67.90 1120WHOFC Y 2 0 03 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 17.990 17.99 6709 Y .1 0 04 000429415 CLIP,BINDER,SMALL,12/SOX BX 1 .090 .09 825182OX y 1 0 06 000300540 TECH DEPOT Q3-2008 CAT-DI EA 1 .000 .00 300540 N 1 0 c? ci .1 TZ 6.1'. I US TOTA.U: �9- U S currfrncy bh To return supplies, please repack in original box and insert our packing list o r co o f this i n vo i c a please note problem so we may issue credit or rep lacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage Host be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 441731189001 08/29/08 112.96 FLO 861021855 4417311890018 00000011296 1 3 Please 111 11 11 111 1141 111 11 11 141111 111 1111 111 L 1 11 11111 111 It 111 111111 Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Check to CINCINNATI OH 45263-3211 Please DO NOT staple or fold. Thank YOU. 1 11- n A n m n n n n I I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 4417313340( $4.50 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i- i2 -w-t vu� Date Officer VOUCHER 083032 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 M� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44173133400 01- 6200 -07 $4.50 I,�y o X0, 60 W r S a r Y srr w._ 9 Vol ar Total Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE Off:Lce BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 FL4TON FL 33431 -0827 ORDER.:NvMBEFt: AMOUNT: DU FREE 'P}.UNGCR£ 441071 -001 2.99 1 OF 1 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP T0: CITY OF CARMELIUTILITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 r CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SQ o� CARMEL IN 46032 -2584 I�I�ll�ll�lll�����ll���lll��l�l�l�l�l�ll�ll��lll��ll�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 A C N R T Oii 86102185 651 441071428 -001 08/20/2008 08/20/2008 tIN�. LR7RL0;CYlF3 E(� U /M :QTX. qTY,.' p ES C.R I P'F I¢N P.. Instruction: SPC 80105625427 TRANS 07811 REG 001 TRDTE 08/19/08 01 000299997 MAILER,POLY,BUBBLE,#0,6 /P PK 1 2.990 2.99 30723 -OD Y 1 0 N M O O O n th N R O S18 TOTAL 2 99 Ll:: i -rape ogn am To return supplies, please repack in original box and insert our packi copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Ple •rniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after deliverv. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 919!2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 4410714280( $2.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 083027 WARRANT ALLOWED 229650 IN SUM OF OFFCE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44107142800 01- 6200 -08 $2.99 Voucher Total $2.99 Cost distribution ledger classification if claim paid under Vehicle highway fund 01 ORIGINAL INVOICE ACCT 31A OfficePO BOX S 27 FEDERAL ID: 59- 2663954 33 0827 FL tN VOIC£ ?A KDER HtJMHEFi` AOi�3YF PAC£ PtU F18 &R 4 -0 01 277.23 1 OF 1 08/15/2008 Net 30 Days 09 114/2008 BILL TO: SHIP TO: CITY OF C ARMEL DEPT OFL.LAW_ 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 M CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o® CARMEL IN 46032 -2584 IIIItIIIItIIlttlltlllttltll 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 180 440034436 -001 08/12/2008 08%13/2008 R AR ELAINZ:._B.AS_ L234C :CATALOG /ITEM IIESC{3IPTtON if /�4. WTY qTY f#IO I1NZT £7(F£NOBD /MAIUI3F CoD LtS T17M,R I7£ M..: 01 000481227 ADVIL, 50 2 TABLET DOSA BX 2 20.240 40.48 15000 Y 2 0 02 000478818 PAD,DESK,RHINOLIN,19X24,8 EA 1 22.490 22.49 LT41 Y 1 0 03 000347005 PAPER,HAMM,TIDAL,11 ",20 CA 6 35.710 214.26 162008 Y 6 0 M 0 0 0 cu e 0 sue Fo r AL 277 23 j TOTAL: 2r*7 23 All;amoutits are based on u S currepcy To return supplies, please repack in original box and insert our packing list, or copy of this invoice_ please note problem so we may issue credit or rep tacement, 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 oust be reported within 5 days after delivery. Ci INDIANA RETAIL TAX EXEMPT PAGE ty of C armed CERTIFICATE NO.003120155 002 0 �.J� 1111 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 LA" ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AP 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 SHIP VENDOR SH SH CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGH QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 0� Send Invoice To: I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT 7 PROJECTACCOUNT AMOUNT PAYMENT 3 AJP 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. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE J AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO CLERK TREASURER DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.--- ALLOWED 20 IN THE SUM OF pr n ON COUNT OF APPROPRIATION FOR 1 a Board Members PO# or INVOICE NO. ACCT #MTLE AMOUNT I hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the d d o7 materials or services itemized thereon for which charge is made were ordered and received except_______.______.___ 2p Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A 'Office PO BOX 502 FEDERAL ID: 1POT BOCA RATON FL 33431-0827 442281422 -001 749.99 1 OF 1 T ERMS 1 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: T. CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL C u') 1 civic SQ C 0 CARMEL IN 46032-2584 C) C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 44228 -001 I 95 'T Instruction: 1st Floor Human Resources 01 000610850 PROJECTOR,EPSON,POWERLITE EA 1 749.990 749.99 V11H254220 Y 1 0 Instruction: Doug Campbell N O O 9 0 I --XX 7:4: SUB: TOTAL'.: I %...........................'�.....�........�I I I I I I I I I 1— I I I I I I I a I 7 1. r.O. A I..., u :46bi X L in JK: *§4d:'. --X-111-11 I e I I I I I -.1- I --.11 .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. Prescribed d 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. g T /G ARRANT NO. ALLOWED 20 office Depot IN SUM OF P.O. Box 633211 Ctminnati, UH 45263-3211 $749.99 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1201 Human Resources Board Members APT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1201 442281422 -001 640 99 materials or services itemized thereon for which charge is made were ordered and received except 20 c na re Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE off ice CT AC 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DEPOT 33431-0827 my NJ) 440922515-001 264.40 1 OF 1 A W 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY--COURT 1 civic SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U) 1 civic SQ CARMEL IN 46032-2584 0 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 URV:1 N U140 E W.I.— 86102185 1130 1440922515-0011 08/19/2008 08/20/2008 01 000233784 DRUM,BROTHER DR-350,BLK EA 1 94.490 94.49 DR350 Y 1 0 02 000933671 TABBING,SHIELD,lX1 /3,6AST PK 6 2.330 13.98 5100 Y 6 0 03 000172460 PAD,NTE,POST,1.5"X2",12PK PK 4 2.710 10.84 653YW Y 4 0 04 000254089 TAPE,CORRECTION,LP DRYLIN PK 5 2.020 10.10 6624 Y 5 0 05 000992280 CARTRIDGE,HP,LJ,4250/4350 EA 1 134.990 134.99 0 G5942A Y 1 0 0 0 O TOTAL I I I. 1 —.1 I I I I I I I .—b a X 264 40 R. ..afA0Utl: S*::ar.e':: ba cur e X N.: X., X X To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note pc&Lem 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. n1 n Payee flJaC l �_P Purchase Order No. 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a b `l a9 U Total. 264 q0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 i IN SUM OF 03.39// t l; 4y ON ACCOUNT OF APPROPRIATION FOR "4- Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. II,,'' I hereby certify that the attached invoice(s), or 1 3J 4g6f;) j j 300 X 0 26 T `ry 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 Signat e Cost distribution ledger classification if itle claim paid motor vehicle highway fund ORMINAL INVORCE o ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL 33431-0827 t 01 1.2 441523249-001 77.31 1 OF 2 TE YM EMT-.' DUE E. I A: T 08/29/2008 Net 30 Days 09/28/2008_ BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i civic SQ CARMEL IN 46032-2584 0 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 195 441523249-001 08/22/2008 08/25/2008 SHEL M LINGELBAUG 195 Aht Instruction: 1st floor Human Resources 01 000311718 HOLDER,CLIP,PPR,MESH,JUMB EA 1 4.220 4.22 NF2019 Y 1 0 Instruction: Human Resources 02 000169990 HOLDER,PENCIL,JUMBO,MESH, EA 1 4.220 4.22 NF2003 Y 1 0 Instruction: Human Resources 03 000908194 STAPLER,DESK,STD,FULL,BLA EA 1 5.370 5.37 44401 Y 1 0 8 Instruction: Human Resources 04 000127270 STAPLE,REMOVER,3/PK ASSRT PK 1 1.970 1.97 �2 0 9338 Y 1 0 Instruction: Human Resources 05 000520328 DISPENSER,DESK,l" CORE,BL EA 1 2.690 2.69 41001-OD Y 1 0 Instruction: Human Resources 06 000172528 PAD,NTE,POST 3"X5",12/PK, DZ 1 8.340 8.34 655YW-12 Y 1 0 Instruction: Human Resources 07 000375667 SCISSORS,BENT,LH/RH,8",BL PR 1 3.500 3.50 55215 Y 1 0 Instruction: Human Resources 08 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 09 000329576 DUSTER,AIR,100Z EA 2 3.740 7.48 GPLO100 Y 2 0 Instruction: Human Resources 10 000307008 WIPES,DESK/OFFICE,WE EA 1 5.570 5.57 56239802 Y 1 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 013733-000527 08243D-P-0249-02 01056 00070 00005/00014 ORONO ORIGINAL INVOICE 0znce ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 Note 090t 441523249-001 77.31 2 OF 2 08/29/2008 Net 30 Days 09/28/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SG ATTN: ACCTS PAYABLE 9__ CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL r— N 1 civic SQ U) CARMEL IN 46032-2584 0 0 11111 11111 11111 1 Isis III III fill I I III III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 441523249-001 08/22/2008 08/25 /2008 P. R E FR I SHELI Y`FT LTf7t;EC 8 C? ce) 0 U -XXX I ':X-:XX-X 4.1....— X, X I :::X .1 Al t :t curr :;::X::: 1.1-1.1...' 1. 1 I. I I. X! X X-XXX 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. ORIGRNAL MV010E o ��S ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL :.AMO,UNT,:w:0 33431-0827 4 23.53 1 OF 2 NVI�� TERMS P 08/29/2008 Net 30 Days l 09/28/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL r- i civic SQ 04 to CARMEL IN 46032-2584 0 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER:' (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1195 442281516 -001 08/28/2008 108/29/2008 i:R 's E:, EID; HELLY M LINGELBAUG 195 op Instruction: 1st Flo or Human Resources 01 000524272 FILE,VERTICAL,BLACK EA 2 7.370 14.74 NF2062 Y 2 0 Instruction: Michele Whittington 02 000381279 CARD,ROLODEX,2.25X4,100/P PK 1 2.510 2.51 67558AS Y 1 0 Instruction: Michele Whittington 03 000198937 GUIDE,V-FILE,A-Z,24 DIV,2 ST 1 2.150 2.15 67636 Y 1 0 0 0 Instruction: Michele Whittington C? 04 000628865 BOWL,FOAM,LMNTD,120Z,125P PK 1 4.130 4.13 12BWWQ Y 1 0 Instruction: Human Resources CONTINUED ON NEXT PAGE... 013733-000527 08243D-F-0249-02 01058 00070 00007/00014 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT33431-0827 CV0,96t :J40 442281516-001 23. 53 2 OF 2 08/29/2008 Net 30 Days 09/28/2008__ BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL CN 1 civic SQ LO 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 195 442281 001 08 /28/2008 08/ A lz. -..'f-.q R q qq E d D X EULY FC1'NGECS x, E R —em: r 0 8 0 SUBTO ::-X -X I 1.1 X.: X cur 'S 1. t :U X I I :X." W. I.- I 11 ia: w.:::: To return supplies, please repack in original box and insert our pa cking 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 he renarted within 5 days after dativerv- ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DE]POT33431-0827 N'V� R 0 a. 440895068-001 52.84 1 OF 1 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL V) 1 Civic SQ 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 DER�MM R 86102185 1195 440895068 -001 08/19/2008 �08/19/2008 E 4K M 9 l T E :ar CR I:Rr I offi Instruction: SPC 80105625267 TRANS 07438 REG 001 TRDTE 08/18/08 01 000945860 CARD,MEMORY,OD,SECURE DGT EA 1 8.990 8.99 SD1GB-716 Y 1 0 02 000579096 PHOTO PPR,GLOSSY,4X6,100C PK 1 21.590 21.59 G5431A Y 1 0 03 000466254 ALBUM,PHOT0.200 PKT,GREEN EA 1 13.990 13.99 DA-200CBF Y 1 0 04 .000410434 BINDER,DR,VIEW,LCK,3" BLA EA 1 8.270 8.27 W38140 Y 1 0 `0 0 C? C0 N O X SUB' I I I 01 AL I I -IX b p X.: X rO. AG q A't-: 'a mo q6t: 1-1.11.1 I --l'' I I I.... I 1.1- I I-- I I I I-- 111-11 1. 1 I -.1 �:::XXX 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 a may issue credit or re p L cement, 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. ORIGNAL INVORCE ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 4W.: I-.0 442725553-001 37.73 1 OF 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 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 Klp�;- -COUNT -NURSER'. 86102185 195 1442725553-0011 09/03 2008 09/04/2008 lyt- Instruction: 1st fLoor Human Resources 01 000990713 FOLDER,HNG,LGL,NO TAB,25B :BX 3 8.630 25.89 20H Y 3 0 Instruction: Human Resources 02 000345926 TAB,FILE,HGNG,3.5IN,25/PK PK 4 2.960 11.84 345926 Y 4 0 0 C? 2 ::::::::::::SUB: TOTAL—* I%— I —.1 X -.1.1 6, a I I...........'�......�................�..�.................,.,.......'�..................,.....,.�..�....,...,.........,.,...,..: 1— -X "IX- 1 -L X.. t:::::::amoun t s: a r a'' d.:::." I *':!S n' 0 I u U e 0 se :r. r 1. -X:-!:: To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damana must he —norted within S days aft— dMi—rv- ORIGINAL INVOICE ����C�C� o ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL 33431-0827 A 442732927-001 111.21 1 OF 1 X., 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN:.ACCTS PAYABLE Wma CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL C\I 1 civic SQ U) CARMEL IN 46032-2584 18— THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 442732927-0011 09/03/2008 109/04/2008 top hl Meccf m WN EDAM NDEV HARM Instruction: 1st Floor Human Resources 01 000944298 LABEL,LSR,FILE,GREEN,1500 BX 1 37.070 37.07 5866 Y 1 0 Instruction: Human Resources 02 000944280 LABEL,LSR,FILE,BLUE,1500C BX 1 37.070 37.07 5766 Y 1 0 Instruction: Human Resources 03 000944256 LABEL,LSR,FILE,RED,1500CT BX 1 37.070 37.07 5066 Y 1 0 Instruction: Human Resources 0 0 0 OJ O sue TniaL 7a1 2a tbTAL 1.7:1 21 gal you IS! ME LLLL� 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 Farm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08129108 441 ice Supplies $77.31 Office Supplies $23.53 1 440895068-CIOI Office Supplies $52.84 442725553-001 Office Supplies $37.73 7- 01 Office Supplies $111.21 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER I11!5108WARRANT NO. Office D epot ALLOWED 20 O Box 633211 IN SUM OF C'ind -nati, OH 45262 -3 $302.62 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Adminsitration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 120 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 42281516 -001 302 3.53 which charge is made were ordered and 1205 Se2 52.84 received except 1205 42725553 -001 302 $137.73 42732927 901 302 $Rg 11.21 20 /�ignatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund �80�����U �����0��U7 �,uuu��"^"����u^. v^v�^.u� Aoor 31 po BOX ooxr FsocuxL ID: 59'2663e54 aooAnxruwrL 33431-08e7 441071429-001 22.28 1 OF 1 08/22/2008 Net 30 Days 09/21/2008 BILL TO' SHIP TO: CITY OF [ARME OFFICE OF THE 1 ClVlC DQ &TTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC S0 C e [ARMEL IN 46032-2584 �.|..|.U.J|..".1|".1.1..1.1.1.1 till |"|..U|..""||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uosurIows OR pxooLEns. jusr mu ux FOR cusroncx xsxvzcc/000Ex: (uoo) xuu 4032 FOR xcmowr: (uoo) 721 aspz 86102185 160 441071429-001 0812012 0 8 08/20/2008 Instruction: SPC 80105625356 TRANS 07881 REG 001 TRDTE 08/19/08 01 000578376 FILL,BIO-LOOSE,1.5 CU. FT EA 2 6.380 12.76 02 000653338 CUSHION,BUBBLE,12"X20',OD EA 2 4.760 9.52 co X. m return supplies, please repack m ori box and insert packin List, cop this invoice. please note problem so°" ma issue credit replacement, whichever y ou prefer. Please ^"not ship collect. Please o°not return furniture mach until y ou call first for instructions. Shorta or ORIGINAL ENVOICE ACCT -31A C/a 3DZaa PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 442491353-001 62.98 1 OF 1 N0 09/05/2008 Net 30 Days 10/05/2008 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 LO 1 CIVIC SQ N CARMEL IN 46032-2584 C) 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 A 86102185 1 160 442491 -001 08/30/2008 08 /30/2008 UTALbPWITE U--84 91PT. t. M t Ai Instruction: SPC 80105625356 TRANS 00719 REG 001 TRDTE 08/29/08 01 000156084 SPEAKERS,NOTEBOOK,V10 EA 1 44.990 44.99 970194-0403 Y 1 0 02 000139179 DIVIDER,DURABLE,W0,8 TABS EA 4 3.000 12.00 16171 Y 4 0 03 000552298 PEN,RT,BP,ULTRA,1.OMM,4PK PK 1 5.990 5.99 30120 Y 1 0 O 0 C? O -A �SU JOT 01 i!�mm �x A amount are; aso b d U S -d. 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 dam— m-f h, —n—rPd within -i eia— after d,livprv- Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 9/15/08 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)) 8/22/08 441071429 Office supplies $22.28 9/ 5/08 442491353 Office supplies $62.98 Total $85.26 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. .9/15/08 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 85.26 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 442491353 4230200 $62.98 bill(s) is (are) true and correct and that the 441071429 4230200 $22.28 materials or services itemized thereon for which charge is made were ordered and received except 20 Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Off ice PO BOX 5027 FEDERAL ID: 59-2663954 3343A- RATON FL DEPOT 10827 PA NU MBER: 41645488-001 151.80 1 OF aikaza TaikkE= 08/29/2008 Net 30 Days 09/2812008 BILL TO: SHIP TO: CITY OF CARMEL City of Carmel DEPT OF COMMUNITY SERVIC ATTN: ACCTS PAYABLE nRIGINAL INVO.Ea"E 1 cIvIc sQ CARMEL IN 46032-2584 CITY OF CARMEL e p t Q f C o rn m u n i tv, S egggg'? P, s CITY IF CARMEL Il- i civic SQ C14 to CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 �b 86102185 1 1192 1441645488-0011 08/25/2008 08/26/2008 SUE E COY 192 01 000405541 BATTERY,RECHARGEABLE,AA-4 PK 1 15.290 15.29 NH15BP-4 Y 1 0 Instruction: AA recharg. batteries-adrienne 02 000967253 LABEL,ADDRESS.260 LABELS, BX 2 10.340 20.68 30251 Y 2 0 Instruction: tape clarrin 03 000481028 NOTES,POST-IT,POPUP,REF,P PK 2 7.190 14.38 POP-6 Y 2 0 0 Instruction: tape darrin 0 C? 04 000810838 FOLDER,FILE,LETTER,1/3 CU BX 5 4.790 23.95 co 810838 Y 5 0 Instruction: file folders 05 000938050 FILE,POCKET,REINF,LGL,ET, EA 50 1.550 77.50 75363EA Y 50 0 06 000300540 TECH DEPOT Q3-2008 CAT-DI EA 1 .000 .00 300540 N 1 0 CONTINUED ON NEXT PAGE... 08243D-F-0249-02 01054 00070 00003100014 a� S BRIG �1liAL; INVOICE ACCT -31A a kr P.BOX5027 FEDERAL ID: 59- 2663954 BOCA RATON FL E 33431- 9827 iNVOICf /4 RpER:`...NiiM .HER AMOUA ::41lE PAGE NUM6ER h 44 1645488;-001 151.80 2 OFt':2 K ENV ,CE AT cE P' .:ME T D 08/29!2008 Net 30 Days D9128i20 BILL TO; SHIP T0: LLTY OF, CARMEL DEPT+ O:F COMMUN_IT;Y 1 CIy -Ac SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-'2584 CITY. OF CARMEL, ..CITY:.I:F CARMEL. 1 CIVIC 'SQ "o CARME IN 46032°2584 g— LI�LLII�LII�L�L�II��J111 11.LI1 1..�.4111010l11 THANKS FOR YOUR ORDER'. I'F'Y6U HAVE ANY QUESTIONS' OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 '4032 FOR ACCOUNT. 800) 721 —H O: '�N Ry -RD A': IPP D :D' 6 DE z` t x 6102185 i t ,3i: 1-1%i, ::1!A .9 X192 c r� 44164'5488 =001 ";08 %25%•2008 .08%x26'1;2008 is F a kS 0 R r Eh D.: RT' .ENT LINE E{l7ALOCxIIT €i: tf DESCRIf�TIC?k UfM R7Y ;GtT F�'!O Ul3IT EXFNI�ED XX lMAIVIfF CORE l�.USTOMER i7EM Ti1X nRfl $Y3A P. F'�tEGE M S1I8 TOTAL 1'51 80 r TOTAL; m m mpmma 51 qi ALt �mounCS are based on U S currency T6=return supplies please repack in original boz and insert our packing List or,copy of this envoi ce. please note prob hem so ve may issue credit y ie lac nt vhi chever ou refer Please do not ship collect Please r m do, not return furni tore %oach Ines unt i tr you cal 1. us n fi t :f strottions Shortage r;. sadamaeoro: crchnrrPnnrt v, sn, r;. s+ d ;it s! 4aerara _,:�,r M A km:.�.i".P�43��:,�°b�,zr 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)) Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. ,20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or .3O02 1 5 1 -20 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 na r 60C S Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT '31 A po BOX so27 rcocoxL m: 59'2663954 BOCA RATON FL 33431-082 440959953-001 168.98 O F I 08/29/2008 Net 30 Days 09/28/2008 BILL T0^ SHIP TO: CITY OF CARMEL CARMEL CLAY C0MMUNlCATlO 31 13T AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL 1 CIVlC %Q CARMEL IN 46032 -2584 o��� THANKS FOR YOUR ORDER IF YOU HAVE �w, uossrzowx OR ppuaLcmu. Josr mu os FOR cuSromcx ocxvzCs/oxocx: '000) uuo 4032 FOR xCcouwr: (auo) 721 6592 ftER 86102185 115 44095995 001 08/19/2008 08/28/2008 T Instruction: fiLe cabinet Mo 40 U To return suppLies, ptease 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 machires untiL you call. us first for instructions. Shortage or ORIGINAL INVOICE O f f ice PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL POT 33431-0827 NO I 440538648-001 584.99 1 OF 1 7 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF CARMEL CA RMEL C LAY_ COMMUNICATIO 31 1 -AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL U-) C'4 1 civic SQ CARMEL IN 46032-2584 O THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 440538648-001 08/15/2008 08/19/2008 q D a .:R O.T.w �X` :T T 0.1 01 000507985 PHOTOSHOP CS3 10 WIN 1U EA 1 584.990 584.99 L90552 Y 1 0 Instruction: Adobe software g o O 0 I -.1 X -49:: I 584- sue: .1, I I I I I I I I I. I. I I I -.1-111--l.......... 1. I. I I I I I I 111-1 I I I I I. I I. I I I I I I I I I... I. I I I I. I I,, I I I I I I I. I.. I I I -1.1 I I I. I I I I I I -1 I..�.......,.................�.� I I I I I -1 I a X. 'TOTA X I u :1 I .....curPenc _y: I I. I. I I I I I I I. .1, —.1. 11--- I I 1-1- I I I I —.1 I. I I I I I I 11 I I I 1. 1 I I I I I X X I ..'XX I I I. I I I I I I I I I I I I I I. I I I I I —.11.1 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 damoe must he renorted within 5 days after dativerv- ORIGINAL INVOICE ACCT 31A urrice PO BOX 5027 FEDERAL ID: 59-2663954 POT BOLA RATON FL 33431-0827 440539545-001 10.80 1 OF 1 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF CARMEL 6_RM_E-C_C,LA COMMUNICATIO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL 9 CITY IF CARMEL U) 1 civic sa Cl) Q CARMEL IN 46032-2584 1 1111161111111616111 loll Ililil 11 11 111111 11 11 IIIh 11111111 11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 E �--A,; 115 440539545-001 8 /15/2008 0 8! 22/ 2008 U C. A' S OR JAN t_f' R. �aN &N A'LOG�/. om E 01 000649541 VB 3.5 DSHD FMTED 24 PK BX 1 10.800 10.80 S1119934 Y 1 0 Instruction: VB 3.5 DSHD FMTED 24 PK floppy disks 0 C C? v X X V E I E I E I A E X ;q p A 71JJ :y A wo Alt ms:4roburLt s are based U 4 Y.: 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 Orr3L ORONO xupo c ce BO. 5027 FEDERAL zu/ 59 -2663954 aooAmArowrL D POT 33431-0827 440539546-001 26.14 1 OF 1 08/22/2008 Net 30 Days 09121/2008 BILL T0: SHIP TO: CITY OF CARMEL fkR TIO' -\��YV 31 18T AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF CARMEL CITY IF CARMEL 1 clVIC SW CARMEL IN 46032'2584 C)��� |.1"i.lY Bill "..N"J.|.^[[[1.1°U..1..1|["".U.|.1.1 THANKS FOR YOUR ORDER IF YOU HAVE �wr QUESTIONS oo paooLsmo. JUST CALL U FOR morowcn xcnxos/oxosn: (uuo) uuu 4032 FOR xccoowr: (uoo) 721 6592 8610218 115 440539546-001 08 15/2008 0811812 008 01 000204057 CLEANER,BOARD,DRY ERASE,8 EA 2 1.150 2.30 instruction: white board cLeaner 02 000450964 MAILER,OD,#5,10.5X15,25PK PK 1 23.840 23.84 rq To return supplies, please =pa", in ori and insert our packin List, cop m this ,=m=. =te,"*^em so issue credit replacemen whichever y ou prefer. Please not ship cou"u. Please not return furniture machines until y ou call first for instructio Sho 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)) 08/22/08 440538648 -001 $584.99 08/22/08 440539546 -001 $26.14 08/22/08 440539545 -001 $10.80 08/29/08 440959953 -001 $168.98 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 VOUC NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $790.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 440538648 -001 44- 632.02 $584.99 1 hereby certify that the attached invoice(s), or 1115 440539546 -001 42- 302.00 $26.14 bill(s) is (are) true and correct and that the 1115 440539545 -001 42- 302.00 $10.80 materials or services itemized thereon for 1115 440959953 -001 44- 630.00 $168.98 which charge is made were ordered and received except Thursday, September 11, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA FL D p 33431 -0827 0827 >T.NVOI %ORDER:NUMBER A ?Dl#E PA�Et NUMBER 440509860 -001 246.86 1 OF 1 �NdR.UCE T. 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CARMEL P� OLIC DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL N� 1 CIVIC SQ M CARMEL IN 46032 -2584 0= I�I��I�II��II�����II���I�I��ILI�ILILI�LILLI��III������IILI�I�I THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 440509860 -001 08/15/2008 08/18/2008 L.i QrY B /A UNIT EkT-ND£6 /JAA,N1fF /.uSTpMR 01 000490528 INKCART,SP2200 INK CART EA 2 10.760 21.52 T034620 Y 2 0 02 000854452 PAPER,4X6,100SHT,GLOSSY,P PK 4 15.290 61.16 SO41727 Y 4 0 03 000330840 ENVELOPE,CLASP,28LB,#93,1 BX 2 13.220 26.44 77993 Y 2 0 04 000330768 ENVELOPE,CLASP,28LB,H63,1 BX 12 8.810 105.72 77963 Y 12 0 05 000330952 ENVELOPE,CLASP,28LB,H105, BX 2 16.010 32.02 S 77905 Y 2 0 0 n c� N O O S UB'FQTAt 246 86 YOTA'L AL:1 s ar4 liasetl on U .S currency 2kb 86 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. OWGINAL 9NVORCE O ,0����� ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431-0827 t 441117921-001 78.3 1 OF 1 —N Eg"-$: VQJ 08/22/2008 1 Net 30 Days l 09/21/2008 BILL TO: SHIP T0:--- CARMEL kROUCE POLICE DEPT 3 CIVIC SG ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL U) 9 C%4 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 1 h 861021 110 441117921-0011 08/20/2008 108/21/2008 'Out K�t 13 a X, N j:* 01 000470591 CLIPBOARD,LETTER SIZE,2PK PK 4 .610 2.44 83150 Y 4 0 02 000406470 TAPE,LIFT-OFF,EASYSTRIKE EA 4 6.830 27.32 1337765 Y 4 0 03 000774680 DISPENSER,FOAM,SOAP,REFIL EA 2 7.910 15.82 5150-06 Y 2 0 04 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 2 15.830 31.66 5162-03 Y 2 0 05 000909119 FLUID,CORRECTION,OD,MULTI EA 6 .190 1.14 0 9165 Y 6 0 o O O C') a. 3 StII3.�.TOTAL*:::'::::::::::::::::::::::::::::�:: I I I I 111--- X: I. I r a v X X .1 I I 1— I X: �X::1:: 7X:X-: A s:::::z:r.e::: a s;e currency S I-- I —.1.1— 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 Of ice ACCT 31A PC) BOX 5027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 441122263-001 17.98 1 OF 1 V AT5 N ]TER 08/22/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CARMECOO LI C E DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL u') 1 CIVIC SG CARMEL IN 46032-2584 8 11 111 Is III III I LII 11 L III III III H III IIII III III II 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 Fut 86102185 1110 441 122263 -001 08/20/2008 08/21/2008 E. R ER f I-Lu T a 01 000611405 MOUSE,CRDED,OPTCL,ATVA,BL EA 2 8.990 17.98 JM-43 Y 2 0 0 0 C? 0 .:::"-1 SUB'T T07 AL X I X :X as x X. X: WV'. :;curre W.q.: .:X X I, I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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)) 8/22/08 440509860 1 payment for office supplies 246.86 8/22/08 441117921 payment for office supplies 78.38 8/22/08 441122263 payment for office supplies 17.98 Total 343.22 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 Off'�ce Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 343.22 ON ACCOUNT OF APPROPRIATION FOR police genral fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110.) 441122263 302 17.98 bill(s) is (are) true and correct and that the 1110 440509860 302 246.86 materials or services itemized thereon for 1110 441117921 302 46.72 which charge is made were ordered and received except 1110 441117921 390 -99 31.66 September 12 20 08 *4�4da 4 00, Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A off icePO OX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431 ATONFLC V T IN OICfI:aRDER IU M$ER' AP40UI T't1.l�:E PAGE sNUMBEft' 43248 9199 002 94.20 1 OF 1 NyiYIC I- ?_P AYMENT DUE A UG 0 8 2008 08/04/2008 Net 30 Days 09/03/2008 BILL T0: SHIP T0: BY: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0� CARMEL IN 46032 -3455 0 ILIIIIIIIIIIII����IllIIILIIIIIf 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 l7F.:: ;:0 DE i- R;. �R6 ;A. PR AT 33836008 MAINTENANCE 432489199 -002 06/04/2008 07/30/2008 B: 'LINE CATALbC�lI3`Ei1 N s p�SCRIPI'ION IIIM ®TY pT:Y Bfo� UNIT H EXFi;NUIrD /14AN11.f BODE,: fCU 5Tt R TAX ORO SHP PR T;CE hRECi 02 000535704 POUCH,LAMINATING,LETTER S PK 4 23.550 94.20 ODUF75GLO10 Y 4 0 iP1d G? l o.IC1C' FrP—D 1 P.ao AUG 2 4 2008 nn Bud BY: N Line Q a C 2 C '(Yo o Purchaser 0 SUB TOTAL 94" 2() Ap �g q®d~ 1 rtirA� 94 `:zb All amt�urlts ar¢ based tSn, U 5...CUri^eney To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note prob Lem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return-furniture or machines untit you caLL us first for instructions. Shortage or d amage must he re—ted with in s_.i �frar doi+vory AMM ORIGINAL INVOICE Offke POOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 L NVOICEE)RDER>NUh)H ER;; 4iA0UNT.:bLaE PAGE: NU 176ER`; 440022347 -001 58.78 2 OF 2 DAT 08/18/2008 Net 30 Days 09/17/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0) g CARMEL IN 46032 -3455 0 I�I��I�Il��ll�����ll���l�ll�ll�lll�llllllllll�l�llllllll�ll��l o® THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BILLTO 440022347 -001 08/12/2008 08/12/2008 A 0 13 E5 f� f N: ,i' M 7: Y fi0': s U :T::; ;xS ...E N ......�::.:,.A.t.:.:..��.ESE.;, :D:... CR. L.:.: IO.;..:..:::::..:::::.: :...af1..::::4,.;..: T.....: R::::.:.. �!i:,: :::.::::::...XF.�;.1�E_6: r�M':' m m N O O O O N O O v: is. v... v i::<i:t: i:'::<:.;.. i Si1B TbTR L 5:78. ALt ;;amoun..a .4 i�d od U ;5 scurr�+n y To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, 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 Off c'e ,ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 440022347-001 58.78 1 OF 2 08/18f2008 Net 30 Days 09/17/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE a_— CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST m CARMEL IN 46032.3455 C) 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 IBILLTO 440022347 -001 08/12/2008 08/12/2008 1 7, Instruction: SPC 80105762092 TRANS 06531 REG 003 TRDTE 08/11/08 01 000293231 CARD,INDEX,3X5,RULED,300, PK 1 1.720 1.72 90168 Y 1 0 02 000589483 PAPER,FLR,10.5X8,150CT,WD PK 2 .855 1.71 995360D Y 2 0 03 000284571 MARKER,EXPO 2 CHISEL,ASTD P4 1 3.460 3.46 80174 Y 1 C rn 04 000825796 MARKER,DRYERASE,EXP02,FAS PK 1 3.460 3.46 81029 Y 1 0 O 05 000739001 TAPE,FOAM,OD,D/S,.75"X15' EA 1 6.060 6.06 40601-OD Y 1 0 06 000850484 FOLDER,FILE,OD,1/3,100/BX BX 1 12.130 12.13 850484 Y 1 0 07 000108890 INK,HP 92,TWIN PACK.BLACK PK 1 23.450 23.45 C9512FN#140 Y 1 0 08 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 6.790 6.79 30001 Y 1 0 7 wT ri T AUG 2 5 2008 J BY: CONTINUED ON NEXT PAGE... 010720-000299 08232D-2-0204-02 00353 00023 00006/00011 ORIGINAL INVOICE Offke ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 D SPOT 3304311 -08270N FL IN1i0ICfl4Rt1ER NiiMHER; AP�4UNT 111E Pt1G Nl1M8E12 440021899 -001 17.99 1 OF 1 08/18/2008 Net 30 Days 09/17/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS'PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0) CARMEL IN 46032 -3455 0® 111111111 1 Bill III III Bill III I I 1 11111 1111 III Is III III 1111 I II III II 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 440021899 -001 08/12/2008 08/12/2008 lMli' .f p is f C:f1 M T T ...i PR.IG�...:: Instruction: SPC 80105762092 TRANS 01056 REG 014 TRDTE 08/11/08 01 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 17.990 17.99 C9512FN#140 Y 1 0 AUG 2 5 2008 m 0 BY: g N n 0 0 ai::i.;::oi::::i;.i.: >.:<Si18 T.OT 1.7..:9.9: .:..;.;:4€AL i7...9F. A11` amaun:rs. are..tiase ::on..tl:s. cu r ..a.......... Y To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, 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 ornce ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 >I:A[VOICE ;NUMH�R'< .A�10UMT::i��1E z PAGE 440021900 -001 25.99 1 OF 1 08/18/2008 Net 30 Days 09/17/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST m= CARMEL IN 46032 -3455 0— I�I��Illl�lll�l�lllll�lllllllll�ll�llilillllll�l�lll��ll�ll�ll 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 440021900 -001 08/12/2008 08/12/2008 x. i P REOG: 1: ItEFt ....::::::...::.USCR. F..: L O .....::.::....::..:::......::Ul....::4....: t H....::::.......:.:,::.....:::.....:..:.:..... i.::: :::::......:F.i;_...D.::::.. /.!4 U.f BD E:i;::::`<::'::;::... f t7$T 'MICR :::.7 TA is ORD' Instruction: SPC 80105762092 TRANS 01057 REG 014 TRDTE 08/11/08 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 25.990 25.99 8510010D Y 1 0 F F 5 2008 0 6 N n 0 0 Si18 TOTAL. 2$.99..:..'. rr.. TOTA( x.94 Ali ;amounts ar$ b.asetf on.U. ;S, ,curie. 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. ORIGINAL INVOICE PO BOACCT X Office' 50 X 5027 FEDERAL ID: 59-2663954 DEPOT BOCA FL 33431 -0827 0827 't. q�tOUNT 17.11E PAGE'- NllI9eER> 440021902 -001 25.99 1 OF 1 tA:E 08/18/2008 Net 30 Days 09/17/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0 CARMEL IN 46032 -3455 0® 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 33836008 JBILLTO 440021902 -001 1 08/12/2008 08/12/2008 RI .I!) li C1Z i:i N 11 ?:;:::;:fiA)( ORb i WP......::;:'.;: Instruction: SPC 80105762092 TRANS 01058 REG 014 TRDTE 08/11/08 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 25.990 25.99 8510010D Y 1 0 R-F-- C R I[ VEIS AUG 2 b 2008 m m N O BY: g N r 0 0 SU8 :7aTaL..:" z's 99 70T A'L 25 4F A1L 'amtiunss. are ai`.ased ;ori..U..S.::cu r.r n- Y .:....:.::::::..:.::.....::i To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE office ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431-0827 0827 I! N1�OIGf fbRDE .R'f1tiM8ER ,....gMOUhtT. :QI�E PA�E`;PkUMB£.R; 440021898 -001 17.99 1 OF 1 08/18/2008 Net 30 Days 09/17/2008 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® g CARMEL IN 46032 -3455 0® 1I1Il11lL I loll ISO III III l III III lIlt III III III Ill111ll1ll11l S THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 JBILLTO 440021898 -001 08/12/2008 08/12/2008 .:AFl:: NT::i:i:i;:;C;'iiYii:: T E D fG!U:ST M`; AJ( R6 d.G Instruction: SPC 80105762092 TRANS 01055 REG 014 TRDTE 08/11/08 01 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 17.990 17.99 C9512FNN140 Y 1 0 AUG 2 5 2008 m V BY. N O O d N r 0 0 S xxx UB.FOTAC.. 17 99. ..:.rtOTA',E A U, L amounts ar6 ,based :.:.0 h: 11 5 curren 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 O ffice PO BOX S 27 FEDERAL ID: 59- 2663954 D ]P® BOCA FL 33431 -0827 0827 'Iit�VOICE %dRDER .�It3�48ER`? 'A�oUNT :iR.UE PAfiE PtUI98ER: 440373697 -001 30.98 1 OF 1 PtVOICE.'D_ E F. yit 08/18/2008 Net 30 Days 09/17/2008 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 0® Illlllllll�llll�lllllllllllllilllllllllllllllllllllllllillllll 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 33836008 BILLTO 144037369 7 -001 08/14/2008 08/14/2008 FTEFt::# Instruction: SPC 80105762092 TRANS 07058 REG 003 TRDTE 08/13/08 01 000181935 BOARD,CORK,OAK FRAME,23X3 EA 1 27.990 27.99 SF133001779 Y 1 0 02 000275833 3 HOLE PUNCH,10 SHEET CAP EA 1 2.990 2.99 75370D Y 1 0 rn N N O O O O N r- O .............................u. r ir......... ....:..:::::::::::o:::::::::::i .:i:::::: ?SUB f.O A'L A.L.t.:.amounrs are.;:based...on l. s...:cur..renc To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO Offke ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL nv—POT33431-0827 j. VP _�.CE 440373696-001 18.28-1 1 OF 1 77777��� 08/18/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE 0__ CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0) CARMEL IN 46032-3455 C) (D 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 33836009 BILLTO 44037369 -001 08/14/2008 108/14/2008 ERW "DES CA W'! P JO T:. XAN Instruction: SPC 80105762092 TRANS 07057 REG 003 TRDTE 08/13/08 01 000336607 PUNCH,3 HOLE,NOTEBOOK EA 1- 3.290 3.29- RTP-011126-OP-087-06 Y 1- 0 02 000930585 BOARD,CORK,11X18,HOME DEC PC 1- 14.990 14.99- SF411001163 Y 1- 0 rn Q N O O X r q X 1 AL S` qs im 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. O ORIGINAL INVOICE O PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL U R ..AGE N MBE DE]POT 33431-0827 440536641-001 8.97 1 OF 1 INV.QIC'E ;DATE :.D. UE. 08/18/2008 Net 30 Days 09/17/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0) CARMEL IN 46032-3455 N 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 33836008 BILL T 0 440536641-001 08/15/2008 08/ 14 :1) T a :�x j V.: M .0tEft T :5 :,:T Instruction: SPC 80105762074 TRANS 07347 REG 003 TRDTE 08/14/08 01 000623780 STRIPS,MOUNTING,COMMAND,9 PK 3 2.990 8.97 17021P Y 3 0 Purdhaw pjall M6jQ rl P.O.0 C1.LQ AUG 2 5 2008 Una 1 BY: O C? 0 11-1-11 T X I US J .0 A I 6 I— D.: X. ...1-1-1-1-1 OT"A .1, W.. mo.un en A LA''.'' :as;a S I I I 4 -.1 I I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or' damage must be reported within 5 days after delivery. ORIGINAL INV ®ICE Offke ACCT 31A PO BOX 5 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 I. :.NUMBER" `gT10l1NT. ,DUE PAG�:::PkUF18E.R': 440672287 -001 7.99 1 OF 1 P. YME T DU 08/18/2008 Net 30 Days 09/17/2008 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 rn CARMEL IN 46032 -3455 0� S THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 JBILLTO 440672287 -001 08/16/2008 08/16/2008 pp .:i. ..`r r. <1.b4A. U.F.: 'OD.E::;: 'Y:i:'2; fCf!$TM!ERi:: T.: N...... ....:.....................0.... ...i.... M Instruction: SPC 80105762074 TRANS 06604 REG 001 TRDTE 08/15/08 01 000142575 HOOK,SMALLWIRE,COMMAND,9/ PK 1 7.990 7.99 17067 -VP Y 1 0 Purchasa Description P.O. 0 I q p �F�t O.Lti �o1 �IIt�S 1 1 f� 0 �J Bud at Una AUG 2 5 2008 Purchas Date o �y. Approval Datq r� s a 0 s :SUB.TOTAL Z 99 fi ...'t `:i :i` r.. .....Yi:......:. i' i.. ;'::;:.:i:' `i 33i::, c:y::: .:::;.::C::. i.i:i: i:.:: r i f, y..i. d� Q 70TAL 7.9:9.. ALL �mnun:Ys are based on 11: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 reported within 5 days after delivery. ORIGINAL INVOICE Off ice PO B 50 PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 I.NVOiC£ /dKDER NtiMpER A�OU1�T duE FAGE:;NUT'18ER r 441071426-001 T 86.34 2 OF 2 AT 2 ©Q� 08/25/2008 Net 30 Days 09/24/2008 BILL T0: AuG SHIP T0: _J CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE WAG CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC g 1411 E 116TH ST CARMEL IN 46032 3455 Illlllllllllllllllllllllll�lllllllllllllllllllllllllllllllllll 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 si:R .:C c:;N H O :D. R:; D ?i :A:: i iBg __„i 33836008 BILLTO 441071426 -001 08/20/2008 08/20/2008 RD Purchase Description P.O.# PorF O.L 0 Budgget Une Descr Purchaser Date Approval Date 0 0 N O O O NMI 8d 34 b. fidfiA sb.. a l �maunt rtsased 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 reported within 5 days after delivery. ORIGINAL INVOICE 0ffke ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 D�p�T BOCA RATON F 3343 2' #OIC £lb:IiD£ R t12iM8ER AMU.UNT, flUE PRG.'PklIMBE:R b 441071426-001 86.34 1 OF 2 T 08 Net 30 Days 09/242008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 JBILLTO 441071426 -001 08/20/2008 08/20/2008 .:..0 ....:.:..�E SNP;.:: Instruction: SPC 80105762092 TRANS 07752 REG 001 TRDTE 08/19/08 01 000687935 LUNCH BAGS,50 /PK PK 2 1.990 3.98 LB24LAJ Y 2 0 02 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 1 13.990 13.99 WOD58200 Y 1 0 03 000548883 PEN,WRITE BROS,MED,BLK,10 PK 1 .500 .50 93334 Y 1 0 e 04 000548891 PEN,WRITE BROS,MED,10 /PK, TP 1 .500 .50 0 93134 Y 1 0 N Q 05 000108799 INK,HP 92 /93,COMBO,BLACK/ PK 2 27.190 54.38 C9513FN #140 Y 2 0 06 000384114 TAPE,SCOTCH,W /DISP,1000,6 PK 1 12.990 12.99 8106C38 Y 1 0 pUMheSS P.O. PaR Q.L. A Budget''" Lire ;r CONTINUED ON NEXT PAGE... 004216 003948 082391 -T- 0210 -03 00839 00423 00001/00003 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 814/08 432489199 Laminating ouches for maint. 94.20 8/18/08 440022347 Office supplies 58.78 8/18/08 440021898 Office supplies 17.99 8/18/08 440021899 Office supplies 17.99 8/18/08 440021900 Office supplies 25.99 8/18/08 440021902 Office supplies 25.99 8/18108 440373697 Office supplies 30.98 8/18/08 440373696 Office supplies (18.28) 8/18108 440536641 Display case mounting PO 19447 P 8.97 8118108 440672287 Display case mounting PO 19447 F 7.99 8/25/08 441071426 Office supplies 86.34 Total 356.94 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 356.94 I ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 432489199 4230200 94.20 1 hereby certify that the attached invoice(s), or 1046 440022347 4230200 58.78 1046 440021898 4230200 17.99 1046 440021899 4230200 17.99` 1046 44,0021900 4230200 25.99 1046 440021902 4230200 25.99 1046 440373697 4230200 30.98 1046 440373696 4230200 (18.28 1125 440536641 4230200 8.97 1125 440672287 4230200 7.99 29 -Aug 2008 1046 441071426 4230200 86.34 �7 2 Signature 356.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT 33O4310 RATON FL NVOIGE D94 R <N1)M8'ER.: A OUNT UE FAG '.NU1q ER 441148769 -001 31.49 1 OF 1 08/22/2008 Net 30 Days 09/21/2008 BILL T0: SHIP TO: CITY OF CARMEL I OL-F- COURSE 12120 BROOKSHIRE PKWY-- ATTN: ACCTS PAYABLE Q-- CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ M CARMEL IN 46032 -2584 0 I�Illllllllll�lll�ll���l�l��l�l�l�l�l��l��l��lll������llllllll 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 1905 GOLF COURSE 441148769 -001 08/20/2008 08/22/2008 F. E 9 E .,R�'U�.:. �:;:i: >.;i'::... �...:.:;.9. •a: "::C P t D...... r.:;: D... R .,fNT.:;.' >sr': I�EN 405�` �N ..,.......:::....EXF1N �i35T.0.M. ::::::T 01 000785072 12 -1 READER /WRITER EA 1 31.490 31.49 SDDR- 89 -A15 Y 1 0 N M O O n M N O O SUB TQ;TAL 31 49 I. TOTAL 11X ALI araounfs 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 reported within 5 days after delivery. ORIGINAL INVOICE ,ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 IN VO I �CS/ OR 4 E 440981986-001 106.80 1 OF 1 08122/2008 Net 30 Days 09/21/2008 BILL TO: SHIP TO: CITY OF CARMCL-GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL N 1 civic SQ CARMEL IN 46032-2584 0 11 11111111111111111111111111111111111 1111111111111111111 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 861021h 1905 GOLF COURSE 1 440981986-001 08/19/2008 08/20/2008 X a .4,4, a ER WANT'F �(:O P 01 000419727 CARTRIDGE,INK,HP #27,BLAC EA 2 16.190 32.38 C8727AN#140 Y 2 0 02 000419760 CARTRIDGE,INK,HP #28,COLO EA 2 19.790 39.58 C8728AN#140 Y 2 0 03 000254089 TAPE,CORRECTION,LP DRYLIN PK 6 2.020 12.12 6624 Y 6 0 04 000489461 TAPE,MGC,SCTH,3/4"X1000 PK 2 11.360 22.72 810P10PK-C38 Y 2 0 8 p q X X SUB 'TOTAL X 1 6 80 aw a a W ..Lxb, 'U o fits: currency ':�:XX ::X.. F X X.: X !X —1.1'..... 1. L To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or repla whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions Shortage or d= --t h- r rt.d within 5 d— a fter d.li 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)) 6 2Z o8 yg11e197 I Ps '31 8,;2 08 W,99&Ift 106 ®a I 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 1�.fJ<<a 7zacJ 33 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or „7 p z.� 31 q� bill(s) is (are) true and correct and that the 90%61 m. 5 /('!o materials or services itemized thereon for which charge is made were ordered and received except 20 Signature sU C �Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 442631806-001 173.31 2 OF 2 ENE= =i 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP TO: CITY OF CARMEL ENGINEERING DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL C\I U') 1 Civic SQ CN 0 CARMEL IN 46032-2584 0 0 III Is d III 111 11 111 1111 1 11111 111111111 111 If III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 -.N 86102185 200 442631806-001 09/02/2008 09/03/2008 YMA 8 O cb O O B: TOTAL I I X X 173 31 Ali amoun:rs :based X: I a I a aw: 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 POT BOCA BATON FL 33431-0827 442631806-001 173.31 1 OF 2 09/05/2008 Net 30 Days 10/05/2008 BILL TO: SHIP T0: CITY OF CARMEL ENGINEERING DEPT ATTN: ACCTS PAYABLE 1 civic SQ CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 04 i Civic SQ Lo C 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 1200 442631806-00 09/02/2008 109/03/2008 LISA SCOTT 200 01 000930339 REFILL,F/R65361-C1,BINDER PK 1 8.540 8.54 006496 Y 1 0 02 000422801 LABEL,LSR,FILE,ORANGE,750 PK 1 20.420 20.42 5166 Y 1 0 03 000919573 COFFEEMATE REGULAR CANIST EA 2 1.970 3.94, 55882 N 2 0 04 000938720 FOLDER,HANG,88,LGL,4"EXP, BX 2 29.690 59.38 4153X4 Y 2 0 05 000867865 FILE,WALL,LEGAL,CLEAR EA 1 8.990 8.99 59758 Y 1 0 06 000869174 SORTER,FILE,BLACK EA 1 12.950 12.95 59748 Y 1 0 07 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 33.950 33.95 1120WHOFC Y 1 0 08 000849072 KLEENEX,ANTI-VIRAL,FACIAL EA 3 3.590 10.77 28075 Y 3 0 09 000508506 FORK,PLASTIC,100CT,WHITE PK 2 4.490 8.98 11592 Y 2 0 10 000373860 WASTEBASKET,MED,"WE RECY" EA 1 5.390 5.39 2956-069LUE/295673 Y 1 0 CONTINUED ON NEXT PAGE... 012988-000252 08250D-P-0244-01 03775 00260 00011/00015 �CPrescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or'bill to. be properly itemized must show: kind of service, where performed, dates service rendered, by whom,��rates per day, number of hours, rate.per hour, number of units, price per unit, etc. Office Depot Payee PO Box 633211 Purchase Order No. Ci nna t: GH 45263- 32111..: Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/5/08 442631806001 Office Supplies $173.31 Total 173.31 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 Ofifico Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $173.31 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 442631806-001 22004230200 $173.31bill(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-od 'gn re Cost distribution ledger classification if Title claim paid motor vehicle highway fund