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HomeMy WebLinkAbout161984 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC e CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,446.71 t�•. CINCINNATI OH 45263 -3211 CHECK NUMBER: 161984 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 435301012001 10.24 OFFICE SUPPLIES 1125 4230200 435408770001 181.05 OFFICE SUPPLIES 1125 4230200 435408795001 13.99 OFFICE SUPPLIES 1125 4230200 435408796001 24.94 OFFICE SUPPLIES 601 5023990 435467399001 40.72 MATERIALS SUPPLIES 651 5023990 435467399001 73.10 MATERIALS SUPPLIES 2200 4230200 435640951001 134.35 OFFICE SUPPLIES 2200 4230200 435641212001 31.49 OFFICE SUPPLIES 1160 4230200 435809314001 104.40 OFFICE SUPPLIES 1205 4230200 436223352001 30.30 OFFICE SUPPLIES ORIGINAL INVOICE ®1Ce ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 431655939 001 2 1 OF 2 05/30/2008 Net 30 Days 06/29/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL C) i civic SGI C14 CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 :N 0 1 86102185 180 .431655939 -001 05/28/20 105/29/2008 ,S.E::QR IMW; 4.9 ELAINE BASS 180 E 01 000197092 TONER,Q2670A,HP,F/CLJ3500 EA 2 119.690 239.38 Q2670A Y 2 0 5.69 2523-OOBLA Y 1 0 03 000683632 STAMP,ELECTRIC DATE/TIME EA 1 80.990 80.99 47002 Y 1 0 04 000333036 KLEENEX,FACIAL TISSUE,BUN PK 2 7.010 14.02 21005 Y 2 0 o 05 000937730 FOLDER,LTR,2PLY,1/3-END,M BX 2 24.290 48.58 ET2-153L Y 2 0 06 000498831 PROTECT,SHT,OD,HVY,NGL,50 BX 2 8.090 16.18 WOD58205 Y 2 0 07 000594746 BAKING SODA,ARM HAMMER EA 4 1.520 6.08 8401100 Y 4 0 CONTINUED ON NEXT PAGE... 012768-000209 08152D-F-0247-01 03084 00214 00010100018 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 LIDS• DEPOT 3341 -0827 106cc foaDER.Ni3FEpER pt90UNT; >bllE PAGE PlUNBER 431655939 -001 2 2 OF 2 X:NIFO.IL£DATE, TE 05/30/2008 Net 30 Days 06/29/2008 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF LA_4J 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0) 1 CIVIC SG o CARMEL IN 46032 -2584 0 III II III II Ili III Isle III Is III Is all III else III 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 180 431655939 -001 05/28/2008 05/29/2008 :F C. R. S: >;::;;::;:;i::::i I IX LLA NE`BA3 9 1_ m O N O O O co Co n N O SUS'. CtTAL TO €A'. 46:..9z <:rS:::; ,',::;c::;•: :i :i:':'i'i i:'ia Alf :4jtOUft:Y'5 a're rased ,on U :5 cu r're'!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. j f INDIA NA RETAIL TAX EXEMPT PAGE Ci q ®1► rmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER Jlli FEDERAL EXCISE TAX EXEMPT �G 35- 60000972 J SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC CARMEL, INDIANA UARE2584 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 VENDOR SHIP TO CONFIRMATION BVUN11T CONTRACT PAYMENTTERMS FREIGHT 1 QUANTITY OF MEASU RE DESCRIPTION UNIT PRICE EXTENSION o o ..C C %Y Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT C A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 8 .26 1 L CLERK TREASURER DOCUMENT CONTROL NO A.PCOPY SIGN AND RETURN TO CLERK'S OFFICE 3 i k luan 7 g i M i k D 2 k z i n p e l e ƒ 2 g q E I c 7 CD w 2 5� 2 7 i k j S :3 i 0 0 m i E m C f N) E a I ��K�����K ��%7 ORIGINAL INVOICE ACCT o mA n��������G�&�m�� poaoxmor rsoExxL ID: 59 -2663954 aocAnArowrL ��A��� J����/J�~��. �wn��mer 05/16/2008 Net 30 Days 06/15/2008 BILL T0' SHIP TO: CITY OF CARMEL DEPT 0F�LAW 1 CIVl[ SW ATTN: ACCTS PAYABLE CITY OF [ARMEL [ARMEL IN 48032'2584 CITY IF [ARMEL 1 [IVl[ SQ 8~�� [ARMEL IN 46032'2584 �III III III J|. Ili III bill III J.|.|.|J"|..|..U|..""|| Ili III THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrIoms OR pnooLcms. josr mu us FOR cusrowcn osnvIcs/onocn/ (xoo) uou 4032 FOR Acoouwr: (uoo) 721 asva 86102185 180 1430353558-001 05/14/2008 105/15/2008 ELAINE BAS 180 02 000626461 PAD,KEYBOARD,SOFTSPOT,BK EA 1 21.060 21.06 04 000478263 FOLDER,FILE,LTR,1/3,FSTNR BX 6 25.190 151.14 05 000345728 PAPER,COPY,8.5Xl4,GRN,5M/ RM 2 5.970 11.94 06 000345744 PAPER,COPY,8.5Xl4,YEL,5M/ RM 1 5.970 5.97 07 000156075 PAPER,CPY,LDGR,20#,BLUE RM 1 9.240 9.24 08 000628941 PAPER,ASTROBRT,24#,LTR,AS RM 1 15.710 15.71 09 000808584 POCKET,FILE,LGL,5.25IN,ST BX 5 26.630 133.15 10 000524935 BATTERY,ENERGIZER MAX AA, PK 1 13.890 13.89 013860-000e66 08138o'F'0245 oo 00064 00004 000/u/onou» ORIGINAL INVOICE Office BOX 5 27 FEDERAL ID: 59- 2663954b DIET BOCA BATON FL 33431 -0827 L': NVO F6f�4RDER :NtiMBER.: "(K�OF�A[ s:D.UE PI16E NUMBER: 430353558 -001 2 OF 2 05/16/2008 Net 30 Days 06/15/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF LAW l 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL �s 1 CIVIC SQ o CARMEL IN 46032 -2584 0� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 180 430353558 -001 05/14/2008 05/15/2008 Gii>::i;,•::a:: R' 4 :»i:.. ....:F E ::D R::. F ..::.::HA.....;;.9_..:. l F_.... ELAINE D....:.y._... 5 `:j` :il#`i ?li i:5i :ii is ;iSii:`''<i>i :5 �i' i<; i` Si': `.i: <:5 >i <i:``: LIN,`.: if. ArALO„ CY,fI:,EfE.:::.;.:;::.;:;.::... 1' F CflS M'ER<:::I1 it3 N O O O O O :::::Y::. 11 8:7t4:TAL 5:79..85 D E L I:V'E:RY:.......: x'4.99 fifllAL 604.8 :...ALL amounts „are.ka,�ed on U „5 curr.eney To return supplies, please repack in original box and insert our packing list, or copy of this invoice.,please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. C 0 INDIANA RETAIL TAX EXEMPT PAGE i o f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER 4/ FEDERAL EXCISE TAX EXEMPT G j ov �Ijy f.. 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P r VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032 -2584 SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITYIOF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION:NO. VENDOR NO. DESCRIPTION SHIP VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Ike .a Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT J e- rr C1 tab fi PAYMENT �7' A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNL 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. r C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 1 3 2 g CLERK TREASURER DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE I 1 c D 0 j n p rn ;v, p O z 3C: o H Z N o O N 7 Q z J7 m :D 7 r L O v m r 07 z l< m n o x O Cp m m a CD N CD CD C: I 0 j i m w O n m Q =r CD n CD i 3 O CD Q 0 M CA O O n Q 0 N Q O CD Cn K O v C O i r7 ORIGINAL INVOICE �Of f ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431- 0827 f. Ntr OIC £f(�RDER H13M8R:< AMOUAtT:.;tI.IYE PAGE:: wUMBEtt'> 434914703-001 11.66 1 OF 1 E ity Of Carmel aiv ar a .a�;F .D O ENVOI 0, /2 SHIP TO 7 /2008 Net 30 Days 07/27/2008 BILL To: pelt Of Community Services CITY OF CA R MEL_ DEPT_.OF COMMUNITY SERVIC 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ g= CARMEL IN 46032 -2584 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 86102185 192 434914703 -001 06/25/2008 07/02/2008 RT RV 1r:1;.�.. E:: :::::....::::.:..:......;DE.R.. R::. E..:::...:: :...:::::.D....:�. R......:::::: R .I....: :..f.CSlS >T.:M:L :.;:.T� ;;;;;::.;:.;...::TA.X....ORD:.: J+ fP;:.>:.;;>:;.;:: a. R:::I.... M::#....::: 5......:.:......::::......: F..... 01 000154026 STAND,NTBK COOLING,GPH EA 1 11.660 11.66 S3151379 Y 1 0 Instruction: STAND,NTBK COOLING,GPH Laptop lifter ramona a N O O O cb O Q (�1 O i1 B :6:1'(11!l� t:::: iiSi:: i;: isii;:.;;:;;:;:,:;;:;:';::`: J2: G:`' Sciii: iii:kiG::2`:;:; 5 1 >1':::6'b :.S J:::::::::) :.......:....::::::i:::::; ii:<:`:: ?::::>::iii::::iiiiiii :ii ::2 is ?::::;::iSSi::::>:: }::i:: ::ii: :'::ii::i::i::: :::::i::::i::::i iS> i:: i::: i:::::: ii::J i:: i::::::%::: i::::J:::: i:::::: Yd:` w. i:; ::i.';j::::iii:::::S::i:::::::i ::::::::::4i;:::::; b6r :..::.Y:: t! o .11.5M 1`' t'sar::aso t io return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A BOX 5027. FEDERAL ID 59-2663954 DEPOT. BOCARATOPIFL of Carmel TgOEIAtT. ,`33431 -0827 f INvOICEf.ORDER A- 13.gE Plt6£ :NUMBER `b.J���1NAL IN r 434914841 001 141.98 1 OF 1 Dept, of Community Sere 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP TO: CITY OF CARMEL DEP -T' O.F �COMM_U_N_ IT_Y 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 0 I�Illllllllllll���ll���l�ll�l�lll�l�l��l��l��lll������ll�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;:: 86102185 1192 434914841 -001 06/25/2008 06/26/2008 s� ::::::DA ..CO. ';ITE £R 'f.I Q ....i3 I..:. F£ k. Il4ANl�f ti?D.E:::::::::.:.:: Cfl. S0. .ER„ I.... M:: 1�...::::::::..:::.:::: RX., RD, .5...::... I.:. ::..1t7:G. 01 000963421 FASTENER,COMPLETE,2.75 "CC BX 6 5.700 34.20 70022 Y 6 0 Instruction: fasteners Lisa 02 000502290 RULER,OD,12" ACRYLIC,CLEA EA 2 1.700 3.40 55234 Y 2 0 Instruction: ruler 03 000521980 PAPER,CPY,RCYC,8.5X11,10C CA 2 52.190 104.38 7- 35854- 22826 -7 Y 2 0 Instruction: paper 0 0 ry 0 0 4 m 0 a <o 0 8 F T.................................................................................. ALL maun.ts..a.re.b;ased::on.i3_S.: cur.ren'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. 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 94 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) W a7 OV 4321- 71 4841 i 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 SL o y C7 1 9 S�l -0 W z 0 z o Q O z co D CD cQ 0 �U n O y o m O CL Z Pv z m p °0 0 I w D CD CD O Q 0 z m x CD CD m cn 0 m l< O m Q CD W fA =3 m Q =T m CD C' m W 1 o Q =3- Q m m Q o V N Q O O 3 p Q- O =3 p�J Q O O N (D 6 O O c CD 1 ORIGI INVOICE Office ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 0827 'I'NVOIC£ {4?iIDER:'NUMH 'ECTAUU PEIGt: N UMSER`:: 435408796 001 24.9 1 OF 1 XNVOIC£ `DATE T :ERA P4iM ENT DUE> 07/07/2008 Net 30 Days 08/06/2008 BILL TO: 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 N 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 MAINTENANCE 435408796 -001 07/01/2008 07/03/2008 C60RTNE�! SCFTL, E .E I :3 'ref` ES FrT: ON.. ....r.' ''M': :T: X i::i NE A. 0 EM CR i Q 0... WN u' E f>uST MER;;; "r.£M' >:Q R 01 000848672 MEMORY STICK PRO DUO 2GB EA 1 24.940 24.94 SDMSPD- 2048 -All Y 1 0 JUL 1 4 2008 7 -1 y _br: F ?P' d SUB TOTAL Z4 94 y D �1 TOT 24 9/r ALL amounts are based an 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. gro ORIGINAL INVOICE ACCT 31A P O BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 MOO'. 435408795-001 13.99 1 OF 1 07/07/2008 Net 30 Days 08/06/2008 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 CARMEL IN 46032-3455 0) N 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 MAINTENANCE 435408795-001 07/01/ 07 16 /2008 R LI1tifE EL X N 01 000220901 STAMP,SL .68"X1.75" EA 1 13.990 13.99 1S130PD Y 1 0 Instruction: STAMP,SL .68"X1.75" CEO I 1 1 JUL U 1 4 2008 C? FUND 0 0 -I...... B SU —11— 3 R7 11"N E I 1--- --.1 BiAaas I-- -X, 11 1.�.,�...�......".�".....".......'�...�..........'�......."....,.,....''.� ba sed on currenc 4666n: X X X X X X X... X I I I I To return supplies, please repack in original box and insert our packing List' or copy of this invoice. please note problem so we may issue credit or reptacement,.whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Off icePO BOX S 27 FEDERAL ID: 59- 2663954 D BOCA FL 33431 0827 0827 E. NVOIC£ %bRDER'.NUM Ah�dUNF:.':p.UE PA��:: NUMBER; 435408770-001 181 .05 1 OF 1 07/07/2008 Net 30 Days 08/06/2008 BILL T0: ,UL 1�Z SHIP T0: CARMEL CLAY PARKS REC $Y' 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 co Ill��l�ll��llll�lllilllllll�ll��l��llllllll�l���lllllllillllll 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 ORDER` N 33836008 MAINTENANCE 435408770 -001 07/01/2008 07/02/2008 CtE C�GR7.IEY S�RtAEGE Q t :i: "i TN L' 60 MITE. ESGR P.F.I t.... u:F: D:E: >fsi1S> M:ER >.:T.E: A bR WP:>. 8>;:;:;: >i's' R T 01 000969215 FILE,EXP,A- Z,LTR,NO FLAP, EA 1 11.090 11.09 ODR217A Y 1 0 02 000348045 PAPER,COPY,14 ",104BR CA 4 42.490 169.96 8540010D Y 4 0 JUL 1 4 2008 V n FUND yle1J)j ra. SU8 T07AL 151 05 AL 181 A5 �t- TOT ALL amounEs are based or111 S currency Y W To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Offlce' BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 I:N:VOIC£QI(DEfi 1UtiPtpER A�Q�h►T :flU'E PitGE.P1U1M8 €R: 434396890 -001 105.56 1 OF 2 i 0b i 4 06/23/2008 Net 30 Days 07/23/2008 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 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 ";;:`;::':`:::::::::::...5. 33836008 JESE 434396890 -001 06/20/2008 06/23/2008 BEN JOHNSON N CAT ..OG1 TEM 6 SCR P� I(1 01 000729640 BINDER,VUE,3RG,11X8.5,3 "C EA 3 6.930 20.79 W362 -49W Y 3 0 02 000360669 INDEX,ERASABLE,5- TAB,SET, ST 20 1.460 29.20 11530 Y 20 0 03 000203190 HIGHLIGHTER,MAJ ACCENT,6P ST 1 4.460 4.46 25076 Y 1 0 04 000509213 PEN,BLPNT,RT,PROFIT,MED,D DZ 1 12.590 12.59 N 70737 Y 1 0 g 0 r 05 000925891 PEN,POINT GUARD,FLAIR,GRE EA 2 1.590 3.18 �o 84401EA Y 2 0 o 06 000925909 PEN,FLAIR,W /POINTGUARD,PU EA 2 1.590 3.18 84501EA Y 2 0 07 000878736. BNDR,RNG,11X8.5,2 ",0 /L,B EA 2 5.030 10.06 362 -44BL Y 2 0 08 000203352 NOTE,POST- IT,SS,4X6,ULTRA PK 1 9.190 9.19 660 -3SSUC Y 1 0 09 000404079 PAD,NOTE,POST- IT,3 "X3 ",12 DZ 1 12.910 12.91 654 -RP -A 404079 Y 1 0 JUL 0 8 2008 CONTINUED ON NEXT PAGE... 003747 000154 08176D -I- 0201 -02 03809 01791 00003/00006 6'-( ORIGINAL INVOICE Office POB BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON F�; L/1 33431 -0827 J I <'I:NVOICE1fRDE[2:N11F48E.R: 14tA4U�IF:::4.UE PAE ,Pkl1M8E12: �lllll 434396890 -001 105.56 2 OF 2 06/23/2008 Net 30 Days 07/23/2008 BILL T0: O CARMEL CLAY PARKS REC ti e THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST to CARMEL IN 46032 -3455 0� ILIL�ILII��II�����II���I�I�LIILLI�LI�I�ILLI�I����II���II�II��I 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 JUHNbUN 33836008 ESE 434396890 -001 06/20/2008 06/23/2008 JUL 0 8 2008 N 0 Q M O Si A'L 5. 5b 1 €A 9t3x.�. All amounts �re...baseti tin U S eurren;e Y. 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 until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL O I 4597 064 001_ DEPOT 33431-0827 164.95 1 OF 1 INVQTCE. SATE l E M5 06/30/2008 Net 30 Days 07/30/2008 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 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 MN 434597064-00 06/23/2008 06/24/2008 B 12. S' P RIE S 01 000348037 PAPER,COPY,8.5X11 BRT CA 5 32.990 164.95 1.120WHOFC Y 5 0 PF JUL 2oo8 0 7 2008 u BY: Lo 9 2 ju 008 JUL .0 9 2008 o SU :.,.:TO:TA 6 -9.5 X. COW X 6: U S xcurr —:—X X. X: X X 111.1 1 X 111.1111.1 lx: x To return supplies p lease repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, which. r you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d be ren., re mist d within 5 days after deliverv. ORIGINAL INVOICE OffiC6 ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 83 .56 2 OF 2 T: 06/30/2008 Net 30 Days 07/30/2008_ 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 CARMEL IN 46032-3455 CA 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 NuMaE OR DEK. 33 836008 JBILLTO 1434842262-0011 06/25/2008 106/25/2008 0 ��DF- Rj: T Jl� C? 0 SllB TOTAL 83 X: X. I—, 4:4 -1-1 X 1 �::X:X:: 0 $3 $6 TOTAL amounts re X:X xb*A'!�;dd 1U -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 A.— —t he r rt,d within 5 days after delivery. ORIGINAL INVOICE Office ACCT -31A PO 60X5027 FEDERAL ID: 59- 2663954 DAP ®T 33 -0 270N FL INVOIClORDER NUMBE gt90UNT AUE P116E NUMBER 43 4842262 -001 83.56 1 O F 2 #NVOIEE.D T 1ERM 5 P. YME T Q "U 06/30/2008 Net Days 07/30/2008 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 g CARMEL IN 46032 -3455 v o N I llllllllll��lltl l'�IIIIIIIIIIIIIIIIIIII II �IIIIIIIIIIIIII �II II p 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 CGOUN:T xUMp:ER SHIP TO_;:ID d RAER: NUMBER 33836008 BILLTO 434842262 -001 06/25/2008 06/25/2008 DEL..;ERE_ 1INE :CATA�OGiIrM'#L! DBSL:R#PrrON in;:;' ulM QTY QTY B /0;.. UNITXTE'N,PE4 IMANUF` CouE:. �GU;ST9ME.R #78M if TAX ORD SHP PR:TCE P!li;'IG� Instruction: SPC 80105762092 TRANS 03303 REG 001 TRDTE 06/24/08 01 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 27.520 27.52 C9512FN#140 Y 1 0 02 000108799 INK,HP 92 /93,COMBO,BLACK/ PK 1 27.790 27.79 C9513FN#140 Y 1 0 03 000856585 RUBBERBANDS,#54,1 /4 BG 1 1.490 1.49 2454808 Y 1 0 04 000576025 PEN,LIQUID PAPER,2 /PK PK 1 4.990 4.99 N 5622432 Y 1 0 N T 05 000446475 PAPER,MULTIPURPOSE,750SHT RM 2 4.990 9.98 M b 58664 Y 2 0 06 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 1 11.790 11.79 WOD58200 Y 1 0 L B Y: V E, D JUL 0 7 2008 CONTINUED ON NEXT PAGE... 013952- 012451 08183D -I- 0312 -03 00655 00324 00002/00003 ORIGINAL INVOICE ACCT Office, PO BOX 50 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 I.NVOICEtERAER:;NiiMBEEi: 14TAOl1Mi::;tlE F11Gk 'NUMBER:'. 434527525 -001 154.96 2 OF 2 06/23/2008 Net 30 Days 07/23/2008 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 CARMEL IN 46032 -3455 0= Ill�lillilllllllllllllllllllllllillllllilllll����llllllllll��l 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 D 33836008 BILLTO 434527525 -001 06/23/2008 06/23/2008 RS ;::i;:;:;;::;:;:i >:;:::::i: LI:1SF aA:F 'C OC1'13 EFt:::. S »::.U.��SC.R.I:P.. TQN;::.;;;::::.; ..IfGM:::.:4T..::::.4'.F..::..: f3....:::...... :::::..._...F.£......:¢...... ....::.........:.....I C�. S. T. O. M. ER ::LT�.M..t�::.......::........ AJ(..... itfl .........:i.C�....:............ RE R TXT T- JUL 0 2 2UU8 r BY N �z��2616 0 0 .b: A :::j 4j::F;: 154 9fi...: c::a:;:::SiiB... F F... L t l: �irits unrs ;:�'r�:::#iaseti::'dn': >:Ui cur.cenc:. A4..:.................. ..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 Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 I.Nv02C f2.4�DE� NtiM�ER A�40UMT ;b.I1E PAf+E :PkUMBERs 434527525 -001 154.96 1 OF 2 06/23/2008 Net 30 Days 07/23/2008 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 CARMEL IN 46032 -3455 U-) a o 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 HI:P;:T ::;;;;;::;:`ii.;::;i�i. 43 R:»:::;;:>:;;;;:.::; ".',:`.:`:`a "::...5. �.D. 33836008 IBILLTO 1 434527525 -001 06/23/2008 06/23/2008 Instruction: SP C 8 0105762083 TRANS 02919 REG 001 TRDTE 06/22/08 01 000239400 TAPE,LETTERING,.5 ",BLACK/ EA 1 16.190 16.19 TZ -231 Y 1 0 02 000477503 BOX,CLIPBOARD,OD,SLIM EA 5 11.960 59.80 10027 Y 5 0 03 000526076 BOX,STORAGE,CLIPBOARD,OD, EA 1 11.990 11.99 OD10030 Y 1 0 O N 04 000851583 FILE,WALL,3PK,BLACK PK 4 12.000 48.00 g 59744 Y 4 0 Q M 05 000838088 PUNCH,3- HOLE,12 SHT,EZ VI EA 1 14.990 14.99 0 SWI74063 Y 1 0 06 000346437 CUP,PENCIL,MESH,BLACK EA 1 3.990 3.99 NF2034 Y 1 0 [BY7: JUL 0 2 2008 CONTINUED ON NEXT PAGE... 003747- 000154 08176D-I-0201-02 03811 01791 00005/00006 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 7/7/08 435408796 Office Supplies 24.94 7/7/08 435408795 Office Supplies 13.99 7/7/08 435408770 Office Supplies 181.05 6/23/08 434396890 Office Supplies 105.56 6/30/08 434597064 Office Supplies 164.95 6/30/08 434842262 Club supplies 83.56 6/23/08 434527525 Office Supplies 154.96 Total 729.01 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 1 20 Clerk- Treasurer oe k G 2 e w o 0 o a o a #e O 2 @2O 0 O/ a a# a a# a 2 k 0 k C 0 I m k// k/ G Q c a) O 5' 2 2 e a e o 0 Cl o e 2 m 3 q q z E _0 2 E f f q 7 po J x 0 0 0 0 0 0 q a -.1 k f 0' m G 9 9(A m 3 2 Cl) o a m a a e o e G e G e e a e l 9 2 f _9 C: CD 0 7 E J 0 f R 0 (n ORIGINAL INVOICE Office ACCT -31A v a t FEDERAL ID 59-2663954 DET. BOCA RA 33431 -0 2 IiKV.. £l.47RDER PO �1tiFlBER. AAtODNT.'O.LIE. PAGE<:[�Ut7eE:#t<: tJ� 434450695-001 91.45 1 OF 2 RECEIVED V T E P JUL 1 6/27/2008 Net 30 Days 07/27/2008 BILL TO: �w C) SHIP TO: V CITY OF CARMEL ENG-I =DEPT n 1 CIVIC SQ ATTN: ACCTS PAYABLE ��JV�LzZ CARMEL IN 46032 2584 CITY OF CARMEL CITY IF CARMEL_ 1 CIVIC SQ N 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 AYf :N:i 185 200 434450695 -001 06/20/2008 06/24/2008 LISA SCOTT 200 01 000857789 BATTERY,ENERGIZER,AA,12 /P PK 1 7.310 7.31 E91BP -12 Y 1 0 02 000851898 STAND,PHONE,BLACK EA 1 9.980 9.98 59746 Y 1 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 04 000317410 PAPER,HPMULTI,LEDGER,20N, RM 1 7.670 7.67 N HPM1720 Y 1 0 g 0 w 05 000508338 NAPKIN,LUNCH,RECY PAPER,4 PK 1 4.490 4.49 M 11596 Y 1 0 0 06 000508506 FORK,PLASTIC,10OCT,WHITE PK 1 4.490 4.49 11592 Y 1, 0 07 000504728 NOTE,PSTIT,SSTCKY,3X3,12P PK 1 13.490 13.49 654- 12SSCY Y 1 0 08 000641583 DUSTER,SWFR REFL,10 /BX BX 1 11.850 11.85 PAG41767 Y 1 0 CONTINUED ON NEXT PAGE... 013408-000244 08180D-F- 0249 -01 03661 00251 00016/00019 3A,56789�o ORIGINAL INVOICE f f ice ACCT 31 PO BOX 1J,� FEDERAL ID 59-2663954 D�POT BOCA R�N FL 33431 -082 4�.... f 3 AER XltiIM1B ER Ai90U1 F.. D.11E PJ161 Pk11 98ER<: O RECEDED 34450695 001 91 45 2 OF 2 �''ee'' CARMEL C 6/27 /2008 Net 30 Da 07/27/2008 BILL TO CITY ENGINEER CITY OF CARMEL N R 1 CIVIC —DEPT ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o— CARMEL IN 46032 -2584 0 I�I��I�Il��ll�l�llll���l�il�lll�l�l�l��ll�l��llll����lll�illll 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 1200 434450695 -001 06/20/2008 06/24/2008 %;::ij:;�::::5i:';:> >;:ri;r:; ?:i;:i:i:::'iii: :R Eft: :i: E t�... B.......... :::........:......D..::i:�:.... D;:;.:..:::::::::::..........:... :...8.....:::......:::::....... X.. .E. a:::>::>::;;;;>;;;>;::::1cnaTS3nLR :;Ir1;M:a� TAX...:© 1tD. SriP::::;::,.....:::.......:::::.....:::::...... R. i. G�.:: RT,G.....:::. 0 0 9 Co 0 v c2 0 ":Si7$ TO f L. aura enc Al _.....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 reporte within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 434450695001 06/27/08 91.45 FLO 861021855 4344506950011 00000009145 1 5 Please Ill��l�l�l���l�lllll���ll���ll���l�l���ll���ll���ll���ll���lll Please return this stub with your payment Send Your OFFICE DEPOT to ensure prompt credit to your account. P 0 BOX 633211 Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 013408- 000244 0818OD -F- 0249 -01 03662 00251 00017/00019 ORIGINAL INVOICE Orn ORONO ACCT 31A ce PO BOX 5027 FEDERAL ID: 59- 2663954 33O431A- 0827ON FL INIialCE /.Eyf�DER Ni1M9ER gMOt1RT. DUE`; TAGf �:N*.IMSE.R`: 435640951 -001 134 1 OF 2 07/04/2008 Net 30 Days 08/03/2008 BILL T0: SHIP T0: CITY OF CARMEL 'E N DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N— 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 200 435640951 -001 07/02/2008 07/03/2008 :;::Gi:i;::i::it LISA SCOTT 200 C `O ..GJ,h.: EM:: i�:: >i';::_<:;:.:'.��.:.. YMRhI(1:F::CODE. 01 000157078 PROTECTOR,SHT,BUS CRD,10/ PK 2 2.510 5.02 W21471 Y 2 0 02 000429415 CLIP,BINDER,SMALL,12 /BOX BX 3 .090 .27 825182BX Y 3 0 03 000381770 CLIPS,PAPR,TABS,MED,ORANG EA 1 2.510 2.51 CRT -014 Y 1 0 04 000804674 FOLDER,HGNG,LGL,1 /3CT,GRE BX 3 10.790 32.37 ry C23H Y 3 0 0 0 05 000938704 FOLDER,HANG,BB,LGL,2 "EXP, BX 1 26.090 26.09 m 4153X2 Y 1 0 0 06 000825296 TAPE,INDUST STRENGTH,3 /8" EA 2 17.090 34.18 TZS221 Y 2 0 07 000869174 SORTER,FILE,BLACK EA 2 12.950 25.90 59748 Y 2 0 08 000869426 TRAY,DRAWR,9CMPT,9X16X1.5 EA 1 3.950 3.95 59772 Y 1 0 09 000107580 PENCIL,N2,OD,12 /PK PK 4 .230 .92 20395D7 Y 4 0 10 000221051 STAPLE,1 /4 ",15 -25 SHT,500 BX 1 3.140 3.14 35450 Y 1 0 CONTINUED ON NEXT PAGE... 011867- 000201 08187D -F- 0242 -01 03100 00208 00006/00009 ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431 -0827 INV02C£i47:RDER 'Ni1MBER APAOU>11T A.U'E PAGIi WU MBEft 43 5640951 -001 134. 2 OF 2 NVO L£ TE d :ERMS RAY:M:EN DU 07/04/2008 Net 30 Days 08/03/2008 BILL TO: SHIP TO: CI OF CARMEL ENGINEERING —DEPT 1 CIVIC SG ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o 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 8610218 1 1200 435640951 -001 07/02/2008 07/03/2008 R C A O.R :Eft CIA SCOTT uu: .E6 s N O O O n m 0 SUB..TO f; >qt 134635 T01Ak 134:35. All >ambunYS are based do 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. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 435640951001 07/04/08 134.35 1- -3 S FLO 861021855 4356409510015 00000013435 1 2 Please Please return this stub xv ith your payment Send Your OFFICE DEPOT to ensure prompt credit to your account. P 0 BOX 633211 Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. i 011867- 000201 08187D- F-0242 -01 03101 00208 00007/00009 ��D� INVOICE vv"�.u� Aour'a1A OfficePO aox mnr rcucxx� �o� sv'z�*sp�� DEPOT aoo n rowp �D�}������ 33*31'0827 31.49 1 OF 1 BlLL TO' SHlP TO: �lTY 0F [ARMEL \EN�imL E RING DEPT-, 1 civic SW ATTN� ���T3 PAYA8LE CARMEL lN 46O�Z'2584 29 [ITY OF CARMEL �ITY IF CARMEL 1 civic SW m���� [ARMEL lN 46O3Z 25D4 o��� [|"|.I[.I[""U" III |"|.|.|.|J III "|"U III III III J THAN�S FO� �OUR O�DER zF YOU *�vc xw, uocxr�owc ox pnoa�cms. �osr zxu os roo msronco scxvzc�/oxocn� �000� oux �oxz (uon) 721 6592 OTT zoo 01 1 31.490 31.49 E ...:.:.�:�:�:�:�:�.::�:�:�:�:�:j:]:]:�:�:�:�:�:�:�:�:�:�:�:�:�:�:�:j:�...... W W W" W I I d I I o.-- W ...................�...............W....�.: d d* .*...*..."..�*"."...."......................�.......�.........�.�...��..��......��.....�,�.�l u return supplies, please repack in ori box and insert our packin List, or cop m this invoice. please �m��l==== replacement, �^m=",,�,"*,. ,/��v°"� ship collect. n=�^°"� return �"^��°,�"m"="�u y ou call for ^"*="m°ns. S or damage must be reported within 5 days after delivery. A AL cosromcx wxws x000wr �wxoos �wvoos Iwvoos mumosx wowecn uxrc xmouwr or, op mxws� u��o��us ms�wz�uuu� or/n*/ou 31.49 FLO 8��O2�8SS �]S6��2�2OO�8 OOOOOOO]�9q O |J"|JJ"J.|.U""U"J|"J.|"J|".U"J|"J|".U| Please Please return this stub with your payment o�rzc� ospor Send Your p o eox assz�� io ensure prompt credit 0o your accoun Check m� ��wc�wwxrz ox ez�s-sz�� Please D0 NOT staple orfold. Thank You. 011867-000201 1 03102 00208 00000/000uy Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or.,bill to.be properly itemized must show: kind of service, where performed, dates service rendered, by whom; rates-per day, number of hours, rate -.per hour, number of units, price per unit, etc. Office Depot Payee PO Box 633211 Purchase Order No. Ci �45G3 -3 Terms J Date.Due 1 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/27/08 434450695 Office Supplies $91.45 7/4/08 4P5640951 Office Supplies $13 .35 7/ pies $31.49 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 �s Clerk- Treasurer 9 0 _0 C ao =3 O g n 2• 00 m k\ a w w C C z 2 E_ O 2 W 7/ F5 k k m N a= o z 2 CD ƒ 0 m o o ƒ o Q B B ?E o o f m 5 m z 2 K C O 2 w 69 z w m 2 3 O CD 2 2 ƒ Cl) c 0 2 C k _8 Cl ƒ CD C CD B CD 3 o k CCD'- E 3 N) CL CD 0 0 0 k 0 CD K) m 0 CD 3 ORIGINAL INVOICE Ornce Ono ACCT 31A PO BOX S 27 FEDERAL ID: 59- 2663954 DE POT BOCA FL 33431-0827 0827 :INiFOiC£101�DERs NtiM6EFt Af10fi1�T :41]E PAGE NUMBER:: 436223352 -001 30.3 1 OF 1 NV ;CEI AT !E S 07/11/2008 Net 30 Days 08/10/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINLSTRATTON 1 CIVIC SQ_ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 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 4 D€ :a:P111M 86102185 1 195 436223352 -001 07/09/2008 07/10/2008 :E PA RT. SIHEL L T "Pf CT17 lMAN1)F GaD: fCfiSTOM R Ir M :.;TAX Instruction: 1st floor Human Resources 01 000433607 PORTFOLIO,2PKT,W /FAST,10P PK 6 2.490 14.94 OD57781 Y 6 0 Instruction: Human Resources 02 000345637 PAPER,COPIER,20 #,LTR,BLU, RM 2 3.840 7.68 3R11050 Y 2 0 Instruction: Human Resources 03 000345702 PAPER,COPY,8.5Xll,GRY,5M/ RM 2 3.840 7.68 3R11057 Y 2 0 Instruction: Human Resources rn 0 0 0 a N P SUB `TOTAL 30 TOTAI 30 3b Al amoun::ts .ire' <asased ;on U S cur.rency;' To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage m ust be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431-0827 0827 I'.NVDIC£%bRQ.Eft.Ntif4�E.R:< gIAOf1hIF :�t.(,lE PAG�:<:PkUbBEtt: 434679217 -001 136.98 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 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 o Illlll�lllllll�llllil��l�l��l�l�l�l�l��llll��lll������ll�lllll 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 434679217 -001 06/24/2008 06/25/2008 D......: U.................::.........:........: ELLY�.M._N g Nf R. �t.... ��1:: :..El�[ .:::..:::::::::::.:D:::: CR. F.,_,,. L:: if1.::;:::$::::::.: r,::::> >:P. C......:.....:::.:.. kI,G.....:::. Instruction: 1st floor Human Resources 01 000940320 FILE,STRGE,ECOLOGIC,12X10 EA 20 1.450 29.00 12770EA Y 20 0 02 000574870 MCAFEE INTERNET SECURITY EA 1 62.990 62.99 MIS08EMB3RUA Y 1 0 03 000448830 HALLMARK CARD STUDIO DLX EA 1 44.990 44.99 HRWT Y 1 0 0 a N 0 0 0 o v cn 0 S IB'= >TOTA'E`? ::COTAk 1'3b +i8. u ra used.. o`15 >`cur.ref' «ALf:::amo. nxs.. 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 Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 RATON FL 6C: 33431 0827 t. NVOi:C£1QRDER ::Ni)MgE.R AA9OUNT :pqE PA: PkUMgER 434999563 -001 59.30 1 OF 1 IRK E.0 06/27/2008 Net 30 Days 07/27/2008 BILL T0: SHIP TO: CITY OF CARMEL ,CLERK-TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 g Illl�illlllllllll�ll�l�l�l��l�l�l�l�lllll�ll�lllllllllll�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 86102185 1 170 434999563 -001 06/26/2008 06/27/2008 :1rA. >::i::: »:;:.;:.:af1M >:.::QT ...Q.r .....�3 ............_fit............... X.F. ...E.O... ..:.:.p::::::::..:: D �R::» •:TE >;TAX'> ©ft0::: iiP::::<:<: s>::>:::::::> s>::><:>::> >:::<:<::FR.i 1tT 01 000698100 CARTRIDGE,DDS120 /4MM 4/8G EA 10 5.930 59.30 200110 Y 10 0 Instruction: Data Tapes 0 e N O O O O O 118: 'f0:: >At`I< %c ?E `54_3:t3 >3``' 5 T. T. ?i:::r::::: >:Ali.:: iir. :besed:on.il.5. :cu r.ren: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 oust be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 41O0ER`...**" P I NOTISER :.-AlQU.N.T. V1 435301012-001 10.24 1 OF 1 ::F: P* .ME' 07/04/2008 Net 30 Days 08/03/2008 BILL TO: SHIP TO: CITY OF CARMEL. T 1 Civic SQ ATTN: ACCTS PAYABLE W__ CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i Civic SQ CARMEL IN 46032-2584 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 86102185 1 11 0 435 301012 -001 06/30/2008 07/01/2008 I fu T AA .E: 9::, Z. A i L ff 01 000333036 KLEENEX,FACIAL TISSUE,BUN PK 1 7.010 7.01 21005 Y 1 0 02 000991604 SHEET,MEMO,4X6,200SHT PK 1 3.230 3.23 7851 Y 1 0 o 1.0 4 .1 X _:_X X: :::-V TAL -d.:':' 6 c urren cy n X X X I I. I :...X.:X:x I. I__ 11, 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 damqe must be reported within 5 days after delivery. ORIGINAL INVOICE Office BOX 5 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 INV;O:IC£ /.dRfl.ER .NtJ.M9ER AMOUNT QIIE% PA6� Nl1M8ER:: 435140724 -001 197.90 1 OF 1 07/04/2008 Net 30 Days 08/03/2008 BILL TO': SHIP TO: CITY OF CARMEL CLERK TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 s CITY OF CARMEL CITY IF CARMEL o� 1 CIVIC SQ o CARMEL IN 46032 -2584 °off loll III III 1111 ,I 1111111111111 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 .E... O. 86102185 1170 435140724 -001 06/27/2008 06/30/2008 RKIN D7117rS�" l r4ANU .f JcUS Ir�M :.p::::.:....:.:::.:.. 01 000620376 MEDIA,DAT 72,BK EA 10 19.790 197.90 200200 Y 10 0 Instruction: tapes 0 N O O O r O O S1B 197 70TAE 197 90 Ali amounts are based on 1! S currency io return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, rhi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 2\ U� D A 7 g. 2 3 .2 ƒ N) -n d 5' n D 0 E m 0 6/ 7] 2. C: CD PL q w c o o CD 2 �B w 2 7 G 2 0 7 E f CD q n G E 0 0 j' q w f u\ q 2 CD g S 7 t 2 k. n o R z O D 53. C 0 6 .m D 7 j q f 2' c (D ƒ 7 m 0 j a m 6 q q f 2 C a 0 E m :2 q O R f C m 0 f m c a 2 j D w E co 0 3 L E a) E M 0 W U- 0 a� G 0 Q O UJ U U) m O Z J Q Q O rn \3 C? r Q- Z Z Cl) d C� Z O p D LL O 3 n p Q o W a N L 1 M m CY) p O O fn N N d F- o °o Z N Q Q o 0 0 0 LL �r p 0 O O o 0 r L *k a- M z M M r v o W M o M rp j W p Z E O v v W X L U Z v v a U �UOZ Q Q- cfl U Z v ..0 4 o O p X o m ORIGINAL INVOICE Office ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 D��OT BOCA RATON FL 33431-0827 L. IIfAF)l1AiT:;A.11E PRGE.<= NUI�BEf€:: 434364730 -001 109.99 1 OF 1 MF T D 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP T0: CITY OF CARMEL[UT-ftITIES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL_ 1 CIVIC SQ o� CARMEL IN 46032 -2584 IIIIIIIIllllllIIIIIIII oil IIIIIIIIIIIIIllll III llllllIIIIII11111 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 uffge u.7 86102185 651 434364730 -001 0612012008 06/24/2008 fbT ILKLSA L EWIS �fl...::: 4_..:: q. T..::.,> 3....:::.... :.....::F.�......:P...... t>:>:= >;:.....:..�115 TO M LR.. i£M AX..... ItD .i...�.:.......:..........1ti. G...:.... 01 000739064 ALL IN ONE,HP OFFICEJET 5 EA 1 109.990 109.99 Q7311A#ABA Y 1 0 v v N O O O aD O Q Of O 518- f0 :A`E "iii: 3i ><c T135?..9....... T 1 I 9t19:.9F..... a A L. r`` :>kiased oti i1..5. 'c. s a: ALL..:�m�surias �..e 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 "_be.reported within 5 days after delivery. ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 I: /4RIIER .TIUMBER gMOUNF: O.IIE FA6E: PkUMB.ER> 434364748 -001 19.23 1 OF 1 06/27/2008 Net 30 Days 07/2712008 BILL TO: SHIP TO: CITY OF CARMEL-'LUTItIT1ES�= WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 0 IIIIIIIIIIllllllllllIIII ILL IIIIIIIIIIIIIII III IIIIIIIIII 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 434364748 -001 06/20/2008 06/23/2008 is <:i::::;>;;: �;�a. a�R..: o::. a..::::.... ::::::.....:::.:.P...:i.v...... ::::.....::::v..: T�R> s'uY :;ii? `;i:i: i i4.3 Y:;::B.A i..................Fi.... .4..... <a4ANf C.US:F4: 01 000354716 PEN,BALLPT,RTRCT,MED,12 /P PK 2 7.190 14.38 RTP- 017194 -OP- 087 -06 Y 2 0 02 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 Q 0 N O O O Co O O M O 5. 8 4 1:9: 23........ a:a: ALl ;amou »rs. ire kfased .crr1. ,U, 5 .;aurreney To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we 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 be reported Within 5.days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 POT 3 BO3431CA -0827 RATON FL 'PAGE. 'NUMBER: 435467399-001 113.82 1 OF 1 P1VO ;'D'ATE T E R 07/04/2008 Net 30 Days 08/03/2008 BILL TO: SHIP TO: CITY OF CARMEL[U1I.LI-TIES,) WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 0 N 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 1601 435467399 -00 07/01/2008 07/02/2008 R: :P .MAN 01 000108540 INK,HP 98,TWIN PACK,BLACK PK 1 32.390 32.39 C9514FN#140 Y 1 0 02 000348037 PAPER,COPY.8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 03 000507519 TOWEL,OD,RECYCLED PPR,15 CA -1 17.090 17.09 11583 Y 1 0 O O C? co O I —.1 I 11 3'i 8 2 -.1 I I —X: q: I TOTAL b CIA r r. 11 82 j�66h d a c !X* -1-1 -X X I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or mg%6 i st be reported within 5 days after delivery. iffic Ill lig Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount ,1 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. Mo. Day Yr. Officer Title C o= o± o a 2i a R E f 0 J S 7 c o CL CD n 0 o 0 CD C f f owe -0 e k I O U) 2 c F o_ e e 22/ E 0 m g E 0 O E -A q a HM HH 'M Hil M M HH HM 0 k ORIGINAL INVOICE ice ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPT BOCA RATON FL 33431-0827 I' fJ1f0IC£f4RDEl2 NifM s` Al9OE1tF 4UE PRGE NiIT�BER< 435467399 -001 113.82 1 OF 1 PfV Cf'` AT D.0 07/04/2008 Net 30 Days 08/03/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTILITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL I CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032.2584 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 ou 86102185 601 435467399 -001 07/01/2008 07/02/2008 q..: F C. tA. E.1 wa tIN E5 CR.I T P'F 'O L. G. p .N t::<'a'n "?as'ti5:1 T OME MAN 0., 01 000108540 INK,HP 98,TWIN PACK,BLACK PK 1 32.390 32.39 C9514FNH140 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 03 000507519 TOWEL,OD,RECYCLED PPR,15 CA 1 17.090 17.09 11583 Y 1 0 0 N O O O r O O SUB .rO7AL..: 1 7_82 ;OFAL'.:: 11x$2 a L. i amrsunts are based trn it 5 currency 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 call us first for instructions. Shortage or damage must b e reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 435467399001 07/04/08 113.82 FLO 861021855 4354673990013 00000011382 1 6 Please Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 t0 ensure prompt Credit t0 your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. m 1Aa7nnn— nnnno nnnnn innnnn ORIGINAL INVOICE 1 ACCT -31A uzzwe PO BOX 5027 FEDERAL ID:• 59- 2663954 DEPOT BOCA RATON FL A MI 33431 -0827 I.NVOICfI.RAEf�:NtiMQE:R. lAEYU::1.1E P1i6;NUMB €R> 434352107 -001 111.55 1 OF 1 E' P aAE b 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP TO: CARMEL POLICE.DEPARTMENT uP,_OL U-4 E P1 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL_ 1 CIVIC SQ CARMEL IN 46032 -2584 g Illllilll��ll�����ll���l�l��l�l�l�l�l�lllll��lll����l�ll�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 1 Oi> i ..i ?i;iiii'Gi`::: <i i i :E 1F. L R 86102185 110 434352107 -001 06/20/2008 06/23/2008 »>::::;1?U'..0: _R :ER:: >s;:•i> f::><:::<::: EA. 1r' L0 >13 P.d >;:<:;.i::> M::::. T:Y.:. A.... M I. OR fit /q::::: �.l':::: 1 3:::.:::: 09 Ilu f 1fi4ANUf::; cOb. E::::;:>:::::;>::::;:;:.;::::: fc�3Tv. rfER;:< Z :r.�M:.;:�:.;.::. 01 000161488 BOX,LTR /LGL,OD VALUE,12PK DZ 1 21.590 21.59 0800303 Y 1 0 02 000440480 INK CARTRIDGE,TRICOLOR,95 EA 4 22.490 89.96 C8766WN#140 Y 4 0 v a N O O O O Q M O a:a:•: 5. B.. TOT11L':. 3 .5 d. .Al.... 3.1.9.;55....... >vs•:•i:r• •s:.• Alt mtfurl.ts...are.. .ori: ii: 5. Curren .__Y....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 damaae must be reported within 5 days after delivery. ORIGINAL INVOICE Office PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431-0827 ''I':NVO At90UNT ::DtIE PRG�:NUMB..Eft`:: 434385645 -001 19.60 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT PO L-1 C- E =D EPT 5 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 °off 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 1 110 434385645 -001 06/20/2008 06/23/2008 :R�: ::OK .E1Z. ::D.....a.U...._ A,::.:.:::::.:::::::::..:.:.:::: 06ER1 fF69 NSO J=S: :P Oak i:g: Q P1 T�M.. 01 000195768 COUNTER,TALLY,HAND,TO #99 EA 2 9.800 19.60 14300 Y 2 0 0 Q N O O O .o O Q M O :2 .:a::' S: i:i::: ii:.: is St)8 ..T.OSA L ".....1. Q..;6..Ti T ;::a9 b0 'aced 'en a1.S.cur.renc 1 a rsunts..a:re .b. Y.:::::: xx To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 8ER AP9Ol1NT.:6.11E PA6� 434666957 -001 118.96 1 OF 1 V. T. 06/27/2008 Net 30 Days 07/27/2008 BILL T0: SHIP T0: CARMEL POLICE DEPARTMENT CP_O L I -C E -DEPT` 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 0 Ilil�l�ll�[Ill IIIilI Jill Ill 111llll Ill IIlllll Ill III Jill II Ill lll 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 •Air i:Si;' ii >;i:i: O i D ::i: i Ai ;it: ?i:ii:�: 86102185 110 434666957 -001 06/24/2008 06/25/2008 :R E II �BER (�R "OBTNS0 UNI G :�j(it> I 11 9fl: NUf..:::> Gt3D :E: Sit).... R.. i.. M.. AX..... ltl7 R.i...� It.G....... 01 000810838 FOLDER,FILE,LETTER,1 /3 CU BX 20 4.790 95.80 810838 Y 20 0 02 000808675 STAPLER,FULLSTRIP,ACCO 74 EA 4 5.790 23.16 74771 Y 4 0 a a N 0 0 0 ro 0 v c�1 0 :;::o::a:::; 8 ..T T J1E 18.9 AL:1':: >am�surrtS '£ya ed...ori .1l.s. eur..cene.'. ...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 CCT 31A Office A ,.O BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 434889681-001 48.32 1 OF� 1 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT .PO LI.CE—DEPT- 3 CIVIC SY ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL i CIVIC SQ 231 CARMEL IN 46032-2584 0 111111111111111 11 all IIIIIIIII 11111 111 11111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS UST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185, 1110 434889681-001 06/25/2008 06/26/2008 OBE OBINSON All Of 01 000943464 LABEL,P/S,COPR,lX2.75,WH, PK 3 11.690 35.07 5354 Y 3 0 02 000489461 TAPE,MGC,SCTH,3/4 PK 1 11.360 11.36 81OP1OPK-C38 Y 1 0 03 000181594 PEN,BALL PT,MEDIUM,STICK, DZ 3 .630 1.89 33311 Y 3 0 O O O O O 1 g g 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 after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 I �JiiMBER.:< R�OUN7; ti1�E PA6E: PkUMBER: 43497 561 3 -001 63.38 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 BILL T0: SHIP T0: CARMEL _P.OLI,CE DEPARTMENT POL- I VEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 0 IIIIIIIII1I11ILI1I1I till IIIIIIIIII1111111111111 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 434975613 -001 06/26/2008 06/27/2008 :R F..:..:�[[A....:. 9...: Eft�;....::::9...::::::: ROBIN C R.. ..:El4 01 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 02 000447201 MARKER,SHARPIE,XFINE,BLAC DZ 1 7.010 7.01 35001 Y 1 0 03 000765798 BOOK,MEMO,WRBND,TOP OPEN, DZ 3 8.360 25.08 99515 Y 3 0 04 000495499 PIN,PUSH,100BX,CLEAR BX 2 4.230 8.46 OIC92707 Y 2 0 c 05 000420994 NOTE,OD,3" X 3 ",18 /PK,YEL PK 2 8.990 17.98 0 OD -3318Y Y 2 0 co 0 0 M 0 O AL 8 6..::::: s:::;:.:;::; A .L 1. amounts .are..baseii`:on::U S:' :aurrer;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. i Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Bo x633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/27/08 434352107 payment for office supplies 111.55 6/27/08 434385645 payment for office supplies 19.60 6/27/08 434666957 payment for office supplies 118.96 6/27/08 434889681 payment for office supplies 48.32 6/27/08 434975613 payment for office supplies 63.38 Total 361.81 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 F- 2 2 q 3 C J2 c D n Ro j 0 q Cl ƒ Id ƒ k ON (D k u E w= a a e 0 k ƒ k E a u w 9 D E E n u u u u u 0 3:) Z z\ m 0 T 0 C) ƒ q e 7 m r 3 p Q- =Y- U 2 m ƒ c o CD 3 2 3' m T e C e ƒ 0 M CD CD CD N 0 0 0- 0 0 m 0 0 0 I k C _(n 3 0 C a ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 L'NVOIC�EkRDER:'NUMBE.R.::. g1AOk11�T. fl.1�E BAGE:.PkUMB£R'> 434842270 -001 38.96 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF A`DMINI- STRATION' 1 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG CARMEL IN 46032 -2584 0— C, Illlll�ll��ll����lll���l�l��l�llllllll�llllllllllllll�ll�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 86102185 195 434842270 001 06/25/2008 06/25/2008 �.c:;:i<:> T taM.�t� AX Instruction: SPC 80105625267 TRANS 03351 REG 001 TRDTE 06/24/08 01 000531890 CHARGER,CAR,UNVRSL,LG PHO EA 1 17.990 17.99 CLPL -TLG Y 1 0 02 000517458 MARKER,PERM,CHISELTP,JUMB EA 1 2.990 2.99 24138 Y 1 0 03 000620450 BIENF FOAMBRD RED 2PK PK 2 8.990 17.98 901480 -OD Y 2 0 d N O O O O c+ O 18? 4OTA`E ?ii`i `:i i 389'fi£'£' S. i'i21• ii >G ?z'i i5><-> i ?;i; >'3i';' OPAL..... 8. q.:.:.:.:: 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 BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431 0827 Z 'Nu.OiCf %E?RDERNUFtHER:< 14i98f1NT b.t]E, PA6£NUIMBER: 434911715 -001 59.56 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP TO: CITY OF CARM DEPT OF A`DMLNI 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I�Illllll��ll�����ll�llllll�l�l�l�l�l��l��l��lll����l�ll�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 86102185 195 434911715 -001 06/25/2008 06/26/2008 ;::;::i:i:iis HELL'Y 'M LINUECUJ'AU ....':I'N.£ A.Tis.L4Gf,:I< T:Ei D15CR. FP. FI4N;.:::; fit/ M::::& T.:.: 4. 1.:.::: fi.._:::..:....::::::.....:::::.....: >:<i: >:r of n:E: >::::s >f I1.5.T. M.ER. r.EM TAX:..: DR6 WP............. I...�.. .G...::::. Instruction: 1st floor Human Resources 01 000336572 CLOCK,WALL,DIVIDER,13.8,5 EA 1 36.890 36.89 ODTC6083S Y 1 0 02 000348151 ENVELOPE,INTOFF,10X13,100 BX 1 22.670 22.67 C0880 Y 1 0 0 v N 0 0 0 m 0 M X O s:: 6 bTA k A :1::3iarS inty b z sed::or:: >I:S.. 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r 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)) 06/27/08 434679217-001 Office supplies $136.98 06/27/08 43-4342270-00 Office sUPplies $38.96 06/27/08 43 01 Office supplies $59.56 CST 6 L -po °c i e Total{ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I O O Cl n =o n r9 13P-1 CA) q O 0 q N C k .m J t O Ge qO W -0 6 2 m� 2 J �k =7 57 u Q- m ƒ f W 0 z zE m 2. w z 2 T 0 2 O O 2 7 m r 2' 3 O UT l< l 2 7 O CE) m e' C k W m l CD CD CD (D J o 0 cl CD 5 =3 QL E 3 C 5 0 9 o. 0L n W C 0 CY 0 C ORIGINAL INVOICE %xince PO BOX 5 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 sINVnI:CE /4RD E�. Ni3MQER <'AT10tf1�T:1lUE [?ftGE PlUM8Ei2 435033523 -002 8 1 OF 1 NV. CE TE E: Y:ME 07/11/2008 Net 30 Days 08/10/2008 BILL T0: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 g Ililllllll�ll���l�lllllililllllllllll��l��lllllil�l�l�ll�l�lll 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 1160 435033523 -002 06/26/2008 07/09/2008 `S:: p .::i ii:::i'1 F.�EA :6�R:.' is�.:»:>:: i ii:;;:; >;>;:;:::;::.D......i.V.�.. R:::-:.:.....::::.......;::..... A...:.. ...._EN.:..:.: ELAN I E CE PRIG is 02 000283992 SLEEVES,CD,2- SIDED,50PACK PK 1 8.990 8.99 ODPF -50 Y 1 0 m 0 0 0 v N N O Si18 FOTRk 8 99 767AL 8 99 ALL amounts are _#used :an i) 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 ACCT 31A office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 >INVO bRD.£R NiiMBER AMOUt�Tfll1E PRG..£ NUINBER:: 436237651 -001 97.62 1 OF 2 T 4DU 07/11/2008 Net 30 Days 08/10/2008/ BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE�AYOR... 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 O CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 0) 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 ACCour�i 86102185 160 1436237651-001 07/09/2008 07/10/2008 UR HA N JENNY CHASTAIN 1160 N .::C f1 fiE tR I Q- T Lt >::J 115 ME. TE.; >:::<::<?TA' ;.RA':: SN: f?:>:<:<:>::: TO R M X 01 000421076 DATER,OD,SELF- INKING MICR EA 1 11.510 11.51 032538 Y 1 0 Instruction: micro date stamp 02 000768318 NOTE,POST- IT,POP- UP,SS,6P PK 2 8.990 17.98 R330 -6SST Y 2 0 Instruction: pop up notes 03 000741341 FILE,PROJECT,10 /PK,CLEAR PK 2 4.220 8.44 RTP'- 036203 Y 2 0 m Instruction: poly project files 0 04 000869901 ENVELOPE,LTR,O /D,10 /PK,CL PK 2 9.890 19.78 ry RTP- 036209 Y 2 0 0 Instruction: vinyl envelopes 05 000268091 PAD,GUM,8.5Xll,OD,WHT,LGL DZ 2 7.190 14.38 99409 Y 2 0 Instruction: legal pads 06 000376558 PAD,PERF,PRISM,5X8,JR LGL DZ 1 12.950 12.95 TOP63050 Y 1 0 Instruction: writing pads 07 000258440 MARKER,CD /DVD,4PK,BLACK PK 1 8.090 8.09 37035 Y 1 0 Instruction: sharpies 08 000592264 MARKER,SHARPIE,4 /PK,SILVE PK 1 4.490 4.49 39109 Y 1 0 Instruction: sharpies 09 000444375 USC SHREDDER EA 1 .000 .00 444375 N 1 0 CONTINUED ON NEXT PAGE... 012541- 000196 08194D -F- 0249-01 03002 00198 00008/00016 u"RIGINAL, IWOICE O ff i ce ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 1 33431 -0827 INIaIC£lbRD£:E NiiM9ER l(MOl1NT.. <D UE. 1'Af �WU]yBEft<: 436237651 001 97.62 2 OF 2 07/11/2008 Net 30 Days 08 1 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THECMAYOR_,_� 1 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 86102185 160 436237651 -001 07/09/2008 07/10/2008 5 R' :::;.;;;i:;;:.;; >:;:<G>' .PENNY ".C1fiAS7A ou �:I,h1.E:i;.; CA:T:R.[.dGf L.3'.��E:. ➢CS C R.L.: I;,....: ai(....:: a::...:GLF..... 8:::...:..:.:....::::::....::::::.....: D.::::: /.ldA IIf:: f.c �5'E'. m 0 0 0 0 N N O Sil$ Talkt 97 62 T b'FAL 97 b2 A'Lt amounts ar4: based i).5 cuprency... 1 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please not- 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 7/21/08 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 Ofice 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)) 7/11/08 436337651 Office supplies $97.62 7/11/08 435033523 Office supplies $8.99 Total $106.61 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 z /o f %a Fl- 3 u u 2 m m 2 CL 3\ o 2 a m a w f F rt A k =7 (C) 2 2 /a 2 R O o 0 i W\ D zE m w E\ z 2 b K O q e 7 I r 3 p 2 U) c 3 m _0 E• 2 3 a' k C CD _a CD 3 k k o m 7 E 3 5 o Q_ 0- 0 CD CD c CD 7 ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431-0827 INil0:ICEJb:RflER N1M8ER A1�OUNT. PRGE PkUMBER: 435809314 -001 104.40 1 OF 2 kM «Fl(Yt9.E'Hfi :DU 07/04/2008 Net 30 Days 08/03/2008 BILL T0: SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR?_ 1� 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032- 2584 CD o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 "'a 86102185 1160 435809314 00,1 07/04/2008 07/04/2008 R R R.. D ......:..................E..... _T... :...............:.:....E.: T....: 160 t U. SHP AX RA Instruct in: n: SPC 80105625356 TRANS 05453 REG 001 TRDTE 07 /03/08 o 01 000151571 BOX,STORAGE,CLEAR,68 QUAR EA 1 17.090 17.09 100120 Y 1 0 02 000420319 BOX,CLEAR,11GAL,ASTD CLR EA 3 14.680 44.04 100064 Y 3 0 03 000478440 WIPES,SPLASH N GO,35 /PK PK 4 2.690 10.76 75935 Y 4 0 0 04 000511095 TOWEL,PAPER,2PLY,3PK,60SH PK 2 3.630 7.26 0 0 OD4093A1 Y 2 0 m 05 000450073 HAND SANTZR,INSTANT,80Z,P EA 1 4.490 4.49 b BZL9652- 12CMQ/3043 -1 Y 1 0 06 000432556 PONCHO,ASSORTED EA 3 6.920 20.76 RP10 Y 3 0 ,0 y yo CONTINUED ON NEXT PAGE )11867- 000201 08187D -F- 0242 -01 03096 00208 00002/00009 ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 A f.j T*:; D. 435 -001 104.40 2 OF 2 CE ;EF -1, V F AT 1. 'N 07/04/2008 Net 30 Days l 08/03/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 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 E X q 8610218 160 435809314 001 07/04/2008 07/04/2008 C? O 4 TOTAL*'' 4 -.1 I -X rOT L 104 4b on are biased S currency :i:�:iamount: S. 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 BOX S 27 FEDERAL ID: 59- 2663954 DEp® 33 8270N FL LNVO) CEfEkQER >1ItiM8ER: gl90UNf,::b.UE J?AfiE; PkUMBER 435135160 -001 21.86 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP TO: CITY OF CARMEL..---- OFFICE OF THE -YOR- 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CO, CARMEL IN 46032 -2584 0� Ill��l�ll��lll�ll�ll���l�l��l�l�lll�ll�l��l��lll������ll�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 86102185 1 1160 435135160-001 06/27/2008 06/27/2008 LbCti/ FT. EI �I?;#: z.;:;:::.:..;;::: :0�$G.RiFfj.�L..N...:::i'i'i:'. ii >:;i','::'::;if /...:..4_... Q. T..... 8...:::......: Q P R i:; OOQ: E::;;:;::;;:>;:::;::::: f... �f15. T. 0M. ER:: ZTEM.. �I AX..... f(ti.S...........:,............. :........::........:G...:::::. Instruction: SPC 80105625356 TRANS 03873 REG 001 TRDTE 06/26/08 01 000723688 NOTES,3X3,POP- UP,DEEP,CLR PK 1 12.590 12.59 OD- 3312PD Y 1 0 02 000202334 PORTFOLIO,POLY,FASTENERS, EA 2 1.490 2.98 RTP- 032886 Y 2 0 03 000433599 PORTFOLIO,PCKT /FST,10PK PK 1 6.290 6.29 OD57772 Y 1 0 Q 0 0 0 0 0 0 c� 0 ..AL1'amaunia,:�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. ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 BATON FL 33431 -0827 I.NVOICEt4KDEtt Ni1l�HE:R:< lli9otlNT; :D.UE PXtG� NlfMBEft> 435033523 -001 20.26 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL_ 1 CIVIC SQ CARMEL IN 46032 -2584 I�I�llllll�ll��l��ll���l�l��l�l�llillllll�l��lll�l����ll�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 5: i:? i:: ;:r: •Q;� ?:::;:;::;:;:o>::::;;::::::::U. .E :i IF. R:< :`;:c D 'i4:5 ::F 'S:;�: 86102185 160 435033523 -001 06/26/2008 06/27/2008 i. ...i... Mt......... X.F.E....ED::.::. .::::.:::;l F1A. K11F .:?G�D.F C[ fSTOMER., x.... M ::.:::.RX:::.: R6•. 5...:::..;...:::::::..::::::::..::_:::...:::::::::... I.:. 01 000945287 BADGE,NAME,LASER,BLUE BX 1 20.260 20.26 5895 Y 1 0 02 000283992 SLEEVES,CD,2- SIDED,50PACK PK 0 8.990 .00 ODPF -50 Y 0 1 0 v N O O O m O PartiaL shipment balance of order will be delivered separately M 0 oxn► n A L l ><araouri s r<1Sa`setic<t3 >LY?5 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) 7/21/08 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)) 6/27/08 435033523 Office supplies $20.26 6/27/08 435135160 Office supplies $21.86 6/27/08 435809314 Office supplies $104.40 Total $146.52 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 _-0 Q o 2 e ro o w C n e w q 41 m i 0 (D o f w u 2 bd R e k 2 E\ u u o a¥ t O 7 E e O o o w a m w c f 7 -0 u u o w ZT \12) E D 0 f y c r e q 2 7 m D 3 O CD Cy' j 20 C% C O m m n 2 7 d k CD 0 o 0 w B CD 0 k C E N k 2 2) 0 0 0 OL k 7 cn 3 0 E 7 ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 r. NVOiCE1.bRDER tJiiMQER: PAGE:; tie 22.47 1 OF 1 06/27/2008 Net 30 Days 07/27/2008 BILL T0: SHIP TO: CITY OF CARMEL -CARMEL-CLAY COMMUNICATIO 31 1ST AVLNW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o— CARMEL IN 46032 -2584 Ill��l�ll��ll���l�ll�l�l�ll�l�l�l�l�l��l��l��lll������ll�lllll 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 H O:: :P. 1•f �R�:: �D i;t :�A�: F:? �i i "i A;: :;ii: 86102185 1 115 434822053 -001 06/25/2008 06/26/2008 R:Eft; kE. D.ER D::. 9..:.:...... ..::........::....D...:i.V..... R....: ET�R �1RNO LOG: L3'01::: ups' eR: ���za�r:.;:::::;:;:>:::::;;>«>:>>::>:... utr9:... ar..:... s ...:::........:�.�....._D...::. 1.imA:Nllk:::GC;D.�. 01 000371707 POCKET,FILE,LGL,5.25,EXP EA 2 4.220 8.44 ETTP37G -EA Y 2 0 Instruction: legal expandible files 02 000181594 PEN,BALL PT,MEDIUM,STICK, DZ 1 .630 .63 33311 Y 1 0 Instruction: pens 03 000813909 LABELS,CD /DVD,MATTE,40 /PK PK 1 13.400 13.40 99942 Y 1 0 Instruction: CD /DVD labels v 0 0 0 0 0 co 0 o c+1 0 `22 .:::::........Q. AE........................................ 't`:;:: l;a" iirits.re aiase�l..on ti. 5. _:current A t mo To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. C) D CD 0) c o c� CD v p 3 7 CD m w o 0 00 CD CD O CD Q m w co o� v co v o n N 3 O CD o CD O cn 0 O D d GJ CD Ol 0 N O T CT c n C) O CD CD N M ti l O CD C O CD CD a D O 0 CD CD a \J iv 3 O CD c O D T Z O 0 CD O (!J -I CD N N 7 T C Q O V 3 S CD CD y C� o D C7 CD M. c D W a o. o' X m v m c m 3 p p cn v 0' CD m CD CD CD CD r C L7 o n CL a c (n CD 3 =r CD Z CD m CD o CL CD v v a cn CD a CD C m n T 3 CD o CD CD m 5• D D z CL o m 3 m N n O CD O C fl- O F N 69 n N CD U) co E 2 CD 6 c 2 2 a k 7 m N (1) F- m ƒ k E m 0 U9, E L O e o C) 3 E U) m f 2 E z b E 2 2 0 O F- 0 LU y Of ƒ k k E E f o o ƒ CN L 6 9 2 n 0 j 2 f ƒ U 2 C o k 2 co a 2 q E 5= c C) ƒ D O K 0 3 i i 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 lX, Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note A attached invoice(s) or bill(s)) fWISC� C N. 1 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 O O 2 C :r/ q m cn Q X09 c 2 OL 7 -R O m m 2 k 9 ƒ �t 7= i k k £ƒ 2 J 9 R D 7 CD CD 0- 2 k CD C C/) q CD 0 U) 3 m 7 n a ƒ e 0 S 3 6 3 F T m m o a zy A 6 o o N) k B 9 ƒ 0- 0 CD CD C G C 3 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 is ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,446.71 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161984 CHECK DATE: 7/23/2008 DEPARTM ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 434822053001 22.47 OFFICE SUPPLIES 1046 4239037 434842262001 83.56 CLUB ACTIVITY SUPPLIE 1205 4230200 434842270001 38.96 OFFICE SUPPLIES 1110 4230200 434889681001 48.32 OFFICE SUPPLIES 1205 4230200 434911715001 59.56 OFFICE SUPPLIES 1192 4230200 434914703001 11.66 OFFICE SUPPLIES 1192 4230200 434914841001 141.98 OFFICE SUPPLIES 1110 4230200 434975613001 63.38 OFFICE SUPPLIES 1701 4230200 434999563001 59.30 OFFICE SUPPLIES 1160 4230200 435033523001 29.25 OFFICE SUPPLIES 1160 4230200 435135160001 21.86 OFFICE SUPPLIES 1701 4230200 435140724001 197.90 OFFICE SUPPLIES 1160 4230200 435237651001 97.62 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,446.71 o CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161984 CHECK DATE: 7/23/2008 DEPA ACCO PO NUMBER INVOIC NUMBE AMOU DESCRIPTIO 209 4230200 430353558001 487.85 OFFICE SUPPLIES 1180 4230200 431655939001 405.23 OFFICE SUPPLIES ,1110 4230200 434352107001 111.55 OFFICE SUPPLIES 651 5023990 434364730001 109.99 MATERIALS SUPPLIES 651 5023990 434364748001 19.23 MATERIALS SUPPLIES 1110 4239099 434385645001 19.60 OTHER MISCELLANOUS 1046 4230200 434396890001 105.56 OFFICE SUPPLIES 2200 4230200 434450695001 91.45 OFFICE SUPPLIES 1047 4230200 434527525001 154.96 OFFICE SUPPLIES i 1046 4230200 434597064001 164.95 OFFICE SUPPLIES i 1110 4230200 434666957001 118.96 OFFICE SUPPLIES 1205 4230200 434679217001 29.00 OFFICE SUPPLIES 1205 4463202 434679217001 107.98 SOFTWARE