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161499 07/11/2008 I CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC 0 CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,009.87 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161499 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 433819961001 192.88 OTHER EXPENSES 601 5023990 433819990001 16.99 OTHER EXPENSES '1160 4230200 433896927001 14.39 OFFICE SUPPLIES 1160 4230200 434035932001 17.99 OFFICE SUPPLIES 102 4463000 434058602001 179.99 FURNITURE FIXTURES 1046 4230200 434058609001 59.51 OFFICE SUPPLIES 1205 4230200 434058614001 25.66 OFFICE SUPPLIES 902 4230200 434135313001 49.33 OFFICE SUPPLIES 1046 4230200 434219097001 55.58 OFFICE SUPPLIES 1701 4230200 434225697001 162.65 OFFICE SUPPLIES 601 5023990 434236594001 50.30 OTHER EXPENSES 65'1 5023990 434236594001 164.22 OTHER EXPENSES ORIGINAL INVOICE offlce ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 DIEP BOCA BATON FL sw 33431 -0827 I NVOIl4aDER.N11M8EFi At1aUNi,<DUE PAGE Nt1M8.ER; 433706847 001 1 46.66 1 OF 1 E. NVpTC£ DATE' TERMS P M: T':D 06/20/2008 Net 30 Days 07/20/2008 BILL TO: SHIP T0: STREET DEPT 3400 W__131 ST--ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -8727 CITY OF CARMEL CITY IF CARMEL N� 1 CIVIC SQ N CARMEL IN 46032 2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 13400WEST131STSTRE 433706847-001 06/14/2008 06/14/2008 R E 01 ibp :M$. RIPTI;QN. a /M. QTY.;gTY BIA UN.IT XF£N17E0 afitA.N1f Cl}D:E 1 LrEM TA.X ©Rif Instruction: SPC 80105625418 TRANS 00713 REG 001 TRDTE 06/13/08 01 000516820 CALCULATOR,PRINT,AT -P4000 EA 3 44.990 134.97 2415BO01AA Y 3 0 02 000249772 CALCULATOR,KS- 1500,10 DIG EA 1 11.690 11.69 RTP- 008328 -OP- 087 -06 Y 1 0 m 0 0 0 n 0 0 v 0 SUB' TQTAL 1,46 bb TOTAL: XX b6 7b, ACC:: amounts 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 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 �4C L, Y .I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or jj 5 46�10b q't COt 30Q--) I qlI l 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 II Q 200 20 .1�r'l d ign r &e Cost distribution ledger classification if Title claim paid motor vehicle highway fund off ORIGINAL INVOICE xce ACCT 31A PO BOX 5027 FEDERAL ID 59-2663954 33 0827 FL INvo ft 0 aRDER .NUMBER A t0U.4f. TillE PAfi N11t9$E 4t3 109.15 1 OF 2 6/13/2008 Net 30 Days 07/13/2008 BILL TO: �CL� SHIP TO: JW232 CITY OF CARMEL n r DEPT OF COMMUNITY SERVIC i 1 CIVIC SQ TY: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CI CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 city of Ca 0 o III ICE THANKS THANKS FOR YOUR ORDER 0 OR PROBLEMS. JUS CALL US N AL IN IF YOU HAVE ANY QUESTIONS [)ep of G9 mmwnity Sla �OR CCU SERVICE /ORDER T (800) 888 4032 P FOR ACCOUNT: (800) 721 6592 86102185 192 433316606 -001 06/11/2008 06/12/2008 >L SUE E COY 192 i :REaI M EYE tR.iPtLQN,. 01 000733601 PENCIL,N2,OD,72 /BX BX 1 1.400 1.40 20395 Y 1 0 02 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 Instruction: mike 03 000850484 FOLDER,FILE,OD,1 /3,100 /BX BX 1 14.390 14.39 850484 Y 1 0 Instruction: folders Q N O O 04 000521980 PAPER,CPY,RCYC,8.5Xll,10C CA 1 48.140 48.14 0 7- 35854- 22826 -7 Y 1 0 Instruction: paper o 05 000342277 ENVELOPES,SELF SEAL,9X12, BX 1 17.000 17.00 00740 Y 1 0 Instruction: envelopes 06 000342286 ENVELOPE,SELF SEAL,10X13, BX 1 15.110 15.11 C0742 Y 1 0 Instruction: envelopes 07 000576481 TAPE,CORRECTION,2PK,WHITE PK 2 4.130 8.26 01005 Y 2 0 CONTINUED ON NEXT PAGE... 013654- 000246 08166D -F- 0248 -01 03847 00256 00009/00014 ORIGINAL INVOICE ice ACCT 31A BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL D3EPOT33431-0827 G BE 4 109.15 2 OF 2 6 '0 .,X /,1�3%,2008 Net 30 Days 07t1312008__ BILL TO: 6 -,Q1 SHIP TO: CITY OF CARMEL ij DEPT OF COMMUNITY SERVIC DOCS 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ C 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 4 :H.. ::...0::: T N, NSER I-1 86102185 I' RDE.R'-'-IDATT::: Hjj;PR :;�:DkT. 0 60. E 4333 1192 4333 -0 01 06/11/2008 0611212008 F-R.E Ut L LVY rX V 0 0 I. I. I. I. I..". 4..... I .0 X q L.:,:': I.I..:.�...� I I d: I. amou based :C V.t� :a i. 6 S. a r. In y I 11, I I I I I I I. 1. 1 I I 11 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 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. a Pa yee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) V66 13331W(o Cq 15 IF if 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 �O l�io 6 3 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I t 2d, 4(3331 LQ(o 3 02 1 OR. 15 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 7 r a i natur Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A office BOX 5027 FEDERAL ID: 59- 2663954 DIET BOCA RATON FL 33431 -0827 'Ah10UNi %tllaE PAGE: NUMeEft;: 433740109 -001 102.81 1 OF 1 06/20/2008 Net 30 Days 07/20/2008 BILL TO: SHIP TO_:___ CARMEL (PO.LI_C.E_DEPARTMENT -J POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL 0 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 86102185 110 433740109 -001 06/16/2008 06/17/2008 1:. E D... Dl .TAX ©Rfl 118.::; 01 000774680 DISPENSER,FOAM,SOAP,REFIL EA 2 7.910 15.82 5150 -06 Y 2 0 02 000774744 HANDWASH,ANTIBAC,FOAM,125 EA 2 15.830 31.66 5162 -03 Y 2 0 03 000330888 ENVELOPE,CLASP,28LB,N97,1 BX 5 6.750 33.75 78997 Y 5 0 04 000399261 RIBBON,CORRECT,FILM,2 /PK PK 2 10.790 21.58 7220 Y 2 0 m N N O O O n O O V O SUB TOTAL 1:02.89......: tOTAL 1 :02.8'1 ALI.;:amauna .are based: U S >curren;ey 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 DIEP BOCA BATON FL 33431-0827 'I NVO'il:�` %f)R4E.R'Ni3l48ER: ,AR90t1NT.;1 >.l�E. F'IIGE NUM$ER;> 432795406 -001 111.34 1 OF 2 06/1312008 Net 30 Days 07/13/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N— CARMEL IN 46032- 2584 °o e 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 110 432795406 -001 06/06/2008 06/09/2008 ROBERT ROBINSON 110 .X W. 01 000928333 PEN SET,VIS- A- VIS,FINE,8- PK 1 4.800 4.80 16078 Y 1 0 02 000514255 REFILL,FRESH SCENT,NEUTRA EA 4 7.640 30.56 19200 -79831 Y 4 0 03 000204057 CLEANER,BOARD,DRY ERASE,8 EA 2 1.150 2.30 81803 Y 2 0 04 000115551 CLEANER,FORMULA 409,32OZ EA 2 4.670 9.34 Q COX35306EA Y 2 0 0 0 0 05 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 0 1120WHOFC Y 2 0 S 06 000443860 SANFORD UNI -BALL JTSTRM S EA 1 .000 .00 443860 N 1 0 07 000443830 USC DPS SAMPLE EA 1 .000 .00 443830 N 1 0 ORIGINAL INVOICE office 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 r: NVOIC£G.f1RDER<'NUMBER pTA4f1NT:D.UE FA6E; NU�48ER<: 432795406 -001 111.34 2 OF 2 xNVOT.CE:DA 06/13/2008 Net 30 Days 07/13/2008 BILL T0: SHIP T0: CARMEL POLICE DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 0 I1111II IdIIIIII1111111111 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 432795406 -001 06/06/2008 06/09/2008 OBEFFI ROBTFfSO'F7 1 0 it`' A d6 E S T tit::':`; T fl.:.:;,..: ...::..:.<D:.�R /.::::.A ;p.TY.:.B /o:.: UN I: >;::«::....EffT.£Nb£�.....: o N O O Q N N M O ...sSt18 T:Q.... 11.1 34.:::> y: y. TOrAL.:. 11 1 .I c: >:c..: :??r ACL.amoun.tis.a:re.:kiasetf..on U S. urr �.::..:.:ency::;....;..: To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by Slate 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 -3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/20/08 433740109 payment for office supplies 102.81 6/13/08 432795406 payment for office supplies 111.34 Total 214.15 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 214.15 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 433740109 302 55.33 bill(s) is (are) true and correct and that the 1110 432795406 302 102.00 materials or services itemized thereon for which charge is made were ordered and 1110 433740109 390 -99 47.48 received except 1110 432795406 390 -99 9.34 July 2 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 433587646-001 104.62 1 OF 1 ME 06/20/2008 Net 30 Days 07/20/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL COM 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL co n-- U') 1 civic SQ C'� CARMEL IN 46032-2584 C'= C3 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 115 433587646-001 06/13/2008 106/16/2008 r 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 Instruction: copy paper 02 000300791 LAMP,DESK,HALOGEN,BLACK EA 1 35.990 35.99 Y101B Y 1 0 Instruction: Lamp 03 000315705 INDEX,INSET,8TAB,11X8.5,A ST 3 1.430 4.29 11069 Y 3 0 Instruction: tab dividers 0 0 O ri O 0 O I I I-- I I ::::::SUB: -j.0T I 4:-62: -X X. X I..''., I I I 1. I I I I -.1 1-1-- I I I I 1111 I I I I XXXX.-.... cur rency. I 104 b2 11 66 nt n: U S s are a.s;e,.:: I I I -.1- I I.— I I "i To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i An invoice or bill to be properly itemized must show: kind of service, where performed, dates 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)) 06/20/08 433587646 -001 $35.99 06/20/08 433587646 -001 $68.63 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 Office Depot IN SUM OF o�tss7 Chicago; 1 60693' $104.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 433587646 -001 42- 380.00 $35.99 1 hereby certify that the attached invoice(s), or 1115 433587646 -001 42- 302.00 $68.63 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 01, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund �N INVOICE v^"�*~�x��c���m�� r���=."� '­-Of fice ���^�~l������ m�o� o`� nm�w~�����&m�*nNm� po BOX smr FsocnxL ID: 59-2663954 aooAn»TowpL J�~n�� 33*31'0827 431565582-001 47.76 1 OF 1 05/30/2008 Net 30 Days 06/29/2008 BILL T0^ SHIP TO: CITY OF CA URSE^u 12120 BROOKSHlRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033'3314 CITY OF CARMEL �c�� CITY IF CARMEL 1 CIVl[ SQ m���" CARMEL IN 46032-2584 8 o��� THANKS FOR YOUR ORDER IF YOU oxvs xw, uucorzowx OR pxooLswx. �usr mu oo FOR cooromsx xsxxIcs/oxocn: (uoo) uuu 4032 FOR mmuwr; (xoo) 721 6592 86102185 1905 G_O_LFCOURSE 43 565582- 011 05/27/2008 05/?8/2008 TJ 07-01-08 PO4:18 IN C? Co replacemen whichever y ou prefer. please «°not ship collect. please do not return furniture or machines until y ou call us for instructions. Shorta or damage must be reported within 5 days after delivery. Page 1 of 1 OFFICE DEPOT 1-800-GO-DEPOT ffice PACKING LIST 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 431565582-001 I Shipping Address Customer Information 00038 Customer#: 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone#: 317-846-7431 CARMEL IN 46033-3314 Comments Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route/Stop/Door: 0400/001/042 Bulk 0 Order Date: 27-May-2008 I otal 1 Delivery Date: 28-May-2008 I I -.1 Quantity Item Number Line a Mtgr Code Description 'E Carton ID '2 7� 2'2 Customer Code 1 2 0 n m0 1 3 3 0 496315 FORM,WK TIM CD,3-3/8X8.25,500 BOX 37674601 1260 TOP1260 Thankyou your order. If you have any questions about your order please call us toll free at (800) 543-0270. Cost Saving Solutions from Off Depot. Didyolt know consolidating your orders saves your organization time and money. CSC 1170 Btch 0887 Ord 431565582001 B0724084 A Batch Prt UHX Dte 05-27 16:37 2 PW10G REGC Duplicate No. I Page I of I ORIGINAL INVOICE ACCT 31A Off icePO BOX S 27 FEDERAL ID: 59- 2663954 BOCA BATON FL 33431 -0827 2' NifOIC /6.RDE.k? 4 ROE AMOF�NT, :(?1JE AE PkU1�SE :R> 433025132 -001 198.17 1 OF 1 .NV 06/13/2008 Net 30 Days 07/13/2008 BILL TO: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 Ilillilllllll��l�llll�ll�l��l�l�l�lllllil�l��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 905 GOLF COURSE 14 33025132 -001 06/09/2008 06/10/2008 WA /htANuf GQDF:. f dSTpM:ER::, TRX,;:..bRO f?E2i 1.. P, 01 000317429 PAPER,HPMULTI,LEGAL,20H,W RM 1 5.150 5.15 HPM1420 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 6 32.170 193.02 1120WHOFC Y 6 0 07 -01 -08 PO4:18 IN o a s SU8 'IQTAL 198 17 f TOTAL 1..4,8 .9 RLt are,;ba ed „on U S curoency 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. Page 1 of 1 00,0 PACKING LIST OFFICE DEPOT 1-800-GO-DEPOT Offxce US 4700 MUHLHAUSER ROAD POT HAMILTON OH 45011 Order Number 433025132 -001 Order Summary Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone 317 846 -7431 CARMEL IN 46033 -3314 Comments Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route /Stop /Door: 0400/001/042 Bulk 6 Order Date: 09- Jun -2008 Total 7 Delivery Date: 10- Jun -2008 Item Details Quantity Item Number Line a Y Mfgr Code Description Carton ID o` a m o Customer Code 1 1 1 0 317429 PAPER, HPMULTI,LEGAL,20 #,WHITE REAM 51049201 HPM1420 HEW001420 2 6 6 0 348037 PAPER,COPY,8.5X11,104 BRT,BOND CASE 51054701 1120WHOFC 51054801 51054901 51055001 51055101 51055201 Thank you for your order. If you have any questions about yotn order please call its toll,f-ce at (800) 543 -0270. Cost Saving Solutions from Office Depot.' Did you know consolidating your orders saves your organization time and money. CSC 1170 etch 2113 Ord 433025132001 BO 776270 A Batch Prt UHY Dte 06 -09 14:58 3 PW 10 G REGC Duplicate No. I Page 1 of 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 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)) /DT 433 Si 32. -cci Total 2-Y S I VIC certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. (41 ALLOWED ZO LS! IN SUM OF a �NLi nncc1 Z-s ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the `US L133c2 -S 1 3 2--(Lk j materials or services itemized thereon for which charge is made were ordered and received except 7 I t7 Cost distribution ledger classification if Title claim paid motor vehicle highway fund ���D D��8���� 1� ��*�u��u�nr���u�� v��«~'u� �our'o�� Office poaoxmor rcosxxL ID: 59-2663954 DEPOT anoAnxrowrL omm'ouur a MBE 428411766-001 15.92 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP T8: CF COURSE 1-2q,28—BR08KSMIRE PKWY ATTN ACCTS PAYABLE CARMEL IN 46033'3314 CITY OF CARMEL CITY IF CARMEL 1 ClVlC SQ ms��� CARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE �w, uocurIows OR pxoaLcws' Jusr cxu uo FOR cusromcx xcnvIcc/onocx: (uon) oux 4032 FOR mcouwr: (ono) 721 *592 86102185 1905 GOLF COURSE 1428411766-00 04/28/2008 04/29/2008 1 To return supplies, please repack in original box and insert our packing lis l' or copy of rep w y o u prefer. do not P re or machi u y o u fir for i n st ruc damage must be reported within 5 days after delivery. 1 Page 1 of 1 OFFICE DEPOT PACKING LIST 1- 800 -GO -DEPOT 4700 MUHLHAUSER ROAD HAMILTON OH 45011 Order Number 428411766 -001 Order Summary Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone 317 846 -7431 CARMEL IN 46033 -3314 Comments Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route /Stop /Door: 0725/000/031 Bulk 0 Order Date: 28- Apr -2008 Total 1 Delivery Date: 29- Apr -2008 Item Details Quantity Item Number -0 0 0 N Line Q Y Mfgr Code Description Carton ID o m o Customer Code 1 1 1 0 496315 FORM,WK TIM CD,3- 3/8X8.25,500 BOX 07045301 1260 TOP1260 Thank yott for your of der. If you have anv questions about your oa -der please call its toll free at (800) 543 -0270. Cost Saving Solutions fa Office Depot. Did yoit know consolidating your orders saves your organization time and money. CSC 1170 Btch 7875 Ord 428411766001 BO 602972 A Batch Prt UHX De 04 -28 10:00 3 PW 10 G REGC Duplicate No. I Page I of I ti. ORIGINAL INVOICE ACCT 31A 0xime PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 iNVOI 4R6'ERHiiM[�ER:. :Hfi10t)N.T;a3�lE PAfaE ..Woo8ER> 428554558 -001 489.56 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: �'I:T 7 0 F— GARMEL_GO.L.F— CO,URS E 1 2120 BROOKSHI -RE —PKWY ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46033 -3314 CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 g II[ III IIII III III loll III III IfIIl ll[I III III IIIIIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 N 86102185 1 1905 GOLF COURSE 428554558 -001 04/29/2008 04/30/2008 T ?:r: -1._ s NE RTR Q�f Ei4.. ii1= SCRIPFiRN iflM QTY QFY Bf0 UNi EXFiNbEG fMAN LODE fCE1STQ TAX P 01 000654041 RECORDER,TIME,LATHEM,1000 EA 2 228.590 457.18 1000E Y 2 0 02 000419727 CARTRIDGE,INK,HP #27,BLAC EA 2 16.190 32.38 C8727AN#140 Y 2 0 r� 0 07 -01 -08 PO4:17 IN g s 5(IB TOTRL 4$F 56... 7O CAS :....._........489...56:- Rli:amountis ar$.:based nn i1 .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 rep La 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 damage must be reported within 5 days after delivery. Page 1 of 1 ic= PACKING LIST OFFICE DEPOT Off 1- 800 -GO -DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 428554558 -001 Order Summary; Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone 317 846 -7431 CARMEL IN 46033 -3314 Comments Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route /Stop /Door: 0725/000/031 Bulk 0 Order Date: 29- Apr -2008 otal 1 Delivery Date: 30- Apr -2008 Item Detaris Quantity Item Number Line a Y T Mfgr Code Description E Carton ID CL o Z m o Customer Code 1 2 2 0 654041 RECORDER,TIME,LATHEM,t000E EACH 08654001 1000E LTH1000E 2 2 2 0 419727 CARTRIDGE,INK,HP #27,13LACK EACH 08654001 C8727AN #140 HEWC8727AN I i P I Thank you for your order. If you have any questions about your order please call its toll free at (800) 543 -0270. Cost Saving Solutions fi-orn Office Depot. Di.d you know consolidating your orders saves your organi time and monev. CSC 1170 Btch 8030 Ord 428554558001 B0608874 A Batch Prt UH8 Dte 04 -29 09:24 12 PW 10 G REGC Duplicate No. 1 Paae I of l ORIGINAL INVOICE 0znce BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 I`, NUMQE:Et:> AM4UNT ::b.UE. PAGE: PkU198Eft: 429084837 -001 17.99 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: C.ILY OF CARMEL—GOLF—COURSE-1. 12120 B'ROOKSH3 PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL 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 86102185 905 GOLF COURSE 429084837 -001 05/02/2008 05/06/2008 s4R:ER:::::::• kE E........................ D....i.U..... E R...............:::.........:... D...:...... P' ON:i: i0 5...:::.......::::..... T.��....:.:.::...::::......... 01 000948265 PLANNER,WALL,3MO,UND,ERA, EA 1 17.990 17.99 PM- 239 -28 Y 1 0 rn N 07 -01 -08 PO4:18 IN g Co r, Q 1 0 SiIB fTRt> i is St''' 5 `�'i!i iii .Q 11, rs: r:<;:_;>; >:;:z:.<::<:::_:r: x:»: i:«::<::;::>;»:<»;»:;::: i:>::<;:>:.:..:... O.. Ak ...............1.7...9......... ALL amounts are aced on U curreray 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 days after delivery. I i» Page I of 1 OFFICE DEPOT PACKING LIST 1- 800 -GO -DEPOT 4700 MUHLHAUSER ROAD HAMILTON OH 45011 Order Number 429084837 -001 Order Surnrnary Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone 317 846 -7431 CARMEL IN 46033 -3314 Comments Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route /Stop /Door: 0400/001/042 Bulk 0 Order Date: 02- May -2008 T otal 1 Delivery Date: 05- May -2008 Item: Details Quantity Item Number Line a y 2 Mfgr Code Description Carton ID o :E m o Customer Code 1 1 1 0 948265 PLANNER,WALL,3MO,UND,ERA,36X24 EACH 14549301 PM- 239 -28 AAG PM23928 t r Thank yott for your order. If you have any questions about your order please call its toll, free at (800) 543 -0270. Cost Saving Solutions from Office Depot. Did yore know consolidating yotn• orders saves your organization time and money. CSC 1170 Stch 8539 Ord 429084837001 BO 631724 L IR17 Prt UHX Me 05 -02 17:52 34 PW10 G REGC Dtiplicate No. 1 Page I of 1 1 ORIGINAL INVOICE Office POOXS 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 INVOIC£f4�RDEtt.Ni�MHE.R,: RMBUISIT::1i.UE PAfi� NUMBEft<: 429273019 -001 82.22 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CsI-TY— ,O•F:— CA•RME: 'GOLF C -O,URS 12 20 B PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 0 Illllllll��ll�llllllll�l�l��l�lllllll��illil�lllllll��llll�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 1905 GOLF COURSE 429273019 -001 05/05/2008 05/06/2008 £.A LO I.TE r- 0. P'F M A T 01 000115820 INK,HP 27 /28,COMBO,BLACK/ PK 2 32.390 64.78 C9323FN#140 Y 2 0 02 000850617 ORGANIZER,DESK,SWIVEL,BLA EA 2 8.720 17.44 59743 Y 2 0 rn 07 -01 -08 PO4:17 IN o r, a s su B TO1AL 82 22 TOTAL All;;emrsUff are krased on U S: cur .eni: s a To return supplies please repack in original box and insert our packing List, or copy of this invoice please note problem so we may issue credit or replacement whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage meet 6e snorted within 5 days after deliverv- Page 1 of 1 lonice PACKING LIST OFFICE DEPOT 1- 800 -GO -DEPOT 4700 MUHLHAUSER ROAD DEPOT HAMILTON OH 45011 Order Number 429273019 -001 Order Summary; Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone 317 846 -7431 CARMEL IN 46033 -3314 Continents Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route /Stop /Door: 0725/000/031 Bulk 0 Order Date: 05- May -2008 T otal 1 Delivery Date: 06- May -2008 Item Details Quantity Item Number Line a Y Mfgr Code Description Carton ID a O -E m -2 Customer Code 1 2 2 0 115820 INK,HP 27 /28,COMBO,BLACK/COLOR PACK 15484901 C9323FN #140 2 2 2 0 850617 ORGANIZER, DESK, SWIVEL, BLACK EACH 15484901 59743 I Thank Y ou for yo1u order. !f YOU have any questions about Your order please call us toll ftee at (800) 543 0270. Cost Saving Solutions 1 Olfice Depot. Did you know consolidating vole' 01 dei s saves Your Ol lime (nid hone) CSC 1170 B!ch 8635 Ord 429273019001 BO 635481 A Batch Prt UH8 Ote 05 -05 14:19 39 PW10 G REGC Dtiplicate No I Page I of I ORIGINAL INVOICE Orx3Lce ACCT 50 60X5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 LNVO�Cir'14)(�4ER- :j+1YfM9ER; 'I��IOUNT 17UE. PAEiE NUMBER; 429545667 001 97.13 1 OF 2 V. Cf AT 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY-Of: CARMEL '60LF.' COURSE` 12920 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032 -2584 00 o IIIIIIIIIIIIIIIIIIIIIIIIIII III LI1I1I oil IIII III III IIIIIIIIIIII 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 NUi4U R S:. P....fl LO.. ..ORA R..N. tl.E.R ...9.. ER:.. A..$.. SH.F.P �D..pA'f.E.. 86102185 905 GOLF COURSE 429545667 -001 05/07/2008 05/07/2008 905 iMAN. CAVE. /GiST9MERs:::I�EPt` TAX.: oRD S�JP ;pRI,GE P Instru tion S C 80105787486 TRANS 01537 REG 001 TRDTE 05/06/08 Instruction: 01 000109282 PAPER ROLL,THERMAL,80MM,0 PK 3 7.110 21.33 9078 -0514 Y 3 0 02 000346437 CUP,PENCIL,MESH,BLACK EA 1 3.680 3.68 NF2034 Y 1 0 03 000169972 HOLDER,PAPER CLIP,MESH,BL EA 1 3.680 3.68 NF2002 Y 1 0 rn 04 000274457 HOLDER,SIGN,STANDUP,8.5X1 EA 2 5.570 11.14 0 RTP- 005005 Y 2 0 N V 05 000274386 HOLDER,SIGN,STANDUP,5X7,C EA 1 3.590 3.59 b RTP- 005000 Y 1 0 06 000735910 HOLDER,SGN,VERTICAL,8 -1/2 EA 2 6.070 12.14 RTP- 005006 Y 2 0 07 000943152 HIGHLIGHTER,30PK,ASTD PK 2 9.990 19.98 RTP- 018208 Y 2 0 08 000442513 NOTE,POSTIT,LINED,3X3,12P PK 1 14.990 14.99 630SS Y 1 0 09 000909398 BATTERY,12VOLT,ENERGIZER, OP 2 3.300 6.60 A23BP -2 Y 2 0 01-01 -08 PO4-11 IN CONTINUED ON NEXT PAGE... 014278 000293 08131D -F- 0247 -02 00542 00035 00024/00028 ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431 -0827 I 0ER::: A14oUritF t�UE PA6E. NUMBER:: 429545667 -001 97.13 2 OF 2 .DU 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY -O•F- C ARMEL G ALF— COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 °o— Ill��llll��lilllllll���l�ll�l�l�l�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 :;:$i6i isi ;;i;5:::i' >;i4i::::1;:>::53 SiiiS:SiCi: %lii:5i:::itii;:;:? s:.Oi;: ii:i:i 2:.= iii::;_:::»i;: U.R;? ::i »`<::A G Q D M D ;A:: 86102185 1 1905 GOLF COURSE 429545667 -001 05/07/2008 05/07/2008 :.:i >::as:i:i:i;::>::ii:i:i: i is <i:::;i::>:2:'si;;i::::; ?i: R.:; .LSE I M m N O O O aD n N Q O 8 97...13...... All amounts ari2.t:asad tl :S c<z n.. ..cur. reti c; 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 damaae must be reported within 5 days after delivery. ORIGINAL INVOICE a r; ®f f ice ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33437 0827 'T.NVOIC£'f4KDER:NUMB0:' ECTAOl1Nf..:i�.11E PAf%E PIUI'18ER': 429572692 -001 15.71 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: C'I•TY' OF' •CARMEL_GOL- F- 1 "2120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL 9 CITY IF CARMEL 1 CIVIC SQ CN CARMEL IN 46032 -2584 g° Illllllllllllll���ll���l�l��l�l�l�l�l��l��l�llllllllllll�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 905 GOLF COURSE 429572692 -001 05/07/2008 05/08/2008 '.;ai::::P1t3 01 000170719 PAPER,ASTRONEON,LTR,24N,A RM 1 15.710 15.71 WAU22289 Y 1 0 M N 07 -01 -0 8 PO4 17 I N o s ?r:' SUB.. fOTAf 9:5..7.1 >':s:% TO�Ak 1.5.7.1....:: s:::s>s All..:ameurlts. are ..:base.r.reric 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. FROM: Pe4CKING LIST ORDER NUMBER: 24483016 OFFICE DEPOT #1170 SHIP TO: DATE ORDERED: 05/07/2008 4700 MULHAUSER RD DATE SHIPPED: 05/07/2008 CITY OF CARMEL GOLF COURSE HAMILTON OH 45011 E EDEDUWA ORDER TYPE: USA Express 12120 BROOKSHIRE PKWY ORDERED BY: CWS100R CARMEL IN 46033 ENTERED BY: EZ$ SHIP VIA DESC: UPS Ground SHIP INSTRUCT: 09 -USA EXPRESS ORD# 429572692001 BILL AS OF: ACCT 86102185F COURSE 905 429572692.001000 STAGING LOCN: U PS COST: 905 DELV: 05 08 08 L WAVE NUMBER: 20080507011 COMMENTS: TOTAL CARTONS: 1 ESTIMATED WT: 6.20 03178467431 LINE ITEM ORDERED QTY QTY UOM DESCRIPTION REFERENCE ITEM SHIPPED ORDERED SHIPPED 0001123335 1 WAU 22289 1 1 RM PAPER,ASTRO,24 #,8.5X11,AST 0170719 r Placement: E Page 1 of 1 ORIGINAL INVOICE Off PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431-0827 Y: NVOICEI4}DEIZ.NiIMB£R: l4tAO4�NF. :1}UE 00AGESM tfN48ERs 429572730 -001 77.35 1 OF 1 V 05/09/2008 Net 30 Days 06/08/2008 BILL T0: SHIP TO: �s L- TY- -O'F-CARME'L GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE 222 CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL e 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 i 4032 FOR ACCOUNT: (800) 721 6592 D N R 86102185 905 GOLF COURSE 429572730 -001 05/07/2008 05/08/2008 ::G RT. T: »;::i>';::;::5::;: R.::...:::::::.:.::::::..:.:::: D...: P: tRrA L 1- N� 01 000938548 FOLDER,HANG,LTR,1 /5,RECYC BX 3• 16.190 48.57 74517 Y 3 0 02 000268881 PAD,PERF,RECY100,5X8,CAN, DZ 2 14.390 28.78 74010 Y 2 0 03 000443810 FELLOWES SHREDDER SAMPLE EA 1 .000 .00 443810 N 1 0 m N O O 07 -01 -08 PO4 :18 IN N O O ?:::'SUB::^�T.0, A t;::: 1 :Y:i::�G:'i:i;:: to R fiBTR L 7.S'. ALi emnunts are rased #rn 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 damaae must be reoorted within 5 days after deLiverv. Page 1 of 1 Of PACKING LIST OFFICE DEPOT 1- 800 -GO -DEPOT 4700 MUHLHAUSER ROAD DEPO T HAMILTON OH 45011 Order Number 429572730 -001 Order Summary; Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDLIWA 12120 BROOKSHIRE PKWY Phone 317 846 -7431 CARMEL IN 46033 -3314 Comments Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route /Stop /Door: 0725/001/031 Bulk 0 Order Date: 07- May -2008 T otal 1 Delivery Date: 08- May -2008 i item D'em Quantity Item Number Line 2 a Y Mfgr Code Description Carton ID a E Customer Code o U) C 1, 0 1 o j 1 3 3 0 938,548 FOLDER, HANG, LTR,1 /5,RECYC,GRN X 18824601 74517 t ESS74517 VV 2 2 2 0 268881 PAD, PERF,RECY100,5X8,CAN,LGL DOZ 18824601 74010 3 1 1 0 4438 FELLOWES SHREDDER SAMPLE EACH 18824601 i E I i I I I 77imlkyou,for• your order. If moll have any questions about vole• or-derhlease call us toll ti at (800) 543 -0270. Cosl Savillg Solutions fi-orn Of f i'ce Depot. Did vo11 know consolidating 3;01.11• 01YlCI saves yoln' m- Unizatlon tlnie and inone);. CSC 1170 Btch 8945 Ord 429572730001 BO 648924 A Batch Prt UH8 Die 05 -07 15:52 29 PW10 G REGC Drrplieate No I Pare I o f I ORIGINAL INVOICE Office ACCT 31A w PO BOX 5027 FEDERAL ID: 59- 2663954 EPOT BOCA RATON FL 33431 -0827 INVOIC£f4kRAE.R:NYiM9ER< AT90UN7 :I.lIE PA6 'R:MB£f€'. 429773268 -001 35.98 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: GI -T =Y O.F A R M E— G O'L F'" -C'O U R S E 12120 BRO SKO HIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 0)® 1 CIVIC SG o® CARMEL IN 46032 -2584 g Ilillllllllllllll�ll���l�l��l�l�l�l�l�ll��l��lll��l���llllll�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 1905 GOLF COURSE 429773268 -001 05/08/2008 05/09/2008 i:i;:;::::;;::5:;: >.::i�l D :R ::...LV.E P ........................D.E R::. Ehl...................... p.:: ::>i IO:' EXTE F.I Q 9 L... F 1 A. 7. fl.... ..:::::::...::4 Q.:: ::tL. ::.:>:..I. MA: Nuf >GQD.E...:. :AX..... Ri7 i.��.. ttT.G....... 01 000268841 PAD,PERF,RECY100,8.5X11,C DZ 2 17.990 35.98 74095 Y 2 0 07 -01 -08 PO4:17 IN g 4 m r, a 0 8 IOTA,k ;...35.48 a >3s'.; A.CL ;:aroouxlts are.:SasEd .on U 5. curreric ....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 damaue must be reported within 5 days after delivery. Page 1 of 1 OFFICE DEPOT PACKING LIST 1- 800 -GO -DEPOT 4700 MUHLHAUSER ROAD o%wm HAMILTON OH 45011 Order Number 429773268 -001 Order Summary Shipping Address Customer Information 00038 Customer 86102185 CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA 12120 BROOKSHIRE PKWY Phone 317 846 -7431 CARMEL IN 46033 -3314 Comments Carton Counts Additional Information Repack Split Case 1 COST 905 GOLF COURSE Full Case 0 Route /Stop /Door: 0725/001/031 Bulk 0 Order Date: 08 -May -2008 Total 1 Delivery Date: 09- May -2008 Item: m Details Quantity Item Number Line a Y Mfgr Code Description Carton ID o` m o Customer Code 1 2 0 268841 PAD,PERF,RECY1 00,8.5X1 1,CAN DOZ 20695901 74095 I Thank yott, for your order•. If you have any questions about your order please call us toll free at (800) 543 -0270. Cost Sarin Solutions rozr7 Saving .f O Depot. Did you know consolidating your orders saves your organizationn time and n7oney. CSC 1170 Btch 9106 Ord 429773268001 BO 656739 A Batch Prt UHX Dte 05 -08 17:29 25 PW 10 G HEGC Duplicate No. I Page I of I ORIGINAL INVOICE. ice ACCT 31A Off PO BOX 5027 FEDERAL ID: 59- 2663954 DIEP BOCA RATON FL 334310827 u.O INiG 0 EE2 NUl48ER kMOl1NT:<:OUE Pl1� Ni1M8ER 429966661 -001 1 34.96 1 O 1 05/16/2008 Net 30 Days 06/15/2008 BILL TO: SHIP T0: CITY OF CARMEOGOLF..000RSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 I�I��I�II��II�Ll�tlilt�l�il�l�l�ltltl�ll�llt�lll�����tll�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 'f•€ 1l� R RD A: PP��9 86102185 905 GOLF COURSE 429966661 -001 05/10/2008 05/10/2008 l:fA. WP NU,..... X.:.::.... 6.: 5....::....,..:.:::.. Instruction: SPC 80105787495 TRANS 02588 REG 001 TRDTE 05/09/08 01 000330937 INK,HP 88,3 /PK,COLOR PK 2 35.990 71.98 SD377AN Y 2 0 02 000986952 CARTRIDGE,INKJET,HP 88 XL EA 2 31.490 62.98 C9396ANk140 Y 2 0 07 -0 1 -0 8 PO4 17 IN o 0 a s S116. TOTAL 134.96 All;:.ambun s .arc+, based ;pn 1. S;_ cu ncy 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 oust be reported within 5 days after delivery. CREDIT MEMO c ACCT PO BOX X 50 5027 FEDERAL ID: 59- 2663954 DEPO T BOCA BATON FL 33431 -0827 BER CRCD`IT A'MdllNT PAGE.`NUM$Eft> 431039301 -001 25.96-1 1 OF 1 05/23/2008 BILL TO: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 �BROOKS.H.IRE..PKWY l ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL e N CITY IF CARMEL 1 CIVIC SQ N� CARMEL IN 46032 -2584 0® 11 1111611111111111111111111111 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 1905 GOLF COURSE 431039301 -001 05/21/2008 05/21/2008 :FU R ?ii ....:o..: LQ. IT A R, A t3 E E;.:. T.A f. M.. D a >a:lht 11:k A C Instruction: SPC 80105787486 TRANS 05134 REG 001 TRDTE 05/20/08 01 000909085 SHARPENER,PENCIL,ELECTRIC EA 1- 23.660 23.66 KP380BK Y 1- 0 02 000984153 PAD,PERF,RECY100,5X8,CAN, EA 2- 1.150 2.30 74010EA Y 2- 0 N g) N O 07 -01 -08 PO4.17 IN r 0 sue .Toga 25 96 TdTA'L stt laounts. based on ll S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note probbem 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 ozzwe ACCT 31A PO BOX S 27 FEDERAL ID: 59- 2663954 D BOCA RATON FL 33431 -0827 I.NVOICfE?f�DER >Niit48ER: A fl T: >pE, PAfi NU�98ER` 431039302 -001 66.30 1 OF 2 E P .:M:E T ;D 05/23/2008 Net 30 Days 06/22/2008 BILL TO: SHIP TO: CITY OF CARMEL GOLF COURSE 12120 t BRO_0_ KS_H -I-RE PKWY ATTN: ACCTS PAYABLE CARMEL: 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N 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 <:ACG<litN:T. >hEUiAE� _R...::::;: >SH.Ip T O.RA�k: >.NuAtNE: iORD�R :DAk3'E. �H:I ::Pf:0:DA'f'E. 86102185 1905 GOLF COURSE 431039302 -001 05/21/2008 05/21/2008 i Yi: i .:::i <:;G:iG:: :;:i>::> BROOKSHIRE 905 I Instruction: SPC 80105787486 TRANS 05144 REG 001 TRDTE 05/20/08 01 000976296 STAPLER,PPRPRO,CMPCT,ASTD EA 1 9.990 9.99 1558 Y 1 0 02 000189090 HOLDER,SIGN,6- SIDED,4X6 EA 3 4.393 13.18 RTP- 003720 Y 3 0 03 000307512 ERASER,DRY ERASE,EXPO EA 1 1.130 1.13 81505 Y 1 0 m 04 000953507 MARKER,EXPO,FINE,ASTD,4CL ST 1 4.990 4.99 0 0 84674 Y 1 0 N 05 000544822 GLUE DOTS,REMOVABLE, 60 /P PK 1 1.790 1.79 m C OF222REM Y 1 0 06 000274386 HOLDER,SIGN,STANDUP,5X7,C EA 5 3.592 17.96 RTP- 005000 Y 5 0 07 000905068 FOLDERS,FLE,LTR,CTLS,100B BX 2 8:630 17.26 10341 Y 2 0 07 -01 -08 PO4:17 IN CONTINUED ON NEXT PAGE... 013513- 000262 08145D -E- 0243-02 00043 00003 00018/00019 ORIGINAL INVOICE ice ACCT -31A off PO BOX 5027 FEDERAL ID: 59- 2663954 DIE T BOCA BATON FL 33431 -0827 fl.1IE PAGE<PLW(98ER 431039302 -001 66.30 2 OF 2 05/23/2008 Net 30 Days 06/22/2008 BILL TO: SHIP TO: CITY O _CA GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY•IF CARMEL 0 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 H 86102185 1905 GOLF COURSE 039302-0011 5/21/2008 05/21/2008 NC ATR OCY..,.,E#F.... D�SCR.I 'FiQN 11/M QTY. tlTY !3!O UNiT EX'F�Wr)ED TAX:;..bl?ti. Sr1p ::.......:PRaC�....:..;:..._:.. P�FCE.....i N O o N O O th N C1 O UB. ..TOTAL ::as 66: Sol 7.OTA L 56.30... A i t amount's are b..ased .bi. i1 ;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. Prescribed by Siate 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)) /off ya'z�+ li�lt�t, /5, %2 S/ 5 D'F y 0 E4 q .37 cc. r 9 9 D c Coi Si &Z yZ=►s 773S r S c"F 4zA-7134U -Cu► t l C' /D I 3 I `lCa g_ u3 c j_.. -c0 (0 3C� S /Z c y31 -wl 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. 1 20 Clerk- Treasurer 1 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 42,FH I I ?L U-U:i ILOV IS, 7 Z bill(s) is (are) true and correct and that the 4 S`7.Slp materials or services itemized thereon for lU 42�2 cZHc 37 -cc, 1 which charge is made were ordered and 92 73.= ►`r co F L-27 received except �s `i Z'jS LViZ i �Z-i 77 .3 S C y 3S. 91-15 q 131-9(0 c/31c3 -ci �L g3) 6 ry L-l 'X (,3 °r 3 Ci -cc'1 Zs 1(1 20 O Sign tuKe� Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/7/08 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/ 20/08 433896927 Office supplies $1 2 Office supplies $17-9 Total $32.38 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. 717 .108 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 32.38 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 434035932 4230200 $17.99 bill(s) is (are) true and correct and that the 433896927 4230200 $14.39 materials or services itemized thereon for which charge is made were ordered and received except 20 nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DIE ®T BOCA BATON FL 33431 -0827 I.NVOi�£IEkRDER >NUl4�ER;: A�4UNT: (?�lE P4l�F' PkU�98ER`:: 433469750 -001 400.73 2 OF 2 AJO V. E: T E 06/13/2008 Net 30 Days 07/13/2008 BILL TO: SHIP T0: CITY OF CARMEL CITY COURT 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL �v 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 HIP 86102185 1130 433469750 -001 06/12/2008 06/13/2008 .t2it .:`i %:.2� 1 >ct 1 ::C,:.. >Gr Iy £A> 'FOG I .E ESCR PFi M.. TY.. Y !O UN T E Pt N N O O O Q M O S U TO:TA B k 4flC♦ _.73...:.: 74tA k ALL.:..:ambun:YS are. £AS .1.0 U ;5:. <:curreri'cy 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 machines until you call us first for instructions. Shortage or damage must be reported within 5 days after detivery. ORIGINAL, INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 IE]P NtI BOCA RATON FL 33431 -0827 I.. T::1NE, FA6 NU�98ER: 433469 -001 400.73 1 OF 2 NV OIC£:;U T' E F. .A1E fi''D 06/13/2008 Net 30 Days 07/13/2008 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 s 1 CIVIC SQ N CARMEL IN 46032 -2584 0= o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 1433469750-001 06/12/2008 06/13/2008 R KIM ROTT 130 RR.I: "r:.:.........:'R;TGf 01 000973912 SCISSOR,TITANIUM,STR,8 ",B EA 2 5.300 10.60 55206 Y 2 0 02 000776184 TONER,Q5949A,HP,BLK EA 3 64.790 194.37 Q5949A Y 3 0 03 000432865 TONER,13A EA 2 54.340 108.68 Q2613A Y 2 0 04 000826876 TAPE,CORRECTION,WITEOUT,1 PK 1 23.320 23.32 Q BICWOTAP10WHI Y 1 0 0 0 0 e 05 000524935 BATTERY,ENERGIZER MAX AA, PK 2 13.890 27.78 E91SF -24 Y 2 0 0 06 000124226 PAD,PERF,RECY100,8.5X11,W DZ 1 17.990 17.99 74085 Y 1 0 07 000268841 PAD,PERF,RECY100,8.5X11,C DZ 1 17.990 17.99 74095 Y 1 0 I CONTINUED ON NEXT PAGE... 01365d- 0009d8 OR166n -F- 0948 -01 03844 00956 00006/00014 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 d l nvc� U ,Ic 4 15a(a3 3-2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U ,31a W alb 7do o o '73 I IF Total�{00 '73 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 ry IN SUM OF 211 ON ACCOUNT OF APPROPRIATION FOR l Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l �0 33 G 4 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 o y Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT -31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 433583692-001 269.2 1 OF 1 06/20/2008 Net 30 Days 07/20/2008 BILL TO: SHIP TO: CITY OF 'XLER_K_7_TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-.2584 CITY OF CARMEL CITY IF CARMEL 00 U) 1 Civic SQ C'� CARMEL IN 46032-2584 CD THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 r_86102185 1170 433583 -001�t 06/1 106/16/2008 ATJKC DA I(U D ES:(] X TENb ED'. 4 ism X*:: i:: 01 000708223 PAPER,COVER,LTR,Y65,25OPK PK 1 15-110 15.11 3R11653 Y 1 0 02 000560327 BDR,NOGAP,OD,SGLLCKG,RR,2 EA 10 8.360 83.60 WOD91423 Y 10 0 03 000285879 COVER,REPORT,SWINGCLIP,BL EA 5 2.600 13.00 47821 Y 5 0 04 000475248 DIVIDERS,5TAB,25SETS,W/WH PK 2 75.950 151.90 11353 Y 2 0 05 000633888 ENVELOPE,#10,PLN,24#,500C BX 1 5.660 5.66 78125 Y 1 0 C? 0 T T I S UB OAL x OTAV:: 269 2* n:t L b:a To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 433737487-001 151.90 1 OF 1 77 P. :YM T.� T E 6vw. 06120/2008 Net 30 Days 07/20/2008 BILL TO: SHIP TO: C I T 0 F CARMEL IOLERK—f 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL 9 CITY IF CARMEL 00 to 1 civic SG 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 170 433737487-001 06 16 2008 06/17/2008 Rou q m 77777 01 000475248 DIVIDERS,5TAB,25SETS,W/WH PK 2 75.950 151.90 11353 Y 2 0 O O C? O O O 5 T: 90 -1-1.1 TA 0 151 �0 A L _u 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 Off PO BOX 50 5027 FEDERAL ID: 59- 2663954 330431A -08270N FL LNt10IC£l�DER ?NiiMBE:R: AIAOUNT PAGE NtlMB£R> 434225697 -001 162.65 1 OF 1 06/20/2008 Net 30 Days 07/20/2008 BILL TO: SHIP TO: CITY OF CARMEL CLERK- TREASURER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ a CARMEL IN 46032 -2584 a 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 170 434225697 -001 06/19/2008 06/20/2008 AKIN 615 01 000940593 PAPER,MULTIPURP,11 ",20 #,1 CA 5 32.530 162.65 OC9011 Y 5 0 Instruction: Copy Paper m N O O O r O O Q O S1)i3 ;TQTAL 10T L 7:62. b5 All:.arpounts. ire ;based on U 5 curr 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 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 i I ,r VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF o e ON ACCOUNT OF APPROPRIATION FOR ID Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I 33`)� ,a bill(s) is (are) true and correct and that the 4 77; �jp ���i materials or services itemized thereon for which charge is made were ordered and received except 6 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ,a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC sl 0 �o CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $7,009.87 ;roii'ab� CINCINNATI OH 45263 -3211 CHECK NUMBER: 161499 CHECK DATE: 7/11/2008 CEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4230200 433287912001 13.62 OFFICE SUPPLIES 1192 4230200 433316606001 109.15 OFFICE SUPPLIES '1301 4230200 433469750001 400.73 OFFICE SUPPLIES 1701 4230200 433583692001 269.27 OFFICE SUPPLIES 1115 4230200 433587646001 68.63 OFFICE SUPPLIES 1115 4238000 433587646001 35.99 SMALL TOOLS &MINOR E 2201 R4230200 17522 433706847001 146.66 MISC OFFICE SUPPLIES 1047 4239099 433706850001 25.98 OTHER MISCELLANOUS 1047 4239099 433706854001 392.23 OTHER MISCELLANOUS 1701 4230200 433737487001 151.90 OFFICE SUPPLIES 1110 4230200 433740109001 55.33 OFFICE SUPPLIES 1110 4239099 433740109001 47.48 OTHER MISCELLANOUS 1205 4230200 433746185001 148.43 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $7,009.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161499 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4230200 431039302001 66.30 OFFICE SUPPLIES 905 4230200 431565582001 47.76 OFFICE SUPPLIES "1047 4230200 431637746001 102.90 OFFICE SUPPLIES 1047 4230200 431927707001 1,930.27 OFFICE SUPPLIES 1046 4239037 432100658001 23.28 CLUB ACTIVITY SUPPLIE 1125 4230200 432489199001 38.59 OFFICE SUPPLIES 1125 4230200 432489484001 15.55 OFFICE SUPPLIES 1110 4230200 432795406001 102.00 OFFICE SUPPLIES 1110 4239099 432795406001 9.34 OTHER MISCELLANOUS 1125 423.0200 432833373001 131.22 OFFICE SUPPLIES 905 4230200 433025132001 198.17 OFFICE SUPPLIES 902 4230200 433089577001 83.73 OFFICE SUPPLIES 102 4467099 433269912001 307.42 OTHER EQUIPMENT CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $7,009.87 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161499 CHECK DATE: 7/1112008 CEPARTME A PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1120 4230200 422369784001 219.25 OFFICE SUPPLIES 905 4230200 428411766001 15.92 OFFICE SUPPLIES '905 4230200 428554558001 489.56 OFFICE SUPPLIES 905 4230200 429084837001 17.99 OFFICE SUPPLIES 905 4230200 429273019001 82.22 OFFICE SUPPLIES 905 4230200 429545667001 97.13 OFFICE SUPPLIES 905 4230200 429572692001 15.71 OFFICE SUPPLIES 905 4230200 429572730001 77.35 OFFICE SUPPLIES 905 4230200 429773268001 35.98 OFFICE SUPPLIES 905 4230200 429966661001 134.96 OFFICE SUPPLIES 1047 4230200 430970062001 -21.74 OFFICE SUPPLIES 1047 4230200 430970063001 -39.92 OFFICE SUPPLIES 905 4230200 431039301001 -25.96 OFFICE SUPPLIES I