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158061 04/01/2008 ��e 1 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC e CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,327.37 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158061 CHECK DATE: 4/112008 DEPARTMENT ACCOU1 PO NU IN NUMBER AMOUNT DESCRIPTION 1046 4230200 418622134001 120.70 OFFICE SUPPLIES 1046 4230200 419375905001 44.97 OFFICE SUPPLIES 1046 4230200 419375906001 32.93 OFFICE SUPPLIES 1046 4230200 419765204001 162.03 OFFICE SUPPLIES 1046 4230200 420532585001 43.98 OFFICE SUPPLIES 1046 4230200 420700956001 40.59 OFFICE SUPPLIES 1046 4230200 420700959001 107.08 OFFICE SUPPLIES 1046 4230200 420859537001 58.98 OFFICE SUPPLIES 601 .5023990 421512175001 72.53 OTHER EXPENSES 651 5023990 421512175001 28.25 OTHER EXPENSES 1110 4230200 421588561001 96.51 OFFICE SUPPLIES 1192 4230200 421641089001 104.01 OFFICE SUPPLIES 102 4467099 421685787001 614.84 OTHER EQUIPMENT CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,327.37 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158061 CHECK DATE: 41112008 DEPARTMENT ACCOUNT'' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 421729061001 152.32 OFFICE SUPPLIES 1110 4230200 421875797001 128.68 OFFICE SUPPLIES 601 5023990 421928395001 18.61 OTHER EXPENSES 601 5023990 421928501001 124.99 OTHER EXPENSES 651 5023990 421928501001 75.00 OTHER EXPENSES 1115 4230200 422027935001 76.93 OFFICE SUPPLIES 1115 4239099 422027935001 7.31 OTHER MISCELLANOUS 905 4230200 422080412001 39.81 OFFICE SUPPLIES 1110 4230200 422091655001 37.79 OFFICE SUPPLIES 1110 4230200 422091836001 64.34 OFFICE SUPPLIES 601 5023990 422103795001 79.27 OTHER EXPENSES 651 5023990 422103795001 45.00 OTHER EXPENSES 905 4230200 422210625001 112.45 OFFICE SUPPLIES q f CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,327.37 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158061 CHECK DATE: 4/1/2008 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4230200 422282343001 128.15 OFFICE SUPPLIES 905 4230200 422420087001 118.53 OFFICE SUPPLIES 905 4230200 422420563001 23.66 OFFICE SUPPLIES j 905 4230200 422434249001 23.66 OFFICE SUPPLIES 651 5023990 S11089 422486305001 681.94 DESK 1701 4230200 422612718001 40.95 OFFICE SUPPLIES 1 1701 4230200 422632859001 43.80 OFFICE SUPPLIES 1192 4230200 422687078001 71.03 OFFICE SUPPLIES 1205 4230200 422780402001 209.22 OFFICE SUPPLIES 1110 4230200 422789761001 57.77 OFFICE SUPPLIES 1110 4239099 422789761001 23.10 OTHER MISCELLANOUS 1160 4230200 422868055001 68.28 OFFICE SUPPLIES 1160 4230200 422950330001 29.81 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $5,327.37 CINCINNATI OH 45263 -3211 CHECK NUMBER: 158061 CHECK DATE: 4/112008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 422956883001 97.81 OFFICE SUPPLIES 1110 4239099 423002149001 110.28 OTHER MISCELLANOUS 601 5023990 W08109 423104778001 400.32 SUPPLIES 601 5023990 423104862001 11.49 MATERIALS SUPPLIES 1701 4230200 423281817001 539.70 OFFICE SUPPLIES 1110 4230200 423301419001 89.11 OFFICE SUPPLIES 1 1110 4239099 423301419001 12.02 OTHER MISCELLANOUS 601 5023990 423325563001 56.84 TRANSPORTATION EXPENS 1 J I ORIGINAL INVOICE ACCT 31A Off PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 'iINVOIt£` /4RQ£R:` NUFIBER AMOUNT. >.t1UE PAGC :PkUMB..ER`; 423002149 -001 110.28 1 OF 1 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CARMEL'POL�CEDEPARTMENT POLICE DEPT 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ o CARMEL IN 46032 -2584 g I�I��Illillllll��ll��l�l��l�l�l�l�l��l��l��lll�llllllillllll 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 1110 423002149 001 03/11/2008 03/12/2008 A ...AS R r� R A R'O B ERT`�RO B ftTSO 0 ;::'tiN�. LRTA.Lb'Gf.hT:EM:< pE5C. RLP' fLarr:::`::::°:: »;::;'<•:::;.:':..:.:.�fl,M ..�T.r qFY >B'fA ;....::UNi7 `'E.XF�!NbEa ::gWp::3.:':,:::: D 01 000293227 POWDER,BABY,AEROSOL EA 12 4.670 56.04 WTB332512TMCAPT Y 12 0 02 000514255 REFILL,FRESH SCENT,NEUTRA EA 2 7.640 15.28 19200 -79831 Y 2 0 03 000615438 TISSUE,FACIAL,UNSCNTD,6PK PK 2 6.010 12.02 34354 Y 2 0 04 000514510 PURELL,OCEANMIST,80Z,BLUE EA 6 4.490 26.94 3012- 12 -CMR Y 6 0 M O O O N N O URZT.O.TA 1 _28. OTAL. k: amounts are'based 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. ONO ORIGINAL INVOICE ®x1Ce ACCT 31 A P O BO i X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT 33431-0827 Elk 422789761-001 80.87 1 OF 2 A kkiO 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CARMEL PO.L—I-C RTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL 1 CIVIC SQ c) 0 CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 422789761-001 03/10/2008 03/11/2008 z ROBERT ROBINSON 110 X:X 01 000582254 NOTEBOOK,REPORTER,4X8,WHT DZ 3 16.190 48.57 8030 Y 3 0 02 000115551 CLEANER,FORMULA 409,32OZ EA 2 4.670 9.34 COX35306EA Y 2 0 03 000115541 CLEANER,FORMULA 409,128OZ EA 1 13.760 13.76 COX35300EA Y 1 0 04 000305706 PAD,PERF,8.5X11,OD,12PK,L DZ 1 4.600 4.60 99400 Y 1 0 C? 05 000305466 PAD,PERF,8.5X11,OD,LGL RL DZ 1 4.600 4.60 99401 Y 1 0 06 000578885 FELLOWES INTELLISHRED SAM EA 1 .000 .00 578885 N 1 0 I ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 J®� ®T BOCA 82 FL 33431 -00827 7 L` NVOICEf.OI(DER NiJMBER A1aOUhtT,: bllE PA6£ PkU�98Ett:. 42 -001 80.87 2 OF 2 03/14/2008 Net 30 Days 04/13/2008 BILL TO: ..SHIP TO: CARMEL KPO'L,IC.E— DEPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL rn 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 110 422789761 -001 03/10/2008 03/11/2008 073ERT 'ROBINS6T1 /MA:Nuf �aD.E..; !>;tiSTOM�k.. Z71;M TAX, DRU S�► r:; PRTC� ....:.i:: :pR;I G� M O O O N N N O 'iiii:$ >.:Q::`A`" i:: %a:: .W....r 4 ii:::: i::::i:::::: i:::::::::::::::::: viii::::?.....:.: :.i>i:i:::.:::.::.i:i:i:i:il... ::.:_::.::.::.::.::.::.—..:.::.:::.;;:.;;::.;:;:?>::.:c:_::.::.:;:.>::.>:.::.:<.;:;;:.;>;;::.;:.; ......:.::.:.........O AL.......................................................... ......_.._..._.....QO.i.B7..... t amounts: 8r;r z sed on u S:: :currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT -31A Office PO 60X FEDERAL ID: 59-2663954 DEPOT BOCA F?ATON FL 33431-0827 NV.,PTCEk RDEA*..-.� M.BEk-' :AMOUN U:E 423301419-001 101.13 1 OF 1 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CARMEL POLICE D EPARTMENT D)EPARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0) 1 CIVIC SQ M 0 CARMEL IN 46032-2584 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 861021115 110 1423301419-0011 03/13/2008 03/14/2008 1 K BINSON Ilu r;R:T 01 000554215 STAND,MONITOR,OD,SUPER SH EA 2 13.490 26.98 K60811 Y 2 0 02 000615438 TISSUE,FACIAL,UNSCNTD,6PK PK 2 6.010 12.02 34354 Y 2 0 03 000850762 CARTRIDGE,INK,HP,#14,BLAC EA 1 17.010 17.01 C5011DN#140 Y 1 0 04 000850753 CARTRIDGE,INK,HP,#14,TRI- EA 2 22.560 45.12 C501ODN#140 Y 2 0 rn 0 0 C? X 'T T I S UB.. A :-::X.: -X I I -X. I I X 1. -X A 1 1 40 v 4 'd:"U S I -1- :'b A 0 ar currency X ---w............4,'". I..",...,.",.,.,.....,........................................�.......... I I X I 1: 1 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 replace 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 .,X 5027 FEDERAL ID: 59- 2663954 ]®E3P®T 33O4311-0827ON FL INWOIC£fORD£R NiiMl(iER AMOf1NT1)11E E?Af R PkUMsER` 422091836 -001 64.34 1 OF 1 —04 MET 03/07/2008 Net 30 Days 04/06/2008 BILL T0: SHIP TO.: CARMEL P-01 -C.E DEPA RTM9�NT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL row 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 1110 422091836 -001 03/04/2008 03/05/2008 OBERt TFOBTN56'11 N: 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 r, 0 M 0 0 0 m N Q) Q O 18' TOTAL 64 34 AL;L. �mnui is a:re .based: on. i1.. 5 cur...... 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 POT BOLA BATON FL 33431-0827 LNU0'L ;CEiOI�D:E:R :NUFFBER A1�OUAITs: ..PAGE PktEI9$Ett'. 422091655 -001 37.79 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CARMEL JPOLI RART ENT POLICE ,DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 s CITY OF CARMEL CITY IF CARMEL ro— 1 CIVIC SQ Cl) 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 ?i; i... is RD N i 86102185 110 422091655 -001 03/04/2008 03/07/2008 ROE 0BERrt R6BINS' 14 "2i i;i' ?i`:i': ?ii;;;E i'�> �1:•` ":5: v'i <::r:` <:':i ?i[>i %1iSG�i :,;::�':5 ":i% ..E�.F£NDEa.:.;:::. /�A:N�f.:<G�D�r:::< ^:;f:�E�5T0?►CR L...M. AX,:;t�RD, HP., >::;:r::;:.::::;:;.;;::::. 01 000277408 UPS,BATTERY BACK -UP,ES 35 EA 1 37.790 37.79 BE350R Y 1 0 r O Cl) O O O N O) Q O S 's:::' E <.....Si16 FO EAL ::'c:.... XX TOTA:E' 37...79..:'.'.': AL I amountsr.e. baser!:': rsn U .5 currency To return s upp lies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A ®ff3Lc a PO BOX 5027 FEDERAL ID: 59-2663954 DIEPOT BOCA RATON FL 33431-0827 421875797-001 128.68 1 OF 1 D T, 6A 7 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CARMEL F`01710E= DE-PARJIMENT POLICE z DE P 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 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 :UTPRED' 86102185 1110 421875 03 103/04/2008 ;T NSON N P. T I R I. 01 000348037 PAPER,COPY,8.5X11 BRT CA 4 32.170 128.68 1120WHOFC Y 4 0 0 0 8 C? 10 "A L 8.,: I U&JOT. 1. I 'X. —.1- I X OTAU based 0: I I X 1.111-1— 128 68 R -4 q: X. -X I I X.w X X -X: X X To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer Please ease 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. INVOICE ACCT mCCr'mA OfficePO OX 502 FcosoxL m: 59'2663954 BOCA RATON FL DJEPOT »»*»1-0«/ 421588561-001 96.51 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL TO' SHIP T CARMEL P POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ow, uucxrIowx OR pnooLsws. Joxr mu U FOR msroMcn ssxxos/oxocx: (uoo) ouu 4032 FOR x000wr: (uon) 721 659e X 86102185 110 1 1- 01 02 28 2008 02 29 2008 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 3 32.170 96.51 To return supplies, *=se repack in "riw=, box and insert our packin n= or cop of this invoice. *=se problem so we ma ^s-- credit or replacement, whichever y ou vc em,. Please .mnot m* Please .mnot return furniture machines until y ou call n"* for ^n*""m"=. shorta or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/14/08 423002149 payment for office supplies 110.28 3/14/08 a ent for office supplies 80.87 3/14/08423301419 a ment forroffice supplies 101.13 3/7/08 422091836 payment for office supplies 64.34 3/7/08 42209'1655 payment for office supplies 37.79 3/7/08 4218757973 payment for office supplies 128.68 3/7/08 421588561 payment for office supplies 96.51 Total 619.60 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 P.O. Box 633211 Cincinnati, OH 45263 -3211 619.60 6 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or VOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 4'22789761 302 57.77 bill(s) is (are) true and correct and that the 111.0 4 '3301419 302 89 0 .11 materials or services itemized thereon for 1110 4 2091836 302 64.34 which charge is made were ordered and 1110 42 20,91655 302 37.79 received except 1110 4 875797 302 128.68 1110 1588561 302 96.51 1110 3002149 390 -99 110.28 1110 4 390 -99 23.10 1110 423301419 390 -99 1.12.02 March 28 20 08 Signature CHief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE o ffice ACCT -31A BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431-0827 I.NuOI AMOUNT 1917E PAGE;;PkUM$ER:: 422950330 -001 29.81 1 OF 1 03/14/2008 Net 30 Days 04/13/2008 BILL T0: SHIP TO: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL rn 1 CIVIC SQ Cl) CARMEL IN 46032 -2584 g I�I��Illl��lillllllllllllllllllllllll�lilll�IIIIIIllllllINIII 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 1160 422950330 -001 03/11/2008 03/11/2008 :AU!. Gi+1 >:9:R M' :T:Y Y:: f0.<'::;:::':::: >:......tl T....: ...::.E ...K Instruction: SPC 80105625356 TRANS 07289 REG 001 TRDTE 03/10/08 01 000421318 STORAGE,18.5QT,2 /PK,CLEAR PK 2 7.910 15.82 101509 Y 2 0 02 000605092 FOLDER,HNGNG,OD,BXBOTTOM, PK 1 13.990 13.99 605092 Y 1 0 m 0 0 0 0 v> N 0 su13. rnfAl z4: 81. ..:i 29:`Sii`: T All:atdoumts: are .3as$tt..an..il :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. ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431-0827 004F PA6 ?NUI98ER> 422868055 -001 68.28 1 OF 2 E T ;;E 7. 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THEE- MA 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL rn 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 SH.I:�p£:A;:. 86102185 160 422868055 =001 03/10/2008 03/11/2008 `5 .....::...::::::...:.::::..:R.: ...:::::::...::::::....:.Q.R.. fftE::iii Y:i:i:i;:;:>;::;:i;:;::: n:::(j�t_> :£:(R ;i:a•0:,;:;:;;::::.::.: M KAREN GLASER 160 is i23 ?.i ii 2i2:: MAIIU :.:.�:P..; �GuS,TOMERIEPt .:......:;::.AXURD.;SNPR.TG ....:.:.......::i?R:TG r 0 ^.'.O,F FICE PLEASURES MINT GUM EA 1 �r_ 4.490 4.49 19200 Y 1 0 pJ� 02 000481227 ADVIL, 50 2 TABLET DOSA BX 1 19.790 19.79 15000 Y 1 0 �/f 03 000506472 V ALEVE,DISPENSER,25 /BOX BX 1 11.240 11.24 1104 1 Y 1 0 04 000144847 j� Q1 ASPIRIN,BAYER,XSTRNGTH BX, 1 14.210 14.21 O 1204 Y 1 0 o r o o b Jm 4t 4V/ 05 000388260 7 BANDAGES,COMFORT,NEXCARE( BX 1 3.590 3.59 N 574 -35 Y 1 0 0 06 000329576 DUSTER,AIR,100Z EA 4 3.740 14.96 QPLO100 Y 4 0 i 07 000578885 FELLOWES INTELLISHRED SAM EA 1 .000 .00 578885 N 1 0 I t s Y- CONTINUED ON NEXT PAGE... 015155- 000319 08075D-F- 0249 -02 00485 00031 00007/00021 ORIGI INVOICE ORIGI ice ACCT 31A PO 60X FEDERAL ID: 59-2663954 BOCA RATON FL �1 U BER DEPOT 33431-0827 422868055-001 68.28 2 OF 2 R. NV. 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THEKM�A 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0) 1 civic SQ 0 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 A.D 86 1021 8 5 160 1422868055-001 03/10/2008 103/11/2008 W.R. ff�4.ki�i R a CAT MAN SO U T 4 C. I-- I I I I I I I .6 tOTA q X -.:.ou r no I I :W .1 —.111. I I aF To p L r:turn.suppties,, er you prefer. Please do p lease repack in original box and insep7- ",packing List, or copy of this invoice. please note problem so we may issue credit or re me cot t' hiche f damage be reported within 5 days after deliver it urn furniture or machines until you call us first for instructions. Shortage or 3/31/08 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 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)) 3/14/08 422950330 -0 1 Office Supplies $29.81 3/14/08 422868055 -0 1 Office Supplies $68.28 Total $98.09 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. 3/31/08 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 98.09 ON ACCOUNT OF APPROPRIATION FOR Mayors 1160 4230200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 422868055 4230200 $68.28 bill(s) is (are) true and correct and that the 422950330 4230200 $29.81 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE r Of fice ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 BOCA FL 3343PO 1 -0827 0827 ;INVOI:�£fbRDER:` NUPI6E;R 'PiT90k�NT;.s1�UE, PtiG.E .;NUMsER> 42295 -001 97.81 1 OF 1 NV C£ T.-E: c E P. :MB fi .D'' 03/14/2008 Net 30 Days 04/13/2008 BILL T0: SHIP TO: CITY OF CARMEL CARMEL ftA Y COMMUNI CATI;OD 31 1ST AVE NW�� ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL e CITY IF CARMEL rn 1 CIVIC SG o CARMEL IN 46032 -2584 0 Illllllllllllllllllilllillllllillllllllllllllllllllllllillllll 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 422956883 -001 03/11/2008 03/12/2008 .:;?;�:CG:`>S:f `J:i::>:� i• ':R' >;;::i <:ii:i1:>� >lii:y:::: <i;: a <3:;i: >;ir.':::::i::;;::::C+ >::;.;;A.. ::G.f[�►:.:.;;:4...:: Tt ...::........::.........EhE... s: ..6.:.........:..............D. .i.�C R..:.. .:A:RT. #:7:::: NU E 115 E AT O EFt SCRI TI M TY' 01 000990267 INDEX,MAKER,LASER PRTR,8T BX 1 62.780 62.78 11447 Y 1 0 02 000396201 BINDER,PL,VIEW,3 ",WHITE EA 12 2.520 30.24 05741 Y 12 0 Instruction: White binders 03 000810838 FOLDER,FILE,LETTER,1 /3 CU BX 1 4.790 4.79 810838 Y 1 0 Instruction: file folders 04 000578885 FELLOWES INTELLISHRED SAM EA 1 .000 .00 a 578885 N 1 0 r� 0 0 0 N N N O isi:>::; TOTAt....> 97' 81' t0 fA;E; ALl amounts are:ba serl._on i1 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 must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/14/08 I 422956883 -001 I I $97.81 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 P.O. Box 91587 Chicago, IL 60693 $97.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 422956883 -001 42- 302.00 $97.81 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 27, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 I(�UOYGE bRA£:R N1)MHER AMOM3?IT >t?IlE .PtiGE PIt)MeER`:: 422080 -001 39.81 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP.TO: CITY OF CARMEL GOOCCF CO R 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 8 CITY OF CARMEL CITY IF CARMEL o e 1 CIVIC SQ o� CARMEL IN 46032 -2584 0— I�I��I�II��II�LLLLIIIILILILLILILILILIIII��ILLIIIIIIILIII�ILI�I THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 k_C N R' C H I 86102185 905 GOLF COURSE 422080412 -001 03/04/2008 03/05/2008 ED Dl7GfA 405 LINI: GATA:OCf13EI DESCRI N ifl;M WTY<17T $JO UMiT EX:TCNfiEP:":'. /IANU CODE fi1S1QM:ER IrM. 01 000246811 CLEANER,SCREEN,TWIN PACK PK 1 5.660 5.66 1002 Y 1 0 02 000195586 SIGN,WILL RETURN CLOCK,11 EA 1 3.050 3.05 9382 Y 1 0 03 000239269 CLOCK,COMMERCIAL,13.5 "DIA EA 2 4.330 8.66 ODTC7000B Y 2 0 04 000329576 DUSTER,AIR,100Z EA 6 3.740 22.44 GPLO100 Y 6 0 n 0 M 0 8 m N m Q O 5(i8 ;TC!TAL 39 81; TOTAk 39 8:1:.. ACi amn..... are based: nn tI S currency To return supplies, please repack in original box and insert our packing List, Or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after deL ORIGLNAL INVOICE Of ACCT -31A PO 60X5027 FEDERAL ID: 59- 2663954 P®$ BOCA RATON FL 33431 -0827 LNVOi:G£ /aRDE:R'1tiFl8ER AMOUNT:: flUE.:. PtI�E:: PkUMBER' 422210625 -001 112.45 1 OF 1 V p :D 03/07/2008 Net 30 Days 04/06/2008 BILL T0: SHIP T0: CITY OF CARMEL GOLF— C- OU.RS,E 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 s CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ M CARMEL IN 46032 -2584 0- I111111 II111 I1111111111111111111 I1111 III 11111 I III 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 i 0. H i; C4 86102185 1905 GOLF COURSE 422210625 03/05/2008 03/06/2008 LI. N .t<0. 13 E AT G EM d 01 000239376 TAPE,LETTERING,PT340 /PT54 EA 5 22.490 112.45 TZ -251 Y 5 0 n 0 c+� 0 0 0 N O) V O L: llB:TOTAL 312..4 _.:.:::..OTAk 1.'1.x..:4.5..:::.: A,11 amburits are based: nn ll :5 cu.rr,.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 d amage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPT 33 8270N FL LNua$ >CE fORf;ER NIMBR AA9 0I1MF b�iE p(iGE P1t1�98ER'. 422420_087 -001 118.53 2 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMELgGOL ,F— GO:URSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 s CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ ``'o CARMEL IN 46032 -2584 ILILLILIILLIIL��L�IILL�ILII�I�I�l�illllll�llllll�lllllll�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 86102 1905 GOLF COURSE 422420087 -001 03/06/2008 03/07/2008 E6E�UWA S�CiS. T �1`.T.'M:£R T: f'.::.:;:::.'; >::r rap. .....::�.s 0. Z....1'4 AX:::.. RD..$...:::......::::.: ;:;F?R: i :e.�;:.>::::;;': 0 0 0 0 co N Q) Q O SU8 TOTAL 148 53 '.c' T 1 i s S 3 Ai amraunts based: c+n it S ricy To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. N y ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 ®T BOCA FL 33431 -0827 0827 <:iNV02C£ /4KDE:R NiIMB�R ',AM4FFNT: bUE: F!116� Ni11N8Eit> 422420087 -001 118.53 1 O 2 03/07/2008 Net 30 Days 04/06/2008 BILL T0: SHIP T0: CITY OF CARMEL L G OLF COU RSE—, 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 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 A O UN ..N k;' i;: 'H'T:P:•<T ;i tG T... MB 5.... ....4 ID... 86102 1905 GOLF COURSE 422420087 -001 03/06/2008 03/07/2008 Rg y E EDEDUWA 905 1.IN GA3R[ct.fITE>H s RiP .ii?N:; >uf.M QTY t�:TY.. :BiU 01 000246811 CLEANER,SCREEN,TWIN PACK PK 1 5.660 5.66 1002 Y 1 0 02 000195586 SIGN,WILL RETURN CLOCK,11 EA 1 3.050 3.05 9382 Y 1 0 03 000239269 CLOCK,COMMERCIAL,13.5 "DIA EA 2 4.330 8.66 ODTC70008 Y 2 0 AN db ORIGINAL INVOICE 0 t1Ce ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DE3P®T BOCA RATON FL 33431 -0827 "INwv2 >GI fbRfl'F:R J1tiM.8ER AMOIIN.F tiUE' Pt1�E,;NI MPER: 422434249 -001 1 !3.66 1 OF 1 V EMS 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP T0: CITY OF CARMEL GOLF COURSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ l7= CARMEL IN 46032- 2584 gam 11111111111111111111 1111111 111111 11 1111111011111111111111111 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 SH TP X. 86102185 1905 GOLF COURSE 1 422434249 -001 03/06/2008 03/07/2008 E 46 fl T M iE 01 000909085 SHARPENER,PENCIL,ELECTRIC EA 1 23.660 23.66 KP3808K Y 1 0 m 0 0 0 0 to 0 sue TOTa 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 wrince ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431-0827 0827 MF 1111 E; PAGE .:AkUM8Ei2: 42242 -_001 __23.66 1 OF 1 `T T ERNS. 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP T0: CITY OF CARMEL GOLF CO RSE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE ..e CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 0) 1 CIVIC SQ co= CARMEL IN 46032 -2584 gam Illlll�ll��ll��ll��fl�lfllllfl�lll��lfll��llll��lllll�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 D E 86102185 905 GOLF COURSE 422420563 -001 03/06/2008 03/07/2008 tip :`;.U...:`I:V: R:::: RT., N:T E6EISUWA 403 MNftiM42ftiW= CR�,f�TLD f�US7 R I:7£M 01 000909085 SHARPENER,PENCIL,ELECTRIC EA 1 23.660 23.66 KP380BK Y 1 0 rn 0 0 0 0 0 5llB T071lL 23 FO AU 2 66 Aa a6 Unts ire based on U S curr$ncy 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 da mage must be reported within 5 days after delivery. s Prescribed by Slate 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)) 34-03 o8 D o 3- a a /o 4S-6c) y.�aY -200 7o0/ o o o/ Total 3/ i 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 �a /r ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for OS yea ya oo 3d,)— s,3 which charge is made were ordered and �2 2 o S 9 3� 3 ,c received except a� 20 Signature L flh Cost distribution ledger classification if Title claim paid motor vehicle highway fund U-1-LIGINAL INVOICE ACCT 31A 0 POBOX5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEFOOT 33431-0827 I .7 I 422780402-001 209.22 1 OF I .:TE R 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF NDM•IN.ISTRATION i civic SG�� ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0) 1 civic SQ 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 ....LACX0,UXT- Nutmau HTP.-*' 86102185 1195 422780402-001 03/10/ 03/11/2008 Ja y R VE wx,: LHAL)b 195 T -X Instruction: 1st floor Human Resources 01 000811712 PLATFORM,OD,KBD ADJUSTABL EA 1 75.590 75.59 60806 Y 1 0 Instruction: Michele Whittington 02 000907521 ORGANIZER,LIT,20 COMP,GY EA 1 125.090 125.09 SAF9493GR Y 1 0 Instruction: Michele Whittington 03 000273757 LETTER,PKT BX 1 8.540 8.54 73500 Y 1 0 Instruction: Wanda Moran 0 0 ':TO:TA TOTAL......... I X. S.0 :.X.:-:-.. 209 2 2. W' I I 4 X 11 X. I I I. I X I I I I I a :cur-r. n:::: U S -X X .:.X.X.X.:.: I 1.�.��,.��.�.�.'.'.'..�.�.'�.'.'.".'.�"".'.'...'.'.'�'.'.'..'.'.'..'.'.*.'.'.'.*.*�*.*.'.,.* 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. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 422780 402-001 Office supplies $209.22 I Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer f VO4JCHER 09 /3jX$_WARRANT NO. epp ALLOWED 20 PO B ox 633211 IN SUM OF Cincinnati, CAN 45263_32 $209.22 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1205 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 i ature �..r,r\o.n,._�uu.rc� Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Offic ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 rLN�OIC£ /4RAE:ft; NiiM9E`fi A�18U�Ii sfl1�E ?(lG� NU�9B.ER''. 423281817 -001 539.70 1 OF 1 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: CITY OF CARMEL CC.L E.RK T RE SURE R::n 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ o CARMEL IN 46032 -2584 0— THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 170 423281817 -001 03/13/2008 03/14/2008 R iia:2 ::ii is 4 iQ R' Y7: Sidi E :i ili %:i;:;::ii5 F.'.'G:IiAS 9...ER £15F-A E::>::<:: R... B..::...... ...........::...P......i.v..... R..... ..........................U...: L21$ s. AIR1 b......` Et>;> 1#:>:<::>::::::>;> DC.. CR.#..: TL 01 000940205 FILE,STOR /DRAWER,LTR SIZE EA 30 17.990 539.70 00311 Y 30 0 Instruction: Bankers Box N O) N O O O Ql 0 O V O f'.. c '::::`isi::i::isi:::isi::i::isr >G';:'. i iiii:: SUS: fQ FAL X39 70 T A L ..............5.39...x.0....... ?s A'l'1`: mou »ts r ;.basetf.<on.i1..5. cur:r..ene I. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Offict! ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431-0827 I: NvOI£fQRDeR :N_2iMQER .:A1AOU�IT :t).11E Pli6E,NUM�Eft': 422612718 -001 40.95 2 OF 2 03/14/2008 Net 30 Days 04/13/2008 BILL T0: SHIP TO: CITY OF CLERK— T- REAS,,URER 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 0) 1 CIVIC SQ o® CARMEL IN 46032 -2584 g I�Il�llll��ll�llllllllll�ll�lllllll�l��ll�llllll�l��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 N R'; ii: is i; i% i i; i; i= i; iiZ'=; i;: %1i:i ?3Si: »i5'::;:1:Z;;: s:: Q=:` •'''isr'•i:::;�;::ai {:;:'.i2ii. !:1= i< R:o;,:. :D :A.. Bf! A;: :iiii;;:; =i 86102185 170 422612718 -001 03/07/2008 03/10/2008 <;i:i CO rn 0 0 8 N N N 0 v........... ..i.:i iii `i:: i::'::: 7r.d._ 9.5....... TOT AE i .0..9.5....... AC1 amounts are based nn U AClr 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. ORIGINAL INVOICE ACCT 31 A of fide P'0 BOX 5027 FEDERAL ID: 59-2663954 3031 -0 RAT DISIPOT827 ON FL 422632859-001 43.80 1 OF 1 03/14/2008 Net 30 Days 04/13/2008_ BILL TO: SHIP TO: CITY OF CARMEL CKER K -:-.T. R K AS—U R E R i civic Sd ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL rn 1 civic SQ CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A 4KDE:Wi*. S*TUTPREIN 0 -MSE:R�::: AT 1 86102185 1170 422632859-001 03/07/2008 103/10/2008 A 64V X: �d 01 000679985 PAPER,MULTI,LEGAL,20N,RCY RM 1 4.940 4.94 86704RM Y 1 0 02 000254089 TAPE,CORRECTION,LP DRYLIN PK 1 2.020 2.02 6624 Y 1 0 03 000837584 POST-IT,FLAGS,VALUE PACK, PK 1 8.540 8.54 680-PPBGVA Y 1 0 04 000592930 REPORTCOVER,FLEXIVIEW,2/P PK 5 5.660 28.30 47852 Y 5 0 rn 05 000578885 FELLOWES INTELLISHRED SAM EA 1 .000 .00 578885 N 1 0 C? 0 vie 3 8. 0 -].x� XXX I ...X- *.-i:i:�:::�:�:�:�:]:�:],.:::i:i:�:�:j:�:�:::�:�:�:]:... q I f "*�,*,..�*..**...,."�"".,..............-.-.-.-..........................,.."...........,................�.......,.I vi. I I........................,...,.. I To return supplies, please repack in original box and insert our pa cking List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. please do not ship collect Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Offide BOXS 27 FEDERAL ID: 59- 2663954 D P ®T BOCA FL 33431 -0827 0827 INVOI.G�fORDER; NUMHEFi AMOUhCT;:.1?UE PilfE PkUI!98£R> 422612718 -001 40.95 1 OF-2 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL (CLERK TRE ASURER ATTN: ACCTS PAYABLE 1 CIVIC SQ CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL rn 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 k: 86102185 1170 422612718 -001 03/07/2008 03/10/2008 R 1) ;i i ;i;z ::i; s;;;::iii:R' 4i;i;::?> Si;:y;: R Yi ii >;i;i ::i;::i:::ii is JAR is :;:;::i::;:: i::s;. ANN DAVIS 170 ..XTE P€ R 01 000679985 PAPER,MULTI,LEGAL,20H,RCY RM 1 4.940 4.94 86704RM Y 1 0 Instruction: Paper 02 000254089 TAPE,CORRECTION,LP DRYLIN PK 1 2.020 2.02 6624 Y 1 0 Instruction: Liquid Paper 03 000837584 POST- IT,FLAGS,VALUE PACK, PK 1 8.540 8.54 680 PPBGVA Y 1 0 Instruction: Post -It Tabs g 0 04 000255563 PEN,VBALL,GRIP,XFN,DZ,BLK DZ 1 19.790 19.79 35470 Y 1 0 b Instruction: Pens 05 000592930 REPORTCOVER,FLEXIVIEW,2 /P PK 1 5.660 5.66 47852 Y 1 0 Instruction: Folders 06 000578885 FELLOWES INTELLISHRED SAM, EA 1 .000 .00 578885 N 1 0 b CONTINUED ON NEXT PAGE... 015155- 000319 08075D -F- 0249 -02 00488 00031 00010/00021 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)) 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 x Ali 0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or f a I Q Q q bill(s) is (are) true and correct and that the ��'D b3a �1c�► 2. 4 1 9D materials or services itemized thereon for ;,�1�47od -302— 53�,71-1 which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL 33431 -0827 IN1f0I::CE �111M8.ER AMOUNT OUE PkUI98ER<: 421641089 -001 104.01 1 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: City of Carmei SHIP TO: WC)""ll RloGINAL INVOKE CITY O.F CARMEL Dept of Community Services (DE'P•T -OF— COMMUNITY— S- ERV-I-C 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ M 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 >s:::;:: >::;.;::;•;:..::.:.:5 86102185 192 421641089 -001 02/28/2008 02/29/2008 SUE E COY 192 >G 1;2� G: kI E CATAf.GlI7EM UIM Q7 Y. dTY B/4 UNTTXTENPE4. 01 000508242 TRAY,DESK,WIRE,LEGAL,DEEP EA 3 5.570 16.71 NF2061 Y 3 0 Instruction: beth 02 000508234 STACKER,TRAY,8",BLACK,4 /S ST 2 3.320 6.64 NF2060 Y 2 0 Instruction: beth 03 000255477 NOTES,SS,4X4,6 /PK,NATURAL PK 3 15.740 47.22 675- 6SSNRP Y 3 0 0 Instruction: upstairs o 0 04 000355395 NOTE,POST- IT,POP- UP,SS,6P PK 2 10.790 21.58 0 R330 -6SSAN Y 2 0 b Instruction: sarah 05 000201968 NOTES,POP- UP,DIE CUT,PK4 PK 2 5.930 11.86 R333 -FLW Y 2 0 Instruction: upstairs 07 000578915 SMEAD FAST TAB SAMPLE EA 1 .000 .00 578915 N 1 0 CONTINUED ON NEXT PAGE... 014926 000307 08068D -F- 0250 -02 00618 00038 0002010003 d ID "I'MINAL MOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 r BOCA RATON FL 33431-0827 421641089-001 104.01 2 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL CREPT OF CO.MMU =Y S; 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL oe 1 civic SG CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 COUNT 86102185 19 421641089-001 02/28/2008 02/29/2008 T; C A E' R E >;:.;;>;:o:.: DIE bUh t: LUT IYZ :D:F-S:C:R ON E X: EN 0. PM 'R Tj 0 cn 0 C? co O 0 U T 'A I I..'' X I 4!.MA W base 's::'are ..".4bn a 6 L M S X 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, whichever you pre fer. 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 'Offi POO BOX S 27 FEDERAL ID: 59- 2663954 DIE PO T BOCA BATON FL 33431 -0827 I`. 09OZ��t4?RDER>sN..iiIQ�ER .3 41�411MT .t�U'E PAfi�,:Ni)19$ER<: 422687078 -001 71.03 1 OF 1 03/14/2008 Net 30 Days 04/13/2008 BILL T0: city of c�( SHIP TO: Carmel CITY OF CARMEL INV OICE DEPPT`O'F COMMMUN'ITY SERVIC ATTN: ACCTS PAY�AB'LrEt Of C0R1(T1lJnity -Services 1 CIVIC�SQ CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ M CARMEL IN 46032 -2584 0 I�IL�I�II��II��LIILLLILILII�IIIII�ILLII�I��III��III�ILILI THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 192 422687078 -001 03/07/2008 03/10/2008 :T *A i` 1;ATA OG,.ITE�T DJ<SCRFO'fIQN l! /M .$TY qT'Y 8f 0 UM EXF£NDEtfi 01 000913424 BDR,PWS,SNGLE TCH LDRV,2" EA 3 11.690 35.07 W88608 Y 3 0 Instruction: Mike 02 000768332 NOTES,4X6,SS,LINED,3PK,AS PK 2 11.690 23.38 660- 3SSNRP Y 2 0 Instruction: sarah 03 000419853 PAD,NOTE,POST- IT,1.5X2 ",1 PK 2 6.290 12.58 653AU Y 2 0 Instruction: sarah m 04 000578885 FELLOWES INTELLISHRED SAM EA 1 000 .00 0 578885 N 1 0 0 0 5(18. TOTAL 11- 0 RLi :zmounts: based on it 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 del ivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER =y 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)) 3 ya�0 io 1 04.01 '31 14 109 dab? X870 8 7 1, O Total 7J O L/ 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 `a alliI Dl� 5zb 3 z 7.O Y ON ACCOUNT OF APPROPRIATION FOR C— Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or t j9d qD1 glosc� 3 0 a 104 bill(s) is (are) true and correct and that the l #oQ681078 30 a 71, 03 materials or services itemized thereon for which charge is made were ordered and received except Signa e Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE �ccr' m� Office poaoxso� FcocnxL m: 59'2663954 DEPOT BOCA RArON FL 33431-087 421729061-001 1 OF 1 03/07/2008 Net 30 Daysl 04/06/2008 BILL TO: SHIP TO: CITY OF [ARMEL FJR-E—UE2I::= Z CIVIC SQ ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SG co [ARMEL IN 46032 -2584 THANKS FOR YOUR ORDER IF YOU HAVE xw, uucxrIowx OR pxuoLcwx. jusr mu os FOR msromsx ssnvzcs/onoco: <xuu> ouu 4032 FOR xcmowr: (uno) 721 6592 86102185 02/29/2008 103/03/2008 03 000492934 BINDER,3RG,VNL,11X8.5,.5" EA 6 1.790 10.74 04 000492801 BNDR,3RG,VNL,1.5,BLU EA 6 3.950 23.70 To return supplies, p,.=" repack in ori box and insert our packin list, cop m this invoice. please note problem =""ma issue credit replacement, whichever y ou prefer. Please not �*""u""t.,'��.m not ,"��m=^m�",="m"""""tx y ou ""u"",^�,m,m"^""m°"".oh°,,"�", damage must be reported within 5 days after Of ®RIGI.NAL ffNVOICE ACCT -31A BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 IN.v.O2 /bBD;F:R .NtilRB:ER gA9OtiAlD(iE FA.GE::PkUF48ER> 421685787 -001 614.84 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL T0: SHIP T0: CITY OF CARMEL CARMEL cF =UEP- 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 s CITY OF CARMEL CITY IF CARMEL o® 1 CIVIC SG 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 .0 XT RJ:: :i:;; /.::jiSi;i>;;r3 ;;;::ii 86102185 120 421685787 -001 02/29/2008 03/12/2008 MfAs AGCY "L LA`IFULLE11 lzu 01 000662257 SHREDDER,120C 2 CONFTTI C EA 2 307.420 614.84 34125 Y 2 0 Instruction: SHREDDER,120C -2 CONFTTI CT o 0 o> 0 0 0 m rJ OI Q O y..'.'. S .:.'.'.'.'o:::.:.'.'::.'.:. i18: TOTR.. .:<':674 :84: s`` 70 A G T.k b.14..6._...... r: >.'r':::: »s>r':r.'. >r.'.'..;:;`s >:'AL'L amounts ire: basefi:on. U _5 currenc 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 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)) 03/07/08 421685787 -001 Shredders Sta. 41, 46 $614.84 03/07/08 421729061 -001 Office Supplies $152.32 s I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance i with IC 5- 11- 10 -1.6 r 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $767.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members c, 421685787 -001 102 670.99 $614.84 1 hereby certify that the attached invoice(s), or 1120 421729061 -001 42- 302.00 $152.32 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT Office BOX 50 5027 FEDERAL ID: 59- 2663954 DgPOT BOCA BATON FL 33431 -0827 I:Nt1tiICEf.E71(DFR:J?1Y1M8ER AMOUMT;:1?UE ;s PAfaE:<:NU3�8Ef2': 422486305 -001 681.94 1 OF 1 T E F :ME 1 'fl 03/14/2008 Net 30 Days 04/13/2008 BILL T0: SHIP TO: CITY OF CARMEU T IH TI- E-S WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 CITY OF CARMEL CITY IF CARMEL rn 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 1 651 422486305 -001 03/06/2008 03/10/2008 (f8 NE LRTA OG�I3Ef� Al gCRF fI¢K.:. U/M $TY q Y $10 UM.TT EXTE KID Et) 01 000615170 FILE,LATERAL,CANYON MAPLE EA 1 134.990 134.99 402430 Y 1 0 02 000615180 HUTCH,LATERAL FILE EA 1 44.990 44.99 402488 Y 1 0 03 000615150 DESK,EXECUTIVE,CANYON MAP EA 1 179.990 179.99 402369 Y 1 0 04 000615190 BOOKCASE,4- SHELF,CANYON M EA 1 71.990 71.99 402373 Y 1 0 rn 05 000615215 DESK,HUTCH,CORNER,CANYON EA 1 224.990 224.99 0 402368 Y 1 0 0 N N O ?:.:..;i suB. FofAL 6 .95 »s; ?i.o::;:;:;ii ':..:DELFV:EIRY 2k' 99 0 AE 6 81.9k Rtl are based on U S currenc.Y:;.'> To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 0827 INV�i.I >CI; /4RD£:l2 J+ttihlBER :.Ah�OUMT: OI�E E?:AGE :PktJ�4$E :R: 421512 001 100.78 1 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL UT_I'LI11ES- WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 CITY IF CARMEL 1 CIVIC SQ c� g 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 1 601 1421512175-001 02/28/2008 02/29/2008 LISA KEMPA 601 01 000677674 J BASE,CALENDAR,PLAS,3.5X6, EA 1 8.990 8.99 E17 -00 Y 1 0 02 000273558 WCALENDAR, PL RFL, DD 3 1/ EA 1 1.020 1.02 SP717D5008 Y 1 0 03 000810838 FOLDER,FILE,LETTER,1 /3 CU BX 1 4.790 4.79 810838 Y 1 0 04 000416545 BATTERY,ENERGIZER,AA,8 /PK PK 1 6.470 6.47 0 E91BP -8 Y 1 0 0 0 m 05 000507519 TOWEL,OD,RECYCLED PPR,15 CA 1 16.190 16.19 11583 Y 1 0 0 06 000710996 ULTRA PALM. ANTI BAC SOAP EA 1 4.760 4.76 47928 Y 1 0 07 000133587 W HEATER,SLIM,ADJ TILT,WHT EA 1 34.280 34.28 HFH441 -U Y 1 0 08 000140664 BAGS,TRASH BX 1 10.790 10.79 DP00664 Y 1 0 09 000140544 BAG,TRASH BX 1 13.490 13.49 DP00544 Y 1 0 VN 15\ a CONTINUED ON NEXT PAGE... I, 014926- 000307 08068D -F- 0250 -02 00622 00038 00024100032 ORIGINAL INVOICE .Office ACCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL AG N MBE�R-, D3EPOT 33431-0827 421512175-001 100.78 2 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMELC/ WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL C) 1 civic SQ M 0 CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 601 421 51 2 175 -001 02/ 28/2008 02/ R ER, L A X MOW .00 0 o c? C) I I I ::::::S 0 A U B. �j T I —1 1 1. X X. I I I I. I -.1--l— I.— I 1. 1. I I I I -11 I I I I I I e: f. I up-PeP.C.),-1, I I..., c;;:::: 11-11- I —:X: To return supplies, please repack in original box and insert our packing List, or copy of this invoice please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furni o r r machines until you call us first for instructions. Shortage or d amage mst be reported within 5 days after delivery. 0RIGgNAL INVOICE f f i (c ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431-0827 iNVOI:G1f}t(O NLl!}.HER AA1011MT;b4lE ::R�EPlU1�8ER': 421928395 -001 18.61 1 OF 1 V 03/07/2008 Net 30 Days 04/06/2008 BILL T0: SHIP T0: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE m CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL o® 1 CIVIC SG o® CARMEL IN 46032 -2584 0® I.I.II�II��II��II��I�I�I ICI lillll�lllll��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 INACTIVATE 4219 28395 -001 03/03/2008 03/04/2008 SC7STT "`C'A7dp9ECt t 01 000909648 RUBBERBAND,SIZE 16,1LB B 1 6.020 6.02 20165 Y 1 0 02 000261294 CARD,LSR,BIZ,CLNEDGE,200C PK 1 12.590 12.59 5871 Y 1 0 0 0 0 0 0 0 so N rn 0 0 :'::`:::i r At;t alaouits are:. based.on :u S...cur. cane .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. ®IAIGINAL INVOICE ACCT 31A Off PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL f 33431 0827 LN.v.OI::GF /ORD£:R NUMQE.R AMOUNT %DIE k?A�E PlUM8E1t> 421928501 -001 199.99 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 s CITY OF CARMEL CITY IF CARMEL o® 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 JINACTIVATE 421928501 -001 03/03/2008 03/06/2008 ::i::; i;: R :i:; :>::i ::;;i;;;:.::::;::;:::..::.: %.::ii: %52 SC6TT C7(MF 7.::.:. AL'Q LT (:.0 ?.i:i R::. f F. CR. x.::::..::::::::.:::.:::..:.:: /,..:::9,,..::A.I',:.. S I) Hp:.;:j: AX RD is 01 000453215 SHREDDER,MICROCUT,10SHT,A EA 1 199.990 199.99 AT- MC1000 Y 1 0 0 0 0 0 <o N m 0 0 ..:SUB iTOTAL l' 199.99 i. 1.49.94. A. l.1 ,araaunts .are: ase ;on. U I. cu r en 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. Offic ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 iNVOiCf /4RDE:R fi1LiFF8ER AMOUNT_ DUE E?Et�� :NU198E1t<. 422103795 -001 124.27 1 OF 1 V i E AT E 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL U T IL` ITI =ES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ 110, CARMEL IN 46032 -2584 0 ILILLI�IILLII�L��III��ILIIIIIIII�ILIIIIIIII�III�lIII�IIII�ILI 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 U. H 86102185 1601 422103795 -001 03/04/2008 03/05/2008 ::�:D: ARE FTPA INTO: 01 000212752 UPS,BATTERY BACKUP,ES 750 EA 1 89.990 89.99 BE750G Y 1 0 02 000133587 HEATER,SLIM,ADJ TILT,WHT EA 1 34.280 34.28 HFH441 -U Y 1 0 0 0 0 0 0 N W V O 70TA E 124..2 AL;.. amauiits are based:; can ll 5 curreney To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so re may issue credit or replacement, phi 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. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/24/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2008 4224863050( $681.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer OUCHER 085126 WARRANT ALLOWED 129650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0� C)` 42248630500 01- 7202 -05 $656.95 Z42248630500 01-72 2 -05 �$2- 4-.99 spl,`� y 2aib37�5 1.72oo•0� y s.00 00:0? `\�S.nD 421q o(•t�2CG•OV 4. g f x(21512 t�SoD t O (•7200.0$ 2 6, z5 sp Voucher Total 681.94 Cost distribution ledger classification if Claim paid under vehicle highway fund 5 ORIGINAL INVOICE Office ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 D BOCA BATON FL OIC W 33431 -0827 LA[ttt4RDEE? NUMBER AMOA3T ,:iUE P(tG£ NUt98EF2: 422103795 -001 124.27 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTI;LIThE'S WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 s CITY OF CARMEL CITY IF CARMEL o® 1 CIVIC SQ Cl) 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 1601 422103795 -001 03/04/2008 03/05/2008 a s ..:...::s'SGR 1 *f O D.... ;GA.T..... D,......:: F..... N....;:;:'...:::.;::::: 1�M:: X.::.......:.; ....:..::.....::........:G..... 01 000212752 UPS,BATTERY BACKUP,ES 750 EA 1 89.990 89.99 BE750G Y 1 0 02 000133587 HEATER,SLIM,ADJ TILT,WHT EA 1 34.280 34.28 HFH441 -U Y 1 0 0 M O O O �O N D) Q O 1247 a Lt..�mtrurits a curr.ne A r�+ as.... u..s. b................ To return supplies, please repack.in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. e DETACH HERE s CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 422103795001 03/07/08 124.27 FLO 861021855 4221037950019 00000012427 1 5 Please Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 014926- 000307 08068D -F- 0250 -02 00626 00038 00028/00032 ORIGINAL INV ®ICE ACCT 31 A Office BOX 5027 FEDERAL ID: 59- 2663954 DE BOCA RATON FL 33431 0827 IFIO #4({#>E:tY NuNtDR :RMOUNF >1)l�E: PAGE' P1tfM'8ER' 421928501 -001 199.99 1 OF 1 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL o® 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 iF; si>;: i:;> i: :is:: 7 i i; >s Rs> :A<::.;; :;5 ><:;::a: 86102185 JINACTIVATE 421928501 -001 03/03/2008 03/06/2008 SCOTT% 601 AE��C: R. F.# iQN.:;,',::::;;.::;;:;:: >:::::::::c::`:;4tL....::W_..: A.1'..... i:.... ..:.:......X.F.£..�5E.1}.::i fO135T. MER::. N. CQ 0... 01 000453215 SHREDDER,MICROCUT,10SHT,A EA 1 199.990 199.99 AT- MC1000 Y 1 0 r O cn O O O N N Q) 7 O t1B iTO .A:L 1:99 .Q9:.:;: l l arat3unts are.ba ed ;ari tl S'; car rancy 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 damag must be reported within 5 days after delivery. DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT VtSa`¢tsi4aa�s#iljy CITY OF CARMEL 86102185 421928501001 03/07/08 199.99 FLO 861021855 4219285010015 00000019999 1 3 I�I��I�I�I��I�I�II��II��II��I�I��LII��Ii��ll��ll��lll Please Please return this stub with your payment Send Your OFFICE DEPOT P 0 BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 014926- 000307 nnnip nnn97 /nnnii ORIGINAL INVOICE ACCT -31A office 60X5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 INOI. /(71(QE:It Nil:MBER AiAOf1AtT.:.DtlE FR6�. PfU1g8ER`: 42192839.5 -001 18.61 1 OF 1 V. ;E 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL o° 1 CIVIC SQ co 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 Mm H 86102185 I JIN ACTIVATE 421928395 -001 03/03/2008 03/04/2008 01 000909648 RUBBERBAND,SIZE 16,1LB BX 1 6.020 6.02 20165 Y 1 0 02 000261294 CARD,LSR,BIZ,CLNEDGE,200C PK 1 12.590 12.59 5871 Y 1 0 r 0 0 0 0 N W V O ::SUB kL 18.6.1....... 70 to 1....b.l....._. n s r.�+...b a.8�'` ti t1.5- 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 must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT}Q}lj:`jd,_ CITY OF CARMEL 86102185 421928395001 03/07/08 18.61 FLO 861021855 4219283950014 00000001861 1 6 Please LI��I�IJ��LI�II��II��II��I�L ,�II��JI��IL��IL�tJII OFFICE DEPOT Please return this stub with your payment Send Your P 0 BOX 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE ACCT 31A Office BOX 5 27 FEDERAL ID: 59- 2663954 DE ®T BOCA BATON FL 33431 -0827 >IEiIVOI >G�Jtlt�PE:R Ni�MBER "::q�naUNT;: d�tE Pt1GE PfUMBER: 421512175 -001 100.78 1 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL' /:UTILIT, ,TIE'S` WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE. CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL �r 1 CIVIC SQ c CARMEL IN 46032 -2584 0— o THANKS FOR YOUR ORDER IF.YOU HAVE ANY QUEST -IONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ;.;.A. +�uN `1S111I4 s:.:::•>::;::::}: z':?:'.: :<`:`:);::.a::;;:;;:;::::>:: �:'.�:p::>:: ;.:::0 E#t> E1Mtl'E RI3.E :1?A.3'' «:�H E�EQ; R'f':: 86102185 601 421512175 -001 02/28/2008 02/29/2008 LISA KEMPA 601 I N: Al' QG: y` <B:'`.'i':i ?i ;a� fL.?�....:..::::;:.: 6tRiP f. ON.:::......;<:.;......: .:;;:....:.::?rY. ....U.. 6D 01 000677674 J BASE,CALENDAR,PLAS,3.5X6, EA 1 8.990 8.99 E17 -00 Y 1 0 02 000273558 WCALENDAR, PL RFL, DD 3 1/ EA 1 1.020 1.02 SP717D5008 Y 1 0 03 000810838 FOLDER,FILE,LETTER,1 /3 CU BX 1 4.790 4.79 810838 Y 1 0 04 000416545 BATTERY,ENERGIZER,AA,8 /PK PK 1 6.470 6.47 a E91BP -8 Y 1 0 0 0 05 000507519 TOWEL,OD,RECYCLED PPR,15 CA 1 16.190 16.19 Q 11583 Y 1 0 b 06 000710996 ULTRA PALM. ANTI BAC SOAP EA 1 4.760 4.76 47928 Y 1 0 07 000133587 VJ HEATER,SLIM,ADJ TILT,WHT EA 1 34.280 34.28 HFH441 -U Y 1 0 08 000140664 BAGS,TRASH BX 1 10.790 10.79 DP00664 Y 1 0 09 000140544 BAG,TRASH BX 1 13.490 13.49 DP00544 Y 1 0 'k a% CONTINUED ON NEXT PAGE... 1 ORIGINAL, INVOICE ACCT 31A office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431-0827 I(�VDIC£ /dRm:E:I? N11hF8:Efi AMOl1NT:1�t1E FtLG� PLUMBER; 421512175 -001 100.78 2 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL %UTLL- %ITIES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ 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 601 421512175 -001 02/28/2008 02/29/2008 A. >:;::;:.:.ut....::a.... i�. r...:.: s ...:::........:�e.�....>:a;.::: >:i: >TAX: >;:0'RO P.. 1?R.i RF t�* Y. O.. rf: FR IrM 5...... G...:::... 0 0 M C 0 0 m N rn v 0 .:i .:.:i::.:; i18 TOTAL 10fl 78. FOIAt 10q:- A41'.: intsvtizs re)#�a A i3 Sc aurr+nc 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. A DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 421512175001 03/07/08 100.78 FLO 861021855 4215121750012 00000010078 1 8 Please Please return this stub with your payment Send Your OFFICE DEPOT P o Box 633211 to ensure prompt credit to your account. Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) y ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2008 4215121750( $72.53 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- 1 -1.6 i Date Officer VOUCHER 081262 WARRANT ALLOWED '229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code, z 42151217500 1 01- 6200 -08 y $72.53 t�� a b y pn 1.63 y2rq �9�i 9 �.6zoo. of J y X21 b o t. s P Voucher Total Bost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE off ice PO BOX PO BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 FL 33431 -0827 0827 I. NVOICEIS�F(DER NtiMQER %'s A�10t1NT.:1?l�',E, �AEi�.<;,PkU196Eft'. 42 -001 400.32 1 OF 2 :M.E of 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL /-UTI DISTRIBUTION /COLLECTIONS 3450 W 131ST ST D ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ 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 v FOR ACCOUNT: (800) 721 6592 86102185 1648 423104778 -001 03/12/2008 03/13/2008 ....U...- ...R MICHELLE BREEDLOVE 648 ;G'i':Z ii i::i.5;`• ?:i:`; %i::`' %ii ?`.'i'.'.,' :ni' ii! <'i >.:i:i;::i:i: N....:. x 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 32.170 160.85 1120WHOFC Y 5 0 02 000329576 DUSTER,AIR,100Z EA 3 3.740 11.22 QPLO100 Y 3 0 03 000825190 CLIP,BINDER,MED,1.25IN,12 PK 1 2.730 2.73 RTP- 001948 -HD- 087 -07 Y 1 0 04 000158456 BATTERY,ENERGIZER,MAX,AAA PK 4 12.140 48.56 E92BP -16H Y 4 0 0 0 N 05 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 4 5.840 23.36 CSM11BLK Y 4 0 0 06 000256801 PEN,BLPT,C- MATE,MED,RED DZ 2 7.190 14.38 632 -01 Y 2 0 07 000266704 MARKER,DE,EXPO,12PK,ASTD PK 2 12.590 25.18 83087 Y 2 0 08 000563615 MARKER,PERMANENT,RT,UF,DZ DZ 1 17.990 17.99 1735790 Y 1 0 09 000470591 CLIPBOARD,LETTER SIZE,2PK PK 2 .610 1.22 83150 Y 2 0 10 000625312 TAPE,SCOTCH,.75X1000 ",16/ PK 1 26.990 26.99 81OK16 -C28 Y 1 0 -11 -000853721-- QUAD PAD,4SQ /-INCH,8 1/2X1 EA 5 1 430 7-.1'5 OD99476 Y 5 0 12 000169990 HOLDER,PENCIL,JUMBO,MESH, EA 2 4.220 8.44 NF2003 Y 2 0 13 000910630 FASTENER,RMVBL,COMMAND,6P PK 8 3.230 25.84 17201 -CF Y 8 0 14 000517304 SHARPENER,PENCIL,CORDLESS EA 1 5.930 5.93 RTP- 022956 Y 1 0 15 000470229 INDEX,A- Z,11X8.5,AST ST 4 5.120 20.48 11125 Y 4 0 CONTINUED ON NEXT PAGE... 015155- 000319 08075D -F- 0249 -02 00493 00031 00015/00021 ORIGINAL, INVOICE ACCT 31A sif PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOOK BOCA RATON FL 33431 -0827 INVOI:C�OKD;ER: NUMBER A�10UN.T <:tiUE PAG£ Rt)M$Et€`: 423104778 -001 4 00.32 2. OF 2 <.:fAE T .D 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL INT_IL- I -T -LES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL rn® 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I�I��I�Ill�ll�l��ill��lll��l�illlill��l��llllll�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 Ri;::� :P :i i J; ?::>:i; ;:isii: ?i %+1: >li'r +:Gi %1: ;;5::.Q:S: i:;:i:;i:3 i %li: :::Gi: ::1 %J :Ri; iA:: i:% :i H 86102185 1648 423104778 -001 03/12/2008 03/13/2008 si °i si::::D: T:af °2%::::i;:;:;::r>::>:.;;::: Ctf......:::0.... �R .......:I.:....... R..... R..... M7FfEiZE sitE�C�vE" f'1 N C.R. A QG E SCR 'F.I p. E :....:I.�..::.. RF:G...::.... 0 0 0 J> 0 t18 FflTAL 400 32 TOTAL: 400.32 .....::::::.....AL't:. amnunas are ;:based ;:on, 11.'5: cupr.e.,ncy 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 rep2_rted within 5 days after delivery. ORIGINAL INVOICE ACCT 31 A Off i ce PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 INtLOf;C' /QRDE:R; N11MHE;R AfA8t1NE;::U1�E, PAG:� PkUMB..Ett 423325563 -001 56.84 1 OF 1 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL UfiI L'I' 1ES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL g CITY IF CARMEL 0) 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 86102185 1 648 423325563 -001 03/13/2008 03/14/2008 AUi. R R' D::: B. ;::i: °ii >;i:>i;ii';i:::ii:: RS.. H ELL�E 6 R E ED Cb V :`:`::....::;:UkiT.....:. EX.T` ND£D i ii i I 01 000311982 TRAY,LTR,EXPRESSIONS,WD /M EA 1 20.420 20.42 23565 Y 1 0 02 000311949 SORTER,WOOD /METAL,EXPRESS EA 1 14.120 14.12 23572 Y 1 0 03 000170247 BOOK ENDS,MESH,BLACK PR 2 11.150 22.30 NF2008 Y 2 0 rn 0 0 0 0 N O SllB fflTR 5b 84 0 7 TA'L 'r :.....A.C1::labunas.:ace >:based an:U.B ..aurrene.'....; To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Of f ice PO BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431-0827 0827 i`AIttOICE HtiF4�ER A1�dl1MF :DIIE PI1f�E.<:�UI�� €it 423104862 -001 11.49 1 OF 1 T E. 03/14/2008 Net 30 Days 04/13/2008 BILL TO: SHIP TO: CITY OF CARMEL /UTIL,I-T-LES DISTRIBUTION /COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ o CARMEL IN 46032 -2584 g— Ilillllllllllll��ll��l�l��l�lllllll�llllil�lll��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 648 423104862 -001 03/12/2008 03/13/2008 MICHELLE UREED 8 NE 1rA�A kG /13`EM p1= SCRF#�'FI01V 1JIM, ,,QT�' /A UM EXT£N lbtA f.: D.E.::.........; f. t1 E fii. 01 000480525 MARKER,TUBE TYPE DZ 3 3.830 11.49 NSN9041265 Y 3 0 m o 0 v� 0 r: S TOTAL......:. 9.1'..49...... TOT A L 71 44 A Lt �mourlts.::are based..on:.il. 5....;gurraney To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 3/25/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2008 423104778 $400.32 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 081222 WARRANT ALLOWED 29650 IN SUM OF OFFICE DEPOT INC USE THIS 0� PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 423104778 01- 6200 -06 $400.32 �1. CXQ i� 3tr} �l�a�o e l -lam bte .tb LlCX► 0 f Voucher Total 4 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/07/08 422027935 -001 $7.31 03/07/08 422027935 -001 $76.93 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 N O. WARRANT NO. Office Depot ALLOWED 20 IN SUM OF P.O. Box 91587 Chicago, IL 60693 $84.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 422027935 -001 42- 390.99 $7.31 1 hereby certify that the attached invoice(s), or 1115 422027935 -001 42- 302.00 $76.93 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 20, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund `U-A �Q ORIGINAL INVOICE Office PO BOX 5027 4 P30 '-1 0 0 �4 FEDERAL ID: 59- 2663954 DEPOT BOCA 0827 FL 334310827 t .''T.N ICS #bRDFR;NiiMQE'R: A7411$i,::D.UE PtiG:E NUMBER ��j g 418622134 -001 120.70 1 OF 1 Rik PIEC F 02/11/2 8 Net 30 Days 03/ BILL T0: SHIP T0: FEB 1 9 2008 CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032- 34 �i��i�i��i��un��u��u��n�i�� "l il��i`I'i•ril�l�il',i�i'Y o THANKS FOR YOUR ORDER IF YOU HAVE NY FEB 2 6 2008 OR PROBLEMS FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 :�:i);:4: s•.....o,.. :.0 i:. .D R D W R i. 33836008 JESE 1418622134-0011 02/04/2008 02/06/2008 {2T :R.. BiY:;::i;: ?:;;is::i:i i::i::::;:;;;: >;i &U' A RD: ft:: i:::iFi 's: ::i::;::>if:» A` >>:`:'>3 ?i:ir i p::::..: u EN aNn�r�O r.�. a fCU x M. IE >:i:: >:TA OR :SWI? ?R.I'C ibf,,. GOD. E ::...::a.:... k:::I.,.. M::...::::::....:::.::..:.. X::.::......,, E....:.:::.....:::::.....: G......... 01 000250983 PAPER,COPY,OD,8.5X11,5 /CA CA 5 24.140 120.70 851201CS Y 5 0 m m ry 0 0 0 N n N V O sus.: F... 01AL 1:..... A ll amounts ire :,based fi 1 ,S crrecy. 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. TORIGINAL INVOICE ACCT 31 A uAoqh f icePO 60X FEDERAL ID: 59-2663954 3343 1 BOCA -0827 RATON FL 0" 422027935-001 84.24 2 OF 2 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL—CLA OM M U N'I-C-A-T 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 0 1 civic SG Cf) C) 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 Z 86102185 115 1422027935-001 03/04/2008 03/05/2008 T S. Ti t -A cn C? co I OTAL curr. I —.1 I I I 0 a 0 i 0 a* 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 Office Box 50" FEDERAL ID: 59- 2663954 POT 3304311 -0 2 7 ON FL IN1t0:I >G£if RD;E,R NtiMT� ;A1A011$7:;� flUE. PAGE PkUMBER> 422027935 -001 84.24 1 OF 2 INV.p °E. T,E E 0.04 03/07/2008 Net 30 Days 04/06/2008 BILL TO: SHIP T0: CITY OF CARMEL CARMEL XLA COM MU.N:I'C`JO 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ M 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 115 422027935 -001 03/04/2008 03/05/2008 R ;'sir: ;:::5:::; .i .R >i;:;::»ii�;i:i:;:;: ::::0':;;t;::i:;i;:;i;�;::i;:i C >iii::: U.........5 EA... ....:::::....:.::::..V. R....:::. Y.. :::.......:::.......:::.EL i7....: ..F..::::.....:.::. ::.i JANET R. ARNONE 115 drj T- NE CAT Gi E AL.....:: L.... f?.: lt::::::.::'::::. R. i..... IQN. E' i.:>::: .:::':'`::':::.::::':.:`;u1�4:. ....:�iLY.:.:.B...O..- _:.::.......::.:11....I'.... _:....ExT,E.NDEQ: L.. EM..#_: AX..... 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 Instruction: copy paper 02 000941807 CUBE,MEM0,3X3 ",390SHT,NEO EA 1 5.930 5.93 2027 Y 1 0 Instruction: memo cube 03 000375006 PEN,STIC,CRYSTAL,BIC,12 -P DZ 1 2.060 2.06 MS11BLK Y 1 0 0 Instruction: pens o 0 04 000857789 BATTERY,ENERGIZER,AA,12 /P PK 1 7.310 7.31 0 E91BP -12 Y 1 0 S Instruction: AA batteries 05 000305706 PAD,PERF,8.5X11,OD,12PK,L DZ 1 4.600 4.60 99400 Y 1 0 CONTINUED ON NEXT PAGE... 014926- 000307 08068D -F- 0250 -02 00604 00038 00006/00032 ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA FL 33431 -0827 0827 T.Nu.Olc��flRD;ER `�liiMBER< 'gAOUNT t�UE PItCiE NUMBEfti 419375905 -001 44.97 1 OF 1 >E P. 'YME t DU 02 11/2008 Net 30 Days 03/12/2008 BILL TO: R-' C�T�TF� SHIP T0: FEB 1 9 2008 CARMEL CLAY PARKS REC BY: (iu')40 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 0) CARMEL IN 46032 -3455 0— 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: Mt H O:; O.R D.€ :•;:N R:> R D 33836008 JBILLTO 419375905 001 02/09/2008 02/09/2008 .IER "RT ..:..�N: :f. MAN t�D. »:..:::;fCE ITEM .:::::.:....:::.:::.AX.:.: a.:: ::....:::::::...RI,G.....:::. Instruction: SPC 80105762092 TRANS 09405 REG 001 TRDTE 02/08/08 01 000802224 CRTG,HP92,INKJET,BLACK EA 3 14.990 44.97 C9362WN #140 Y 3 0 FU N D g V m LINE iv 0 n. E S C N i P O 4 ;r: Sil$ TOLAL.. _44.97 TOTAL k4.97 amounts are based vn U eu.rrency, 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, phi chever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or A�monu hn rannrteel within S Aave after Aal ivarv_ D�`D7 ORIGINAL v ��0~lN�z��'u�� cor a� �m��&�m�»�� poaoxmur psosxxL ID: 59'2663954 oocAnATowrL �&��Q��'OT na*o1-0uer 419375906-001 32.93 1 OF 1 BILL TO: SHIP T8: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032'3455 CARMEL [LAY PARKS Q REC 1411 E 116TH ST CARMEL IN 46032'3455 0 THANKS FOR YOUR ORDER IF YOU HAVE xw, uocxrzowx OR pxooLcmn. josr mu oo FOR coomwsx scovIcc/onucx/ (uuu) uuo *032 FOR xcmowr: (uoo) 721 6592 02/ 102/09/2008 Instruction: SPC 80105762092 TRANS 09409 REG 001 TRDTE 02/08/08 01 000802224 CRTG,HP92,INKJET,BLACK EA 1 13.740 13.74 02 000733581 PENCIL,#2,AMERICAN,48/PK PK 6 3.198 19.19 FUND TOTA 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 cottect. Please do not return furniture or mchines until you call us first for instructions. Shortage or ORIGINAL INVOICE Office 5027 ,27 'FEDERAL ID: 59-2663954 130CA RATON FL DEPOT-- 33431-0827 419765204-001 162.03 1 OF 1 TE 02/18/2008 Net 30 Days 03/19/2008 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 N r- CARMEL IN 46032-3455 CNI 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 Al D 33836008 IBILLTO 1419 7 65204 -001 02/13/2008 102/13/2008 RD E -dU14U!)t0e1T 9 V TA. Instruction: SPC 80105762092 TRANS 09943 REG 014 TRDTE 02/12/08 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 30.340 30.34 8510010D Y 1 0 02 000345645 PAPER,COPY,8.5Xll,5M/CT,G RM 1 3.670 3.67 3R5857 345645 Y 1 0 03 000108890 INK,HP 92,TWIN PACK,BLACK PK 5 25.604 128.02 C9512FN#140 Y 5 0 CIE4 FEB 5 2008 C? R, 'VED -CE FEB 2 2008 5JU rly I I I I I 1 1-1 -.4.......W.............'-, —1 TOTA ALL Z.:. 0 I W b Cy X I -1- I I V I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL. INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA FL ER 33431 -0827 0827 INVOkCffUREiE:R HiiM1QER ;;RT1oUAfT 011E, P¢GE Nt)M'. 420700956 -001 40.59 1 OF 2 NV <Ef AT;E> Tg E YME T `DW 02/25/2008 Net 30 Days 03/26/2008 BILL TO: PE' CEIVED SHIP T0: MAR 0 3 2008 CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS RE BY: 3 1 1 1 1411 E 116TH ST s CARMEL IN 46032 -3455 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 ::;:::;::.'ORAE$::::N.UMBE 33836008 JBILLTO 420700956 -001 02/2112008 02/21/2008 G ;:::c.; R R .S. R bES:RaPTfO 1:TEPIDED, Instruction: SPC 80105762092 TRANS 02467 REG 001 TRDTE 02 /20/08 01 000436188 HIGHLIGHTER,BRITE,6PK,AST PK 2 3.770 7.54 BLP61S -AS Y 2 0 02 000804008 TAPE,CORR,PRECISION,PEN,2 PK 1 4.290 4.29 59603 Y 1 0 03 000433664 PORTFOLIO,POCKET,TWIN,10P PK 3 4.190 12.57 OD57572 433664 Y 3 0 m 04 000433680 PORTFOLIO,POCKET,TWIN,10P PK 1 4.190 4.19 0 0 OD57571 Y 1 0 o, n M 05 000419893 BINDER,LCKG,RND RNG,1 ",BL EA 2 3.000 6.00 0 WOD91451 Y 2 0 06 000593885 BINDER,OD,SINGLE LCKG,RR, EA 2 3.000 6.00 WOD914000 Y 2 0 I CONTINUED ON NEXT PAGE... 013704 000281 08057D -F- 0218 -02 00036 00004 00005/00010 ORIGINAL INVOICE Office OX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL DAP® 33431 -0827 I.NVOIC£4)KQER'zNiJI��ER: AMOUNT -;4.UE PAGE: NUMBER:. 420700956 -001 40.59 2 OF 2 AT.E S_E P. M:E T''DU 02/25/2008 Net 30 Days 03/26/2008 BILL T0: 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 I�Illllll��ll��ll�ll��l�l��ll��l��l�l�l��l�lll��lil��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 gL 33836008 IBILLTO 420700956 001 02/21/2008 02/21/2008 R' :Q:;: BS:;;is ii............... lE r: 2;: i.0 1?.. R. A.. ....8�1 DE N O O O V O r` M O .:i::' '!.i:p:.. is is ii ;::::;i;: x ::r o Sil .b'. AL 4CI.:59 B ..T.... f TO IA L (1.59 Ali amounts ire .based cin ti 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 ACCT 31A Office, PO BOX 5027 FEDERAL ID: 59- 2663954 �0� BOCA BATON FL 33431 -0827 IN1IO:tC£10I3E1E:f7 :Hiit!18(R AMOUM:r DIE Pa�C PlUMeER: 420700959 -001 107.08 1 OF 2 NV SE AT: E P..'' M.E T:iDU:: 1:;�E Cll�j j EjLV,? /25/2008 Net 30 Days 03/26/2008 BILL TO: 1 SHIP T0: MAR 0 3 2008 CARMEL CLAY PARKS REC BY: C) y 141 1 E 1 16TH ST ATTN: ACCTS PAYABLE i_- CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 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 A�G:OUNT: >NUidl3 R:: .:::.:SHI:P.:T0::I0:: ::.'0ROE3t .N- UA46ER ..;O:RDER DATE., ::SHfPPED. i: i 33836008 BILLTO 420700959 -001 02/21/2008 02/21/2008 r i i E....... OD US:7? ME.R: TERt::: :TAX.:O.R.D..:SH:R >s ..:':.:PR.IC.E:':: PR:IGf,;: Instruction: SPC 80105762092 TRANS 02468 REG 001 TRDTE 02/20/08 01 000858223 POSTERBOARD,22X28,WHITE -S EA 1 .490 .49 24301 Y 1 0 02 000858277 POSTERBOARD,22X28 ",10 /PK, PK 1 4.780 4.78 23408 Y 1 0 03 000278568 MARKERS,ART,SCHOLASTIC,10 PK 11 2.384 26.22 81541 Y 11 0 m 04 000905068 FOLDERS,FLE,LTR,CTLS,100B BX 1 9.280 9.28 0 0 10341 Y 1 0 0 r M 05 000576368 BINDER,VIEW,1 ",RR,12 /PK,W PK 1 22.020 22.02 0 W05714 Y 1 0 06 000231160 PEN,BP STCK,CRYST,FN,48PK PK 2 2.865 5.73 1236/48 Y 2 0 07 000804008 TAPE,CORR,PRECISION,PEN,2 PK 2 3.830 .7.66 59603 Y 2 0 08 000344289 BADGE,CLIP,12 /PK PK 10 3.090 30.90 RTP- 036310 Y 10 0 CONTINUED ON NEXT PAGE... 013704 000281 08057D- F-0218 -02 00038 00004 00007100010 ORIGINAL INVOICE Office BOX 5 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 >IN�OiCE�ORDER:NYiMBER Ap40f1NT,:A.UIE PAGE N1/MB.ER`:: 420700959 -001 107.08 2 OF 2 9 Ef.:: AT 02/25/2008 Net 30 Days 03/26/2008 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 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 -7,7 C SH 33836008 1 BILLTO 420700959 -001 02/21/2008 02/21/2008 F.0 A ii:OiR R ED i? :RT.. 1:: :,.:::9.::.:4.T.,,... /C:US:T 'M:�FR: '7t I�I`2i `:.;r 0 0 0 0 0 0 n M o SUB TO'TA'L 1fl 08 10 FA 107. t18. L..... s. All amaurlts are tas8d on il, curreT;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. "RIGINAL INV ®ICE ACCT 31A ofh icePO BOX 5027 FEDERAL ID: 59- 2663954 BOCA FL 33431 -0827 0827 I "NvOIC €fd:RQER Nih18ER AMOUNT. OUE <PA6E ;PkUMBERs 42085 -001 58.98 1 OF 1 C�4�TE Net 30 Days 03/26/2008 BILL T0: A SHIP T0: MAR 0 3 2008 i CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE BY:— CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 0 IIIIIIII 11111 11 all 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 SH N 33836008 BILL TO 420859537 -001 02/22/2008 02/22/2008 9R ER �,�A E:.:. o 6:�R BY<; DE i.V �D... ::;A BN.::: °:;i. "CA7:ALOGfITEf'E TIQN ..:,i. ll1' QDE i': fCf35.T M!ER .7 :Ep{: i:' TAX :i: ©RO SHFg P..; `i:::':::;:: Instruction: SPC 80105762092 TRANS 02688 REG 001 TRDTE 02/21/08 01 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 26.990 26.99 C9512FN #140 Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 31.990 31.99 8510010D Y 1 0 N O O O V O n c� o 516 ..T07A L ..787AL 5s 98 "AU i mbunits.a.re.basea on ii:5.:CUT: erne 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. �Y- ORIGINAL INVOICE Of f ice _ACCT 50 PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA D POT 33 311 -0 2 7 0N FL IAIUOI >C tORQER Ni3hkHER Ai94411 7 DUE Plt6� PtUMBEit 420532585 -001 43.98 1 OF 1 NV A)- 3 ERM P YME T ::DU C E I ED 02/25/2008 Net 30 Days 03/26/2008 BILL TO: gL 00�8 SHIP TO: MAR 0 CARMEL CLAY PARKS REC $Y z 1411 E 116TH ST ATTN: ACCTS PAYABL CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032 -3455 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 >,':;.::::...';:f:'4R.DE ;:MU!Me R: ::;ORDE ;::A S:.:IPP�D: ?DA. 33836008 BILLTO 420532585 -001 02/20/2008 02/20/2008 W..._...... t:`; LI.N cATA,[OGtllEit` pESCRIPTL,QN 111M STY 6lTY Blo.:.. UNiT XFENDED tMAN(f CODS 1if15TIIM.ER :ITM:.,tl TRX,.:.(lR0 Skip #`R.iC� :'itlGf Instruction: SPC 80105762092 TRANS 02109 REG 001 TRDTE 02/19/08 01 000108799 INK,HP 92 /93,COMBO,BLACK/ PK 1 29.950 29.95 C9513FN#140 Y 1 0 02 000802224 CRTG,HP92,INKJET,BLACK EA 1 14.030 14.03 C9362WNN140 Y 1 0 N O O O V� O r _M o SUB :TOTAL 45 98:_ �r TOTAL 4 98 All amounts are based on il'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 damaue must be reported within 5 days after delivery. ,J �DA (-4 OR IGINAL INVOICE ACCT 31A Office BOX 5027 QA FEDERAL ID: 59- 2663954 33 0827 0 1 0N FL DEp® 43 ';I.NV OIc£f4lRDER k80 At9oUNT 1)UE PAGE: NU MBEit 4 1 28.15 1 OF 1 PIVQ 'DATE T ERt+�s PAYt4ENT' DIII 03/10/2008 Net 30 Days 04/09/2008 BILL T0: SHIP T0: D CARMEL CLAY PARKS REC 1235 CENTRAL PARK DR ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611 CARMEL CLAY PARKS REC 1411 E 116TH ST o e CARMEL IN 46032 -3455 0® o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 HIP .T.O;: >s' ORDE ;:N M8 'R;: ;:'4RDE��pA`�. 33836008 ESE 422282343 -001 03/05/2008 103/06/2008 tHA. 4 R DE :;;>b.'>'` >:':::`14E:1EA ENS6*SON ION 01 z O.'s:`: _r 01 000250983 PAPER,COPY,OD,8.5X11,5 /CA CA 5 25.630 128.15 851201CS Y 5 0 P�E C E IVED MAR 1 4 2008 0 j o BY: m N O O S� B TO7A'L 128. 15 >aT 4 s. s.. AL.t ;amounts are' based on i1 S curretay 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. 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 2/11/08 418622134 ESE office supplies 120.70 2/11/08 419375905 ESE office supplies 44.97 2/11/08 419375906 JESE office supplies 32.93 2/18/08 419765204 ESE office supplies 162.03 2/25/08 420700956 ESE office supplies 40.59 2/25/08 420700959 ESE office supplies 107.08 2/25/08 420859537 ESE office supplies 58.98 2/25/08 420532585 ESE office supplies 43.98 3/10/08 422282343 ESE office supplies 128.15 Total 739.41 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 739.41 ON ACCOUNT OF APPROPRIATION FOR 104 PROGRAM FUND PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1046 418622134 4230200 120.70 1 hereby certify that the attached invoice(s), or 1046 419375905 4230200 44.97 bill(s) is (are) true and correct and that the 1046 419375906 4230200 32.93 materials or services itemized thereon for 104E 419765204 4230200 162.03 which charge is made were ordered and 1046 420700956 4230200 40.59 received except 1016 420700959 4230200 107.08 1046 420859537 4230200 58.98 1046 420532585 4230200 43.98 1046 422282343 4230200 128.15 25 -Mar 2008 Si a re 739.41 Business Ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund