156065 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 1
0 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $431.23
CARMEL, INDIANA 46032 PO BOX 633211
:aa CINCINNATI OH 45263 -3211 CHECK NUMBER: 156065
CHECK DATE: 2/5/2008
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-902 4230200 414207864001 70.36 OFFICE SUPPLIES
1.902 4230200 414280790001 141.04 OFFICE SUPPLIES
902 4230200 414297304001 51.27 OFFICE SUPPLIES
902 4230200 415003126001 116.06 OFFICE SUPPLIES
902' 4230200 415833832001 52.50 OFFICE SUPPLIES
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ORIGINAL INVOICE
ACCT 31A
OxxxcePO BOX 5027 FEDERAL ID: 59-2663954
D]E]POT 33431- BOCA 0827 RATON FL
415833832-001 52.50 1 OF 2
liNV. ofct
01/15/2008 Net 30 Days 02/14/2008
BILL TO: SHIP TO:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE
CARMEL REDEV COMM CARMEL IN 46032-1905
111 W MAIN ST STE 140
CARMEL IN 46032-1905
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
43520732 1111WMAINSTSTE140 1415833832-001 01/14/2008 01/15/ 2 0 08
F PA p:9.
ANDREA STUMP
01 000535872 STAPLES,HD BX 1 5.660 5.66
35319 Y 1 0
02 000535906 STAPLE,15/16",160-210SH.1 BX 1 6.830 6.83
S7035320 Y 1 0
03 000254089 TAPE,CORRECTION,LP DRYLIN PK 2 2.020 4.04
6624 Y 2 0
04 000827688 NOTE,3X3,POP UP,SWEET PEA PK 1 13.490 13.49
R330-12FP Y 1 0
05 000355409 NOTES,POST-IT,POP-UP,SS,3 PK 1 8.990 8.99
R330-6SSUC Y 1 0
06 000272176 NOTE,PST-IT(R),POP-UP,3X3 PK 1 13.490 13.49
R330-N-ALT Y 1 0
07 000300634 AUG DPS PIP EA 1 .000 .00
300634 N 1 0
CONTINUED ON NEXT PAGE...
006702-006213 08016D-I-0226-04 00906 00440 00002/00003
ORIGINAL INVOICE
ACCT 31A
Off icePO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
D3EPOT33431-0827 N 44
Ot.
415833832-001 52.50 2 OF 2
YRENT-DVIE'
01/15/2008 Net 30 Days 02/14/2008
BILL TO: SHIP TO:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE
CARMEL IN 46032-1905
�2 CARMEL REDEV COMM
111 W MAIN ST STE 140 Cl)
8 CARMEL IN 46032 -1 905
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
43520732 1111 WMAINSTSTE140 1415833832-001 01/14/2008 101/15/2008
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To return supplies, please repack in original box and insert our packing list, or copy of this invoice p tease note problem so we may issue credit or
replacement whichever you prefer. Please do not ship collect. PLease do not return furniture o r r 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
IE]POT BOCA BATON FL
D33431-0827
415003126-001 116.06 1 O
ky
ME T DU
01/15/2008 Net 30 Days 02/14/2008
BILL TO: SHIP TO:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE CARMEL IN 46032-1905
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032-1905
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, E:
43520732 1111WMAI 415003126-001 01 /08/20 08 01 09 2008 Is
6k 600"
01 000495515 STAPLER,X-HEAVY DUTY,BLAC EA 1 67.490 67.49
90002 Y 1 0
02 000214718 STAPLES,HD BX 1 3.590 3.59
35550 Y 1 0
03 000524272 FILE,VERTICAL,BLACK EA 1 7.190 7.19
NF2062 524272 Y 1 0
04 000678494 RACK,BOOK,ADJUSTABLE,STEE EA 1 37.790 37.79
ODABR04 Y 1 0
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return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we y issue credit or
re 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
Q �4"" �cPe-f Purchase Order No.
Po B•X 3 2 t Terms
C_ C... etc r oN 452 3 3� i 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4(sun 2 ce S-. SZ S'O
n 1
a~�
Total S'(e
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
&C41 Cc IN SUM OF
63321(
452.3— 3Z�c
lCa al
ON ACCOUNT OF APPROPRIATION FOR
C toz 923ozoo
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
02 If rs S3 y 2 3 o z oo 5 bill(s) is (are) true and correct and that the
4o7 4Is0e3tz eo 47 3 cZ.00 t t materials or services itemized thereon for
which charge is made were ordered and
received except
0 0
ture
c4 AA (le
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office PO BOX 5027 FEDERAL ID: 59- 2663954
ACCT 31A
DEPOT BOCA BATON FL
33431 -0827 i`.N0iC €G4ftiDER :NtlMBER 4Mf}uNT bilE PAO�: PkU�98ER:
414207864 -001 70.36 1 OF 1
01/08/2008 Net 30 Days 02/07/2008
BILL TO: SHIP TO:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905
CARMEL REDEV COMM
111 W MAIN ST STE 140 l`
CARMEL IN 46032 -1905 00�
I�I��I�Il, llll����lil�llllll�lll�l��lllllll�l��l��lllllllll��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
43520732 111WMAINSTSTE140 414207864 -001 01/02/2008 01/03/2008
1CNDKEd STUMP`
:EAT.. OG. EM. D SER #'T.I T Gt I. XT NQE
01 000935429 FOLDER,2TONE,OXFORD,100 /8 BX 1 17.090 17.09
152- 13ASST Y 1 0
02 000120626 PEN,BALL,RETRAC,FNE,BP145 DZ 1 13.490 13.49
30000 Y 1 0
03 000396901 PEN,BALL POINT,MED,RSVP,B DZ 1 15.550 15.55
BK92 -A Y 1 0
04 000575013 DIVIDERS,OD,INS,BST,ASTD ST 10 2.150 21.50
OD14791 Y 10 0
05 000825190 CLIP,BINDER,MED,1.25IN,12 PK 1 2.730 2.73 N
RTP- 001948 -HD- 087 -07 Y 1 0 0
rn
0
0
S..UE1 TOTAL
p fAL t';.6
Ail amtsun>zi: ire based crn i1 S >curreri;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.
ORIGINAL INVOICE Aro oince PO BOX S 27 FEDERAL ID: 59- 2663954
DEPOT 33431-0827 0 0N FL INVtiICEf4KQER NUMBER AMOUhti 1 UE PiiG� N(1N18E1t
414280790 -001 141.04 1 O F 1
NV 1 r DArC 5 E
01/08/2008 Net 30 Days 02/07/2008
BILL T0: SHIP T0:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032 -1905 U)
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
j 43520732 1 1111WMAINSTSTE140 414280790 -001 01/02/2008 01/03/2008
AidlSRt:N
t1N>; :EATfiLOC�fITENt:. t3SC.RFPfION ItJM QTY CITY';:BIU UMIT EXT.NDEI)
fMflNf3f GOD:E f C.I3ST0MR I>M
01 000157033 PROTECTOR,SHT,CRD,BUS,TBD PK 4 4.220 '16.88
W21470 Y 4 0 1
Instruction: Business Card Holder
02 000808675 STAPLER,FULLSTRIP,ACCO 74 EA 3 5.790 17.37
74771 Y 3 0
Instruction: Stapler
03 000458612 SCISSORS,STRT,8 ",2 /PK,BLK PK 1 4.220 4.22
55217 Y 1 0
Instruction: Scissors
04 000493270 CALCULATOR,PORTABLE,SOLAR EA 3 34.190 102.57 0
VX -2128V Y 3 0 0
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SUB TOTAL
T�r1 D4.>
TOTAL 1'. 1 <C# 4
Ali:; amounts are based curr;erlay
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
T
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
D3EPOar BOCA RATON FL
I
33431-0827
MQ.U.N: �A t Rum SER
414297304-001 51.27 1 OF 1
01/08/2008 Net 30 Days 02/07/2008
BILL TO: SHIP TO:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE CARMEL IN 46032-1905
CARMEL REDEV COMM
111 W MAIN ST STE 140
co
CARMEL IN 46032-1905 LO Lo
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
ft
DEW::1 A:
43520732 1111WMAINSTSTE140 414297304-0011 01/02/2008 101/03/2008
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01 000991398 FOLDER,LEGAL,DT.1/3 CUT,Y BX 1 38.690 38.69
2-153CY Y 1 0
02 000161809 FILE,SORT-A,WIRE,BLACK EA 2 6.290 12.58
NF2051 Y 2 0
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
d amage must be reported within 5 days after delivery.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
64 4(ce P ep*+ Purchase Order No.
Po a Z Terms
r A c. 4 614 2& 3 Z 1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.0 4142*78t" -001
7 o 3!Q
V/0? 41 0" go aof I y O
e f S' l. 2 `7
4/yZq ?3oy *a t
i
Total 2tloZ, (p 7
I hereby certify that the attached invoice(s), or bill(s), is are true and correct and I have audited same in dordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOIJCHER NO. WARRANT NO.
ALLOWED 20
G -41c Cie Ut n IN SUM OF
C,,�
Z (d
ON ACCOUNT OF APPROPRIATION FOR
�l �z yZ 3 a zbo
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�&Z 4 ryto9 96 q 4 33c Zvo 70.3 bill(s) is (are) true and correct and that the
407 1 1 jqZT j 0 t 1'i 1 materials or services itemized thereon for
fez 4 o42, 7? oy Lt 2 7 which charge is made were ordered and
received except
0 d
n Si to
11,
Cost distribution ledger classification if Wtle
claim paid motor vehicle highway fund