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161009 06/25/2008
1 CITY OF CARMEL, iNDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,067.12 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161009 CHECK DATE: 6/2512008 DEPAR ACCO PO NU MBER INVOIC NUM BER AMOUNT DESC RIPTION 1047 4230200 430440410001 1,906.63 OFFICE SUPPLIES 1047 4230200 431092962001 71.80 OFFICE SUPPLIES 1047 4230200 431182454001 -15.15 OFFICE SUPPLIES 1047 4230200 431182455001 -15.12 OFFICE SUPPLIES 1047 4230200 431182779001 30.27 OFFICE SUPPLIES 1120 .4230200 431353924001 251.23 OFFICE SUPPLIES 1047 4230200 431357173001 50.30 OFFICE SUPPLIES 1110 4230200 431480570001 111.77 OFFICE SUPPLIES 1125 4230200 431541689001 52.45 OFFICE SUPPLIES 1125 R4230200 17993 431541689001 138.41 OFFICE SUPPLIES 1125 R4230200 17993 431542374001 142.93 OFFICE SUPPLIES 1110 4230200 431625047001 125.98 OFFICE SUPPLIES. 902 4230200 431631412001 43.51 OFFICE SUPPLIES CITY OF CARMEL, HN'DIANA VENDOR: 229650 Page 2 of 3 `t 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,067.12 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161009 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 431789499001 88.28 OFFICE SUPPLIES 1115 4238900 431789499001 47.20 OTHER MAINT SUPPLIES i 1115 4239099 431789499001 7.31 OTHER MISCELLANOUS 1110 4239099 431814169001 139.97 OTHER MISCELLANOUS 1125 R4230200 17993 431816208001 11.96 OFFICE SUPPLIES j 1110 4230200 431970722001 75.95 OFFICE SUPPLIES 1160 4230200 432100661001 21.58 OFFICE SUPPLIES i 601 5023990 432147937001 28.78 OTHER EXPENSES :1120 4237000 432152868001 334..77 REPAIR PARTS 1301 4230200 432235133001 529.88 OFFICE SUPPLIES 102 4463201 432295503001 499.99 HARDWARE 1120 4230200 432295566001 71.35 OFFICE SUPPLIES 2201 R4230200 17522 432297153001 448.51 MISC OFFICE SUPPLIES I CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $6,067.12 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 161009 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4230200 17522 432297319001 48.04 MISC OFFICE SUPPLIES 1047 4230200 432317012001 127.49 OFFICE SUPPLIES 2201 R4230200 17522 432372601001 54.92 MISC OFFICE SUPPLIES 1110 4230200 432468382001 128.12 OFFICE SUPPLIES 1110 4239099 432468382001 5.54 OTHER MISCELLANOUS 1047 4230200 432490674001 13.98 OFFICE SUPPLIES j 902 4230200 432509092001 66.37 OFFICE SUPPLIES j 1110 4463000 432516912001 204.98 FURNITURE FIXTURES 1192 4230200 432595416001 49.10 OFFICE SUPPLIES 2200 4230200 432751388001 82.06 OFFICE SUPPLIES 1205 4230200 433031989001 62.50 OFFICE SUPPLIES 1205 4230200 433329007001 23.48 OFFICE SUPPLIES.. ORIGINAL INVOICE off icePO ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FtATON FL 33431 -0827 >I', NVOIG4t�DE.R >NMQER 41P9011NT <:flllE PAGE: PkUi48ER': 432595416 001 49.10 1 OF 1 !NV T E PP <:M!E T '.DU City of Carmel 06/06/2008 Net 30 Days 07/06/20 ORIGIN INVOICE CITY O 08 BILL T0: OR IN SHIP F R A�1�"�, I�! 1 F CARMEL Dept. of Community Services DEP_ T.__O.F_— C0MMUN'I'T -Y SERVI'C 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL co� 1 CIVIC SQ CARMEL IN 46032 -2584 C3 loll IIIIIIIIII III IIIIIIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 E6102185 1192 432595416 -001 06/04/2008 1 06/05/2008 7 a: i :::9: ?l: %1: >.SiG i Ut E C OY LINE /ITEi"[.:# 1.: W :;':z fC ft$TOMRR' ITEM..:! TAIC t�Rfl' gWl?. '..:;'t:'::'; 01 000455966 DECANTERS,DECAF EA 1 12.050 12.05 BUN06088.0001 Y 1 0 Instruction: carafe mike 02 000765417 DECANTER,STANDARD EA 1 11.960 11.96 BUN06078.0001 Y 1 0 Instruction: carafe mike 03 000855463 25 RECYCLD CLR COVER DBE BX 1 22.490 22.49 57872 Y 1 0 Instruction: report covers mike co 04 000424887 CARD,INDEX,BLNK,3X5,5C,WH PK 1 2.600 2.60 0 90181 Y 1 0 Instruction: cards mike N V O SU8 T.QTRL >L: TOtA'E ::9 10 Al;l: >amountis are;6ased .on l' S, currency:; To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) A 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 4�e� Purchase Order No. OU Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l y Total qq, 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 Pd 6 Z1fi l0 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or U3a� 4 1 q. l bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4431 2006 Si Cost distribution ledger classification if Tltle fC�/ claim paid motor vehicle highway fund ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 D EPOT 033431 -08270N FL .4NVnI.G£t4RAER >NtJM�ER: gA90UMT,`().UE PNGE 'Pk0 $E 431816208 -001 11.96 1 OF 1 06/02/2008 Net 30 Days 07/02/2008 BILL T0: SHIP TO: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST o CARMEL IN 46032 -3455 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 %':;r OR 'D.E:R;.N 3383600$ BILLTO 431816208 -001 05/29/2008 05/29/2008 C€EAS .i:p: Tt......::: 1 as I .E D P'ETRt� Instruction: SPC 80105762074 TRANS 07035 REG 001 TRDTE 05/28/08 01 000188936 DISPLAY,CUBE,ACRYLIC,3" EA 4 2.990 11.96 RTP- 003719 Y 4 0 O O N O O O O co O W 8 SUB TOTRL......: 7:1 96..:: a TOTAL Gr 17..46; A11 ;amounts are :based nn U curreiey 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 mist be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT PO BOX X 50 5027 FEDERAL ID: 59-2663954 D3E POT BOCA RATON FL 33431 I. Nv.02CtdRDER: ?NUMBER: AMOINT.:p,t�E PItG:E NUMB €R> 431542 -001 142.93 1 OF 1 7_£ B 'MET :.Dll 06/02/2008 Net 30 Days 07/02/2008 BILL T0: SHIP TO: CARMEL CLAY,PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC e 1411 E 116TH ST o CARMEL IN 46032 -3455 0= o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 MAINTENANCE 14315423 74 -001 05/27/2008 05/30/2008 i:: i >;i >;:i::;::;::;;::>;�>:�;;� 0URTN�EY S ...fMANIl CODE. f.�;E1STOM R:..ITEM #s >s .....TRX.. oR0 ;SNP... ,y >.::.�R.i;C'E:' ::3...........:PRI:� 01 000469245 CAMERA,DGTL,CYBERSHOT,DSC EA 1 128.690 128.69 DSC -5730 Y 1 0 02 000606050 CASE,CAMERA,DIGITAL,BLACK EA 1 14.240 14.24 LCS -CST Y 1 0 f7_,-- 7-- �e 0 3 0 0 JUN 1 S 2008 S w- SiIB:'sTOTAL 1:42..93. rO ALI :amount -s are based on U S' currency 1k2 93 ;:a::::;:: E ".-:-X�X E: To return supplies, please repack in on final 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 off ice PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431 -0827 I:N)IOI$£lORD£RNi1M8ER: At�oUNT. Dt�E Pli6E Pftt�gBER: 431541 -001 190.86 2 OF 2 NVOXLE'. D TE P...MB p 06/02/2008 Net 30 Days 07/02/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS REC 1411 E 116TH ST C, CARMEL IN 46032 -3455 ov II�IIIIIII I�IIIIIIII II VIII VIII �IIII III II VIII VIII III II VIII O h s THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 MAINTENANCE 431541689 -001 05/27/2008 05/28/2008 C O�UiiTN"EY S`CHCA E`G Et Y Jo U T E N ifL..:... Q..:.. QT.:..:. 8....:.... NI:......::....... k::;: D'': >::s =::a >:f...��1 G f MA.N�..::C4 7UN JVED 2008 N O O O O O O O Si18 :TQTA'L TOTAL' 1 >40 fib a based on U 5 currency ALL amounts ar To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL D3EPOT 33431-0827 INVOIC£fk ATAOUhIF ;14:11E PRf+ PkUM$E.R. 431541689 001 1 90.86 1 O 2 -3`E F <.fifENfi :DU 06/02/2008 Net 30 Days 07/02/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC ATTN: ACCTS PAYABLE AR E 11 6TH ST IN C CARMEL CLAY PARKS REC CARMEL N 46032 -3455 1411 E 116TH ST o 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 ORPE1z: NUMB &R ORDER- pA.�E SH.IB -PEA DAY- E.: >;a 33836008 MAINTENANCE 431541689 -001 05127/2008 05/28/2008 s U �;i;:;:::::R i>: :;i::;:;;:;::;::5s;�;•5::;:::i -R :.E::6> k: is >;i;:; ;:;..:.:i;:;;::ii:; i;::;:; COURTNEY SCHLAEGEL U�MI itTY :QTY CA3'RWGiTT-EPF., fAIAAtU� :CADS ::s:'':`r: /GitsT9M�:R: ItEPt fiAX oRD SHE' >;�RIC�. PRTGE 01 000508506 FORK,PLASTIC,100CT,WHITE PK 5 5.030 25.15 11592 Y 5 0 02 000508450 SPOON,PLASTIC,100CT,WHITE PK 4 4.990 19.96 11594 Y 4 0 03 000811216 PLATE,PAPER,9 ",25OPK PK 2 12.080 24.16 WNP90D Y 2 0 04 000277408 UPS,BATTERY BACK -UP,ES 35 EA 1 41.990 41.99 0 BE350R Y 1 0 0 0 v 05 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 8.150 8.15 30001 Y 1 0 g 06 000508610 BANDAGE,HVY DUTY, NEXCARE BX 3 5.970 17.91 665 -30 Y 3 0 07 000656815 TAPE,CORR,PRECISION,PEN,4 PK 2 9.490 18.98 48401 Y 2 0 08 000856585 RUBBERBANDS,N54,1 /4 BG 1 1.550 1.55 2454808 Y 1 0 09 000524272 FILE,VERTICAL,BLACK EA 1 9.090 9.09 NF2062 524272 Y 1 0 10 000746400 MOUSE,OPTICAL,BASIC,BLACK EA 1 15.740 15.74 P58 -00022 Y 1 0 11 000498761 SHEET PROTECT,OD,STD,NGLR BX 1 8.180 8.18 WOD58213 Y 1 0 o JUN 1 R 2008 CONTINUED ON NEXT PAGE... 009634- 000200 08155D -F- 0204 -01 02945 00204 00004/00009 ORIGINAL INV ®ICE ACCT o 80X50 50 27 FEDERAL ID: 59- 2663954 DE ]PO BOCA FL 33431 -0827 0827 >I. ;:9i24 tfilUMBER::: A�aUritT ;:DUE PAfzE: Mt�MBER: 432490674 -001 13. 98 1 OF 1 TE R P YMENT .D:tJ 06/09/2008 Net 30 Days 07 BILL T0: R CE 1 E SHIP T0: JUN 1 6 2008 CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYAB M CARMEL IN 46032 -3455 CARMEL CLAY PARKS 1411 E 116TH ST rn CARMEL IN 46032 -3455 a II V IIIIIIIII1111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII V IIIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 BILLTO 432490674 -001 06/04/2008 06/04/2008 A E. tINE ATA.LQ fI3Efi DESCR #P7ION iff'M" QTY G1 R/O i1MiT EXTENDED /M ANU;f qD.E fC 151ON R;' TEM T11J(s I ORO Instruction: SPC 80105762083 TRANS 08419 REG 001 TRDTE 06/03/08 01 000619939 SQUARE,MOUNT,lX1,24PK,WHT PK 1 2.770 2.77 111 -24 Y 1 0 02 000109030 PAPER ROLL,38MM,OD,10 /PK PK 1 6.090 6.09 9074 -0382 Y 1 0 03 000767002 REPORT COVER,LINEN,5PK,BL PK 1 5.120 5.12 OD50406 Y 1 0 m N O O O n 1�/ 1 I O SUB T:Q7AL 1...98 70TAjk.: ii Ail ::amouri.>'s are.:b:asPd' .ciri U.5_ ::currei' 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 Offlee ACCT 31A O BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 cINVOLCE /ORDE:R': NUMBEIR AM4UNT'a?UE pRG� NUF18£R` 432317012 -001 127.49 1 OF 1 NVO _C'E: ATE 06/09/2008 Net 30 Days 07/09/2008 BILL T0: P CEIVEa D SHIP TO: JUN 1 6 2008 CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032 -3455 CARMEL CLAY PARKS 9 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 33836008 BILLTO 432317012 001 06/03/2008 06/03/2008 FU CffA LIN C [0. fITE E�S.CR P7IQN'` Ul.'M QTY i:gTY :Q10 UNIT EXT.NDE.4 0.. i.. l�4ANUE LODE f;C;EfSTO' M Instruction: SPC 80105762083 TRANS 08115 REG 001 TRDTE 06/02/08 01 000992280 CARTRIDGE,HP,LJ,4250 /4350 EA 1 127.490 127.49 Q5942A Y 1 0 m N O O O r m r O O sub TOT 1Z7 4 fOfAl 127 44 ALL: amounts are'based on U 5 currelcy To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431 -0827 ::I. ...CRED.IT sM4RNT 1S0.�1 P!1)1'98ER> 431182455 -001 15.12- 1 OF 1 05/26/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST o CARMEL IN 46032 -3455 0 I�I��I�Il�llill�llll�lllllllllllllll�llllllllllllll�l�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 :5.: i. 33836008 THE ONON CENTER 431182455 -001 05/22/2008 05/23/2008 :R %>i ':Yi>[; "i >i:; >R G3# R it E:' F 0.: i' G E1:5 M ::::TI 's:•:i: T O Sk1P M C R.i RI Related order: 430440410 -001 01 000809939 POST- IT,PAD,12 /PK,1.5X2,A PK 2- 7.560 15.12 653A Y 2- 0 4� 3, X01 IVED t CIE A� J� JUN 0 2 2008 o Ii C 0 m 1 i. o SI18..:TQ:TRL..... s g 9.5:12 t3 1 0 €A E ALL :amounts ire erased on U :5 currency 7l/' I:::::::::::. y r....... a.................................. To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we a6rissue 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 DIEP0T BOCA BATON FL 33431 -0827 INv.Oic> /EkREiER;1tiMHER f1P40U1uT D11E Pilfa t�UMBEit: 431182779 -001 30.27 1 OF 1 05/26/2008 Net 30 Days 06/25/2008 BILL T0: SHIP T0: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST O� CARMEL IN 46032 -3455 0 Illlll�ll��ll�l�llll���l�l��ll��l��l�l�ll�l�l����ll��llllll��l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 ITHE MONON CENTER 1431182779-00 1 05/22/2008 05/23/2008 RT ..,.�:.....:;::.::.:.::FE.....E �R lfi1 fC15TOM:ER:;: ;rM:;: 01 000429518 SHARPENER,PENCIL,PINPOINT EA 1 15.150 15.15 KP- 006A /B Y 1 0 02 000809939 POST- IT,PAD,12 /PK,1.5X2,A PK 2 7.560 15.12 653A 064 Y 2 0 A ..'1,., EI V ED JUN 1 R 2008 BY: 0 a 0 0 DECEIVED 0 0 SilB TOTAL 30 27 TOTAL 3Q 27 ALL amtrun.ts are .based nTl ll t 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 DEEPoT BOCA RATON FL 33431-0827 >�Nu.OICEf4Rt1ER.: NuN1aER ftMOUIyT.::RUE PftG NUMeEtt`; 430440410 -001 1,906.63 5 OF 5 V. 05/26/2008 Net 30 Days 06/25/2008 BILL TO: SHIP T0: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST o® CARMEL IN 46032 -3455 0 Illl�l�ll��ll�����ll���lll��ll�ll�llll�l��lll�lllll U 4CEIV THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US JUN 02 2008 CUSTOMER SERVICE /ORDER: (800) 88 8 4 0 3 O 2 I E;::.'0: 33836008 K ON CENTER 430440410 -001 05/15/2008 05/20/2008 G3I >O-R :E� a::EA D�... :......t?....i.v..:... A...:. ..s.::... »<`s:'s> ANDY .UQ: O:. Ij�::. D: E;;::::;;:>,::f. OUS :::..M:ER;:;.7.�M:. :.::...TAX. R ktP;::;;:;;::;;... JUN 1 3 2008 BY: o O 0 N (D m O O o.: St1B TBTA L 1,8.$1 64 DELIVERY 4 99 TOT Al: 1 63 ALL: �lar5urf:ts ire based on u 5 Curren To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we 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 5 days after delivery. ORIGINAL INVOICE Office ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431-0827 DEEt; Niit4HEEt :!{iw14UNF;:sAUE PRG� Pkt�filBEtt> 430440410 -001 1,906.63 1 OF 5 05/26/2008 Net 30 Days 06/25/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST o CARMEL IN 46032 -3455 N THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR 00) 88 4032 JUN 0 2 2008 FOR ACCOUNTR SERVICE /ORDER: (800) 7 21 6592 33836008 TER 430440410 001 05/15/2008 05/20/2008 E Y.. L fl:::iii5 i;1;;;:: :i:;;> M :.:..ii= i r:::U33 ...:3.;.; :Rif;.` i A ........:::::.......:.....UR..: ft.. R:::..... �....:..1 R....:.. T...::::....._::::.. ...............a.......:: MANDY SPADY Esi s Risra�a:::: r?r::: eo:::;::::..._ :...:�?N�::::::.:....:Xtwva::.; 1 ENE €A3 RE a G i lTEr r 01 000717218 BOARD,MARKER,ALUM- FRAME,4 EA 1 218.200 218.20 717218 Y 1 0 Instruction: FSM 02 000509087 MARKER,DRYERS,LWODR,CHSL, PK 1 27.990 27.99 81047 Y 1 0 Instruction: FSM 03 000509094 MARKER,DRYERS,LWODOR,FINE PK 1 25.400 25.40 86679 Y 1 0 Instruction: FSM g 0 0 04 000305466 PAD,PERF,8.5X11,OD,LGL RL DZ 3 7.130 21.39 99401 Y 3 0 °o Instruction: GS 05 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 34.990 174.95 1120WHOFC Y 5 0 Instruction: GS 06 000348045 PAPER,COPY,14 ",104BR CA 1 49.990 49.99 8540010D Y 1 0 Instruction: GS 07 000678727 FILE,VERT�4 DR,LTR,26.5 EA 1 191.990 191.99 J6104TP Y 1 0 Instruction: FSM 08 000308478 CLIP,PAPER, #1 REG,SMOOTH, PK 3 4.390 13.17 10001 Y 3 0 Instruction: GS 09 000308239 CLIP,PAPER,JUMBO,SMOOTH,1 PK 3 6.480 19.44 10004 Y 3 0 Instruction: GS 10 000429415 CLIP,BINDER,SMALL,12 /BOX BX 3 .820 2.46 825182BX Y 3 0 Instruction: GS 11 000308957 CLIP,BINDER,LARGE,2IN,12B BX 2 3.730 7.46 RTP- 001958 -HD- 087 -07 Y 2 0 Instruction: GS 12 000825190 CLIP,BINDER,MED,1.25IN,12 PK 1 12.740 12.74 RTP- 001948 -HD- 087 -07 Y 1 0 CONTINUED ON NEXT PAGE... 009820- 000210 08148D -F- 0157 -01 02942 00213 00002/00015 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 I'NVO�C£'fkRQ6l�:'1+1i1MRE'R: Ak14UNT .:til1E Fltf�l` NUly$Eit':. 430440410 -001 1 906.63 2 OF 5 05/26/2008 Net 30 Days 06/25/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC e 1411 E 116TH ST o CARMEL IN 46032 -3455 0 o° THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS 7JUN 2 OR PRO BLEMS. JUST CALL US F CUSTOM 2008 FOR ACCOUNTR SERVICE /ORDER: (800) 721 6592 >::<::::''FIIP's A.t.G UN.T.. t)f48. 33836008 ER 430440410 -001 05/15/2008 05/20/2008 h1 ANDY SPADY cAra�,,�fir.�cx i:: ?:.>'i /.M F D�:::' itS. 1=R: 7Eft ..�A:X R ;SHp:;: /i;::.;i;:i:'>'.' �'i:;'..:: ;;;r'..:PA.ICE ;PR' i Instruction: GS 13 000582360 CLIP,COMBO,OD,PK450,BLK PK 1 6.370 6.37 10065 Y 1 0 Instruction: FSM 14 000654264 STAPLER,READY GRIP,SWNGLN EA 1 10.380 10.38 BLUE79190 Y 1 0 Instruction: GS 15 000221044 STAPLE,1 /4 ",15- 25SHT,5000 BX 4 3.760 15.04 35440 221044 Y 4 0 o Instruction: GS o N lo O] 16 000810929 FOLDER HANGING LTR 1/3 CU BX 3 12.640 37.92 o 810929 Y 3 0 Instruction: GS 17 000810838 FOLDER,FILE,LETTER,1 /3 CU BX 3 6.660 19.98 810838 Y 3 0 Instruction: GS 18 000989962 HOOK,DBL,OVER PANEL,EBONY EA 2 19.530 39.06 40802 Y 2 0 Instruction: FSM 19 000430074 DOCUMENT FRAME 8.5X11 3PK PK 8 9.980 79.84 1083763 Y 8 0 Instruction: GS 20 000987388 PEN,BALLPOINT,FINE,BLK DZ 2 7.340 14.68 BK90PCA -D12 Y 2 0 Instruction: GS 21 000120709 PENS,MED.PT,RSVP,12PK,BLU DZ 2 7.130 14.26 BK91PC12C Y 2 0 Instruction: GS 22 000486328 BINDER,OD,D- RING,2 ",WHITE EA 10 10.290 102.90 W32042 Y 10 0 Instruction: FD 23 000990408 INDEX,11X9.25,1- 8TAB,MULT ST 10 4.680 46.80 11163 Y 10 0 Instruction: FD 24 000398453 CLEAR TABS 1.5 "_SI51 PK 22 3.990 87.78 5151 Y 22 0 CONTINUED ON NEXT PAGE... 009820- 000210 08148D -F- 0157 -01 02943 00213 00003/00015 ORIGINAL INVOICE Oxxwe ACCT -31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 'INVaIC£ /bRA:Et?: Ni1MQER 'AI.10Ett�T :411E PIiFiE NlEl1$ER: 430440410 -001 1,906.63 3 OF 5 UE 05/26/2008 Net 30 Days 06/25/2008 BILL T0: .SHIP T0: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST s CARMEL IN 46032 -3455 0 .H- CYO THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS JUN 0 2 2008 OR PROBLEMS. JUST CALL US OR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 k THE MONON CENTER 430440410 -001 05/15/2008 05/20/2008 ;::>::05i:;;i:ii: >;>'Si<'; MA Y SPADY S� ..U. Y .d NTT TE. fR fMAhtU `COPkGitSTOME;f. It¢t 7:.::;::::.. Instruction: FD 25 000157078 PROTECTOR,SHT,BUS CRD,10/ PK 3 2.670 8.01 W21471 Y 3 0 Instruction: FD 26 000498761 SHEET PROTECT,OD,STD,NGLR BX 13 8.180 106.34 WOD58213 Y 13 0 Instruction: FD 27 000583833 PAPER,INDEX,90 #,8.5X11,GR PK 2 13.430 26.86 N 3R11622 Y 2 0 g Instruction: FD 0 N W 28 000470229 INDEX,A- Z,11X8.5,AST ST 5 5.760 28.80 0 11125 Y 5 0 Instruction: Aq 29 000729640 BINDER,VUE,3RG,11X8.5,3 "C EA 2 6.930 13.86 W362 -49W Y 2 0 Instruction: REC 30 000524272 FILE,VERTICAL,BLACK EA 3 9.090 27.27 NF2062 524272 Y 3 0 Instruction: REC 31 000396291 BINDER,PL,VIEW,1 ",WHITE EA 1 2.490 2.49 05711 Y 1 0 Instruction: AG 32 000729624 BINDER,OVERLAY,CLEAR,2 ",W EA 3 4.890 14.67 W362 -44W Y 3 0 Instruction• AQ 33 000473947 SCISSOR AND LETTER OPENER EA 1 9.250 9.25 ACM13936 Y 1 0 Instruction: GS 34 000429518 SHARPENER,PENCIL,PINPOINT EA 1 15.150 15.15 KP- 006A /B Y 1 0 Instruction: AQ 35 000944272 LABEL,LSR,FILE,1500 /PK,WH PK 1 42.380 42.38 5366 Y 1 0 Instruction: REC 36 000610970 CHARGER,FAMILY,BLACK EA 3 34.990 104.97 CHFC Y 3 0 CONTINUED ON NEXT PAGE... 009820- 000210 08148D- F-0157 -01 02944 00213 00004/00015 ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431-0827 I. N�OLC£f4�RQ.ER J1iillpER`:: A1R4ti;�T :D1�E PAGE:' tSt1p18Eit 430440410 -001 1,906.63 4 OF 5 P NE T D 05/26/2008 Net 30 Days 06/25/2008 BILL TO: SHIP T0: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST o e CARMEL IN 46032 -3455 N 0° 7JUN G��vE� THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOME00) 2008 FOR ACCOUNTR SERVICE /ORDER: (800) 721 6592 OkAEt;;:NuM6:ER: <QR� Dl1:E ''$Hf.PP1 Q.pAFE`.:: 33836008 430440410 -001 05/15/2008 05/20/2008 MANDY SPADY i1NIT >TXTEMDEQ Instruction: MT 37 000432832 BATTERY,ENER,CHARGE,AAA -4 PK 4 19.410 77.64 NH12BP -4 Y 4 0 Instruction: MT 38 000435152 BATTERY,ENRGZR,RECHARGE,A PK 2 32.540 65.08 NH15BP -8 Y 2 0 Instruction: MT 39 000229278 PENCIL,COLORED,LNG,AST,50 BX 1 10.960 10.96 68 -4050 Y 1 0 N°o Instruction: AQ 0 N m 40 000485177 ERASER,PCL,MED,PNK PEARL, PK 1 1.670 1.67 0 70502 Y 1 0 Instruction: AQ 41 000306779 PENCIL,GOLF,3.5,12PKS OF PK 1 7.860 7.86 20397 Y 1 0 Instruction: AQ 42 000206503 ERASER,CAP,RED,12 /PK PK 1 .890 .89 54116 Y 1 0 Instruction: AQ 43 000809939 POST- IT,PAD,12 /PK,1.5X2,A PK 2 7.560 15.12 653A Y 2 0 44 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 2 31.090 62.18 5160 364364 Y 2 0 45 000443780 SANFORD EXPO LOW ODOR SAM EA 1 .000 .00 443780 N 1 0 CONTINUED ON NEXT PAGE... 009820- 000210 08148D -F- 0157 -01 02945 00213 00005/00015 ORIGINAL INVOICE office POOXS 27 FEDERAL ID: 59- 2663954 ��o� BOCA BATON FL 33431 -0827 AGE *()M$EER`. 431357173 -001 50.30 1 OF 1 E 05/26/2008 Net 30 Days 06/25/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC s 1411 E 116TH ST o� 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 33836008 THE MONON CENTER 431357173 -001 05/23/2008 05/27/2008 D.;:...:::: :;:..........:......D....AR,T:. MAK aINE'::LA.T :LdGlLTEM: >f >:;;:.DESCR. P:'fLQtt;:::':: if /..::..4....:.�LF.Y:;..6.... i f ..:T.�......:0...... A :E1 :T. aiM. ER:: z7EM::#._::::::::.. :::.:.::..x.::::...�.:5...::..; ::::.::::::::...:.7.::::.:::.:. 01 000477629 CLIPBOARD,OD,RECYCLED PLA EA 2 5.590 11.18 OD10042 Y 2 0 02 000333674 STRAP,BILL,FED,PE,$50,1M/ PK 3 6.520 19.56 55026 Y 3 0 03 000920587 STRAP,BILL,FED,$100,1M /PK PK 3 6.520 19.56 55027 004 Y 3 0 D JUN 0 2 2008 0 N C. 1 BY. o N m 0 0 o �I U8 TOTAL 50 30E JEAN ,X 200 'CbTA[, p 3fl Ali: �mcrunts irechased sn i3 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 't ct he reoorted within 5 days after delivery. ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 L;NuoIC (IE:R: :.AA90U�ET: A:UE.. PAGE' NUM8Et2: 1092 01 71.80 1 OF 1 05/26/2008 Net 30 Days 06/25/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS REC 1411 E 116TH ST o CARMEL IN 46032 -3455 0 �IRE, lV THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS JUN 0 2 2008 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 1 1431092962-001 05/21/2008 05/22/2008 ND 5 D1 SCR. IPTI :..::;;::;:;:.:....�l /M,;. M r >;:.':r. 19A.NU. .t 0.. [i ........................8t... R..b M..t/........... 01 000920660 BAG,BANK,ZIPPER,VNL,BLU EA 20 3.590 71.80 2340416W38 Y 20 0 0 o JUN 1 3 2008 N OD O I BY:A 24 O SilB TOTAL 7.. 8L) .i` iiiii`<'ii?ii'isii %iii> 'zs ?iii: ?i' ?t' ?G >`z TO F t) .a�n..�1..; :curre.`cy ?t z' i i c;'i >i'i' ?ii' <i< 'tii <''<`'i'.?ii< f` i z <zr'<# i es :1 .y t .....Z .............:.cS" To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so a may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO O ce XCCT 31 A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 N M 431182454-001 15.15- 1 OF 1 05/26/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK 6R E ATTN: ACCTS PAYABLE CARMEL IN 46032-4421 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032-3455 0 loll Ill 11 111111 11 111 111111111 1 1111 1111111111111 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 THE MONON CENTER 431182454-001 05/22/2008 05/23/2008 Im 5 C. Related order: 430440410-001 01 000429518 SHARPENER,PENCIL,PINPOINT EA 1- 15.150 15.15- KP-006A/B Y 1- 0 R C E C: 8 JUN 0 2 2008 i 0 N 0 B j 0 7BY: C? C, ED Lj L( (2) C)O 1 0 0 r i7k��i 30 ll I I VY 4". x 4.4 :s c urrency A i U e b To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we Issue credit or replacement, whichever you prefer. please do not ship collect. please do not return furniture or machines until you call us first or 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 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/08 431816208 Office Supplies 11.96 6/2/08 431542374 Office Supplies 1 42. 9 3 6/2/08 431541689 Office Supplies 1338.8. 41 6/2/08 431541689 Office Supplies 52.45 6/9/08 432490674 Office Supplies 13.98 6/9/08 432317012 Office Supplies 127.49 5/26/08 431182455 Office Supplies (15.12) 5/26/08 431182779 Office Supplies 30.27 5/26/08 430440410 Office Supplies 1,906.63 50.30 5/26/08 431357173 Office Supplies 71.80 5/26/08 431092962 Office Supplies (15.15) 5/27/08 1 431182454 Office Supplies 2,515.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance Total with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 2,515.95 ON ACCOUNT OF APPROPRIATION FOR 101 General 104 Program Funds Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT Dept 17993 431816208 4230200` 11.96 1 hereby certify that the attached invoice(s), or 17993 431542374 4230200 142.93 17993 F 431541689 4230200 138.41 1125 431541689 4230200 52.45 1047 432490674 4230200 13.98 1047 432317012 4230200 127.49 1047 431182455 4230200 (15.12) 1047 431182779 4230200 30.27 1047 430440410 4230200 1,906.63 1047 431357173 4230200 50.30 19 -Jun 2008 1047 431092962 4230200 71.80 1047 431182454 4230200 (15.15) 0 0 Signature 2,515.95 Accounts Payable Coo rdinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Of ORIGINAL, INV ®ICE ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431-0827 INVOIC£JQRDER; NUMBER ATAOl1NT <DtIE .JkGC PlUM8Ei2` 432100661 -001 21.58 1 O F 1 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CITY OF CARMEL OFFICE OF THE R•, 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL s CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 g ilil�llll��llllll�llllllllll lllllllllllll�llllll������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 <;9J;[. .::.N• R. isisfii::; ::isif:5i %1:$>i;alii;:::;i2>i; ;Ji:;r,:::;rlsii:>ii::2:: ::::i:.:::;:'.i<:n;�;i;ii> 86102185 1160 432100661 -001 05/31/2008 05/31/2008 1<ATAL ©6fITM: DSG:RIPfIQN I( %.M QTY �IIY B /U UNIT EXF£NDED fMA.NW. fGU3T0MlR ITiM.; TAX I flRfl.$kfP. Instruction: SPC 80105625356 TRANS 09017 REG 014 TRDTE 05/30/08 01 000922582 CARD,NOTE,TEXTURED,50CT,W PK 2 10.790 21.58 3379 Y 2 0 N N o O O 6 N Q O SUB 'f07AL 21 �8 Tfl FAt AL; amt�urias are based :rsn U Si currency 21 58 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. DETACH HERE CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 432100661001 06/06/08 21.58 FLO 861021855 4321006610014 00000002158 1 8 Please Ilil�ilillll�llllll���llillllllllllllllll���ll��lllllllll��lll Please return this stub with your payment Send Your OFFICE D E PO T to ensure p rompt credit to our account. Check to: P O BOX 633211 P P y CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. Prescribed l State Board of Accounts City Farm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 6723 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/6/08 432100661 Office supplies $21.58 Total $21.58 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer i VOUCHER NO. WARRANT NO. 6/23/08 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 21.58 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4230200 Office Supplies Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 432100661 4230200 $21.58 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 S' nyg _ature �Titl e ms Cost distribution ledger classification if claim paid motor vehicle highway fund 'ORIGINAL INVOICE A CT-31A Office 0 BOX 5027 FEDERAL ID; 59-2663954 c P BOCA RATON FL DIEPOT 33431-0827 432295503-001 499.99 1 OF 1 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL—EIRE, DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U) co 1 CIVIC SQ N 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICEJORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 .-X: 86102185 1120 1432295503-001 06/03/ 06/06/ R. y LET E 01 000267331 FAX,BROTHER,PPF4750E EA 1 499.990 499.99 PPF4750E Y 1 0 O O O -0 0 1---.11 9,9 99 JOTAL ---k A9 :.:9 :t amoun s—wrec,++. av6d dh 11 �.vlr 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. I ORIGINAL INVOICE ACCT 31 A OfficePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 a PACE PWMBEit> 432152868-001 361.65 1 OF 1 YM::E` -T��D, 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CITY OFC I ARM -EL— ,CARMEU�F-I-R&'DEPT 2 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 00 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 120 1432152868-0011 06/02/2008 06/03/2008 bALLT L LAl 120 E 01 000774360 TONER,HP,Q6511A,BLK EA 3 111.590 334.77 G6511A Y 3 0 02 000595612 BINDERS,STD ROUND RING,.5 EA 12 2.240 26.88 W362-138L Y 12 0 0 0 C? co O xx &I T 0 T L A X 1.11, I I I b as e d vo:TA L:::::: AL L t I..... X, I I I... ::::X::::::::: I I-- To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DF MPOT BOCA RATON FL 33431-0827 432295566-001 71.35 1 OF 1 06/06/2008 Net 30 Days 07/0612008 BILL TO: SHIP TO: CITY OF CARMEL CARME L--F-I RE—DEP.Tj 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ N CARMEL IN 46032-2584 CD THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 120 432295566-001 06/03/2008 06/04/2008 AL L LAFOLLETT U X 01 000561894 NOTE,POST-IT,1.5X2",12PK, DZ 1 6.290 6.29 653AN Y 1 0 02 000940593 PAPER,MULTIPURP,11",20# CA 2 32.530 65.06 OC9011 Y 2 0 O O O O wq _v- SUB 5 xx -X X X.: XxXx X.: X X-1 ALl Curren:" 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 rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 ®T BOCA BATON FL DF.P 33431-0827 NU3g8E12> 43135 -001 251.23 2 O 2 W ig 05/30/2008 Net 30 Days 06/29/2008 BILL T0: SHIP T0: CITY OF CARMEL CARMEL FIRE --DEPT 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 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 120 431353924 001 05/23/2008 05/27/2008 RP.. 6ER R, :IY R rCCLY'`L LAF61LE11 X20 1MflN CRn:F 1cuST0rsER LrM:< rAX....(�Rfl 0 0 N O O O r ry 0 SU8 FCITAL 251 23 TOTAL X51 2 AIL amounts are :based On U 5 currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 POT BOCA BATON FL 33431-0827 L #4ER,Niil4QER 1110t11VL FAGS: PFl/ MBER`:: 431353924 -001 251.23 1 OF 2 05/30/2008 Net 30 Days 06/29/2008 BILL T0: SHIP T0: CITY OF CARMEL CARMEL ;F_TRE DEPT 1 2 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 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 :::o :;•AlC IO i!f Viii:;`.: i:;:;;<;<: a:; is B 86102185 1120 1431 353924 -001 05/23/2008 05/27/2008 Si i;::i ;::::S:i ;:i :77: Y;, U R S R <:E:A s;; <?»iss: >s >s> .R:.: E: Y SALLY L LAFOLLETTE 120 L. Rf;. L. TEW 01 000312175 FOLDER,CLASSIFICATION BX 2 32.390 64.78 ETC30OL -2D Y 2 0 02 000727351 CARTRIDGE,PRINT SMRT,C806 EA 1 94.180 94.18 C8061X Y 1 0 03 000447201 MARKER,SHARPIE,XFINE,BLAC DZ 1 7.010 7.01 35001 Y 1 0 04 000991398 FOLDER,LEGAL,DT,1 /3 CUT,Y BX 1 38.690 38.69 0 2 -153CY Y 1 0 8 0 ao 05 000677710 FOLDER,LGL,HNGNG,1 /5C,25B BX 2 13.490 26.98 N 677710 Y 2 0 b 06 000203472 NOTE,POST- IT.,SS,3X3,ULTR PK 2 6.290 12.58 654 -5SSUC Y 2 0 07 000950031 PEN,ROLLER BALL,5 /CD ST 1 7.010 7.01 Z4FP51 -AST Y 1 0 I CONTINUED ON NEXT PAGE... 012788- 000209 08152D -F- 0247 -01 03081 00214 00007100018 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)) 05/30/08 431353924 -001 Office Supplies $251.23 06/06/08 432295503 -001 Fax Machine Billing $499.99 06/06/08 432152868 -001 Printer Cartridges $334.77 06/06/08 432152868001 Office Supplies $26.88 06/06/08 432295566 -001 Office Supplies $71.35 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 VOUC HER NO. WARRANT N ALLOWED 20 .Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,184.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 431353924 -001 42- 302.00 $251.23 I hereby certify that the attached invoice(s), or 1120 432295503 -001 102- 632.01 $49999 bill(s) is (are) true and correct and that the 1120 432152868 -001 42- 370.00 $334.77 materials or services itemized thereon for 1120 432152868001 42- 302.00 $26.88 1120 432295566 -001 42- 302.00 $71.35 which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1. ORIG -INAL INVOICE Off ice ACCT PO BOX X 50 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 E: NUMB.£R: 432468382 -001 133.66 1 OF 1 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CA_R_MEL POLICE DEPARTMENT LI.CE —DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL U 1 CIVIC SQ o— CARMEL IN 46032 -2584 0 I1 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 432468382 -001 06/04/2008 06/05/2008 5 >:.:.:E •0 BE RT`fFO TNS 6a UES U1...:..4..... AF, 8 ........::.....::.a£ND.E TAX.;... -...fl, .5....::..,....::::.: ....:C�:.:.::: G......... 01 000781991 CLEANER,LENS,LASER,SCOTCH EA 1 5.540 5.54 AV -101 Y 1 0 02 000330808 ENVELOPE,CLSP,RCYCL,9X12, BX 4 5.600 22.40 78990 Y 4 0 03 000330768 ENVELOPE,CLASP,28LB,#63,1 BX 12 8.810 105.72 77963 Y 12 0 N N O O O N Q O :SUB T B bFRL in db. 7OT1tL 93� b6 Ati amount's �r.e based on 1! S .<Cirrency 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 B O X S 027 FEDERAL ID: 59-2663954 BOCA RAT DEPOT 33431-0827 ON FL U41. 431970722-001 75.95 1 OF 1 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CARMEL POLLCE DEPARTMENT `POLICE DEP-T. 3 CIVIC SQ ATTN: ACCTS PAYABLE FM CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL U) 1 CIVIC SQ 00 CN 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 1110 1431970722-0 1 05/30/2008 10610212008 OBERt 7. -T ki6 I P. N Ilu X.. 7 AN#) 1 �-7 01 000371651 TAG,KEY,OVAL,SNAP HOOK,WH PK 2 4.400 8.80 201800706 Y 2 0 02 000308478 CLIP,PAPER,#1 REG,SMOOTH, PK 1 .690 .69 10001 Y 1 0 03 000825182 CLIP,BINDER,SM,3/4IN.144/ PK 2 1.060 2.12 RTP-001936-HD-087-07 Y 2 0 04 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 O O C? 'o 0 I I I I I —1 I I I .1, I I I I 0 I-- I.. I I I I I'll I I I.—I I I I I I I.... I I I 1.. 1. 1 I I I I T I --1--- I I -.1 4$0 X: U. S, I 11-- I —.11-1- I 11 I I I I I —1--- I I —.1 I I I 111.1-1- I..., I I I-- I I —1111 I I -.1 I X To rurn supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we m su y issue credit it 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 �cor'sm Office po BOX ea/ FcucxxL ID: s*'zuosvm aooxnxrowrL DIEJPOT zwx/-0mzr 432516912-001 204.98 1 OF 1 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CANMEL POLICE DEPARTMENT P8LI[E' EPT-i ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF CARMEL CITY IF [ARMEL to 1 [lVl[ SQ N [ARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE xw, oucsrzowx OR pnooLcms. joxr mu os FOR cusruwsx xsnvzcs/oxosx: (auu) uuo 4032 FOR xcmowr: (uon) 721 6592 01 000572601 CHAIR,EXEC,CORTONA LTHR,B EA 1 179.990 179.99 m return supwms,*== repack m"riwnaL box and insert our pack List, cop m this invoice. note prob^=so==,issue credit or whichever y ou prefer. neaseo°not "w»cou.ct. nea=do not return furniture machines ""tx y ou =u us for `ns,,uc"^°°. Shorta or damage must be reported within 5 days after deLivery. ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 D3EPOO BOCA RATON FL 33431-0827 0gag/o Ptt f N U 431814169-001 139.97 1 OF 1 iE 05/30/2008 Net 30 Days 06/29/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT c P'O'LjC E D E PTi 3 CIVIC 5Q ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 0 1 civic SQ N C) CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 Tp-.i To.:: 86102185 1 10 431814169-0011 05/29/2008 ()5/30/2008 .P R ff S ROEJI R N;;�NSU 1 LiN TAP. XT'T.W ON i:w:: 4.0 :T. WJ 01 000615438 TISSUE,FACIAL,UNSCNTD,6PK PK 5 6.010 30.05 34354 Y 5 0 02 000450073 HAND SANTZR,INSTANT,80Z,P EA 12 4.490 53.88 BZL9652-12CMQ/3043-1 Y 12 0 03 000293205 COUNTRY GARDEN METERED EA 6 4.670 28.02 WT8332522TMCA Y 6 0 04 000293227 POWDER,BABY,AEROSOL EA 6 4.670 28.02 WTB332512TMCAPT Y 6 0 0 0 C? Co co O 1. I TOT 1'39 97 A I...,.,.�.................�.........,....... .'.L.'.�."L.'.L"" L L i 91 U L -L' L L 1. 1 L ..''.L '--L L.- L 11.1 11 L L -.L To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or rep Lacemnt, 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 Offic ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DIE PO T BOCA FL 33431 -0827 0827 i.. NVOICfIfkRDER'Ni1M8ER AtAOF1htT:1).l�E PAGE:<NUMBER`:: 431625047 -001 125.98 1 1 OF 1 05/30/2008 Net 30 Days 06/29/2008 BILL T0: SHIP T0: CARMEL-PO.LICE DEPARTMENT POLICE- DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE 9-- CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL o 1 CIVIC SQ o� CARMEL IN 46032 -2584 g� I�I��I�IlIIIIIIIIIIIIIIIIIIIIIIIII III IIlIllllIIIJI1111111Idd 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 Nu 861 1110 431625047 -001 05/28/2008 05/29/2008 ;HA..... Q.....: .11:... :::::;:::::::.D.. R0 BERT��ftO BT1�0 9 0" i.A.... �1....... i�..... D.... C R.i....: If1N:';<:: 03 A.NU OO LO R.. M. AX R6 z WP f!R' ;.:P E; 01 000154414 CARTRIDGE,LASER,Q2612A EA 2 62.990 125.98 Q2612A Y 2 0 rn 0 N O O O co co n N O SUB. FATAL.. 1 5 98:, TOTAL. T2:5.98 ALL amoun't:s are ti:ased 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 BOX 5027 FEDERAL ID: 59- 2663954 DEP ®T BOCA BATON FL 33431-0827 INtl02EE /ORAE.E3; NUMBER RtAOUNT':;L/l!E J'AG:E PlU�48ER 431480570 -001 111.77 1 OF 1 <DU 05/30/2008 Net 30 Days 06/29/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT iPQL -CEI "DEPT j 3 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL 0) 1 CIVIC SQ CARMEL IN 46032- 2584 gam 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 1110 1431480 570 -001 05/27/2008 05/28/2008 EL 69ER1�ROBTNS0 LINE :;A7AEQG }:IaEf4;: US.C.RIRI41¢: ;;:::4TY;: <.:..:::....U1IT ..!i:. ..xTNDEA U D.E fDUS.r. M!R IEM:. TA`X. DR17.:'WP %:>i:`:::«: >'i;.:: ;;;:i ;.'!?RiC :r h1ZT f 01 000724536 FILTER,ANTI- GLARE,EX10XXL EA 1 89.990 89.99 EX10XXL Y 1 0 02 000307389 PAD,STENO,6X9,GREGG,DOZ,7 DZ 2 6.290 12.58 99470 Y 2 0 03 000305706 PAD,PERF,8.5X11,OD,12PK,L DZ 2 4.600 9.20 99400 Y 2 0 rn 0 N O O O aD a0 r N O :i S U8 Tb TAL 111 T7 fi07A k 1.11 7 ACY amnunfs arebased:'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. 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.O. Bo x633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/6/08 432468382 payment for office supplies 133.66 6/6/08 431970722 payment for office supplies 75.95 6/6/08 432516912 payment for office furniture 204.98 5/30/08 431814169 payment for office supplies 139.97 5/30/08 431625047 payment for office supplies 125.98 5/30/08 431480570 payment for office supplies 111.77 Total 792.31 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, OR 45263 -3211 792.31 ON ACCOUNT OF APPROPRIATION FOR po ge ufn Board Members PO# or INVOICE NO. CCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 432468382 302 128.12 bill(s) is (are) true and correct and that the 1110 431970722 02 75,95 materials or services itemized thereon for 1110 431625047 302 125.98 which charge is made were ordered and 1110 431480570 302 111.77 received except 1110 432468382x 390 -99 5.54 1110 431814169 390 -99 139.97 1110 432516912 630 204.98 June 19 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A OfficePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 432751388-00 82.06 F A6 2 OF 2 WC DATE. 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CITY OF CARMEL. ,EN&I-NEER1NG-DEPT 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL LO co 1 civic SQ N 0 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 C. X T_ j 86102185 1200 1 432751388-0011 06/05/2008 106/06/2008 Ll A 5L zuu :'WV 5A !k0 .1 0 Co N 0 0 C? Co W C' 06... X X. mounts X.: 11 1. 1.1.1111 I I To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 432751388001 06/06/08 82.06 FLO 861021855 4327513880016 00000008206 1 4 Please I I I 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 4 5263 -321 1 Please DO NOT staple or fold. Thank You. 014288-000285 08159D-F-0248-02 00279 00020 00017/00018 ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 DIEP BOCA BATON FL 33431-0827 I AtAOUNT.bilE PAGE >`:NU1�8ER< .43 2751388 -001 82. 1 OF 2 �IGIN 06 Net 30 Days 07/06/2008 BILL T0: SHIP TO: CITY OF CARMEL F t f�N5I -DEPT 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL 1 CIVIC SQ co cli CARMEL IN 46032 -2584 o loll 111II111111111II111I1I1 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 ACC4tt.N7::'NUMB .R"::':.: >::;SH.ff?:;;:T '.I: 0 86102185 200 432751388 -001 06/05/2008 06/06/2008 LISA SCOTT 200 E T Gi EP1 St P1 I TY d: U/ T.Y. Q 01 000172460 PAD,NTE,POST,1.5 "X2 ",12PK PK 1 2.710 2.71 653YW Y 1 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 03 000508506 FORK,PLASTIC,100CT,WHITE PK 1 4.490 4.49 11592 Y 1 0 04 000508450 SPOON,PLASTIC,100CT,WHITE PK 1 4.490 4.49 11594 Y 1 0 0 0 ao 05 000695686 CUTLERY,PLAS,KNIFE,100CT, PK 1 4.490 4.49 0 11593 Y 1 0 S 06 000811216 PLATE,PAPER,9 ",250PK PK 1 10.790 10.79 WNP90D Y 1 0 07 000712650 PENCIL,MECH,ML70,2 /PK,LIQ PK 1 3.140 3.14 54518 Y 1 0 08 000160366 MEMO BOARD,POST- IT,CHARCO EA 1 12.590 12.59 558CL Y 1 0 09 000268091 PAD,GUM,8.5X11,OD,WHT,LGL DZ 1 7.190 7.19 99409 Y 1 0 CONTINUED ON NEXT PAGE... 014288- 000285 08159D- F-0248 -02 00278 00020 00016/00018 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 1 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 P Purchase Order No. Ci ^rc nu Terms ate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/608 4 2751388 -001 Office Supplies $82.06 To 62.06 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 PO Box 633211 Cincinnati, OH 45263 -3211 $82.06 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 432751388-00122004230200 $82.06bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Z3 20 Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Off ice PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 433031989-001 62.50 1 OF 1 A T:E 01 TE i:: 06/13/2008 1 Net 30 Days 07/13/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE z_— CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 C3 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 1195 1433031989-0011 06/09/2008 106/.10/2008 HFLL ELL AU 95 4 T T 4 :Ntj C Instruction: 1st floor Human Resources 01 000938647 FOLDER,HANG,B8,LTR,2"EXP, BX 1 19.790 19.79 4152X2 Y 1 0 Instruction: Human Resources 02 000524017 FRAME,DELUXE,WOOD,11"X8.5 EA 3 7.190 21.57 OD1002 Y 3 0 03 000703743 STAND,LAPTOP,MESH,BLK,ROL EA 1 21.140 21.14 82410 Y 1 0 Instruction: Rebecca Chike O 0 C? O 5 'A L. 2: a I 1 .1, I I I 1.1-1- ...........................................I I I 1 1.1.1-1. .1, I I -.1- X..... I --1 -.1 1. .0 I OTAL: I-- I I U.................................... s4d'."' I I'll I I I I I I To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE ornce ACCT -31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DIE]POT 33431-0827 433329007-00 1 23..48 1 OF 1 i C oft. 4' 6AT U 06/13/2008 Net 30 Days 07/13/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADMINISTRATION 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 195 433 329007 -001 06/11/2008 106/12/2008 1 AM RD 9 F-ASLE:. ER ED'. SH 1 N G E LBX Y5 V UN I.: w -J tXTENDE ON fi� :I I I I I Instruction: 1st Floor Human Resources 01 000698935 ERASABLE,COL WP Y,24X36 EA 1 23.480 23.48 P7ECOB2809 Y 1 0 Instruction: Human Resources O O C? 10 M O X I I 'Sue: TOTA L: 2 .4 X I. :X X*," 1 _1 I I I Al T. I 01 cur n aY 'Ll C el I. I I I..., b.4, I 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 replace whichever you prefer P ease do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be renorted within 5 days after detiverv. Prescribed b�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)) 433031989-001 Office supplies $62.50 433329007- 01 Office supplies $23.48 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 I VOUCHER N66/ NO. ice Depot ALLOWED 20 PO Box 633211 IN SUM OF —.y i nrz i nnat;, AH45263 3211 $85.98 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 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 433329007 -001 302 $23.48 which charge is made were ordered and received except 20 C igndtu d Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL DEPOT AGE 33431 -0827 I.NVOZCE :d IZDER NtlM9ER AMOUNT tiilE P. *:u MBEf€'. 432147937 -001 28.78 1 OF 1 06/06/2008 Net 30 Days 07/06/2008 BILL T0: SHIP TO: CITY OF CARMEL /UTI.LITIES_ WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE a_— CARMEL IN 46032 2 CITY OF CARMEL 21 21 CITY IF CARMEL in= g 1 CIVIC SQ o= CARMEL IN 46032 -2584 g THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ii;; ?:ii): »;j:>; >v,:.:;;; ?i:55>;i; 86102185 601 432147937 -001 06/02/2008 06/03/2008 L SA PA 6ul L06 /ITEM.:: i.: SCR. P.T:I >':.::i::.: 1 /;M .:..:QT.Y':prY: >6 /:Ois). XF:CNDE...;: ;'i>;:ii:i:i;:i:;i i <;;i bIA :NU: >COD.Ei >::is 5..0 R..I M..# T AX.. Rfl R.i.0 ......_...RLG.. 01 000937249 POCKET,LETTER,OD,3.5 ",5PK PK 1 10.790 10.79 937249 Y 1 0 02 000313200 MOUSE,WHL,OPTICAL,MICROSO EA 1 17.990 17.99 D66 -00069 Y 1 0 o o 0 0 co co N Q O Si18 fFAL Z$. 78 :.T T 28.7& Aii amounts ire £used oii ll 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. 4Prescribed by State Board of Accounts Form °.3 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC Z 5- 11- 10 -1.6. l; /2 Mo. Day Yr. Officer Title \&,ocher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions 00 l 0 L 62 Amount of Warrant Month of Yr VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation- Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS SYSTEMS 1 -800 -382 -8702 325 ORIGINAL INVOICE Of Aucr po BOX ooz FsosxxL m: 59'2663954 DEPOT aOCxRArON FL 33431-08 27 431789499-001 142.79 2 OF 2 05/30/2008 Net 30 Days 06/29/2008 BILL TO' SHIP TO: CITY OF [ARMEL 8Y_CoMMUNICATIU 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032'1715 CITY OF [ARMEL CITY IF [ARMEL 1 ClVlC SQ [ARMEL IN 46032-2584 |.|..|.U.J|....J|..J.|..|.|.|.|J..|..|..U|..""||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE nmr uusurIowo OR pnooLcms. Juur mu ux FOR cusromsx ncxvzcs/onosx: (uoo) uxu 4032 FOR nccoowr: (uoo) 721 6592 86102185 1 1115 43 789499-0011 05/29/2008 105/30/2008 1 QT m supplies, please repack in ori insert our packin n= cop m this invoice. please note problem so= ma issue credit or whichever y ou prefer. Please ^°not ship "",^ec,. Please o°not return furniture machines until y ou =u for Shorta or damge must be reported within 5 days after delivery. ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DIEPOT 33431-0827 4 142.79 1 OF 2 U 05/30/2008 Net 30 Days i 06/29/2008 BILL TO: SHIP TO: CITY OF CARMEL CAR M EL C L Y C761kk N I C A Tj 0 31 1ST A V'E N ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL 0) 1 civic SQ 0 C14 CARMEL IN 46032-2584 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 431789499-0011 05/29/2008 105/30/2008 I JANET R. ARNONE 115 01 000673863 NOTEBOOK,THEME,CR,llX8.5, EA 5 6.560 32.80 MEA06780 Y 5 0 Instruction: spiral notebooks 02 000810929 FOLDER HANGING LTR 1/3 CU BX 1 4.210 4.21 810929 Y 1 0 Instruction: hanging folders 03 000293040 WIPES,LYSOL,SANITZING EA 5 4.950 24 RAC75501 Y 5 0 Instruction: Lysol wipes N C? ao 04 000857789 SATTERY,ENERGIZER,AA,12/P PK 1 7.310 7.31,-' co E91BP-12 Y 1 0 0 Instruction: AA batteries 05 000825296 TAPE,'INDUST STRENGTH,3/8" EA 3 17.090 51.27 TZS221 Y 3 0 06 000450073 HAND SANTZR,INSTANT,80Z,P EA 5 4.490 22.45 BZL9652-12CMQ/3043-1 Y 5 0 CONTINUED ON NEXT PAGE 012788-000209 08152D-F-0247-01 03079 00214 00005/00018 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)) 05/30/08 431789499 -001 $7.31 05/30/08 431789499 -001 $47.20 05/30/08 431789499 -001 $88.28 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 r VOUCHER NO. W N ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $142.79 I ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 431789499 -001 42- 390.99 $7.31 1 hereby certify that the attached invoice(s), or 1115 431789499 -001 42- 389.00 $47.20 bill(s) is (are) true and correct and that the 1115 431789499 -001 42- 302.00 $88.28 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 20, 2008 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL, INVOICE ACCT 31A Office BOX S 27 FEDERAL ID: 59- 2663954 BOCA RATON FL ME-POT 33431-0827 I. NvOICEf4RDER 'NiiMBER A OUNT.._Dl1E PAGE:. %NU19BER<: 432509092 -001 66.37 1 OF 1 06/10/2008 Net 30 Days 07/10/2008 BILL TO: SHIP T0: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 0� CARMEL IN 46032 -1905 1 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 43520732 1 11 11WMAINSTSTE140 432509092 -001 06/04/2008 06/05/2008 R<:. 7 »;i i>: ,i:i bl 01 000544087 CD /DVD,BINDER,SHEETS,25 /P PK 1 29.690 29.69 95321 Y 1 0 02 000220480 LABEL,OD,IJ,CLEAR ADD,25C PK 2 17.090 34.18 9427 -0156 Y 2 0 03 000856333 RUBBERBANDS,N33,1 /4# BG 1 1.250 1.25 2433808 Y 1 0 04 000856585 RUBBERBANDS,#54,1 /4 BG 1 1.250 1.25 2454808 Y 1 0 0 05 000443775 MEADWESTVACO AY SAMPLE EA 1 .000 .00 443775 N 1 0 N N r V O O is :.i SUB TU7AL 37 COTAL 66 3i A41 amounts; ar$ based ari U S .eurren.cy To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. I Prescribed by 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 C¢ NP44 Purchase Order No. Terms C,. c�n.�c F, ®9 4 /SZ� 3 3 Z!( Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 4 io or 4 SoS e9 e cc f" !l AJ a �z Total 3 q I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i6gcc, rdance with IC 5- 11- 10 -1.6. "�i ,20 '"�3�a Clerk- Treasurer IT VOUCHER NO. WARRANT NO. ALLOWED 20 d4,((c Ae.po4 IN SUM OF i a 4S G�. 37 ON ACCOUNT OF APPROPRIATION FOR q 6 423ozoo Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or g 6Z 4325'mjotZop 423aZoo (96. 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 (I1 2 I 4AA- ignatur D :r 0 ti`, *1 CP Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31 A Office PO BOX 5027 FEDERAL ID: 59-2663954 3343A- RATON FL DEPOT 10827 X: IbEA 431631412-001 43.51 1 OF 1 06/03/2008 Net 30 Days 07/03/2008 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 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 1 431631412-0011 05/28/2008 105/29/2008 PR K.ff A KI6F�EU Si M TA 0.'f t QD 1 k'p- M 01 000997784 BOARD,DE,QCKLST,TRYPCK,5X PK 2 4.760 9.52 12-707282Q Y 2 0 02 000221457 WASTEBASKET,RECT.13 QT CA EA 1 5.210 5.21 69172 Y 1 0 03 000473344 FILE,CD,STOR-IT,24CAP,BLK EA 1 5.390 5.39 163952 Y 1 0 04 000938910 FOLDER,INTER,LTR,9.5PT,1/ BX 1 23.390 23.39 4210-1/3-ASST Y 1 0 C? cn I T US: OTAL: 11 -1- -11.1.1 I NX X.: 1: T -A I OT L 1-1- .1 I I I I 0 S,: y 6: d: ....eur.rene X.: I X -.1.1 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed 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 4IW c P De Purchase Order No. PO 9,,, 6-33211 Terms 044 Z I( Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/ 3 4316 14 (,o L (3.S Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aoc dance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 a4 D IN SUM OF PO 9dX 0,721/ 9S 72 1 13.51 ON ACCOUNT OF APPROPRIATION FOR �Gz y 23 oZo6 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or SGZ ti3/ 3, i 4 23o26o y3. S1 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 Z 20 oaf A. --Ir,QL )z Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 1)3EPoer BOCA RATON FL 33431-0827 RD R... 432297153-001 448.51 2 OF 2 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: C STREET W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL u') 00 1 civic SQ C14 C) 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 86102185 11 201 1432297153-001 06/03/2008 06/04/2008 LIFE eg. p L AN 0 C) C? .0 CC) N 0 I 448-5: SUB �JOTAL: I., q I .1 11 I I TOTAL I od. on U S c urre n c y 4fti8 S1 -.1.11-1-11-- I I I 11.1-1--l- 1.11.1-111. 1.1- To return supplies, please repack in original box and insert our packing List, or copy of this invoice, please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or i A_ f_ A.1i Off ORIGINAL INV ®ICE ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RAYON FL 33431-0827 FNVLiICElfkt(AER<:�+lifhlHER; t1�OkiNF:p11E. PAG�:NUM8.Ef2> 432297319 -001 48.04 1 OF 1 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP T0: CARMEL- �ST,REET ARTMENT STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074 -8267 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 g Illlllllillllll�lllilllllilll�l�llillllllllllllll���lllillllll 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' R:;; j SGi;: i`' t�) v;:':: �is� ;'<'�i::�: :�5�1:�'.� :::y: :Q�; i;�:ii:2�>i %1�;�i�>' 2�i::' A�'. :��i4: �:>i5:; 86102185 1 201 432297319 -001 06/ 06/04/2008 .R:.........._...::...:..:V. .i.V... t?: ::........::........::.......D. R :T:.�hIT:._......::.- CACCAHA IN�:.1rA�ALd &IItEi4. tI C :R :IPFIRN.:::`` i! /M`::`: T.Y. Q:' f.� Uh1IT EX f PibEO iai A.N...:.C.O,....:... C..*..q PttlGf 01 000594163 CLIPBOARD,CASE,KLIP,SLIM EA 4 12.010 48.04 83303 Y 4 0 Instruction: clipboard N O N O O O W N V O SilI9 TQ1 AL. �r8` 04 A1:1 amounts.are:.basef do 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 re may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Offic ACCT 31A ePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT 33431-0827 432372601-001 54.92 1 OF 1 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: j C STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CITY OF CARMEL WESTFIELD IN CITY IF CARMEL to Go 1 civic SQ CARMEL IN 46032-2584 0 I III III III fill III III If III I 11111111111 111 11 111111 8 11111 11 111 111 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 1 201 1432372601-0011 06/03/2008 06/04/2008 BUNNIh zou �A TA: 01 000549014 STAPLER,ELECTRIC,BLACK EA 4 13.730 54.92 02210 Y 4 0 Instruction: electric stapler I? co co O TA Lxxx- -X:, -:-V I.."......"."...,.......,...'�.��...��..�.......�..�.�...::�:�:�:���.�:�.�.::�:�:�:::::::::::::::::::::::�:::::::::::::::.� �:�:�xxxxx.�:� T OTAL 1.�:.:�.�.. �AL i:�xxlx� X, To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until y ou call us first for instructions. Shortage or damage must be reported within 5 days after delivery._ ORIGINAL INVOICE five ACCT 31A Of PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOW BOCA BATON FL 33431 T.NuOIG /6RD£R.;NUM�ER AI9Ut1NT :;:AIDE. 1 7 432297153 -001 448.51 1 OF 2 06/06/2008 Net 30 Days 07/06/2008 BILL T0: SHIP T0: CARMEL-STREET DEPARTMENT_ STREET DEPT 3400 W 131ST ST ATTN: ACCTS PAYABLE CITY OF CARMEL WESTFIELD IN 46074 -8267 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 {i .i::.' i1 i'i i •i ;::';i;::':;: »AC�auNT:1�Ui48 S iP T fD ORDER..:hfE1M9ER::;;;:.:0.R0. DA 3E. $Hi.i?.PEA.DATE...::.:.. 86102185 1201 432297153-0011 06/03/2008 06/04/2008 M BONNIE CALLAHAN 1 200 N` E A3' Gi LE s P� L T .:G.::...:OM. 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 4 32.170 128.68 1120WHOFC Y 4 0 Instruction: 8 1/2 x 11 copy paper 02 000348045 PAPER,COPY,14 ",104BR CA 4 43.860 175.44 8540010D Y 4 0 Instruction: 8 1/2 x 14 copy paper 03 000108862 PAPER ROLL,2- 1 /4X130,SNGL PK 1 4.940 4.94 9074 -0379 Y 1 0 co N O O 04 000677490 FOLDER,LTR,HANG,1 /5C,25BX BX 2 9.890 19.78 ro 677490 Y 2 0 co Instruction: boxes hanging file folders o 05 000991109 TAB,FOLDER,HANG,PLAS,1 /5, PK 4 3.590 14.36 OXF42 Y 4 0 Instruction: pks. clear tabs 06 000199232 REFILL,CARDS,PETITE,100 C PK 1 3.860 3.86 67553 Y 1 0 Instruction: pkg. blank rolodex cards 07 000796896 UNIVERSAL CALC SPOOL 6PK PK 1 10.790 10.79 BR80C -6 Y 1 0 Instruction: calculator ribbons 6 pk. 08 000682153 HIGHLIGHTER,POCKET ACCENT PK 6 5.210 31.26 27076 Y 6 0 Instruction: 6 pk. highlighters 09 000655266 PEN,RETRACTABLE,SOFTFEEL, DZ 12 2.930 35.16 SCSMV11 -BLK Y 12 0 Instruction: dozen black pens 10 000254089 TAPE,CORRECTION,LP DRYLIN PK 12 2.020 24.24 6624 Y 12 0 Instruction: liquid paper 2 pks CONTINUED ON NEXT PAGE... 014288 -OW285 08159D-F- 0248 -02 00274 00020 00012/00018 I Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ulm 4 4?, �J T U 0 q 4 q 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 551,E ON ACCOUNT OF APPROPRIATION FOR Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 311gl l bYo 3 00, q 8.5 1I bill(s) is (are) true and correct and that the 17���- �3aa�73igooi- 30j materials or services itemized thereon for �3a 3 Iab0ja which charge is made were ordered and received except JUN 2 3 20�� i e p t n�6h b Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A ice ACCT 60X 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT33431-0827 T.NV t1 1g8ER;: 432235133-001 529.88 2 OF 2 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CITY OF CARMEL j C:I7T_Y C QURTJ 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Ln 00 1 civic SQ CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 1 8610218 1130 1432235133-001 06/02/2008 106/03/2008 2, K 0 1 Y." LIN XT-V SCR "O"T f UN1:T A TAKPAVJT-.� 0 0 C? Co Co 0 ....2 x I X I I....,........."..."...,.."..� X X --.1—.— "'XX d:: h:'-..0 :S U P.P n C y _0. I.:.*.:.:.:.:...-......................�...................�....�..�.....�.�.............,.........�....". To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL *Mot, DIE]POT33431-0827 6 t R.*�'. --.0 432235133-001 529.88 1 OF 2 B E R MS. 06/06/2008 Net 30 Days 07/06/2008 BILL TO: SHIP TO: CITY OF CARMEL Y:zi- 1 civic, SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL ul 1 civic sa CARMEL IN 46032-2584 C4 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 130 432235133-0011 06/02/2008 106/03/2008 KIM ROTT 130 t 01 000561016 CALCULATOR,PRINTING,EL180 EA 2 26.990 53.98 EL1801V Y 2 0 02 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 TN350 Y 1 0 03 000617209 PAD,POST-IT,RULED,YELLOW, PK 3 11.690 35.07 660-5PK Y 3 0 04 000776184 TONER,Q5949A,HP,BLK EA 2 64.790 129.58 co Q5949A Y 2 0 0 cl 0 C? W 05 000526550 REFILL,GEL,RT,XFN,2PK,BLA PK 6 1.790 10.74 0 PIL77232 Y 6 0 0 06 000561016 CALCULATOR,PRINTING,EL180 EA 2 26.990 53.98 EL1801V Y 2 0 07 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 31.640 189.84 3R2047 Y 6 0 CONTINUED ON NEXT PAGE... 014288-000285 08159D-F-0248-02 00270 00020 00008/00018 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 1� nn I b hOl _0A Purchase Order No. 3 3,3 11 Terms �5o?63 .2 I1 Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �3I 3 s� 3 gAW TotalS 9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF -7 3a r I ON ACCOUNT OF APPROPRIATION FOR Board Members P,Q# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3I 3 /3 3 3c a 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 0 Signature j 4 ,4 Cost distribution ledger classification if Title claim paid motor vehicle highway fund