Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
160009 05/28/2008
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 c 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,112.25 CINCINNATI OH 45263 -3211 CHECK NUMBER: 160009 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D 209 4230200 423864886001 180.25 OFFICE SUPPLIES 1180 4464000 425356691001 89.99 OFFICE EQUIPMENT 1180 4463000 426226819001 24.99 FURNITURE FIXTURES 209 R4463000 17869 426226819001 208.65 FURNITURE 1180 R4463000 17880 426226819001 218.45 FURNITURE 905 4230200 427114295001 9.19 OFFICE SUPPLIES 209 4230200 427230388001 227.27 OFFICE SUPPLIES 905 4230200 427613438001 19.65 OFFICE SUPPLIES 905 4230200 427613443001 14.19 OFFICE SUPPLIES 1110 4230200 427791149002 8.99 OFFICE SUPPLIES 1205 4467099 427950786001 143.99 OTHER EQUIPMENT 905 4230200 428112611001 64.76 OFFICE SUPPLIES 1205 4230200 428124458001 35.91 OFFICE SUPPLIES I a F CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 is 0 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,112.25 CINCINNATI OH 45263 -3211 CHECK NUMBER: 160009 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4464000 428173770001 485.99 OFFICE EQUIPMENT 2201 R4230200 17522 428173991001 12.99 MISC OFFICE SUPPLIES 1192 4230200 428177074001 272.95 OFFICE SUPPLIES 1110 4230200 428460808001 94.96 OFFICE SUPPLIES 1110 4239099 428460808001 26.99 OTHER MISCELLANOUS 1192 4463201 428556381001 251.96 HARDWARE 902 4230200 428566456001 122.34 OFFICE SUPPLIES 1701 4239099 428595292001 5.39 OTHER MISCELLANOUS 1205 4230200 428628732001 167.28 OFFICE SUPPLIES 1110 4230200 428711752001 94.11 OFFICE SUPPLIES 651 5023990 428741240001 8.00 OTHER EXPENSES 1110 4230200 428752357001 64.34 OFFICE SUPPLIES 1110 4239099 428752412001 48.57 OTHER MISCELLANOUS ��e CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC 1 CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $6,112.25 CINCINNATI OH 45263 -3211 CHECK NUMBER: 160009 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 428885670001 127.80 OFFICE SUPPLIES 1115 4230200 428899985001 951.66 OFFICE SUPPLIES 1115 4239099 428899985001 24.75 OTHER MISCELLANOUS 1115 4463000 428899985001 159.98 FURNITURE FIXTURES 1192 4230200 428938439001 453.53 OFFICE SUPPLIES 1110 4230200 429047111001 39.26 OFFICE SUPPLIES 1110 4239099 429047111001 55.16 OTHER MISCELLANOUS 651 5023990 429048010001 107.63 OTHER EXPENSES 1205 4230200 429053685001 226.79 OFFICE SUPPLIES 1205 4230200 429202987001 92.87 OFFICE SUPPLIES 1110 4230200 429262117001 32.17 OFFICE SUPPLIES 1110 4239099 429262117001 78.28 OTHER MISCELLANOUS 1115 4230200 429383530001 31.98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC i 0 PO BOX 633211 CHECK AMOUNT: $6,112.25 a. ;o CARMEL, INDIANA 46032 CINCINNATI OH 45263 -3211 CHECK NUMBER: 160009 CHECK DATE: 5128/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4230200 429592820001 375.26 OFFICE SUPPLIES 1110 4230200 429684256001 110.84 OFFICE SUPPLIES 601 5023990 429785765001 100.83 OTHER EXPENSES 651 5023990 429785765001 100.82 OTHER EXPENSES 2200 4230200 429795579001 32.17 OFFICE SUPPLIES 902 4230200 429806579001 108.32 OFFICE SUPPLIES 1 l ft ice ORIGINAL, INVOICE ACCT 31A d PO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA FL 33431 -0827 0827 tN�lDIC£ %pRflE.R N2iMQER.: t1T50 :111yT.`i)LIE FAGS :PkU1g8Eit> 426226819 -001 452.09 1 OF 1 P. 9 ..6b 04/11/2008 Net 30 Days 05/11/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF- L'AW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL N CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 Ill��llll��ll�����ll�l�l�l��l�l�l�l�l��l��ll�lll�ll�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 si ooa 04 /o9 /zoaa 86102185 180 426226819 001 04 0 2 1t ....C< :D` :R :A:::: >::D.f..i.v.E .A.. ..........................A. R..: T::.£ h1 :T.:: >:::>::�i' ?G::: 0 CR: �R. L R: IP.' FL ........:.......:�fl....::8_... GI'..:.:: f3....:.:...:-:::::::::...:::::::.::: CEI;S;TOMER X::.:..... fl.: 5. G...:.:... 01 000565185 DESK,COMPUTER,BRUSHED MAP EA 1 224.990 224.99 401236 Y 1 0 02 000363891 CHAIR,PATRIOT,PEWTER EA 1 116.990 116.99 RTP- 022832 Y 1 0 03 000475627 CHAIRMAT,ADVNTG,36X48,STD EA 1 31.490 31.49 OD40580 Y 1 0 04 000141259 FILE,WALL,STARTER SET,SMO ST 1 53.630 53.63 L16703 Y 1 0 Q rn N O O O N M Q O 4; s`9 Ll 518 sfttFA:E >3 >3 2 ::z......... A� i. a maunts ire based rsn U 5 current. 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 Inc. G 1 Purchase Order No. Terms dt,�:!IICl, ohs c 421" 32 1 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) MISCELLANEOUS c;YFIQE Fi. RIN1'',-RE PER 1; t. �.5. .d c'?/ t %•Fl� 1 a.:Ge its fa -rte! rPerte 5t t ti GS :=.WO F'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 P.1b. Box 633211 Cincinnati, Ohio 45263 -3211 $452.09 ON ACCOUNT OF APPROPRIATION FOR 440 -63000 Furniture Fixtures Board Members PO# or INVOICE NO. ACCT #/TITLE OUNT DEPT. I hereby certify that the attached invoice(s), or 17869 26226819 -001 Deferral 209 208.65 bill(s) is (are) true and correct and that the 17880 -F 26226819 -001 Law-1180 materials or services itemized thereon for which charge is made were ordered and received except 20 n e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Of ACCT 31A ffice PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL DEPOT. 33431 -0827 �.KVOICE }4RDER.itiMHER AAIOUNT,;O.UE PAGE;. PkUMBER': 429684256 -001 110.84 1 OF 2 F 05/09/2008. Net 30 Days 06/08/2008 BILL TO: SHIP TO: CARMEL POLI.C.E DEPARTMENT �POLI'C_�EP T 3 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 110 429684256 -001 05/08/2008 05/09/2008 K.... ROBERT ROBINSON 110 .RD.SHF 01 000826088 REFILL,PEN,JETSTREAM,BLK, PK 1 3.410 3.41 74396 Y 1 0 02 000420994 NOTE,OD,3" X 3 ",18 /PK,YEL PK 1 8.990 8.99 OD -3318Y Y 1 0 03 000442306 NOTE,OD,1.5 "X2 ",12PK,YELL PK 1 4.400 4.40 OD -152Y Y 1 0 04 000443296 NOTE,OD,3 "X5 ",12PK,YELLOW PK 1 11.690 11.69 N OD -35Y Y 1 0 0 0 co 05 000306902 PAD,PERF,5X8,LGL,WHT,RLD, DZ 2 4.490 8.98 99422 Y 2 0 0 06 000182741 PEN,FLAIR,PNTGRD,DZ,BLK DZ 3 8.440 25.32 84301 Y 3 0 07 000528640 PEN,BP,JETSTREAM,1.OMM,DZ DZ 1 26.990 26.99 33921 Y 1 0 08 000909119 FLUID,CORRECTION,OD,MULTI EA 6 .190 1.14 9165 Y 6 0 09 000987172 CORRECTION,DISPOSABLE,DRY EA 6 3.320 19.92 6604 Y 6 0 ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431-0827 I. NVUIC£t4?RDER:NiihtpEFi:< ICiA00, 1T.:1}llE. PEICi.£ PkUMBEf€<: 429684256 -001 110.84 2 OF 2 F. .M:E 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT P_O LICE —D E•P T' 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 C) 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 '.D;$ ?i. u. 86102185 1110 429684256 -001 05/08/2008 05/09/2008 R .:6. R O O fi fd lf D.£.: :.........:........f.. r� m N O O O co r N C O 5. 8 TOTAL 1117.84 L cur et.c ;c::;::, a;: ALLd.amourias a4ed.:in..Y1.S... r To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem sore 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 FL 33431-0827 6827 INVOiC£.`tdRRER<NUMBER< ,.1TA0UMT:,1).UE PAEi�.'Ntl$1$ER> 429262117 -001 110.45 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP T0: CARMEL POLICE DEPARTMENT POLICE D 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL Cl)_ 1 CIVIC SQ o— CARMEL IN 46032 -2584 g ILI��ILII�LII�����II���I�IL�ILI�I�I�I��IL�I��IIILLLLL�II�I�I�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 R::::..{)RD 86102185 110 429262117 001 05/05/2008 05/06/2008 z>;a;:;s R D.. B 3 .E ER....:......................D. Rf {;T:.EN..._................._. BERT' FffBTNS0 N 11U s EX i3E p.ES C R I IO Uf... D:E:::.:::: f.0:U51. MIBR:::. AV 01 000478028 CHAIRMAT,ECONO,46X60,UTIL EA 1 42.290 42.29 OD64429 Y 1 0 02 000475788 CHAIRMAT,ADVANTAGE,45X53, EA 1 35.990 35.99 OD40600 Y 1 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 M m N O O O a0 r` N O O Si18.. TOTAL* 9'F.0 rtOrAL; 93:A. 45....... rrerc A[1 :arptYUnYS are based .o..n i1 S cu y io return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE office ACCT X 50 BOX 5027 FEDERAL ID:' S9- 2663954 DEPOT BOCA BATON FL 33431-0827 i'NVOICfJ.4RAER NtiMBER> RiAOUNT;;:ttlE PA6 NUhiBEit: 429047111 -001 94.42 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CARMEL POL.I.C,E DEPARTMENT PO L I GE_.RE PT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 off I�I�ll�ll�lll�l���ll��ll�llllll�l�l�l��lllllllll������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 Bf A> z 86102185 1 1110 429047111-0011 05/02/2008 05/05/2008 6BERT`ROBINSO I' ur�:.:::,::.;: 01 000436857 MONEY /RENT RECEIPT SPIRAL EA 4 7.190 28.76 SC1182 Y 4 0 02 000375667 SCISSORS,BENT,LH /RH,8 ",BL PR 3 3.500 10.50 55215 Y 3 0 03 000512112 WIPES,LYSOL,CITRUS SCENT, EA 6 6.650 39.90 77182 Y 6 0 04 000416271 SOAP,ANTIBACTERIAL,7.5 OZ EA 2 3.140 6.28 26017 Y 2 0 05 000710996 ULTRA PALM. ANTI BAC SOAP EA 2 4.490 8.98 N 47928 Y 2 0 0 0 10 n N O O a:::a o:::::;: T T. p:: A Ali aranunts are based cin ll ;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 INV ®ICE ACCT 31A OfficePO BOX 5027 FEDERAL ID: 59- 2663954 POT BOCA FL 33431 -0827 0827 `I:N�OfGE.4kRD'Et3:,NiiMBER: Ah�0UN7:41�E. Pli6� NUMBER`:: 428752412 -001 48.57 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL T0: SHIP T0: CARMEL —POL –ICE DEPARTMENT CPOLICE`sDEPT— 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL C0 1 CIVIC SQ o� CARMEL IN 46032 -2584 g I�Illllllllll�����lllllllll�lll�l�l�l��llllllllll�����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 ERW Q I 86102185 110 428752412 -001 04/30/2008 05/05/2008 o�Rt" ;:;:L 2.1�R::> ::G R. T. R.. 4G...... :�i�t R. LQ......::::........:::: 01 000593050 DRIVE,USB,2GB,KINGSTON EA 3 16.190 48.57 DTI /2GBKR Y 3 0 m rn N O O O aD r N O O rs;:;': btA L................... ALI.., amounfs 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 ACCT 31A l Orrxce BOX S 27 FEDERAL ID: 59- 2663954 BOCA BATON FL DEPOT 33431 0827 'I'NVOIC��4RDE�'NUMBER> 'RMOUNT ;Q IIE. PINE NUMBER:. 427791149 -002 8.99 1 OF 1 BERMS 'YME 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT POLfC'EIC EP 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL ccoo i 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 Ill 0 427791149 -002 04/22/2008 04/29/2008 16BFR RaBTNSO I,u 14 000589645 INK,EPSON 2200,PHOTO BLAC EA 1 8.990 8.99 T034120 Y 1 0 M O N O O O O M O :"'4::i'i:i:ji:: j SUB. T:QTA'L F 7 8.94 AC,Lamnunas ire _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 ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DOT BOCA RATON FL 33431- 0827 428460808-001 121.95 1 OF 1 X- 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CARME E DEPARTMENT ��O—L' LCE-�-:D E�P-Tl 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL (0 1 CIVIC SQ C"I CARMEL IN 46032-2584 III III 111 1111 111 111 fill 1 11111111111111 11111111 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 1428460808-001 04/28/2008 04/29/2008 FW SON X TEND, 4 M C.0 01 000708215 MOUSE,CORDLESS,OPTICAL EA 1 26.990 26.99 9910-00485 Y 1 0 02 000569491 CASSETTE,AUDIO,60MIN PK 5 1.570 7.85 109069 Y 5 0 03 000172510 NOTE,CANARY,YELLOW PK 3 6.230 18.69 654YW-12 Y 3 0 04 000308239 CLIP,PAPER,JUMBO PK 2 2.040 4.08 10004 Y 2 0 05 000348037 PAPER BRT CA 2 32.170 64.34 0 1120WHOFC Y 2 0 rn rn �2 TOTAL bh �Xcurre I 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. ORIGINAL INVOICE ACCT 31A office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA RATON FL DIE]POT 33431-0827 428711752-001 94.11 1 OF 1 P 1 T DA fff., 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT &PO L.I.C.E:_;:D D �T 3 CIVIC SO ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ 0 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 86102185 1110 1752-0011 04 /30/2008 05/01/2008 UN Elf.: Z N *A 54 �Q PI A 4 K W" ORV 14 T 01 000207779 PRINT CARTRIDGE,FAX,PC201 EA 3 25.190 75.57 PC201 Y 3 0 02 000364364 LABEL,LSR,ADDR,WHT,3000CT BX 1 18.540 18.54 5160 Y 1 0 CA CA O O C 62 O 11. I I I :X: X rr. ne 4. a 4 U 4e p S* iitd htd.:. �t, di: h Al L .0j b:* A:1.X'. are:; I 11 1.11 ...,...,........�......,...............I I I. I. I. I. I 11 I I I I I I To r:turn 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 re p t 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. ORIGINAL INVOICE Offi ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 IE]P VO BOCA BATON FL 33431 0827 INIE'lbRDER NUMBER 00UMT: Pti6.E PIUNeER: 4287525 001 64.34 1 O F 1 DA 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CARMEL PA DEPARTMENT C. rPOL ICE .DEPT l 3---:C TVI C S Q ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o— CARMEL IN 46032 -2584 g- THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 H :::i; O:: 86102185 1110 14 28752537 -001 04/30/2008 05101/2008 6E1ERT`ff09MN N 10 ':i Y:; ;:i :':iii Y: 1'C+.: >;:.::;.::UNiT EXT NbE ..DE.5C;...... (?N i :.if fM...�7Y. (iI. R.:..:...... ..4...::. 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 m N O O O W O) M O 5118 fQiA b4 34 fiOTA'L 64 4. Al,l. amounts are based or U S eurre..ne 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 Mice ACCT o PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEP OT 330431 -08270N FL INVOICE` %4RD'ER ;NiiM AMOUNT 1?UE FAfaE PkUMBER. 428885670 -001 127.80 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CARMEL POLICE DEPARTMENT tP OLICE` DEP.T�� 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 0° 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 86102185 11 110 428885670-001 05/01/2008 05/02/2008 ROBERT tF0��770 'I 'T0 AtA E R M 0. L. ......::1�.,...::::.; 01 000437814 FILE,HANGING,EXPANDABLE,L EA 10 12.780 127.80 59225 Y 10 0 N O O O O) D) r1 O ::i'i :.i'i: 5U8.:TOTAL..:...: Cfl7AL, 127 8Q ALI;.amtyuti:fs .e b:asecl. 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 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. F 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)) 5/9/08 429684256 1 payment for office supplies 110.84 5/9/08 429262117 payment for office supplies 110.45 5/9/08 429047111 payment for office supplies 94.42 5/9/08 428752412 payment for office supplies 48.57 5/2/08 427791149 payment for office supplies 8.99 5/2/08 428460808 payment for office supplies 121.95 5/2/08 428711752 payment for office supplies 94.11 5/2/08 428752537 payment for office supplies 64.34 5/2/08 428885670 payment for office supplies 127.80 Total 781.47 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 O f-.'ice Depot IN SUM OF P.O. Box 633211 CIncinnati, OH 45263 -3211 781.47 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 429684256 302 110.84 bill(s) is (are) true and correct and that the 1110 ,429262117 302 32.17 materials or services itemized thereon for 1110 429047111 302 ��39.26 which charge is made were ordered and 1110 27791149 302 8.99 received except 1110 28460808 302 94.96 1110 428711752 302 94.11 116 428752357 302 64.34 1110 428885670 302 27.80 1110 429262117 390 -99' 78.28 1110 429047111 390 -99 55.16 May 21 2008 1110 428752412 390 -99 -48.57 1110 428460808 390 -99 26.99 Si nature Chef of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 0827 0827 Ai9OltNF;:t?UE. PR6� PkUMeER<: 428938439 -001 453.53 1 OF 4 05/09/2008 Net 30 Days 06/08/2008 BILL TO: RECE,�F SHIP TO: CITY OF CARMEL, (DE' E P Mo MU N I- T_Y-- SE•RV"PC p� 1 CIVI.C- s4 Cacme ATTN: ACCTS PAYABLE 1� C A, R M E L� 4.2 -A2�58DI CITY OF CARMEL e `'gym 603 to �eVjres CITY IF CARMEL M— 4 j CARMEL 46032 -2584 0 ��t 01 Cs�fC1 un 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 1192 428938439 -001 05/01/2008 05/02/2008 t]R SUE E COY 192 ?P 4RNU <.;C.4AE:::;::;:: Q..,......::... 01 000462166 PAPER,COVER,65 #,250PK,YEL PK 1 15.110 15.11 3R11655 Y 1 0 Instruction: paper trudy 02 000708223 PAPER,COVER,LTR, #65,250PK PK 1 15.110 15.11 3R11653 Y 1 0 Instruction: paper trudy 03 000506424 NOTES,PSTIT,3X3,14PK,ULTR PK 1 12.590 12.59 654 -14AU Y 1 0 m Instruction: post it notes trudy o 0 04 000217315 NOTE,POST- IT,ULTRA,4X6,3/ PK 2 8.990 17.98 e 660 -3AU Y 2 0 0 Instruction: post it notes pam 05 000217299 NOTE,LINED,ASST,3PK,100SH PK 2 8.990 17.98 660 -3AN Y 2 0 Instruction: post it notes pam 06 000951910 PAD,PERF,RECY,8.5Xll,WHT, DZ 1 6.350 6.35 74880 Y 1 0 Instruction: writing pads trudy 07 000216031 PAD,PERF,RECY,8.5Xll,CAN, DZ 1 10.790 10 ".79 74890 Y 1 0 Instruction: writing pads trudy 08 000172816 FLDR,P /L,LTR,ECONOMY,1 /3, BX 6 8.090 48.54 172816 Y 6 0 Instruction: file foLders Darren 09 000332013 MOISTENER,ENVELOPE EA 1 2.420 2.42 46065 Y 1 0 Instruction: envelope moistener trudy 10 000444755 TAPE,DUCT,OD,1.89 "X60' RL 1 5.930 5.93 40502 -OD Y 1 0 Instruction: duct tape trudy. 11 000909721 RUBBERBAND,PCG, #107,7 ",1# BX 1 6.020 6.02 21075 Y 1 0 Instruction: rubber bands trudy 12 000909713 RUBBERBAND,PCG, #117B,7 ",1 BX 1 6.020 6.02 21405 Y 1 0 CONTINUED ON NEXT PAGE... 014278- 000293 08131D -F- 0247 -02 00530 00035 00012/00028 ORIGINAL INVOICE Office ACCT BOX 50 5027 FEDERAL ID: 59- 2663954 DEPOT. 3 8 �ONFL INVOIC GbR A;ER:Ni3M8ER< ATAOU tiUE F A�C Pkl)MBER'. 428938439 -001 453.53 2 OF 4 V £E:: I T:E P.' AY 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL D�E' UMMOC N:I-- T_Y_S.E R.V I C 1 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL Cl) 1 CIVIC SQ N— CARMEL IN 46032 -2584 0= o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1192 428938439 -001 05/01/2008 05/02/2008 SUE E COY 192 E.W i..I... E..... l Pt. i.P:::. ON,.::: Y,:.::... Instruction rubber bands trud 13 000429415 CLIP,BINDER,SMALL,12 /BOX BX 3 .090 .27 825182BX Y 3 0 Instruction: binder clips 14 000571001 GLUESTICK,lPK,1.40OZ,PURP EA 2 1.700 3.40 95506 -OD Y 2 0 Instruction: glue trudy 15 000173047 TAPE,MAGIC,3M,3 /4X1296 RL 7 1.280 8.96 N 810- 3/4X1296 Y 7 0 0 Instruction: tape connie m. n n 0 16 000811950 PEN,CLIC,STIC,BIC,BLACK DZ 2 5.840 11.68 0 CSM11BLK Y 2 0 Instruction: pens trudy 17 000811968 PEN,CLIC,STIK,BIC,MEDIUM, DZ 1 5.840 5.84 CSM11BLU Y 1 0 Instruction: pens trudy 18 000865486 PEN,RETRCT,VEL GEL,.7MM,D DZ 2 12.590 25.18 RLC11BLK Y 2 0 Instruction: rollerball pens 2 19 000865567 PEN,RETRCT,VEL GEL,.7MM,D DZ 2 12.590 25.18 RLC118E Y 2 0 Instruction: pends trudy 20 000576481 TAPE,CORRECTION,2PK,WHITE PK 3 4.130 12.39 01005 Y 3 0 Instruction: tape trudy 21 000182444 FLUID,CORRECTION,F /PEN AN EA 2 1.610 3.22 74701 Y 2 0 Instruction: correction fluid trudy 22 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 Instruction: sharpie trudy 23 000451898 MARKER,PERM,UFINE,SHARP,D DZ 1 6.560 6.56 37001 Y 1 0 Instruction: sharpie trudy 24 000451872 MARKER,PERM,UFINE,SHARP,D DZ 1 6.560 6.56 37002 Y 1 0 CONTINUED ON NEXT PAGE... 014278 000293 08131D -F- 0247 -02 00531 00035 00013100028 ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 RATON FL 33431-0827 Y..NVOIE EfE}RDER;' R ATA4UM Eft: 428938439 -001 453.53 3 OF 4' V T 76R S... P 05/09/2008 Net 30 Days 06/08/2008 BILL T0: SHIP TO: CITY OF CARMEL DEPT. Of COMM UN'I'TY77SERVIC 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032- 2584 o 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 Rt�QitN:i` »�tUME� t3:::'>: >:::s .....�HIP..T ..ID.. 4RA €R ..NE1.M� 'ER ORDCR:> lrA. 3' E:: <:::SHLPPff�:: ➢A'fE.:;: 86102185 1192 428938439 -001 05/01/2008 05/02/2008 SUE E COY 192 I:R7i0N;:: Ulrt::.:Q.TY::Q.LY;:; B.........::. i kS. T7Eft #:;;:.:;:;:::::::::::F.7iX.. DRD..: 5H: 1?;:::.;;;:::::::.,:........::.......:.:......... �f. I. C..... Instruction: sharpie trudy 25 000619627 HIGHLIGHTER,PKT,ACCENT,FL DZ 1 6.290 6.29 27025 Y 1 0 Instruction: highLiters trudy 26 000857789 BATTERY,ENERGIZER,AA,12 /P PK 1 7.310 7.31 E91BP -12 Y 1 0 Instruction: batteries trudy 27 000727351 CARTRIDGE,PRINT SMRT,C806 EA 1 94.180 94.18 C8061X Y 1 0 g Instruction: Laser jet trudy N 28 000480079 RIBBON,PRNTR,ML380 /390/39 EA 1 8.990 8.99 a b OKI52104001 Y 1 0 Instruction: ribbon trudy 29 000405281 FILE,ACCESS,CD EA 1 17.090 17.09 90658 Y 1 0 Instruction: sleeves scanner 30 000820483 CALCULATOR,DESKTOP,8DGT,S EA 2 4.180 8.36 MS80TE Y 2 0 Instruction: calculator counter /connie m 31 000283992 SLEEVES,CD,2- SIDED,50PACK PK 1 8.990 8.99 ODPF -50 Y 1 0 32 000456904 TAPE,PKNG,2X55YDS,6PK,RFL PK 1 23.390 23.39 39951 -OD Y 1 0 Instruction: tape Lisa CONTINUED ON NEXT PAGE... 014278- 000293 08131D -F- 0247 -02 00532 00035 00014/00028 ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 DEP OT BOCA BATON FL 33431 0827 NEHER`:: .R�10UMT tUE i PA6�: PkUM�Eft: 428938439 -001 453.53 4 OF 4 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL �UfPT. O SERVI- 1 CIVIC SQ ATTN: ACCTS PAYABLE MEMM CARMEL IN 46032 -2584 CITY OF CARMEL N CITY IF CARMEL M® 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 86102185 1192 428938439 -001 05/01/2008 05/02/2008 NORTH vim Em aL .;:::.:C CD` ?'I E ESCR PfI if 4.t >::z: f E15:T :M:�R:::> r :�::M<:: :TAX; ;:.ORD P. R.i N O O O a0 n N Q O ;4'S& 3' a ati 6r'U S. reit`e' `AL'1'.atnouia:rs. r.e..b 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 damaae must be reported within 5 days after delivery. ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL wt*,'N N U MBER` DEPOT 33431-0827 Cit of ar 428177074-001 272.95 1 OF 2 fkv ArF UMM, ORO c m el 05/02/2008 Net 30 Days 06/01/2008 BILL TO: O ept Of NAL Co IfVbIC SHIP TO: I Ilin 'ty Se CITY OF CARMEL r vices DRE F M M U N 1 T .Y—S E 1 C I vl_C �Q ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 civic SQ CN 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 pawaWd 86102185 1192 11 28177074-0011 04/24/2 04/25/2008 S UE E COY 192 X .:C X:.T. N PE U ATA 40 T GZ l :EM:� 01 000576481 TAPE,CORRECTION,2PK,WHITE PK 3 4.130 12.39 01005 Y 3 0 Instruction: white out storeroom 02 000916437 LABEL,LSR,FULL,WHT,100CT BX 2 32.390 64.78 5165 Y 2 0 Instruction: labels storeroom 03 000381172 CASE,JEWEL,SLIM,30/PK,AST PK 2 11.690 23.38 32021930CP2 Y 2 0 Instruction: jeweL cases storeroom o o c? 04 000160844 FLAGS,OD,4 PACK,ASSORTED PK 3 3.230 9.69 OD-FL-5AST Y 3 0 Instruction: tab flags storeroom 05 000528640 PEN,BP,JETSTREAM,1.OMM,DZ DZ 2 26.990 53.98 33921 Y 2 0 Instruction: pens black storeroom 06 000528648 PEN,BP,JETSTREAM,1.OMM,DZ DZ 1 26.990 26.99 33922 Y 1 0 Instruction: pens blue storeroom 07 000528672 PEN,BP,JETSTREAM,1.OMM,DZ DZ 1 31.310 31.31 33923 Y 1 0 Instruction: pens red storeroom 08 000684052 PEN,BP,RT,JETSTREAM,1.0,D DZ 1 33.290 33.29 73832 Y 1 0 Instruction: pens black storeroom 09 000951910 PAD,PERF,RECY,,8..5Xll,WHT, DZ 1 6.350 6.35 74880 Y 1 0 Instruction: legal pads white -storeroom 10 000216031 PAD,PERF,RECY,8.5Xll,CAN, DZ 1 10.790 10.79 74890 Y 1 0 Instruction: legal pads canary storeroom CONTINUED ON NEXT PAGE... 013991-000263 08124D-F-0248-02 00086 00008 00008/00018 ORIGINAL INVOICE Ozia ONO ACCT 31A cePO BOXS 27 FEDERAL ID: 59- 2663954 ®T. 330431 -0827ON FL RUE.Rs NiiMQE:R kiA4t11�E`.::bUE P{tG� PkUflBER> 428177074 -001 272.95 2 OF 2 TNVOT.CE D AT E T'E�9E► U_ 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP T0: CITY OF C ARMEL DEPT COMMUN- I-TY SERVIC 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 0_ Illllllll��ll����llllllllllll�l�illllllllll�lllllllllllillll�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 192 428177074 -001 04/24/2008 04125/2008 19e tU siJN T AX N O O O N m 0 sas i:orAr .s a72 9s TOTAL 22 95 s: Al.l: amourtts are based on U 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 DEPOT BOCA RATON FL �WU 33431-0827 wt 428556381-001 250.96 1 OF 1 05/02/2008 Net 30 Days 06/01t2008 BILL TO: CitY of ORIGINA Carmel SHIP TO: L I NVOICE CITY OF CARMEL CD E �,PTO �F M —U �NI -T-Y— �SE R V�I C Dept. Of community Services 1 civic SQ M ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL to 1 civic SQ C (D 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 86102185 1 1192 428556381 -001 04/29/2008 05 02 2008 lye 01 000432710 MOUSE,VX REVOLUTION EA 4 62.990 251.96 931690-0403 Y 4 0 Instruction: mice adam O 0 C? 0 I I I 11.11.1.1 11 I 25 I I I I I-- I I I I x 0,.f, �L :64i d: dmounts: :"e:: :;on 1: I 4 x I 1- I -X I I I I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) *q 0 ,5r �a8q� 8L13 X5 3, 53 1707Y a 7a R 5 Total 7? 7 `7 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�-j z152 ON ACCOUNT OF APPROPRIATION FOR /o Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r 4 ,28913) 30 a y53" 'J,3 bill(s) is (are) true and correct and that the 1 a81 7 0 300t, a 7,?. q 5 materials or services itemized thereon for Q?6/. 969 which charge is made were ordered and received except A4�31 20 0 6 e Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office BOX 5027 FEDERAL ID: 59- 2663954 POT BOLA BATON FL 33431 -0827 L`:NVOIC £f4I�DE.R:;�lUF4HE.R% 'Ab1041NT :D.U� PACaE PlUi98ER'. 427114295 -001 9.19 1 OF 1 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: CITY OF CARMEL_GOL -F LOUR -SE 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL r`� 1 CIVIC SQ o CARMEL IN 46032 -2584 0� I�IIII�III�II�III�IIII�I�II�I�I�I�1�I��II�IIIIIIIIILIIIIIIIIII THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 905 GOLF COURSE 427114295 -001 04/15/2008 04/16/2008 i)tVUW71 #A:NU�.. tOA�::<::::::<::>::;::;...:... f: C. uSTAOf�R:: I: r: ��t rAX;::; oRO.: SWP...:........:...... :.......:::.f!R.i.0 .......:..:PRT:G 01 000308239 CLIP,PAPER,JUMBO,SMOOTH,1 PK 2 2.040 4.08 10004 Y 2 0 02 000348201 ENVELOPE,N10,24.LB,WHT,50 BX 1 5.110 5.11 C0125 Y 1 0 r m N O O O O O i5: i::G:'2:i:i:i:::iii: %iiiii: .y_ i�::: ii.'�i... a:: a: 9.19....... 0 A L 9...:•.19;:::::: t p Ea :s`d >bri<itl_5 :currer`a: 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 re 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 ACCT -31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 00 427112611-001 64.76 1 OF 1 p :'E giw 4 f 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: Cd'=QE::CWRM E-C—�G Ot F C0U R S E 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL 1 civic SQ 00 CARMEL IN 46032-2584 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 :'T 86102185 905 GOLF COURSE 1427112611-0011 04/15/2008 04/17/2008 T h hUtUUWA X YAA 01 000160680 PHONE,DIG,2LINE,2.4GHZ,24 EA 1 64.760 64.76 PANKXTG2480S Y 1 0 O O C? O O O SilB TbTAL I I I :�.1111.. tOTAL -.1— X :amou c b. �i :::::c .ene are cu x:- "X I I. I..." Z,- ::::*-:-'-:-:-:':X*. To return supplies, please repack in original box and insert our packing list, or copy 0 f this invoice. please note problem so we may issue crde 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 Office PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431-0827 427613438-001 19. 1 OF 1 T 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY 0,F—C A.RM-E-L—GQ L F COURSE 12120 5RUOXSHI'RE4KW-Y-�—� ATTN: ACCTS PAYABLE CARMEL IN 46033-3314 CITY OF CARMEL CITY IF CARMEL Ne 1 civic SQ CARMEL IN 46032-2584 0 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 86102185 1905 GOLF COURSE 427 613438 -001 04/19/2008 �04/22/2008 R E ION::::: R 01 000895847 PEN,CALLIGRAPHY,MEDIUM ST 3 6.550 19.65 SAN40050 Y 3 0 0 0 O �w:::X:X 65, :SUB. TOTAL:.::"::.: X I F T OTAL I..'' I:: 19 b5 AL 46*bdh:t :a'!��6d n': S :r.en ey I -1- I I-- I I 1. 1 I To m 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 replacement, whichever chever you prefer Please ease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damoo must he renorted within 5 days after detiverv. ORIGINAL INVOICE Off ice ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 DEP OT 33 0827 LNyOI E. %f)i(DER ]Y_UMpE:R':. �Aou.N'T .0E PAGE;::N)MBE :R`:. 42761 3443 -001 14.19 1 OF 1 T E P.ME p' 04/25/2008 Net 30 Days 05/25/2008 BILL T0: SHIP T0: CITY OF `CA'RMEL- �GO.L.F COURSE,- 12120 BRV K•S•H- TRE- �PKW'Y'`r` ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL v g 1 CIVIC SQ o e CARMEL IN 46032 -2584 0 Illllll IIIIIIl 111 III 11 III 11 III IIIIIIllll 11 III 111111111111111 11 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 rt R'1: :Gi'G,i:; y: tct?:':>ii i;::i!:1> ;2 ;Q i i :1:;: i ;::b ii' C H D J7 i 86102185 905 GOLF COURSE 427613443 001 04/19/2008 04/22/2008 EDITWA 65 ;1< 4Q /'FT i`'.:.:; 1: i S';jl: 2: ?::i:; ::i. .M TY Y /U Yi::' UkF:V::':.::> EXT PiDE. A.7.f Efit A:::: IR.:::.::.:;::::::.::._:: ::.::::::::::.f QT B $:::::;a:::::: 1 Cf1 .T 7: z:;;;? T i D: :Hp i <s> >ip: 'P r. z:.> i TlIA'Nf: >GOD.E.::; �8.?S..R .:Z.... M. AX., R0, R i KF G 01 000654264 STAPLER, READY GRIP,SWNGLN EA 1 7.910 7.91 BLUE79190 Y 1 0 02 000221044 STAPLE,1 /4 ",15- 25SHT,5000 BX 2 3.140 6.28 35440 Y 2 0 03 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 0 N M O O O N N O N I O SUB.TOTAL...... 1:4.19 Al l amounas are.d9see on U 5 curve ey_ To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a7 /I yl'i� oo i� Z ,6 /,z 0 71- 0 -5-0$ x 76/3 001 Total lU Z Z t invoice(s), r ill is are true I hereby certify that the attached o b (s), are) 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 VV IN SUM OF Poo 3 2 167 7� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or QS L12 y 0 3�?� 9 9 biil(s) is (are) true and correct and that the �z7 1 ,.)-6 3v�— materials or services itemized thereon for Y 3 yak 19 which charge is made were ordered and z7, 3vy3 00 �o Z y/ received except 20 02 ,S grratur �t Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Oince ACCT PO BOX 50 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 33431 0827 I. NVOfC£:�4RAE:R':NilMBEfi:: AiiOUN? -1k1JE PArzk PIUMsER> 425356691 -001 89.9 1 OF 1 NV E P. ME T ;Q UE 04/04/2008 Net 30 Days 05/04/2008 BILL T0: SHIP T0: CITY OF CARMEL DEPT OLAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL g CITY IF CARMEL ve 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 1180 425356691 -001 04/01/2008 04/03/2008 UN E Nt. T t)... 1.MAN f.:: can: E::::..::.;;::.:::<.;:.:•:::./.>; �STO: M: ER ;.IrEM:; AX......RD .5....:......:, .......a...�.............::.... 01 000212752 UPS,BATTERY BACKUP,ES 750 EA 1 89.990 89.99 BE750G Y 1 0 0 0 0 0 0 M N V O 8118 T.bTAL 89 -99' TOTAE:_ $9 ALL_ arpounts ire based o U 5 cunreiicy 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 b 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, Inc. Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -22 -08 425356691-001 Office Equipment per the attached invoice $89.99 Total $89.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Offir.P DPTt, Inc_ IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $89.99 ON ACCOUNT OF APPROPRIATION FOR DEPARTMENT OF LAW 440 -64000 Office Equipment Board Members DEPT. I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1180 425356691 $89.99 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 D� �ign Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 I. AMal1N.T.;a) PAGE; Ptt)IN$Eft> 429795579 -001 32.17 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL ENG•INEERI- NG —DEPPT 1 1 C I V C S ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N CARMEL IN 46032- 2584 I�I�lllll��llll���ll���l�l��l�l�l�l�l��ll�l��lll�ll�llll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 1200 429795579 001 05/08/2008 05/09/2008 R >:s R' iE A ?s::: :i Y; z< >;2aul �A: T: �OC�I :I:TEFi....:........:......: ..:............if /...:..R....:. p. l'...:.. 8....::....: L .....::::...:....:TC.... E.D.;::?3: s> RI 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 0) m N O O O aD r N O O F. 3; A11 emourtts...are...ba ed...on`:i1`5 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days a delivery. DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 429795579001 05/09/08 32.17 FLO 861021855 4297955790017 00000003217 1 8 Please I�I��I�I�I�l�llilll����ll���ll���lll���lllllllllllll��ll���lll Please return this stub with your payment Send Your OFFICE DEPOT to ensure prompt credit to your account. P 0 BOX 633211 Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. 014278- 000293 08131D -F- 0247 -02 00537 00035 00019/00028 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 nGinnat, OH 43263 321 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/9/08 429795579-001 Office Supplies M.117 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 —0ffi De IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $32.17 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 429795579-0012200 4230200 $32.17bill(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 C� ign ture Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT Office PO BOX 50 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT. 33431 0827 INVOIC'£ /4Kk1'Efi> NiiMBFt >gt90UAIT DUE. P[iG.0 NU1�8£R 423864886 -001 180.25 2 OF 2 E F.. YaAF DU 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF LAS 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL L_ 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 o: a:>:::»,::::::: A C 86102185 180 423864886 -001 03/18/2008 03/19/2008 ELAI :EOGIITE Q.T;Y. 1M A 1iOD.E E}3:T.S3M�R..I N O N O O O X O O O S. B SC3s25 flTA.L 3>'r'3 A Y amou »:rs..a.ce.:basedA3.5 .cur.renc' 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 damaae mist he reoorred within 5 days after delivery ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA BATON FL 33431 -0827 INv OfGf4)RI1fRI1i1M8 E;Ft: _.AMOU�IF t�UE FA6E NUMBER; 423864886 -001 180.25 1 OF 2 E P':ME D 03/21/2008 Net 30 Days 04/20/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF LAS W —L3 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032- 2584 o o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 180 423864886 -001 03/18/2008 03/19/2008 :E ED... .Y... L ELAINE BASS 180 7Ei�::' s;;.: >�AS�..., U. RD...............:..... f�.L R L 01 000274813 EXP,FILE,W /HOOK,3.5,LT,5/ BX 2 27.890 55.78 45422 Y 2 0 02 000605057 FOLDER,FILE,OD,HNG,BX BTM BX 3 24.290 72.87 605057 Y 3 0 03 000938621 FOLDER,HANG,STD,LTR,1 /3,2 BX 2 16.190 32.38 4152 -1/3 Y 2 0 04 000508450 SPOON,PLASTIC,100CT,WHITE PK 1 4.490 4.49 cn 11594 Y 1 0 o o 0 m 05 000508359 PLATE,COATED,9 ",120PK PK 1 6.290 6.29 Co 11575 Y 1 0 b 06 000628825 PLATE,FOAM,LMNTD,6 ",125/P PK 1 4.310 4.31 6PWQ Y 1 0 07 000628865 BOWL,FOAM,LMNTD,120Z,125P PK 1 4.130 4.13 12BWWQ Y 1 0 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, Inc. Purchase Order No. Box Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -22 -08 423864886-001 Office Equipment per the attached invoice $180.25 Total $180.25 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $180.25 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 420 -30200 Office Supplies Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 23864886 -001 $180.25 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 na ZMA Cost distribution ledger classification if Title claim paid motor vehicle highway fund S ORIGINAL INVOICE Off ice ACCT PO BOX X 50 5027 6 FEDERAL ID: 59- 2663954 BOCA RATON FL DEPOT. 33431 -0827 INVOICEtaRDER NUMBER A4UMT: ;SUE, PR.6:E;. PkUMBER: 429591820 -001 375.26 1 OF 1 ME U 05/09/2008 Net 30 Days 06/08/2008 BILL T0: SHIP T0: CITY OF CARMEL OFFICE OF THE /M'AYO.R,,.,: 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 m CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 off THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 160 429591820 -001 05/07/2008 05/08/2008 E. o�. art ..4.::e:.::.::::;:::::::::.:::. IOU L2N C.R:T ItEft;:# R: IRN:. iT....:.. 6 U.F... OD.R iC:US.T. M.ER TAM. Mr. 01 000402411 ORGANIZER,16 SECTION,WOOD EA 1 53.990 53.99 9422MO Y 1 0 02 000531235 CARTRIDGE,LASERJET,2500,B EA 1 74.690 74.69 C9700A Y 1 0 03 000531262 CARTRIDGE,LASERJET,2500,C EA 1 89.990 89.99 C9701A Y 1 0 04 000531532 IMAGE DRUM,LASER JET 2500 EA 1 156.590 156.59 C9704A Y 1 0 r) 05 000443810 FELLOWES SHREDDER SAMPLE EA 1 .000 .00 0 443810 N 1 0 N O O is Sll8 F:OTAL 375, TOT "''''.Z ^a A� L: �r ;based on t1 S curaenc 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 S days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 5/23/,08 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/9/08 429591820 Office supplies $375.26 Total $375.26 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. 5/23/08 f ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati OH 45263 -3211 375.26 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4230200 Office Supplies Board Members or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 429592820 4230200 $375.26 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 l hla ire Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT PO BOX 50 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL DEPOT 33431-0827 LM1IMUIC�l4?I�f).E$ ;�1t1MHER. fl(A411�E�:'s1311E. Eft: 429785765 -001 201.65 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP T0: p t CITY OF CARMEL/U!ILI WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ o� CARMEL IN 46032 -2584 0 o I�I�LI�II��IIL�L��IIL��I�I��ILILI�ILI��I��I��III��LL��II�I�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 >::Ft 7 86102185 601 429785765 -001 05/08/2008 05/09/2008 13E......... D.. L M::: :TY..:Q. Y>s.:_;8l:A.. :;::;alit F;.:;;:::.:::: :..N.::::::::: TAY:.: �Ittf.:. sktP:::::.::::;:.;.:.:: R.i. 01 000544433 PKT,LTR,EXP 5- 1/4,BLU,732 EA 10 2.690 26.90 SMD73235 Y 10 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 03 000345736 PAPER,C6PY,8.5X14,PNK,5M/ RM 6 5.970 35.82 3R11076 Y 6 0 04 000591644 RIBBON,F /LQ500,LQ800,LQ85 EA 2 6.290 12.58 7753 -OD Y 2 0 05 000286934 TONER,ULTRA PRECISE,27X EA 1 94.180 94.18 0 C4127X Y 1 0 m XXXXX X n N 0 0 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 429785765001 05/09/08 201.65 FLO 861021855 4297857650012 00000020165 1 2 Please LL�LLI���IJJI�<<< II���IIL��I�IL�JI���IL��II�L�IL��III Please return this stub with your payment Send Your OFFICE DEPOT to ensure prompt credit to your account. P 0 BOX 633211 Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. n1AWR_nnrns3 08131D- F-0247 -02 00538 00035 00020/00028 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 5/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2008 4297857650( $100.83 hereby certify that the attached invoice(s), or bill(s) is (are) true and L :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 s' /!t, 7 (,t— -v Date Officer VOUCHER 081811 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 42978576500 01- 6200 -08 $100.83 l Voucher Total $100.83 Cost distribution ledger classification if claim paid under vehicle highway fund r ®I�IGII�IAY� INVOICE ff3Lce ACCT 31 A 0 PO BOX 5027 FEDERAL ID: 59-2663954 DE BOCA BATON FL 33431-0827 ii NV02C'£_ffkRDE.R NtiM9E!R a4i98UNT.:UUE. PAfi� PkUldh£R::i 429785765 -001 201.65 1 OF 1 NV 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL' OTLL.I_TLES WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL o CITY IF CARMEL 1 CIVIC SIG o® CARMEL IN 46032 -2584 C3 I�I��Illl��ll��l��lllllitilllll�l�l�l��l��l��lll�����tll�l�ltl 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 429785765 -001 05/08/2008 05/09/2008 RD :R >::;:i <E LISA K M% ii': i T Y X aINC:: ;CR:F:A.EOG:faa E LF;: AES.GR.I::f GLT...:.: 8.....::........:.:.:.....:.::......: .......q:::... HP MA .N�fF;:;tOD:�; ?;:;:;::::;:c >:o;;f G�t5 ;T0:?F:�R ;;k:7:lM N TAX:::.. RU. 01 000544433 PKT,LTR,EXP 5- 1/4,BLU,732 EA 10 2.690 26.90 SMD73235 Y 10 0 02 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 03 000345736 PAPER,COPY,8.5X14,PNK,5M/ RM 6 5.970 35.82 3R11076 Y 6 0 04 000591644 RIBBON,F /LQ500,LQ800,LQ85 EA 2 6.290 12.58 7753 -OD Y 2 0 m 05 000286934 TONER,ULTRA PRECISE,27X EA 1 94.180 94.18 0 C4127X Y 1 0 Co N Q O 2t3t _5 :5':2 2Q1.b....:: ALL ameunts are based on 11 currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damag must be reported wi 5 days after delivery. C ORIGINAL INVOICE ACCT 31A uxxiLcePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPO -0827 FREE F- 0 Xmpp I 428741240-001 8.00 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CITY OF CARM� V UT.I LIT WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL C0 I civic SQ 0 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 601 428741240-001 04/ 30/2008 04/30/2008 :IT 9X 4 Instruction: SPC 80105625436 TRANS 09903 REG 001 TRDTE 04/29/08 01 000575341 TAPE,ACITAPE,.75X1296",OD PK 2 4.000 8.00 OD420 Y 2 0 02 000575341 TAPE,ACITAPE,.75X1296",OD PK 1 .000 .00 OD420 Y 1 0 0 0 C? M 0 Si! B raTAL im on L1 A::aMo n I based 'ad 6 ts ir e .111, 1-1-11 v I.,". I To return supplies, please repack in original box and insert our packing list, or copy o this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431-0827 1 :NW02C£f.QKDER'Ni1tHER;: IItAOI�NT :D.UE PI1G.E: Nt1M8 €R.> 429048010 -001 107.63 1 OF 1 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL /U- T- IL —ITLES WASTE WATER TREATMENT 9609 RIVER RD ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921 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 86102185 651 429048010 -001 05/02/2008 05/05/2008 :err:: i. 8 .D:� :::..f. US.. M.�R... i': >TA_X >::aiR6::: ktPs.:< i:»::;:: >:::`3 >::s:: >i R.i Rd.. 01 000482414 MAILER,DISK,5.25 ",1 -3CAP, PK 1 6.290 6.29 DM1000 -10 Y 1 0 02 000183803 TAPE,CORRECTION,PRESTO EA 6 2.510 15.06 ZT35WBP -D2 Y 6 0 03 000177261 Q1 BOOK,MARG,VNL,80 PG,9. EA 12 7.190 86.28 74118 Y 12 0 M W N O O O m n N O O 9I1Z53z< T 10... '3 T ..6 .::.....a L l amtrunts are li:ased on 1) :S. ��r�en 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. ffm 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. q Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 5/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2008 4287412400( $8.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i Date Officer VOUCHER 085510 WARRANT ALLOWED y' 229650 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 42874124000 01- 7200 -08 $8.00 q -2 404go(o 00 io r N o 100.`6 z SQ�� yaq�$5 d 1.720 Voucher Total r $8-clD Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE ce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 428595292-001 5.39 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CITY OF CARP.IE,L� �CLERK TRE-ASURE�R 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Ce) 1 civic SQ C14 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 X OUNT. 86102185 170 428595 00 04/ 04 SE: :-:-Q R E ANN DAV14 01 000541482 NAPKIN,LUNCHEON,400CT PK 1 5.390 5.39 6506 Y 1 0 Instruction: napkins O O C? O A U8.10TAL: .9*..*.* I I X XX-1— W 'X TA 10'� *L: :x ;based h: tv..:464: ne X: 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 do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1191f ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or !wi 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 S 20 0 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL t3 €R<: 33431 -0827 T.N VOICE:E)f�DERNtiMBER`: Ri9011NT;:faUE.. BAfE:: PkU1� 428899985 -001 1,136.39 1 OF 2 TE P. M.E T `:D 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL 'C A R M E,, L —C L-A -Y —C O M U I C:A T I OO 31 1 ST— A•VE—NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL M 1 CIVIC SQ N CARMEL IN 46032 -2584 0 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 ...................:..:::.....5 86102185 115 428899985 -001 05/01/2008 05/08/2008 L JANET R. ARNONE 115 :.CODE ::.::.:..............�.G. S.7'.OM>±R<I:7` Etta# z: >:::;:::.::::1`.AX....... 4.............................................................:: 01 000801811 FILE,VERTICAL,4DRW,LTR,PU EA 1 134.990 134.99 HONJ7114PL Y 1 0 Instruction: file cabinet 02 000396201 BINDER,PL,VIEW,3 ",WHITE EA 1 2.520 2.52 05741 Y 1 0 Instruction: 3" binder 03 000542761 NOTE,HIGHLAND,3X3,12 /PK,A PK 1 7.100 7.10 6549A Y 1 0 rn Instruction: post its o 0 .0 04 000673863 NOTEBOOK,THEME,CR,llX8.5, EA 5 6.560 32.80 e MEA06780 Y 5 0 0 Instruction: spiral notebooks 05 000990267 INDEX,MAKER,LASER'PRTR,8T BX 1 62.780 62.78 11447 Y 1 0 Instruction: tab dividers 06 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 4 12.230 48.92 WOD58200 Y 4 0 Instruction: sheet protectors 07 000375006 PEN,STIC,CRYSTAL,BIC,12 -P DZ 1 2.060 2.06 MS11BLK Y 1 0 Instruction: pens 08 000927277 MARKER,PERM,XFINE,SHARPIE EA 10 1.220 12.20 35001EA Y 10 0 Instruction: sharpies 09 000293040 WIPES,LYSOL,SANITZING EA 5 4.950 24.75 RAC75501 Y 5 0 Instruction: LysoL wipes 10 000531100 CARTRIDGE,LASER JET,HP CY EA 1 265.140 265.14 C9731A Y 1 0 Instruction: cyan cartridge 11 000530650 CARTRIDGE,LASER JET,HP MA EA 1 250.130 250.13 C9733A Y 1 0 Instruction: magenta cartridge 12 000531199 CARTRIDGE,LASER JET,YELLO EA 1 250.130 250.13 C9732A Y 1 0 CONTINUED ON NEXT PAGE... 014278- 000293 08131D -F- 0247 -02 00525 00035 00007/00028 ORIGINAL INVOICE Off i ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 BOCA BATON FL DEP 33431 -0827 I.NIIOICE�4RDBR:NiiMaER A�OU�kF ::si�UE PAGE:'NU)?18ER> 428899985 -001 1,136.39 2 OF 2 F :NE 1' 'DU 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL CA'RMEL 'CLAY �OMMUN3-C-A 3'1 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 0)® 1 CIVIC SQ o® CARMEL IN 46032 -2584 °off I�Illlllll�ll�����ll���llllllllll�ill��l��l��lllllll�lll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 115 428899985 -001 05/01/2008 05/08/2008 R R D R ............:.........:.::I:U:E la: »:D...: 1?:.::. 151sT::::;;:: JANET K. AKNUN Ek.T.ENDE.I�. :;y T 7. tAX ©ftfl :.Sk1P R.i.G 1. t3M.�R z.... M: a1 Instruction: yellow cartridge 13 000427111 STAPLE REMOVER,BLACK EA 1 .240 .24 C10290D Y 1 0 14 000729558 BINDER,OVERLAY,CLEAR,1.5" EA 12 1.470 17.64 W362 -34W Y 12 0 m N O O O co t- N Q O SU8 T. T `'`<<1 77940= DEGFVE :R. 24 99 s. :rs t_ are ::1;ased..:on i1.5 ur. ccer'e To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or 'replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reported within 5 days after delivery. ORIGINAL INVOICE Ornce BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 T.NtloiC tf)RDER:_iYtiN�pER: ATAOIlI�T::;t).C1E. PAS: NUMER> 429383530 -001 31.98 1 OF 1 .DU 4 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL- GLA Y-CQMMUN- ICATI' 31 1 E W ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032 -2584 0� o Illllllllllllllll�ll��ll�l��l�l�l�l�ll�l��l��lll����l�llll�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 1115 429383530 -001 05/06/2008 05/06/2008 Instruction: SPC 80105625249 TRANS 01251 REG 001 TRDTE 05/05/08 01 000576368 BINDER,VIEW,1 ",RR,12 /PK,W PK 1 19.990 19.99 W05714 Y 1 0 02 000410489 BINDER,DR,VIEW,LCK,3 ",WHI EA 1 11.990 11.99 WOD38139 Y 1 0 m N 0 0 0 n N O 0 is SilB T(7TAt 31 98 XXXXXXXXXXXX AL1:<mounts are lsased on i) 5 currency q. To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae 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)) 05/09/08 429383530 -001 $31.98 05/09/08 428899985 -001 $24.75 05/09/08 428899985 -001 $159.98 05/09/08 428899985 -001 $951.66 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 N ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $1,168.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 429383530 -001 42- 302.00 $31.98 1 hereby certify that the attached invoice(s), or 1115 428899985 -001 42- 390.99 $24.75 bill(s) is (are) true and correct and that the 1115 428899985 -001 44- 630.00 $159.98 materials or services itemized thereon for 1115 428899985 -001 42- 302.00 951.66 which charge is made were ordered and received except Tuesday, May 20, 2008 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund O RIGINAL ffN VOIEC ACCT 31A O ff i ce BOX 5027 FEDERAL ID: 59- 2663954 BOCA RATON FL 33431 -0827 >NtJl48EFis ,_:AfA0UM7;:f?.11E PAS.PkUMBEf€ 427230388 -001 227.27 1 OF 1 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF LAW 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL co® 1 CIVIC SG o® CARMEL IN 46032 -2584 O Illlll�llllllllllllllllllllllll�l�l�l��l��l��lll������ll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 D 86102185 180 427230388 -001 04/16/2008 04/17/2008 LAINE BA 'IZSU ?;i:i:<'`::' k N� AT QC�I Ef4 DESf;RI 'FLAN:..., Ul QTY QFY BIO U�iiT...... EXF£PikEa 01 000970568 TONER,LASER,BROTHER TN350 EA 1 56.690 56.69 TN350 Y 1 0 02 000488441 PEN,UNISALL,GEL IMPACT,BL DZ 4 25.190 100.76 65871 Y 4 0 03 000141259 FILE,WALL,STARTER SET,SMO ST 1 53.630 53.63 L16703 Y 1 0 04 000277398 MOUSEPAD /WRISTREST,CRYSTA EA 1 16.190 16.19 91141 Y 1 0 O O N O O �a:T ..2.7.... ><s based on i) S OM To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) r CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot, Inc. Payee Purchase Order No. P. O. Box 633211 Terms Cincinnati, Ohio 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 -22 -08 427230388-001 Office Equipment per the attached invoice $227.27 Total $227.27 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 nffic.'P Dej:)n In IN SUM OF P. O. Box 633211 Cincinnati, Ohio 45263 -3211 $227.27 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 420 -30200 Office Supplies Board Members INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 427230388-001 $227.27 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 D i a ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE OfficePO ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DEPOT. 33431-0827 0 ONFL INVOzc %4RQER fJiiMBER gP90Uh1T0UE PRGE Pl11199Eft`; 429053685 -001 226.79 1 OF 2 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP T0: CITY OF CARMEL DEPT OF ADMINISTRATION 1 CIVIC ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL M 1 CIVIC SQ N CARMEL IN 46032- 2584 o o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1195 429053685 -001 05/02/2008 05/05/2008 R EL> :iii;;i;i:i:i;:i;: SHELLY M LINGELBAUG 195 Instruction: 1st Floor Human Resources 01 000433459 CARD,IJ,HALFFOLD,TEXTURED BX 1 10.790 10.79 3378 Y 1 0 02 000721391 CHAIR,EXECUTIVE,H /BACK,LE EA 2 63.560 127.12 B -7301 Y 2 0 03 000944272 LABEL,LSR,FILE,1500 /PK,WH PK 1 19.480 19.48 5366 Y 1 0 m 04 000121050 LABELING SYSTEM,H /FLDR,10 PK 1 20.690 20.69 0 0 64910 Y 1 0 m co N a 05 000990713 FOLDER,HNG,LGL,NO TAB,25B BX 3 8.630 25.89 b 20H Y 3 0 06 000322795 NOTES,POST- IT,1.5X2,12PK, PK 3 7.010 21.03 653 -AST Y 3 0 07 000764426 BOOK,MEMO,WRBND,TOP OPEN, PK 1 1.790 1.79 99499 Y 1 0 CONTINUED ON NEXT PAGE... 014278- 000293 08131D -F- 0247- 02.00534 00035 00016/00028 ORIGINAL INVOICE Office ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 POT 33431-0827 BATON FL 33431 0827 "'I:NVnIC£7bRDERNYiMQER: A�4UNT ,:D.UE P0.G� NUM$Eft:: 429202987 -001 92.87 1 OF 1 V TER 05/09/2008 Net 30 Days 06/08/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF AD 1 CIVIC ESQ 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 1 95 42 9202987 -001 05/04/2008 05/04/2008 RE TO TEND :f'14 6T:�M::;p;;;; SAX �RO G......... Instruction: SPC 80105625267 TRANS 07203 REG 003 TRDTE 05/03/08 01 000951725 BOARD,CORK,18X24,ALUMINUM EA 1 21.990 21.99 CA021170 Y 1 0 02 000199304 PUSH PINS,TRANSLUCENT,AST PK 1 .890 .89 OD10806 Y 1 0 03 000712795 ROUTER,RANGEPLUS BROADBAN EA 1 69.990 69.99 WRT110 Y 1 0 m N 0 0 0 <o r N O O .iii >::i:i::: :j S118 0 TTAf TOTAL 92.:7 OTAL ed an 1:5..< currere ACI.<am civai:t:s a.re .kias. .....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 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 d-GS oust be reoorted within 5 days after delivery. ORIGINAL INVOICE five ACCT -31A PO 80X5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT33431-0827 UE 428628732-001 167.28 1 OF 1 P, MEN, 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT O F (A`DM'I'N*I'ST WAT"I"O'N 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL Cl) CID 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 86102185 195 1428628732-0011 04/29/2008 04/30/2008 R R UM CYN bhLBAUG ly�, E X UND E 1>. Cl X ED 8.,St I t.-T Instruction: 1st floor Human Resources 01 000544227 PAPER,COPY,8.5Xll,lVORY,5 RM 6 9.890 59.34 3R11633 Y 6 0 02 000417393 TONER,1100SE/1100ASE,92A EA 2 43.630 87.26 C4092A Y 2 0 03 000785088 1 G SECURE DIGITAL FLASH EA 1 11.690 11.69 SDSDB-1024-All Y 1 0 04 000755109 DRIVE,USB 2.0,MEMORYCRD,S EA 1 8.990 8.99 201131-113 Y 1 0 o O O O, V O X' I TOTAL I I.: �OTAL. 1:67 28::: Xi::: X I I I !..X. .1.11, XX cu rr e ncy `b: d. ..:a:re::::: as�e on:.: X.." I 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 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 Mice ACCT X 50 O PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 INVOFCE /4RDE:iZ.NiitRBER AI- I bUE Pll6E NUV9$EfI 143.99 1 O 1 4 27950 786 -001 NVO:I.C£ DATE 7ERP1S P.AY99ENT :U`41 05/02/2008 Net 30 Days 06/01/2008 BILL T0: SHIP T0: CITY Of CARMEL DEPT OF "WDM N" STR'A'T 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL e CITY IF CARMEL o 1 CIVIC SQ o CARMEL IN 46032 -2584 0 I I I I I I a I I I I I I I I I I I I I I I I I I I I I I I I I I l I I I I I I I I I I I I I I I l l I l I I I I I I I II THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 M. :::::::c::: O: R» zs M. r N R:;::: rs.:;: H D R D F D 86102185 195 427950786 -001 04/23/2008 04/29/2008 I I 51{EL1 V` M CIt7�E C�7CIIG I 1 195 ON::: <i' ?4'::::ii:' :Nj TY" Y 'i >':i UiV T EX ND: MM Ll�tg.. -mAT I P-9.fJ: 'EPf.,.�.:::,:. D�SCRI M 5 ::.:;!?F ....E ytA FOD:E::i::: f:CCiSX.OM:E >:ITRM:. TAX :.bRD..: Wp:::::: °:FRiC PRIG€ .....N,.....:.:::,....:....., ..f� 5... Instruction: 1st floor Human Resources 01 000386385 CAMERA,DGTL,000LPIX S210, EA 1 143.990 143.99 26103 Y 1 0 Instruction: Street M O N O O O m m M O SilB TOTAL 1'43 M. 99 M M M m M Al$;: amoun:YS 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 CCT 31A PO 60X5027 FEDERAL ID: 59- 2663954 DIEP® BOCA BATON FL 33431 0827 I..NVOXGff}RD.£R'.NtiM�E:Ft> AP10l1NF: >pu E 15110461 -0 428124458 -001 35.91 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF�ADMI WATION� 1 CIVIC SQ ATTN: ACCTS PAYABLE off CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o� CARMEL IN 46032 -2584 g Illlllllllllll�l��ll�lllllllillll�l�l�lil�l��llll�����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 L. 86102185 195 428124458 001 04/24/2008 04/25/2008 E E., 9.; ?i: >i HEL M L'YN'GEC�AUG� f95" ;NOW QGf HIM .UESC'RiPFIQk::';: UfM: .STY, ;Q.1Y: >:':::8 /'O; U�fI;T EXTFIilED TAX H': loin 5 Instruction: 1st floor Human Resources 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 Instruction: Human Resources 02 000329576 DUSTER,AIR,100Z EA 1 3.740 3.74 QPLO100 Y 1 0 Instruction: Human Resources N O O O m W t� O AL. 35.91^ TO FA',l 3:.. 9i Al: amounts, are;;based.;dn U ..cu;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, 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. Proscribed by Mate 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. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/09/08 4290536854 01 Office supplies $226.79 05/09/081429202987-001 Office supplies $92 05/02/08 428628732-001 Office supplies $167.28 05/02/08 427950786- 01 Office supplies $143.99 05/02/08 428124458-001 Office supplies $35.91 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER '6�3 /23/08_ WARRANT NO. ice epot ALLOWED 20 PO Box 633211 IN SUM OF Q H 45263 $666.84 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 1 905 29063686 go+— ;92 $226.79 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1205 29202987 -001 302 2.87 which charge is made were ordered and 1285 28628732-OOT 302 received except 1205 7950786 -001 3@2- 20 Signat Itle Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431 -0827 I'N1lOIC£ /ftRDERNt1M9ER;< APiOUNT.::DUE PAfi':NU19BE1t 428566456 -001 122.34 1 OF 1 05/06/2008 Net 30 Days 06/05/2008 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 00 CARMEL IN 46032 -1905 0 Illlllllllllllllllllllllllllllllllllllllllilllllllllllllllllll 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 ;iA: 43520732 111WMAINSTSTE140 428566456 -001 04/29/2008 04/30/2008 i iJi!1 s:;::'li�f >:.:CA 6:O�' I `E 1SCR ..TI N...<. A: N�fD: E:»»;»>::» US' f. O. M. �R ...x7�M.. AX..... Rif .i...�................... RI:G..: 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 02 000948265 PLANNER,WALL,3MO,UND,ERA, EA 3 17.990 53.97 PM- 239 -28 Y 3 0 03 000583805 PAPER,INDEX,90#,8.5X11,WH PK 1 4.030 4.03 3R11620 Y 1 0 04 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 n 0 N O O M O a N 0 0 >5318: 7:0>EA`t z a:` T Y 1 2 4 fl A L 2. 3 A LL �mzrunts are based on:ll 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 .lama na meet ha rannrtoA within 5 Aavc after Anlivarv_ ����U��K n�� v^��u��"^����� INVOICE v�uv~"� �oor 31A Office po BOX mur rcosnAL ID: 59-2663954 aocAnArowFL 5�� DEPOT 33*31-087 4w. MBER 429806579-001 108.32 1 OF 2 BILL TO: SHIP T0: [ARMEL RE0EV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032'1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 m [ARMEL IN 46O�2'19O5 0���X THANKS FOR YOUR ORDER IF YOU HAVE ANY uoEsrzowx OR pxoaLcwx. Juxr mu ux FOR mxrumEx scovzcc/oxusx: (uuu) xou 4032 FOR mcouwr: (xnn) 721 6592 43520732 11 1WMAINSTSTE14p 429806,579-001 05/08/2008 05/12/2008 ANDREA STUMP 01 000513994 BOOK,BUSINESS CARD,120 CA EA 1 6.830 6.83 02 000997627 ORGANIZER,5VERT/3HORIZ,21 EA 1 40.040 40.04 03 000677178 ORGANIZER,VERT,8 COMP,SLA EA 1 25.280 25.28 04 000938076 PACKET,FILE,REINF,FLG,ET, EA 4 4.940 19.76 ol CONTINUED ON NEXT PAGE owoowmny 08135o'p0203'03 01454 00739 00001/00002 ORIGINAL INVOICE Offic mccr u�� e poaoxsoc rsosnxL ID: 59'2663954 aocAnArowFL POT 33*31-0827 429806579-001 108.32 2 OF 2 05/13/2008 Net 30 Days 06/12/2008 BILL TO: SHIP T0: CARMEL REDEV COMM 111 W MAIN ST 3TE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032'1905 CARMEL RE0EV COMM 111 W MAIN 3T �TE 14O m CARMEL IN 46032'1905 0 THANKS FOR YOUR ORDER IF YOU HAVE xw, uusxrIowu OR pxooLsmu. Juxr cxu ox FOR mxronsn usnvzcs/oxocn: (uoo) uuo 4032 FOR xcmuwr: (uuo) 721 6592 4 520732 1 1111WMAINSTSTE140 1429806579-0011 05/08/2008 105/12/2008 Stu P To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damae must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 0 C� t c e 1) Purchase Order No. P© Qox 63 32/I Terms 6" ^�r �c� K y�Z63- 3Z ii Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S G� 4�brSG6yS�rz/ r z z 3 S/ 0$ 42 C e j 1 3 Z Total 2 30 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 Sox 63321 Z3 ON ACCOUNT OF APPROPRIATION FOR 4 W234)7-0c) Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4Z$ (44C, 02co 177-3 bill(s) is (are) true and correct and that the log 3Z materials or services itemized thereon for which charge is made were ordered and received except 20 7 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund N�J�N 0�P&/����`U� ��^mu��m^nr���m�n v�vu�.u� xcr x1A Office BOxmoor FsocnxL ID: 59 -2663954 oncxnxrnwFL DEPOT 33431-087 428173991-001 12.99 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL T0' SHIP T0: CARM STREET DEPARTMENT �4OO W 3T ATTN: ACCTS PAYABLE WE3TFIELD IN 46074'8267 CITY OF [ARMEL CITY IF [ARMEL to 1 :lVl[ SQ m���� CARMEL IN 46032-2584 |.[.|J|..||.....||...|.�..�.|.|.|.�"|..|..|||..""||.|.|.| THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ox pnuoLsMx. Juxr cou us FOR mxromsx xcnvzcs/oxosx: (000) uuu 4032 FOR xccouwr: (uoo) 721 6592 86102185 1201 1428173991-0011 04/24/ 008 105/08/2008 I D 01 000320891 SIGN,METAL,2X8 EA 1 12.990 12.99 Instruction: SIGN,METAL,2X8 i .s currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or rep lacemnt, w i hever you prefer. Please do not ship co(Lect. Please do not return furniture or mchines until you call us first for instructions. Shortage or ORIGINAL INVOICE ACCT 31 A OfficePO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 VNVO� C1E/0R0E'A`. 'E R.... N 42817377 485.99 1 OF 1 05/02/2008 Net 30 Days 06/01/2008 BILL TO: SHIP TO: CARMEL—STREET DEPARTMENT \STREET D.EKTZ 3400 W 131ST ST ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL Ce) (0 1 civic SG CA CARMEL IN 46032-2584 I liiiiiiiiiiiiiiiiiiiiillillieloillillI 111 11 11 111 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 ACCOU N T: (800) 721 6592 86102185 1201 04 24 2008 05 01 2008 a R :7* ER..: ;k 200 L: VsS CR I T. I 5� q F -C T. A 01 000674385 SCANNER,BUSINESS,50SH ADF EA 1 485.990 485.99 S4411929 Y 1 0 Instruction: SCANNER,BUSINESS,50SH ADF 0 I I I I X a 0 U TA L: X .1-1 X I —11.1 I Xo I X I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or r p eptacemnt, whi c hever you prefer. Please do not ship cottect. Please do not return furniture or machines until you call us first for instructions. Shortage or m-r h, —mrt�d ithin S davq aft— d�li—rv- 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 0-u-"Pi 6_001�7 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 L rte; /Z. U U Total Q QJ 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF CKL ON ACCOUNT OF APPROPRIATION FOR C( Dan 1co 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 17� 7 7 10 which charge is made were ordered and received except �a 20 0 C0 f1'l r fJ�(OYZ Cost distribution ledger classification if Title claim paid motor vehicle highway fund