HomeMy WebLinkAbout159014 04/30/2008 f
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3
0 ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211
CHECK AMOUNT: $3,433.49
'y 61 CINCINNATI OH 45263 -3211 CHECK NUMBER: 159014
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4230200 424294660001 51.57 OFFICE SUPPLIES
902 4230200 424470915001 159.26 OFFICE SUPPLIES
1192 4230200 424497779001 46.78 OFFICE SUPPLIES
905 4230200 424728754001 -44.91 OFFICE SUPPLIES
651 5023990 424862802001 154.77 7202.05.
601 5023990 424934128001 -16.99 MATERIALS SUPPLIES
651 5023990 425340462001 26.97 MATERIALS SUPPLIES
902 4230200 425403781001 5.21 OFFICE SUPPLIES
1701 4230200 425446908001 128.91 OFFICE SUPPLIES
1701 4230200 425532708001 125.98 OFFICE SUPPLIES
1046 4230200 425543026001 49.98 OFFICE SUPPLIES
1047 4230200 4255.43027001 17.99 OFFICE SUPPLIES
1110 4230200 425694638001 133.11 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3
ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,433.49
CINCINNATI OH 45263 -3211
CHECK NUMBER: 159014
CHECK DATE: 413012008
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 425705311001 10.85 OTHER EXPENSES
651 5023990 425705311001 6.50 OTHER EXPENSES
2201 R4230200 17522 425715720001 108.74 MISC OFFICE SUPPLIES
905 4230200 425761278001 40.80 OFFICE SUPPLIES
651 5023990 425877572001 80.99 MAT SUPP -HAZ MATERI
651 5023990 425877572001 173.78 OTHER EXPENSES
1301 4230200 425920035001 10.18 OFFICE SUPPLIES
1120 4230200 426274637001 504.35 OFFICE SUPPLIES
1701 4230200 426281863001 120.34 OFFICE SUPPLIES
1701 4230200 426282817001 101.31 OFFICE SUPPLIES
1110 4230200 426350385001 128.68 OFFICE SUPPLIES
1110 4230200 426377508001 -46.35 OFFICE SUPPLIES f
1192 4230200 426404013001 594.29 OFFICE SUPPLIES
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3
0 ONE CIVIC SQUARE OFFICE DEPOT INC
CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,433.49
CINCINNATI OH 45263 -3211
CHECK NUMBER: 159014
CHECK DATE: 4/30/2008
"DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11130 426436693001 437.29 SUPPLIES
1205 4230200 42654227401 65.29 OFFICE SUPPLIES
902 4230200 426558177001 41.32 OFFICE SUPPLIES
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ORIGINAL INVOICE
ACCT 31A
Office BOX5027yo FEDERAL ID 59-2663954
DEPOT BOCAF2A TONiFL
33431 2- .1W tW0.1G 1096 NUMHER': (I 14 f MEER
4244977 46.78 1 OF 1
BILL T0:
RECEIVED 04/04/2008 Net 30 Days 05/04/2008
APR 14 21)08_ SHIP T O
CITY OF CARMEL
D DE� PT O_ F—COMMUN.ITY— SE
1 CIVIC SQ
ATTN: ACCTS PAY A 'E, CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o—
CARMEL IN '46032 -2584 g—
I�IIIILIII�II�����II���I�IILI�I�I�ILIIIIIIIIIIII�ILLllllllllll 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 424497779 -001 03/24/2008 03/2512008
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01 000332821 PAPER,INKJET,36IN,150FT R EA 2 23.390 46.78
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Instruction: plotter paper Scott
City of Carmel
ORIGINAL II�Vu10E
Dept. of Community Services
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
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
Off i ce ACCT -31A
PO BOX 5027 FEDERAL ID: 59- 2663954
POT BOCA FtATON FL
33431-0827 INitOLCE /�kRDER 1iiNEHER AP44llNT 1911E PAG) .;PkUIIBER
6� 426404013-001 594.29 1 OF 2
I 04/11/2008 Net 30 Days 05/11/2008
BILL T0: y. r SHIP TO:
N6N% 2 CITY OF CARMEL
EP__T C'OM MUN.I- T- Y— SERVI.0
1 civic S Q
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ Cq
CARMEL IN 46032 2584 o
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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
Att.Qitb1:TKU4 ",`:.•s' z
86102185 1192 426404013 -001 04/09/2008 04/10/2008
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Instruction: 11x17 paper
02 000676688 CDR,OD,52X,100- PK,SPINDLE PK 1 11.300 11.30
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Instruction: cd /s 100 on spindle
03 000515080 ENVELOPE,EXP,IST CLASS,10 CT 2 124.190 248.38
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05 000371707 POCKET,FILE,LGL,5.25,EXP EA 20 4.220 84.40
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06 000593272 FILE,POCKET,LGL,EXP,7 ",5/ BX 2 26.990 53.98
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City of Carmel
GR9GONAL INV01GE
Dept. of Community Servic
CONTINUED ON NEXT PAGE...
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014315- 000294 08103n -F- 0248 02_00448 00030 00012100018
ORIGINAL INVOICE
Office ACCT -31A
PO BOX 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA F2ATON FL
33431 -0827 I.N OFC£f4}j(DER N 1M�ER. A 90U1�T.,1)11:E. FAGE..::PkUMBER::
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d 426404013 -001 594 29 2 OF 2
04/11/2008 Net 30 Days 05/11/2008
BILL T0: SHIP T0:
APR 18208 CITY OF CARMEL
cE: P-T- O-F- COMMUNITY S'E RVfiC
®OU43 1 CIVIC S Q
ATTN: ACCTS PAYABLE, T s CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SG
CARMEL IN 46032 -2584 0—
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I�I��Illllllll�llllllllllll�l�l�illlillllll��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
86102185 192 426404013 -001 04/09/2008 04/10/2008
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To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill'to be properly itemized must show: kind of service where performed, dates service rendered, by
whom rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q atego4oi a
Total -(p y/, o
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same•in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
0
ON ACCOUNT OF APPROPRIATION FOR
LOC—S
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q yayucjj 77q 3 0 a 4 1&,7 bill(s) is (are) true and correct and that the
t �aa yaeyo�o� 3 �30a 6q materials or services itemized thereon for
which charge is made were ordered and
received except
Sign at r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL, INVOICE
Mice ACCT -31A
PO BOX 5027 FEDERAL ID: 59- 2663954
DE 33431-0827
BATON FL
33431 -0827 'LNVnI��`f.41�REk� ::Nt3F4(��Fi;::. A�1:(3t�MT:.;DIIE FA61:< PF11�48ER:
425705311 -001 17.35 1 OF 1
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP T0.
CLTY -6 CTAI ELAUTILIThES i
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ Cn
CARMEL IN 46032 -2584 0
I�I��ILII�LIILL���II���ILILLILI�I�I�I��I�LILLIII� III��II�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 1601 425705311 -001 04/03/2008 04/04/2008
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To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. P.Lease 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 425705311001 04/04/08 17.35
FLO 861021855 4257053110013 00000001735 1 9
Please Illlll�l�ll��l�llll��ulln�llllll�l���ll���ll�lllln�ll���lll
DEPOT Please return this stub with your payment
OFFICE Send Your 0 BOX 633211 to ensure prompt credit to your account.
Check to: CINCINNATI OH 45263 -3211
Please DO NOT staple or fold. Thank You.
1 014293- 000314 08096D -F- 0250 -02 00763 00048 00016/00023
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 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 4/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2008 4257053110( $10.85
r
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 t
Date Officer
VOUCHER 081563 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
42570531100 01- 6200 -08 $10.85
Voucher Total $10.85
.Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE
Office ACCT
PO BOX 50 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA FtATON FL
33431-0827 L. NVOIC£4RDER :NUMHER AAioUMT :b.qE PlL6E.' NUM$E12`::
425705311 -001 17.35 1 OF 1
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SH T0:
CI- T -Y —O'F C.A /U T.I,LITIES
WATER DEPT
760 3RD AVE SW
ATTN: ACCTS PAYABLE CARMEL IN 46032
CITY OF CARMEL
CITY IF CARMEL v®
CARMEL 46032 -2584 8
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 1601 425705311 -001 04/03/2008 04/04/2008
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
d amage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Oince ACCT 31A
PO BOX 5027 FEDERAL ID: 59- 2663954
D3E POT BOCA RATON FL
33431 -0827 INVOICEfbRDER:NiiM[�ER. AMOUhIT bUE. PtiGE NUMBER:'.
424862802 -001 _154.77 1 OF 1
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP TO:
C I- T- Y- O'F -C -A-R M E'UXU-T-I -L -I
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921
CITY OF CARMEL
CITY IF CARMEL v.
1 CIVIC SQ o-
CARMEL IN 46032 -2584 0
I�I��I�Il��ll�����ll���l�llllllllll�l��l�lll�lll������ll�lll�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 651 424862802 -001 03/27/2008 03/28/2008
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02 000106201 PEN,MED,RTRCBL,EASYTOUCH, DZ 1 10.790 10.79
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
ACCT 31A
Office
PO BOX 5027 FEDERAL ID: 59- 2663954
BOCA BATON FL
DEPOT
33431-0827 `sI'.NVOIC•£�4)1(DER.l+1UM�ER A�Ok11�T;;til1E Pt1fi�:Pk11N8Eit:
425340462 -001 26.97 1 OF 1
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP TO:
Q T -Y —O'F CA R E L- -U -T -I L -I -T -I E -S
WASTEWATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921
CITY OF CARMEL
CITY IF CARMEL v
1 CIVIC SQ o
CARMEL IN 46032 -2584 g
I�ILLILIILLIILL��LIILL�ILILLILI�I�ILILLILLILLIII�LLLLLIILI�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
86102185 1651 425340462 -001 04/01/2008 04/02/2008
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
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
ACCT 31A
OfficePO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
DIE]POT 33431-0827
425877572-001 254.77 1 OF 2
0.0=7777 bt
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP TO
WWST`EWATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE
CITY OF CARMEL INDIANAPOLIS IN 46280-1921
CITY IF CARMEL
1 civic SQ
CARMEL IN 46032-2584 C)
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THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS J U S T CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
�OR DA t. T.P. R.. li "D. 1V E,*,--...
86102185 651 425877572-0011 04104/2008 104/04/2008
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01 000248134 PHONE,2 HNDST,6.CDECT EA 1 80.990 80.99
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02 000108638 INK,HP 27,TWIN PACK,BLACK PK 1 28.790 28.79
C9322FN#140 Y 1 0
03 000115785 INK,HP 57A,TWIN PACK,TRI- PK 1 56.690 56.69
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07 000537122 PEN/FLUID,COMBO,LP 2-IN-1 P4 1 8.090 8.09
48402 Y. 1 0
CONTINUED ON NEXT PAGE...
014293-000314 08096D-F-0250-02 00768 00048 00021/00023
ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
DIEPOT 33431-0827
425877572-001 254.77 2 OF 2
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP TO:
C I T Y O'F- CA: R M'E, L L Ul I L-I-T E S
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280-1921
CITY OF CARMEL
CITY IF CARMEL ve
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 1651 425877572-0011 04/04/2008 04/04/200
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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
orx3Lce BOX S 27 FEDERAL ID: 59- 2663954
POT BOCA BATON FL
33431 -0827 I. NtiNEBER .i AP10l1NT, f#I�':E P0.G�.'PkUMBER::
426436693 -001 437.29 1 OF 2
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04/11/2008 Net 30 Days 05/11/2008
BILL TO: SHIP TO:
CITY OF CARMELiU T'I'L'IT I ES�]
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE a INDIANAPOLIS IN 46280 -1921
CITY OF CARMEL
CITY IF CARMEL
g 1 CIVIC SQ N-
CARMEL IN 46032 -2584 0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
A6C.0UN:T.:1�U1R9 S:HiP::T.::�O r`.....
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03 000975120 FILE,VERTICAL,2 DRAWER,22 EA 1 89.990 89.99
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05 000962148 INK,HP 56A,TWIN PACK,BLAC PK 1 32.390 32.39
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06 000891336 CARTRIDGE,INKJET,HP22,TRI EA 2 16.190 32.38
C9352AN #140 Y 2 0
07 000112999 INK,HP 96,TWIN PACK,BLACK PK 1 49.490 49.49
C9348FN #140 Y 1 0
08 000108687 INK,HP 97,TWIN PACK,TRI -C PK 1 56.690 56.69
C9349FN #140 Y 1 0
09 000855883 RUBBERBANDS,SZ33,1# BG 1 4.130 4.13
2433408 Y 1 0
CONTINUED ON NEXT PAGE...
014315- 000294 08103n -F- 0248 -02 00453 00030 00017100018
ORIGINAL INVOICE
Office ACCT BOX 50 5027 FEDERAL ID: 59-2663954
POT BOCA FL
33431-0827 0827 F. :t?.#�E. PANE. Pkt1M8ER>
426436693 -001 437.29 2 OF 2
F
04/11/2008 Net 30 Days 05/11/2008
BILL T0: SHIP TO:
CITY OF CARMELAU- T-I.LITI.ES
WASTE WATER TREATMENT
9609 RIVER RD
ATTN: ACCTS PAYABLE INDIANAPOLIS IN 46280 -1921
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o�
CARMEL IN 46032 -2584 g-
Il�l�ll��lll�l��lll��l�l�llllllllll��lllllllllll����llll� THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888.- 4032
FOR ACCOUNT: (800) 721 6592
A:.i
86102185 1 651 426436693 -001 04/09/2008 04/10/2008
6
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>::OIAL 437 24
Al i..iaounts;i a based .an..i3. S. curreriey
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 d ays after delivery.
A D ETACH H
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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 4264366930( $437.29
E
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
Date Officer
VOUCHER 085320 WARRANT ALLOWED
IN SUM OF
229650
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
42643669300 01- 7202 -05 $437.29
y�SB ?7571mo1 o1.7200.01 113.7$
0),
7201f o 80.99
y2 01.11-o0.O$ 6.S0
4�.53VO46R60 L 7202 2 6.9 1
H 862�G2ool o I. ?2o7.0 s 154 71
$$0.30
Voucher Total r$4-3�`.
Cost distribution ledger classification if
claim paid under vehicle highway fund
3 ORIGINAL INVOICE
uznce ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
DEPOT BOCA RATON FL
33431-0827
424934128-001 16.99 1 OF 1
:TRWRE6��
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP TO:
�l-T-Y-0-F—C
D I T R U T '10 N C OELE N S
3450 W 131ST ST
ATTN: ACCTS PAYABLE WESTFIELD IN 46074-8267
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 JUS CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUN (800) 721 6592
1
1 86102185 1 648 4 24934128 -001 03/27/2008 04/10/2008
Ml(.hhLLh tSKhh
01 000671365 STAMP,PRE-INK,RECT,7/16X1 EA 1 16.990 16.99
1P120FD Y 1 0
Instruction: STAMP,PRE-INK,RECT,7/16X1-9/16
0
9
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
s
Payee
229650
OFFICE DEPOT INC USE THIS ONE Purchase Order No.
PO BOX 633211 Terms
CINCINNATI, OH 45263 -3211 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 4249341280( $16.99
z
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 081510 WARRANT ALLOWED
29650 IN SUM OF
"OFFICE DEPOT INC USE THIS
PO BOX 633211
CINCINNATI, OH 45263- 3211����
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42493412800 01- 6200 -06 $16.99
5,
Voucher Total $16.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
ORIGINAL INVOICE
office PO ACCT BOX 50 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA FtATON FL
33431 -0827 �NtiOICfORDER N3M8ER' Ai90 :UNT btE PA6E '�kUMeER:
426274637 7001 504.35 2 OF 2
04/11/2008 Net 30 Days 05/11/2008
BILL TO: SHIP TO:
CITY OF CARMEL
CARMEL F
2 CIVIC SID
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o—
CARMEL IN 46032 -2584 g°
I�I��Illl��llll���llllll�lllill�l�l�l��l��l��llil���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 120 426274637 -001 .04/08/2008 04/09/2008
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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
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office ACCT BOX 50 5027 FEDERAL ID: 59-2663954
POT 33431-0827 BATON FL
33431 -0827 LM1Itt:02CElb 'N xot q�90UNT :t?ilE PAGE `N�1�8E12>
426274637 -001 504.35 1 OF 2
'AT E
04/11/2008 Net.30 Days 05/11/2008
BILL TO: SHIP TO:
CITY OF C ARME L
CARMEL FIRE DEPT
2 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
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
T
86102185 120 14262746 37 -001 04/08/2008 04/09/2008
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01 000994517 CART,MOBILE FILE,LTR /LGL EA 1 26.990 26.99
5277BL Y 1 0
02 000620650 CD- R,SPINDLE,80 MIN,100 /P PK 1 19.470 19.47
32026502 Y 1 0
03 000915067 CD- RW,700MB,SPINDLE,25PK PK 2 8.100 16..20
630026/6300260D Y 2 0
04 000810846 FOLDER,FILE,LEGAL,1 /3 CUT BX 1 7.600 7.60
810846 Y 1 0 g
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05 000810838 FOLDER,FILE,LETTER,1 /3 CU BX 1 4.790 4.79
810838 Y 1 0 0
06 000295223 CARTRIDGE,HP LJ Q7553A,BL EA 2 72.890 145.78
Q7553A Y 2 0
07 000440288 INK CARTRIDGE,BLACK,94,HP EA 12 17.990 215.88
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08 000933887 PROTECTOR,SHT,11X8.5,TOP BX 4 16.910 67.64
SP119G -50 Y 4 0
i
CONTINUED ON NEXT PAGE...
n�nsis.nnmae 08103n -F- 0948 -09 00441 00030 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))
04/11/08 426274637 -001 Office Supplies $504.35
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. WAR NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, OH 45263 -3211
$504.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 426274637 -001 42- 302.00 $504.35 1 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
d
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
OffiCie A
P O BOX 5027 0 1 FERAL ID: 59- 2663954
DEPOT. BOCA BATON FL
33431 -0827 il
N0 A,Eft 11iM8ER ..:.A1i011NT :t?.11E PA6 :s
424294660-001 51 57 2 OF 2
BILL T0:
03/31/2008 SHIP Net 30 Days 04/30/2008
T0:
CARMEL CLAY PARKS REC
1235 CENTRAL PARK DR
ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611
CARMEL CLAY PARKS REC
1411 E 116TH ST
CARMEL IN 46032-3455 M-
II III IIIII IIIII IIIII IIIII IIIII IIIIIIIIIIIIIII 0 0
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
33836008 ESE 424294660 -001 03/21/2008 03/24/2008
BEN JOHNSON
:D: :i Hpi:i :i;: 1
REC EIVIED
APR 7 2008
N
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APR 9 2008
r,
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DELIVE:RYf.. 7.:95
a
>0.. 5 7
ALi
?'31p6 itS 4r4 bas @d bh' U :S CUrreney
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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
S Aav� �frur ./ol ivnry
i 0 �Q ORIGINAL INVOICE
Of ACCT 31A gx��co
BOX 5027 Fa L D
DEPOT BOCA 0827 FL
33431 -0827 I.N1lO C£fb(2DER ;11tJM8ER APi0t1NT O.U'E P7t6 3NUMSt R
42429 4660 001 51. 57 1 OF 2
RECEIVED T T.E P ME! fi 'DU
03/31/2008 Net 30 Days 04/30/2008
BILL T0: APR 7 2008 O ,SHIP T0:
d CARMEL CLAY PARKS REC
�Y' �x 1235 CENTRAL PARK DR
ATTN: ACCTS PAYABLE CARMEL IN 46032 -7611
CARMEL CLAY PARKS REC
1411 E 116TH ST
CARMEL IN 46032 -3455 M
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 JESE 424294660 -001 03/21/2008 03/24/2008
BEN JOHNSON
.:............:.;:::UIM::.QTY
IMANUF CDDE �GitS:TOI�ER :F7 EM G>
01 000867935 FILE,STCKBL,W /HANGERS,3PK PK 1 23.710 23.71
59760 Y 1 0
02 000993378 ERASER,MEDIUM,PINK PEARL EA 1 .600 .60
PAP70520 Y 1 0
03 000106201 PEN,MED,RTRCBL,EASYTOUCH, DZ 1 10.490 10.49
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04 000918084 PEN,CMFRT,MATE,RET,FN,.PT, EA 2 .830 1.66
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05 000929638 PENCIL,AMER.,MED SOFT,d2, PK 1 1.320 1.32
12132DOZ 091 Y 1 0 0
06 000869405 CUBE,PAPER,3X3,BLACK W /RA EA 1 5.840 5.84
59771 Y 1 0
CONTINUED ON NEXT PAGE...
024743 001353 08092D -F- 0422 -06 01587 00110 00002/00009
ORIGINAL INVOICE
Office ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
DIE]POT BOCA BATON FL
33431-0827 C
425543026-001 49.98 1 OF 1
04/07/2008 Net 30 Days 05/07/2008
BILL TO: SHIP TO:
CARMEL CLAY PARKS REC
1411 E 116TH ST
ATTN: ACCTS PAYABLE CARMEL IN 46032-3455
CARMEL CLAY PARKS REC
1411 E 116TH ST
LO
CARMEL IN 46032-3455
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
33836008 BILLTO 425543026-001 04/ 02/2008 04/02/2008
—RV
bpo.
Instru6tion: SPC 80105762092 TRANS 03111 REG 001 TRDTE 04/01/08
01 000108890 INK,HP 92,TWIN PACK,BLACK PK 1 22.880 22.88
C9512FN#140 Y 1 0
02 000108799 INK,HP 92/93,COMBO,BLACK/ PK 1 27.100 27.10
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To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
d amage must be reported within 5 days after delivery.
OINIGINAL INVOICE
tidwe Acc'r-31A
OBOX5027 FEDERAL ID: 59-2663954
DEPOT BOCA RATON FL
33431-0827
42,5543027-001 17.99 1 OF 1
04/07/2008 Net 30 Days 05/07/2008
BILL TO: SHIP TO:
CARMEL CLAY PARKS REC
1411 E 116TH ST
ATTN: ACCTS PAYABLE
CARMEL IN 46032-3455
CARMEL CLAY PARKS REC
1411 E 116TH ST
CARMEL IN 46032-3455
l oll 11111111111111111111 c a 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
,T W.
BILLT 0 425543027-0011 04/021200 04
LINE Rog M:�
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Instruction: SPC 80105762092 TRANS 03112 REG 001 TRDTE 04?01/08
01 000108890 INQHP 92,TWIN PACK,BLACK PK 1 17.990 17.99
C9512FN#140 Y 1 0
RIMATATITID
APR 1 1 2008
,BY: C?
9
b ased
To return suppl please qw: in original box pack list, or co note e. credit or
replacement, w hichever you Please do not s 11m2e problem
not return fur until you call us 1: 2= Shortage or
damage must be reported within 5 days after delivery.
i
i
ACCOUNTS PAYABLE VOUCHER
f 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 0 Box 633211 Date Due
Cincinnati, OH 45263 -3211
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/08 424294660001 Office supplies -ESE 51.57
4/7/08 425543026001 Office supplies -ESE 49.98
417/08 4.25543E +11 Office supplies -ESE 17.99
Total 119.54
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
I
i
Voucher No. Warrant No.
229650 Office Depot Allowed 20
P O Box 633211
Cincinnati, OH 45263 -3211
In Sum of
119.54
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT#/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
1046 424294660001 4230200 51.57 bill(a'j is (are) true and correct and that the
1046 425543026001 4230200 49.98 materials or services itemized thereon for
1047 425543027001 4230200 17.99 which charge is made were ordered and
received except
,r
Z 24-Apr 2008
d
Signature
119.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i ORIGINAL INVOICE
4
office ACCT
PO BOX 50 5027 FEDERAL ID: 59- 2663954
POT BOCA FL
33431 -0827 0827 I.NW:fl #C£tf�RDE.R- 'Ntil4UER AP1F>l1NT 1#.UE PAGE: >PIUMSER`::
426350385 -001 128.68 1 OF 1
04/11/2008 1 Net 30 Days 05/11/2008
BILL TO: SHIP TO:
CARMEL_P_O.LI.C.E DEPARTMENT
PO CIL E— DEPT -J
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ o�
CARMEL IN 46032 -2584 C)
I�I��I�Il��lll����ll���l�llllll�l�l�l��ll�l��lllllllllllll�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 1110 426350385 -001 04/09/2008 04/10/2008
;';;;:;::`•;D.:.::..
01 000348037 PAPER,COPY,8.5X11,104 BRT CA 4 32.170• 128.68
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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
ACCT 31A
Office
PO BOX 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA FL
33431 -0827 0827 I:NtiOIC �+1;iM8ER {�AIOUNT; b.t�E !?A6�:'PkUM8E32'>
426377508 -001 46.35 1 OF 1
V E T E
04/11/2008 Net 30 Days 05/11/2008
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT
(POLIC,E_DEPT
3 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
CARMEL IN 46032 -2584
o
Illlllllllllll����ll���l�l��l�l�l�l�l��ll�ll�llll����lll�lll�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 1110 426377508 -001 04/09/2008 04/09/2008
s:#? G R ED. A.. hl.
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Instruction: SPC 80105625383 TRANS 07740 REG 003 TRDTE 04/08/08
01 000727381 CARTRIDGE,PRINT,C7115A,HP EA 1 46.350 46.35
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To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
Prescr Iied 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. Box 633211 Terms
Cincinnati, OH 45263 -3211 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/11/08 425694638 payment for office supplies 133.11
4/11/08 o paymetn for office supplies 128.68
4/11/08 426377508 payment for office supplies 46.35
Total 308.14
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
VOU .CHER NO. WARRANT NO.
ALLOWED 20
Office Depot
IN SUM OF
P.O. Box 633211
Cincinnati, H
308.14
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
bill(s) is (are) true and correct and that the
1110 426350385 302 128.68 materials or services itemized thereon for
1110 425694638 302 133.11 which charge is made were ordered and
received except
April 25 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
ACCT 31 A
Office PO B O X S 027 FEDERAL ID: 59-2663954
POT BOCA RATON FL
33431 -0827 it 01.- 1 I E
425715720-001 108.74 1 OF 1
04/04/2008 Net 30 Days 05/04/2008_
BILL TO: SHIP TO:
STREET DEPT
3400 W 131ST ST
ATTN: ACCTS PAYABLE CARMEL IN 46032-8727
CITY OF CARMEL
CITY IF CARMEL
1 civic SQ
CARMEL IN 46032-2584
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
:-X
86102185 3400WEST131STSTRE 425715720 -001 04/03/2008 04/03/2008
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01 000403565 PLNR,12M,W/M.67/8X83/4 EA 1 16.990 16.99
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02 000717261 POST-IT,POP-UP,DISPENSR,3 EA 5 9.990 49.95
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To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
rep tace= whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
in 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
yVC 7 0�c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
108,14 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
APR 2 8 200 20
SignXf6re
Title
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`Nvolc£IbRQER Ntit4�ER AI1011AIT. D1]E !?R6:<AkU1�8E12'
425920035 -001 10.18 1 OF 1
04/11/2008 Net 30 Days 05/11/2008
BILL TO: SHIP TO:
CITY OF CARMEL
C -I T -Y —C 0 U R T�
1 C SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ
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I�I��I�II�III�I�IIIII��ILIILI�I�I�I�I��I��I��III������IILILIII THANKS FOR YOUR ORDER
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FOR ACCOUNT: (800) 721 6592
86102185 130 425920035 -001 04/04/2008 04/07/2008
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage oust be reported within 5 days after delivery.
e
Prescribed b,+70tate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be ro erl itemized must show: kind of service where performed, dates service rendered b
p p Y p Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
L Q&qk* Purchase Order No.
6 3.3 a1 Terms
6, j Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
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
Fl1t� IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
0� t,'A
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 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
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office ACCT 31A
PO BOX 5027 FEDERAL ID: 59- 2663954
BOCA BATON FL
33431-0827 T.NVOICftbRDER ':'NUMBER: AMOU. T :?:D1�E PAGE NUMeER<:
425446908 -001 12 8.91 1 OF 1
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04/04/2008 Net 30 Days 05/04/2008
BILL T0: SHIP TO:
CITY OF CARMEL���
CLERK- TREASUR'ER�'
1 CIVIC SQ_
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
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FOR ACCOUNT: (800) 721 6592
C' ;::N R $H
86102185 1170 425446908 -001 04/01/2008 04/02/2008
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
Office ACCT 31A
PO BOX 5027 FEDERAL ID: 59-2663954
BOCA BATON FL
D3EPOT 33431-0827
Mb
PAW
425532708-001 125.98 1 OF 1
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP TO:
CITY OF CARMEL
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1 C I'V'I
ATTN: ACCTS PAYABLE CARMEL IN 46032-2584
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1 civic SG
CARMEL IN 46032-2584
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I�I��Illl��ll�����ll��ll�lllllllllllil� 1 1 11 THANKS FOR YOUR ORDER
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FOR CUSTOMER SERVICE/ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
...4 XSER-l' ..0*'
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replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us f irst m for instructions. Shortage or
damage must be reported within 5 days after delivery.
ORIGINAL INVOICE
ACCT 31A
Office BOX 5027 FEDERAL ID: 59- 2663954
D3EP®T 33 82 7 0N FL t', 4?RRER ]yt3M8 &R- AMOk!$T :011:E PRG[ PkUMflEft.
426281863 -001 120.34 1 OF 2
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GLE 'RK=TREASU RE
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1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
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CITY IF CARMEL
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III III ItIt III IIII I I11 .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
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03 000810846 FOLDER,FILE,LEGAL,1 /3 CUT 8 1 7.600 7.60
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05 000796611 PEN,BP,ATLANTIS,MEDIUM,DZ DZ 1 8.990 8.99
VCGV11 -BLK Y 1 0
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ORIGINAL INVOICE
Office BOX 5 27 FEDERAL ID: 59- 2663954
DEPOT BOCA FL
33431-0827 0827 INV: OICft4RAER :I±t)MBER A(4f)U1�F.,flUE, F0.GE :NUMBER;
426281863 -001 120.34 2 OF 2
04/11/2008 Net 30 Days 05/11/2008
BILL TO: SHIP TO-
CITY OF CARMEL
C LERK- TREA
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
g CITY IF CARMEL
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ILILLILII„ II��L��I ILLLI�IL�1�1�f�1�1��1��I��IIIL�����ll�l�l�l THANKS FOR YOUR ORDER
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FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185 170 1426281863-001 04/08/2008 04/09/2008
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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 BOX 50 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA RATON FL
33431 -0827 I:Nv OICiv/dRflEt `LUMBER A�1041�[T ;QUE PA6:P1118Eit::
426282817 -001 101.31 1 OF 1
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04/11/2008 Net 30 Days 05/11/2008
BILL T0: SHIP T0:
CITY OF CARM
CL�ER__K`: REAS
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
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CITY IF CARMEL rn
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CARMEL IN 46032 -2584 0-
I IIIIIIIIIIIII IIIIIIIIIIIIIII III 1111111 III I I I IIII III II III III 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
:.A::L H O::<:: <:::::Q.E: >:W'..
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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.
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))
o� a5 b o a
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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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/70/ �aS y ob 3v Z %�g/ bill(s) is (are) true and correct and that the
/ass 32-70
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1 41,2 0 7 50 /0 received except
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Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Gff ice PO ACCT 31A
BOX 5027 FEDERAL ID: 59- 2663954
DF.P®T BOCA BATON FL
33431 0827 I'N1/OIC£i4(�DER>;NiiMBER A10UNT,`b.�1E FItGE,PkUM$ER:
424728754 -001 44.91 1 O F 2
03/28/2008 Net 30 Days 04/27/2008
BILL TO: SHIP TO:
CITY OF CARMEL %6L RSE_—=::-
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
CITY OF CARMEL
CITY IF CARMEL
1 CIVIC SQ N°
CARMEL IN 46032 -2584 0
o
THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
86102185
905 GOLF COURSE 1424728754-0011 001 03/26/2008 03/26/2008
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02 000613295 WN ROGET'S A -Z THESAURUS EA 1 6.290 6.29
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CONTINUED ON NEXT PAGE...
014947- 000272 08089D -F- 0250 -02 00095 00007 00019/00020
ORIGINAL. INVOICE
aftice ACCT -31A
PO BOX 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA FL
33431 -0827 0827 l4tlOUHT ::1�.11E PAGE Nl�S9$ER`::
424728754 -001 44.91 2 OF 2
NV DATE E P <tAE T DU
03/28/2008 Net 30 Days 04/27/2008
BILL TO: SHIP TO:
CITY OF CARMEL'60L.F COURSE
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
CITY OF CARMEL
CITY IF CARMEL CA
1 CIVIC SG ov
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 1905 GOLF COURSE 424728754 -001 03/26/2008 03/26/2008
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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 wi thin 5 days after delivery.
ORIGINAL INVOICE
®f ice ACCT
PO BOX 50 5027 FEDERAL ID: 59- 2663954
BO 3A RA TON FL I.NVOIGEtORDER:NY�M�Eft E1t90UNT;fl.UE PI1E' PlUMBER<:
425761278 -001 40.80 1 OF 1
04/04/2008 Net 30 Days 05/04/2008
BILL TO: SHIP TO:
CITY OF CARMEL kOL.F— COURSE
12120 BROOKSHIRE PKWY
ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314
CITY OF CARMEL e
CITY IF CARMEL v e
1 CIVIC SQ o
CARMEL IN 46032 -2584 0
Illllllllllllllllllillllllllllllllllllllllllllllllllllllllllll 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
1111.:..
86102185 1905 GOLF COURSE 425761278 -001 04/03/2008 04/04/2008
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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.
r.
Ili
Page 1 of 1
OFFICE Off PACKING L I S T CUSTOMER SERVICE CENTER
4700 MUHLHAUSER ROAD
DEPOT HAMILTON OH 45011
Order Number 425761278 -001
l Order: Summary
Shipping Address Customer Information
00038 Customer 86102185
CITY OF CARMEL GOLF COURSE Contact: E EDEDUWA
12120 BROOKSHIRE PKWY Phone 317 846 -7431
CARMEL IN 46033 -3314
Comments Carton Counts Additional Information
Repack Split Case 1 COST 905 GOLF COURSE
Full Case 0 Route /Stop /Door: 0725/001/031
Bulk 0 Order Date: 03- Apr -2008
T otal 1 Delivery Date: 04- Apr -2008
em etas s
Quantity Item Number
_0 a
Line Q) Q Y Q) Mfgr Code Description Carton ID
a
a r a Customer Code
o mo
1 5 0 0 420346 STORAGE ,5.4QT,4 /PK,CLEAR PACK 72742701
101474
2 1 1 0 203349 MARKER, SHAR PIE, FINE, DZ,BLACK DOZ 72742701
30001
SAN30001
s
Thank voii for yore• order. If
y011 have arly gllcstioils about
your ordcrhlcase call Its
toll tit (800) 543 -0270.
Cost Saving Solutions fi
Office Del_)ot.
Did volt knoiv consolidating
your orders saves votw
organization tinie and money.
CSC 1170 Btch 5893 Ord 425761278001 BO 504017 A Batch Prt UHX Dte 04 -03 17:17 83 PW 10 G REGC DtilVicat NO. I PQa e I of I
i
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))
3 8 -0� Ala y 7a8 75Y 0/ 9
d576/ d7 S 00/ <i D, �U
Total Y5. '7/
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
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
lf'05 yz4 �o0 75- 3o 2- y j bill(s) is (are) true and correct and that the
oS �{�s������ 30�
0 0 0. D materials or services itemized thereon for
which charge is made were ordered and
received except
V-16 20 03
`atur
I LL,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL--, INVOICE
Off ice ACCT
PO BOX 50 5027 FEDERAL ID: 59- 2663954
DEPOT BOCA FL
33431 -0827 0827 I':NtIOICE'f.pRDER:NLiMBER 11t40UNT FAfiEPk11I�$ER
42 001 5.21 1 OF.1
V CE.' T TE P" MP T .UU
04/08/2008 Net 30 Days 05/08/2008
BILL TO: SHIP T0:
r
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 N
CARMEL IN 46032 -1905 v
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 Ill 1WMAINSTSTE140 1 425403781-001 04/01/2008 04/02/2008
�?U G HR& Oa Er7 R1 .1
`��6RE7C`�TUMP
AT. .00y EFE UESC RFELOM Uf' t1NtT EXTHdED
%:TAX::
01 000341016 ENVELOPE,CLASP,28LB,#97,1 BX 1 5.210 5.21
C0997 341016 Y 1 0
rn
N
m
e
0
0
N
M
N
N
O
O
;SU8 TQ. ;S 21
I
TOTAL 5.21
AIL..amounYS: 3rA b3 Qd O{l 11 ;CUrren
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
d amage must be reported within 5 days after delivery.
ORIGINAL INVOICE
ACCT 31A
Office PO BOX 5027 FEDERAL ID: 59-2663954
BOCA RATON FL
DEPOT 33431-0827 Bt
424470915-001 159.26 1 OF 1
04/01/2008 Net 30 Da 05/01/2008
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
Ln
CARMEL IN 46032-1905
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
-W
77
43520732 1111WMAIN 424470915-001 03 24 2008 03/25/2008
RD. E!
UMP
EX
A
01 000917290 POCKET,FILE,LEGAL,3.5" CA BX 2 52.190 104.38
1526E Y 2 0
02 000525467 JACKET,FILE,FLAT,LGL,100, BX 1 36.890 36.89
OD493ODT Y 1 0
03 000686160 TAPE,MAGIC,BONUS,10/PK PK 1 17.990 17.99
81OP-DS Y 1 0
0
C?
0
0
--.11, I
I
x SUB Z
TOTAL*
59.: 6
--.1111.1.1
X
--l-11- -1-1 111
I
I I
I
I
T T
0 At'. 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
Office BOX BOX 5027 FEDERAL ID: 59- 2663954
3P ®T BOCA BATON FL
33431-0827 L. N►/OIC£tfkilDER :NiiMBER ....({fgOUhtT :DBE PA6E.;`N(1M8H1ts
42655 8177 -001 41.32 1 OF 2
NV E T TERMS F <M.E T D_ _jU
04/15/2008 Net 30 Days 05/15/2008
BILL T0: SHIP T0:
CARMEL REDEV COMM
111 W MAIN ST STE 140
ATTN: ACCTS PAYABLE CARMEL IN 46032 -1905
CARMEL REDEV COMM
111 W MAIN ST STE 140
CARMEL IN 46032 -1905
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
`:';ACCOl1Mi: NUi4� R :::..�:;i: ::•>:r;: s':<2'`.? ;'.:SHIP' T :;::Lfl _O RDEf7 >:N[lMBE$:'s :ORD:CRi 6A3'E> SHF.f'.P�R<DAY�:
43520732_ 111_WMAINSTSTE140 _426558177.001 04/1.0/2008 04/11_/2008
RED:.Y
ANDREA STUMP
;Q7Y :Q..... ..8./ N:LT..:....:. X:I
0..:...::::::::.:::.::;: :.:::::.::.:u.:::.:::::::.::::: GNU..
SH1?::
01 000429258 SLIDE -LOCK REPORT COVER,6 PK 2 2.330 4.66
FSC -6P Y 2 0
02 000612271 LABEL,SHIP,OD,IJ,25OCT,WH PK 1 8.990 8.99
904685 Y 1 0
03 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85
30001 Y 1 0
04 000574614 PENCIL,MECH,BIC,0.5MM,4PK PK 2 3.230 6.46
MPCFP41 -BLK Y 2 0
v
05 000305466 PAD,PERF,8.5X11,OD,LGL RL DZ 1 4.600 4.60
99401 Y 1 0 g
06 000943571 TAG,ARROW,SIGN HERE,YEL,1 PK 1 4.760 4.76
81014 Y 1 0
07 000580753 TAG,ARROW,SIGN HERE,RED,1 EA 2 3.500 7.00
81024 Y 2 0
08 000443730 COCA COLA CS SAMPLE EA 1 .000 .00
443730 N 1 0
CONTINUED ON NEXT PAGE...
005194- 004817 08107D -I- 0211 -03 01348 00666 00001/00002
i
ORIGINAL INVOICE
Office ACCT -31A
PO BOX 5027 FEDERAL ID: 59- 2663954
�E ®T 33 0827 L.NVOICEf DE NUMBER'. AMbUNT D.UE P(tG NUMBER
426558177 001 41.32 2 OF 2
04/15/2008 Net 30 Days 05/15/2008
BILL T0: 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_
Illlll�lllllll���lllllll�l���lll�l��ll����l�l��l��lll����ll��l 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
H
43520732 111WMAINSTSTE140 426558177 -001 04/10/2008 04/11/2008
0
0
0
rn
0
0
>.SU ..FO.. AL 41' 2
TOTAE.
ALi ;;m3unts. ara ,5ased. _o U;S. :cunrenc
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.
1
Piescribed 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
41re Dep,4 Purchase Order No.
Po ,hex 633211 Terms
CIA C. .A O►W. 1 to y y-f2(3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 8 a WT C4 071 r f OC I C C 4 S Z
y/� lof 4244 ?oq►s v t l S°t z
4 /�s o8 4zGssgi�� 41 -3Z
t
Total Z oS ?I
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in a c rd na ce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IJ2/Jo IN SUM OF
I
ON ACCOUNT OF APPROPRIATION FOR
IyZ/ y23ozao
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
gOZ '1ZS4037g -*.t 9730200 5 2 f bill(s) is (are) true and correct and that the
407 Z f q7 rS-a- 42 3oZ I S9. 1 materials or services itemized thereon for
40 2 4 26 ss9177 -1V 4Z 3 oZa16 4 3 Z which charge is made were ordered and
received except
a 0 2
Si re
4 LP
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Office BOX S 27 FEDERAL ID: 59- 2663954
POT 33431-0827
BATON FL
33431 -0827 I.N#fOIC£ }:f1I�QER ;H3NEQER AMO :U�l7:.D.l1E F0.6�..>PkU198Eft':
426542274 -001 65.29 1 OF 2
P M.E T D
04/11/2008 Net 30 Days 05/11/2008
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF'k6MIN STISTI RAT��
1 CIVIC SQ
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL
s 1 CIVIC SQ
CARMEL IN 46032 -2584 S
IIIII III III loll III 11I1111111111HII III III loll III o THANKS FOR YOUR ORDER
IF YOU HAVE ANY QUESTIONS
OR PROBLEMS. JUST CALL US
FOR CUSTOMER SERVICE /ORDER: (800) 888 4032
FOR ACCOUNT: (800) 721 6592
S..):.P T.
86102185 1195 426542274 -001 04/10/2008 04/11/2008
SHELLY M LINGELBAUG 195
N S::: :;:i2;i ...i.... :;`iii
l.F Ul3R QTY QT.Y. .B.q uN.T 1*XTENPER
Instruction: 1st Floor ...HR....
01 000508506 FORK,PLASTIC,100CT,WHITE PK 1 4.490 4.49
11592 Y 1 0
Instruction: Human Resources
02 000508359 PLATE,COATED,9 ",120PK PK 1 6.290 6.29
11575 Y 1 0
Instruction: Human Resources
03 000120709 PENS,MED.PT,RSVP,12PK,BLU D2 1 5.930 5.93
BK91PC12C Y 1 0 0
Instruction: Human Resources
v
04 000569611 CARTRIDGE,INK,SC777,BLACK EA 1 26.990 26.99 S
T017201 -S Y 1 0
Instruction: IS
05 000569561 CARTRIDGE,INK,SC777,TRI C EA 1 21.590 21.59
T018201 -S Y 1 0
Instruction: IS
06 000443730 COCA COLA CS SAMPLE EA 1 .000 .00
443730 N 1 0
07 000578945 ACCO PRIVACY SCREEN SAMPL EA 1 .000 .00
578945 N 1 0
CONTINUED ON NEXT PAGE...
014315 -OW294 08103D -F- 0248 -02 00450 00030 00014/00018
I
I
ORIGINAL INVOICE
0znce ACCT -31A
PO BOX 5027 FEDERAL ID: 59- 2663954
POT 33431-0827 RATON FL
33431 -0827 LNV 'NlMBR AiO "UNF AUE PA6 :PkUMBER'.
426542274 -001 65.29 2 OF 2
V: C£ T E
04/11/2008 Net 30 Days 05/11/2008
BILL TO: SHIP TO:
CITY OF CARMEL
DEPT OF A'DM1N: STRATI O N
1 CIVIC SQ'
ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584
CITY OF CARMEL
CITY IF CARMEL 0)_
1 CIVIC SQ o�
CARMEL IN 46032 -2584 0°
I III III III IIII IIs III It III III I III IIII III It III I I III III [III III 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 426542274 -001 04/10/2008 04/11/2008
R
�r�..:::: r...:::: a....::...
CD :7 'Jip'a is >f:::: ?1 si:;:
Q
m
N
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V
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C I T 6: 29
b A L......::
c::;>::::: >i': A 'F "'si ►mounts: >are... based:.on.al.5:" curren t:`
>Y:» :s
To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or
replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or
damage must be reported within 5 days after delivery.
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.
Office Depot Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/11/08 1 426542274- 01 Office supplies $65.29
i
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 1R-Ln fe-&-WARRANT NO.
Office Depot ALLOWED
IN SUM OF
PO Box 633211
Gine:r na fi 011 45263-32 i
$65.29
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
426542274-OOT 302 16 5.2 9 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
1
20
ignatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund