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159014 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 I I i 1 1 1 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 .....:::::.::1 :;17E D:.:.:.: v.:::. R.::::::::::.::: :::::::::::::::D:::::..:..:::.. UT 1q 14A f::;:.: is G......::. 01 000332821 PAPER,INKJET,36IN,150FT R EA 2 23.390 46.78 C1861A Y 2 0 Instruction: plotter paper Scott City of Carmel ORIGINAL II�Vu10E Dept. of Community Services m 0 0 0 m N V O :.;'i: iiii:: :'iiii; iiiiiiii: ii: ii....;. ;.:.:5118. TQ;TAL" C 7 x6.78 0 Af Ali amounts are based' eri t! .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 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 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 Att.Qitb1:TKU4 ",`:.•s' z 86102185 1192 426404013 -001 04/09/2008 04/10/2008 c R ;:s;i;:::::;:::;: >:r;:.:;..:OR: E: ;.ii: ?:::;::i>s;i::i::i .:L:: ::(J:ia >;;::;;::::;;i::;:: <ai:: SUE E COY 192 T :S�'`ip� :i` Gf .I:�;�:. ��.:..RiLQN UIM {#T TY.:.. ><p:: 01 000317410 PAPER,HPMULTI,LEDGER,20N, RM 12 7.670 92.04 HPM1720 Y 12 0 Instruction: 11x17 paper 02 000676688 CDR,OD,52X,100- PK,SPINDLE PK 1 11.300 11.30 09106 Y 1 0 Instruction: cd /s 100 on spindle 03 000515080 ENVELOPE,EXP,IST CLASS,10 CT 2 124.190 248.38 C0862 Y 2 0 m N 0 0 04 000371752 FILE,POCKET,LGL,3.5,EXP EA 20 4.130 82.60 ETTP27E -EA Y 20 0 Instruction: Lisa o 05 000371707 POCKET,FILE,LGL,5.25,EXP EA 20 4.220 84.40 .ETTP37G -EA Y 20 0 Instruction: Lisa 06 000593272 FILE,POCKET,LGL,EXP,7 ",5/ BX 2 26.990 53.98 ETTP47I Y 2 0 Instruction: Lisa 07 000423596 HOLDER,FORM,L.TR /A4,BTM OP EA 1 21.590 21.59 OD679136 Y 1 0 Instruction: adam City of Carmel GR9GONAL INV01GE Dept. of Community Servic CONTINUED ON NEXT PAGE... a�- 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:: J 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— o= 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 T o m N O O O N M O O 5. 8 N. 4a A Li::.amisunts ;a.r crn L 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. 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 TM M. N A M D,....: I. y.:...:. 1 01 000331064 ENVELOPE,GRIP- SEAL,10X13, BX 1 13.490 13.49 77925 Y 1 0 02 000802603 TAPE,LIFTOFF,IBM SELII,OR PK 1 3.860 3.86 86L Y 1 0 0 0 0 0 0 M m N O O a: :s:.. XX 5 8 TAL......... 3. `1•' i` iiiisi' S'i?'£33331:`, 0 to r.7 ..5....... amcsun.ts.a e ur..en 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 C'A E xq Ra E x ;'..::::iii;i::�:;.: >;i i'; ii ;>i 0ii :ii r. i :i i lis ;;5 i R:: NE .C.Ri�1 OG..,I#EIE. 41 BERIPFLG�t 11 /M, QTY �tFX.;. TAX:::.thRfl:': 'J4P. i::; c <i:::.::.f?R.I• <:;:ir >:':pRI 01 000331064 ENVELOPE,GRIP- SEAL,10X13, BX 1 13.490 13.49 77925 Y 1 0 02 000802603 TAPE,LIFTOFF,IBM SELII,OR PK 1 3.860 3.86 86L Y 1 0 v 0 0 0 0 m N O O Sil6: TQ:TAt::' 17.. 3 5 T 0-TA 7 3S A.LL amau.n,'ts. are t:ased on (i 'S <curr$ri;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 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 R E :<;:::(..;;;:;::i:>i;::'.;;i; a::ii:;:>;i; E FfFS f 01 000986336 UPS,BATTERY BACK -UP,ES 65 EA 2 71.990 143.98 BE650G Y 2 0 02 000106201 PEN,MED,RTRCBL,EASYTOUCH, DZ 1 10.790 10.79 32220 Y 1 0 Cl) 0 0 0 C) rn N v 0 .:::o::::... SiIB. TOTAL.. 1:54. T.7.... TO TA'E 15:4 77 e <based .gn U currency. kta amounts ar To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 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 ILKEbA 651 Y Ft /U UMIT XF FiRED M{ g<;.: r:'; is i;;;::;;; Y; i >it ;:;;;i;;:;: >;:::::F 01 000654553 DVD +RW,MEMOREX,S /PK PK 3 8.990 26.97 3202 5547/32025514 Y 3 0 Q 0 M rn N O E1. 1'Q ?f'A t;::;:;: ?2c::: 5: 5;;: ?:isi: i:;: t" 4�i::; ;i;:t :i:i::; v::'::: iiiiiii: iii.:: i AL1 ;:amounts a�e, on U S .:currer 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) o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 �OR DA t. T.P. R.. li "D. 1V E,*,--... 86102185 651 425877572-0011 04104/2008 104/04/2008 It E. 510983 651 Instruction: SPC 80105625427 TRANS 03723 REG 001 TRDTE 04/03/08 01 000248134 PHONE,2 HNDST,6.CDECT EA 1 80.990 80.99 6042 Y 1 0 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 C9320FN#140 Y 1 0 04 000115743 INK,HP 45A,TWIN PACK,BLAC PK 1 42.530 42.53 0 0 C665OFN#140 Y 1 0 C? m 05 000962148 INK,HP 56A,TWIN PACK,BLAC PK 1 32.390 32.39 0 C9319FN#140 Y 1 0 06 000758111 PEN,ROLLER,FINE P4 1 5.290 5.29 31057 Y 1 0 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 51 U Y65 col f1AANU:F';CD;: 1C :U TV," O 0 C? 0 -:TOT-A SUB; L I I I I I 1 1. To TA x 2.5 17 lL d-6n ��'u s :Iampunits X X.: -:w: To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 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 E R .MIE T D. 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`..... 86102185 1651 426436693 -001 04/09/2008 04/10/2008 TERESA LEWIS 651 TAE. €`A� f r :'Q. 5 ....:5�� 1..F ,GiI,,..... E1 w DE qi 01 000851583 FILE,WALL,3PK,BLACK PK 6 13.400 80.40 59744 Y 6 0 02 000154414 CARTRIDGE,LASER,Q2612A EA 1 62.990 62.99 Q2612A Y 1 0 03 000975120 FILE,VERTICAL,2 DRAWER,22 EA 1 89.990 89.99 D422PP Y 1 0 04 000345637 PAPER,COPIER,20 #,LTR,BLU, RM 1 3.840 3.84 m 3R11050 Y 1 0 0 0 u� 05 000962148 INK,HP 56A,TWIN PACK,BLAC PK 1 32.390 32.39 C9319FN #140 Y 1 0 b 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 4 .V D........................... .ART bt7';:: D NE �A1`t� flCvfE.,�f�... pESCRF,'F�ON i�1M .$TY CiI'Y QfA Uh1iT �3('f�P�1)E.D Q m 0 0 0 0 SiiB.:T0 FA k DEF I1fERY >::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 rn CA O O UB TOTAL 1!d 99 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 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 G�EA....::.9.R.: ER :1 •...::b�.... D:::�.::::::.:: :U....:i.V..,..... D,.,.:..::::: ::..ht.:::::..::::::::...:::::. CR 1.L U; ft4A Iff..: D.� f EfS:T MAt14:'' I N O O O N M V O t34s3.5 0. AL 4...�. "seal;:: =t! `5'<' >currrsc >z'< AIIamtuits >r >ba on To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or I 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 D�....:.: E�....::: T.....:::::.....:::::.......: I.: SALLY L LAFOLLETTE 120 T T StR PL >:.D i....... ON..:;>:.< i:<•: M A #Vr:: >:G. ODE;::::::..::::....::::: GtFS. �Qi�ER.,: L.. E�::#...:::.:....:::..::.....%.,:..... A:...:....::..:::...:::::... 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 0 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 C8765WNN140 Y 12 0 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 I APR 9 2008 r, r:....... SilB F LA:L 43:62. DELIVE:RYf.. 7.:95 a >0.. 5 7 ALi ?'31p6 itS 4r4 bas @d bh' U :S CUrreney 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 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 32220 Y 1 0 04 000918084 PEN,CMFRT,MATE,RET,FN,.PT, EA 2 .830 1.66 63701EA Y 2 0 b 0 m 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 C9513FN#140 Y 1 0 P,ECEJ-VED APR 1 1 2008 C? o) n o I I I UB;. Q: A L I X.: I I I I I X X X X-*- I '---S-' 'Urr :b U. -Y I ALt. I I.: 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 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:� 000 4 COZY IT E14 A`::: "Whi My 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 1120WHOFC Y 4 0 Q rn N O O O N M Q O ......4 48, b7A c:c ::s;::. ';1;o�lAbUttY5 aP.40::: .base.:` >;dn: Y1 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 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. .....A..N,..... Via ...TS3.:::....: L.,,. M .:i.�.�......::.....:.::::..... F G.......:. Instruction: SPC 80105625383 TRANS 07740 REG 003 TRDTE 04/08/08 01 000727381 CARTRIDGE,PRINT,C7115A,HP EA 1 46.350 46.35 C7115A Y 1 0 Q rn N O O O N M O O 538'?T TA'E!''' "ii iii'`:... ?`:4 A'LLz Amtsunts..<a.ca basal! .onral. S <eur. rene: 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 E 9 A Rt P t 6i EOG f ION Instruction: SPC 80105625418 TRANS 03374 REG 001 TRDTE 04/02/08 01 000403565 PLNR,12M,W/M.67/8X83/4 EA 1 16.990 16.99 G5460009 Y 1 0 02 000717261 POST-IT,POP-UP,DISPENSR,3 EA 5 9.990 49.95 DS330 Y 5 0 03 000346411 FILE,STEP,MESH,BLACK EA 5 8.360 41.80 NF2032 Y 5 0 0 0 O Si1B 08:* 74: TOTAL a 74 S currency -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 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 CARMEL IN 46032 -2584 TMMM I�I��I�II�III�I�IIIII��ILIILI�I�I�I�I��I��I��III��IILILIII 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 130 425920035 -001 04/04/2008 04/07/2008 1,. F..:..:«;:>:;; :DEt.... D.::6.:::::::...:::::....:::::: D....:i.�?..... E1?......:.::::...::::::.....::,: KIM ROTT ..::::...........£_.....4..:... f 1A:E :::<::rR >T A:: >DR rtE:::;:>.:<::>:::;::>:: Ri RI :::.::::>;�3�T13 ..R. :I.... M:: p...:::::: X.:: ::::......:.::......:G......... 01 000613031 LABEL,REMV,OD,RECT,120CT, PK 5 .410 2.05 60204,_ Y 5 0 02 000172460 PAD,NTE,POST,1.5 "X2 ",12PK PK 3 2.710 8.13 653YW: Y 3 0 Q m N O O O N M O O S. F >7D 183 #F €.L........... T. »'am arias >are#Sasstfz6n. ?A 11... 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 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 'Y, fi9E T D. 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 CITY OF CARMEL CITY IF CARMEL v 1 CIVIC SQ o CARMEL IN 46032 -2584 °o I�I��I�Il��llll��lll��l�l��l�lll�l�llll��l��lllll��l�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 C' ;::N R $H 86102185 1170 425446908 -001 04/01/2008 04/02/2008 F'U Gt[�►'S ORQEIT';: :;:::':::;::':::i: :':R£1G� •.i::?: ^:;::i:ORD�R Q �Y ":.;:;:..`ii;::`;,.' :P1:'LY,E EQ:: '::.i;;:`:::;C,:::: ;...D.E.AR NN UAVib 0" i:;L`I'R1 G >i #;i >;:2:> 1LiGz' >S;:'E>:`iii:;::;:i >:i SGtT::$' :f:: >:y AT OCR E $CR ..T.I M. Y.. 7: 01 000283992 SLEEVES,CD,2- SIDED,50PACK PK 1 8.990 8.99 ODPF -50 Y 1 0 Instruction: Sleeves 02 000197092 TONER,Q2670A,HP,F /CLJ3500 EA 1 119.690 119.69 Q2670A Y 1 0 Instruction: Toner 03 000107580 PENCIL,#2,OD,12 /PK PK 1 .230 .23 20395DZ Y 1 0 Instruction: Pencils Q M O O O c+1 m N Q O S111� TEAL 1..28..4:9...:: Tfl FA'E.': 1:28.1;1 c All:`,amoun;CS are.:baed :nn U, S currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 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 r CL E RK---T-R E A-S-URE, R 1 C I'V'I ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL ve 1 civic SG CARMEL IN 46032-2584 0 I�I��Illl��ll��ll��ll�lllllllllllil� 1 1 11 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 ...4 XSER-l' ..0*' 86102185 1170 i425532708-0011 0 4/02/2008 04/03/2008 6 JANN VAVLZ) I (U T F� X T., g.A. X A 01 000463865 TONER,HP 36A,BLACK EA 2 62.990 125.98 CB436A Y 2 0 0 C? I U 8: I X X X X X 11.1 x x I I 6 used :::d S* :amo unts L' t' U� �r. rj Y: A 1- N 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 y issue credit or 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 F M:E T D .E 04/11/2008 Net 30 Days 05/11/2008 BILL TO: SHIP TO: CITY OF C ARMEL GLE 'RK=TREASU RE R� 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= 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 i:'::>: ff f4H 86102185 1170 1426281863-001 04/08/2008 04/09/2008 R 15: ANN DAVIS 170 N. >T GlI 01 000495200 PAPER,COPY,8.5X11,3HP,104 CA 1 34.470 34.47 8510310D Y 1 0 Instruction: 3 HoLed Copy Paper 02 000361427 FILER- KIVE,DZ,BLUE CT 1 53.090 53.09 07243 Y 1 0 Instruction: Bankers Box 03 000810846 FOLDER,FILE,LEGAL,1 /3 CUT 8 1 7.600 7.60 810846 Y 1 0 Instruction: Legal Files g 0 u> 04 000718128 PEN,UBALL,VISION ELITE,SF PK 1 16.190 16.19 58092 Y 1 0 S Instruction: Pens 05 000796611 PEN,BP,ATLANTIS,MEDIUM,DZ DZ 1 8.990 8.99 VCGV11 -BLK Y 1 0 Instruction: Pens 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 1 CIVIC SQ o® CARMEL IN 46032 -2584 0 ILILLILII„ II��L��I ILLLI�IL�1�1�f�1�1��1��I��IIIL��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 170 1426281863-001 04/08/2008 04/09/2008 s::i;:i:::.i::::::::::: ?;;::;::i::;:: �:R :D::; i`:i:i:> %::;::ii <E•. ::ii:;':1i:i: %J'Si :515'.iii: :T: i:i P GifA :S ..9.R.. E Ea .F.:.. E Fib.....: 6.::::::..::::.:..::::: D....: i.U U. A i:::... ...,..I}:::... R 1tI d m N O O O N lh d O S13B T01 AL 1Z0 EO €A F 12t7.:34 A s are based on; s eurPAM:cy L1 amc+unt To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE office ACCT 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 14 V.O `A£ E P. M.E T :DU 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 CITY OF CARMEL CITY IF CARMEL rn 1 CIVIC SQ o� 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'.. 86102185 170 426282817 -001 04/08/2008 .04/09/2008 ;:;ii;FtlJ 5 I '.'.:i i; :id r i:i i;i;;5i;:i :i% _:;.i ':R' :Q :;i i:a;i 5i ;::i:;i';:: ::.:..iE i;: .3 i;' i:.: Z::' lt::: <it'i::;::`:::i. _GR.A. _.:_4,._ Eft £L __:DF:.... ::::8...: T. -TV: i?.7 I. i ?as i ':ii'i 2; i:: ?''i' I'N: `'i i'' <`Y. >:i'ii `I :A 4i :'iii ii i' ':':i'i$ i;::::i 'i: U !1�::i�T. >I 't ?>i As�CRFi�FIQfi ;.::::J >:..:FB?EQ.::::.:. ..0 M. T <>:`p SkfR:: F!R :C i/ ST6.:: R::: I: T AX.::::..:::..:.:..:::.:::::::.:..:.:::::.:::::<.I:::.:::.::::::::.kl.::::.:::::. 01 000536640 PAPER,MP,OD,8.5 X11,10 /CA CA 3 33.770 101.31 9539220D Y 3 0 Instruction: Copy Paper v 0 N O O O N co C O StIF3 FOTAL 1:x1::::31 0 TAk. 101::. 1, A s::;: Li amzsutlts :are ba`seii nrl;U S curreney 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 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 y y vy a s3 o X863 �a v, V 4 3.2 81 All o, t Total rte., j 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 1 0 1 3 v S. 9� materials or services itemized thereon for ya6� B�3 U/ g v Z /�Q, 3 which charge is made were ordered and 1 41,2 0 7 50 /0 received except 20 0S A" 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$ER: 424728754 -001 44.91 1 O F 2 03/28/2008 Net 30 Days 04/27/2008 BILL TO: SHIP TO: CITY OF CARMEL %6L RSE_—=::- 12120 BROOKSHIRE PKWY ATTN: ACCTS PAYABLE CARMEL IN 46033 -3314 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ N° CARMEL IN 46032 -2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 905 GOLF COURSE 1424728754-0011 001 03/26/2008 03/26/2008 905 ;::,1..L ....:........:RE......: I ...M. :QTY.d:T.Y..::B.L...:...:.. Instruction: SPC 80105787486 TRANS 01398 REG 001 TRDTE 03/25/08 01 000542375 WN NEW STYLE GUIDE CUSTOM EA 1 6.290 6.29 9780470177754 Y 1 0 02 000613295 WN ROGET'S A -Z THESAURUS EA 1 6.290 6.29 9780470177693 Y 1 0 03 000542315 WN COMP DESK DICT B STYLE EA 1 8.990 8.99 9780470177723 Y 1 0 N n 04 000947889 BINDER,RR,LBL,LCK,2 ",BLUE EA 1 6.990 6.99 0 WOD40992 Y 1 0 8 0 m 05 000374769 APP FOR EMPLOY 2 PAGE PK 2 6.110 12.22 b 9661 Y 2 0 06 000475136 DIVIDERS,TOC,JAN- DEC,MULT ST 1 4.130 4.13 14705 Y 1 0 I CONTINUED ON NEXT PAGE... 014947- 000272 08089D -F- 0250 -02 00095 00007 00019/00020 ORIGINAL. INVOICE aftice ACCT -31A PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA FL 33431 -0827 0827 l4tlOUHT ::1�.11E PAGE Nl�S9$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 U RC /Mk F:: tt)DE: fCU5T4MER ITEM TAX ORD SWP 1?Ri4 PRIG N n N O O O n O m O O Si1B fQTkL 44 91 TOTAL AtiL ar4'baseri on U 5::.cunrercy 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 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 U :R R R:: 6EDl7WA Yu LINE. CArflLO'Gf17E�t U£S.CRIPfION::< Ii1M':; >Q:TY :�iTY. <:SIO:: EXT. END £6 /fA If# 01 000420346 STORAGE,5.4QT,4 /PK,CLEAR PK 5 7.190 35.95 101474 Y 5 0 02 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 1 4.850 4.85 30001 Y 1 0 v 0 0 4 M rn N 0 0 :::::o::::: :r.. ;1;111;:.::. 8'. FOTAE..... ?>Ps: »r ^:1111. :40.80.....: ..............1.11...1......... .............................11 .....A�.:.: AL;Y. .are based. on U 5;: currency 0 $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 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 O O O N M V O 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