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200043 08/03/2011
a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC 1' CHECK AMOUNT: $3,532.45 CARMEL, INDIANA 46032 PO 80X 633211 «oN y CINCINNATI OH 45263 -3211 CHECK NUMBER: 200043 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 1358132411 2.96 GENERAL PROGRAM SUPPL 1120 4230200 1360675596 82.97 OFFICE SUPPLIES 1081 4230200 1362580953 -70.54 OFFICE SUPPLIES 1081 4230200 570058669001 346.82 OFFICE SUPPLIES 1081 4230200 570058788001 4.55 OFFICE SUPPLIES 1207 4230200 570208824001 203.97 OFFICE SUPPLIES 601 5023990 57022098100 37.82 OTHER EXPENSES 651 5023990 57022098100 37.82 OTHER EXPENSES 1202 4239002 570496108001 62.98 REFERENCE MANUALS 601 5023990 57064935900 38.89 OTHER EXPENSES 651 5023990 57064935900 23.32 OTHER EXPENSES 601 5023990 57064950900 2.05 OTHER EXPENSES 651 5023990 57064950900 1.23 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC 0 z' CARMEL, INDIANA 46032 PO BOX 533211 CHECK AMOUNT: $3,532.45 CINCINNATI OH 45263 -3211 CHECK NUMBER: 200043 CHECK DATE: 813/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 570735744001 809.50 OFFICE SUPPLIES 1110 4230200 570740940001 124.21 OFFICE SUPPLIES 1192 4230200 570744800001 37.80 OFFICE SUPPLIES 1192 4230200 570744801001 10.75 OFFICE SUPPLIES 1192 4230200 570744802001 11.03 OFFICE SUPPLIES 1205 4239099 570770219001 1.95 OTHER MISCELLANOUS 601 5023990 57095649400 27.07 OTHER EXPENSES 651 5023990 57095649400 27.06 OTHER EXPENSES 1207 4230200 570988890001 83.57 OFFICE SUPPLIES 102 4463201 571021883001 332.49 HARDWARE 102 4467099 571021883001 380.06 OTHER EQUIPMENT 1120 4230200 571021962001 284.68 OFFICE SUPPLIES 601 5023990 57102992500 14.18 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,532.45 �r ?a CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 200043 oH CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 57102992500 14.18 OTHER EXPENSES 601 5023990 57102995400 58.35 OTHER EXPENSES 651 5023990 57102995400 58.34 OTHER EXPENSES 1120 4230200 571125061001 9.40 OFFICE SUPPLIES 1120 4230200 571125375001 198.98 OFFICE SUPPLIES 1110 4230200 571335889001 110.19 OFFICE SUPPLIES 1160 4230200 571503687001 24.39 OFFICE SUPPLIES 1160 4230200 571503876001 71.96 OFFICE SUPPLIES 1160 4230200 571748591001 67.47 OFFICE SUPPLIES ORIGINAL INVOICE 10000 ice Office D Inc PO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 j °j�a� INVOICE NUMBER_ _AMOUNT DUE_ PAGE NUMBER 13581324 1 2.96 Pa e 1 of 1 JUL I DATE TE RMS PAYMENT D 28- JUN -11 I__ Net 30 02- AUG -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABL )3Y' CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 w CARMEL IN 46032 -3455 o v 0 O o ACCOUNT NUMBER PURCHAS ORDER SHIP T ID ___ORDER NUMB ORDER DATE DATE 33836008 BILLTO 1358132411 28- JUN -11 28- JUN -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKT COS C ENTER CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b -I ORD SHP B /0 PRICE PRICE Note: SPC 80105762092 Date: 28- JUN -11 Location: 0534 Register: 001 Trans 08206 858385 POSTERBOARD,11X14,FLRSC PK 2 2 0 1.480 2.96 23500 Purchase Description SUPPL1E5- I MPAGT P.O. E 00 O 11lOS P or F G.L.# IV7�o� T23yU39 Budget Line Descr e S N Purchaser Date 0 Approval Date 0 0. 0 SUB -TOTAL 2.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2.96 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. Ptease do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER �r��pp CINCINNATI OH IF YOU HAVE ANY QUESTIONS �a 8y 45263 -0813 OR PROBLEMS. JUST CALL US �1 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 IN VOICE NUMBER A MOUNT DUE PAGE N 570 346.82 P_age 2 of 2__ INVOICE D ATE T ERMS PAYMENT D U_ E 01- JUL -11 Net 30 02- AUG -11 BILL T0: SHIP T0: a ATTN: ACCTS PAYABLE v CARMEL CLAY PARKS REC N CARMEL CLAY PARKS REC THE MONON CENTER 0 1411 E 116TH ST CARMEL IN 46032 -3455 e 1235 CENTRAL PARK DR E 0 CARMEL IN 46032 -4421 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMB ORDE DATE SHIPPED DATE 33836008 28744 ESE 1570058669001 30- JUN -11 01- JUL -11 BILLING ID ACCOUNT MANAGER R ELEASE ORDE BY DESKTOP COST CENTER _9,25822 SERRA GARSKE CATALOG ITEM k/ 7 �cll RIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE STOM ER ITEM N TAX ORD SHP 8/0 PRICE PRICE 476170 SHARPENER,BLADE,BATTERY EA 2 2 0 3.950 7.90 027020 476170 498831 PROTECT,SHT,OD,HVY,NGL,5 BX 1 1 0 1.900 1.90 ODSP09 498831 333036 KLEENEX,FACIAL PK 1 1 0 5.530 5.53 21005 -40 333036 185432 SANITIZER,HAND,PURELL,ALO EA 1 1 0 3.870 3.87 9674- 12 -CMR 185432 655155 NOTE, POST- IT,POP- UP, SS, 1OP PK 1 1 0 13.040 13.04 R330- 10SSAN 655155 C. N Purchase cl t N Description n C P.O.# a S144 rp F JUL 082011 G.L. O I `j9 4 23 o?p Budget the escr SUB -TOTAL 346.82 Purchaser Date Approval Date :7q7 n-;� DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 346.82 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 m replaceent, whichever you prefer. Please do riot 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 10000 ice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I N_VO IC E N U_MBE_R____ A M_O_UN_T DUE PAGE NUMBER _5_7 346. Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 01- JUL -11 Net 30 02- AUG -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE b N CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E 0 CARMEL IN 46032 -4421 o I�I��I�Ilull�u��llu�l�lln�l�ll�u��lln�llu�llu�lll��l�l AC COUNT NUM ORDE SHI TO ID ORDER NUMBER __ORDE DATE SHIPPED DATE 33836008 28744 ESE 570058669001 30- JUN -11 01- JUL -11 BIL ID ACCOUNT MANAGER RELEAS JORDERED BY DESKTOP ICOST C 125822 G AR SKI CATALOG ITEM !1/ DESCRIPTION/ I U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H f l ORD SHP B/0 PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 5 5 0 32.990 164.95 8510010 D 348037 608879 LOG,CALL,INBOUND,OUTBOU EA 2 2 0 6.610 13.22 S8511 OD 608879 561339 CLIPS,BINDER,24PK,MED,BLK PK 1 1 0 1.640 1.64 ODBC -BLK 561339 381740 CLIPS, PAPR,TABS,SML,ORN /P EA 1 1 0 1.920 1.92 CRT -009 381740 680105 CLIP,PAPER,TABS,MED,GRN /B EA 1 1 0 1.810 1.81 CRT -011 680105 656815 TAPE,CORR,PRECISION,PEN,4 PK 1 1 0 6.520 6.52 48401 656815 232403 TAPE,SCOTCH PK 1 1 0 6.780 6.78 c 810K4 -GW3 232403 432255 STAPLES,STANDARD,5 PACK PK 3 3 0 2.490 7.47 6001 -5PK 432255 485177 ERASER,PCL,MED,PNK PK 3 3 0 0.620 1.86 70502 485177 288587 PEN,Z- GRIP,RT,BP,MED,DZ,BL DZ 2 2 0 3.110 6.22 22220 22220 993238 TABS, INDEX,PREMIUM,5 /ST,W ST 20 20 0 1.190 23.80 23075 993238 535704 POUCH,LAMINATING,LETTER PK 1 1 0 3.460 3.46 58003 535704 218412 CAR TRIDGE,TAPE,BLACK ON EA 2 2 0 9.980 19.96 45013 218412 810360 TABS,INDEX,PST- IT(R),DRBL, PK 1 1 0 2.530 2.53 686F -1 810360 931550 BINDER,D- RG,PRESENT,5 "C,W EA 2 2 0 13.970 27.94 385 -50W 931550 913896 BDR,PWS,SNGLE TCH EA 2 2 0 12.020 24.04 W88612 913896 107580 PENCIL, #2,OD,12 /PK PK 2 2 0 0.230 0.46 20396EA 107580 CONTINUED ON NEXT PAGE... INSERT 000182- 001248 00002100004 ORIGINAL INVOICE 10000 PO BOX 630813 THANKS FOR YOUR ORDER 0113we CINCINNATI OH IF YOU HAVE ANY QUESTIONS D ®T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 D FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I N_ VOIC NUMB A MOU N T D UE_ PAG NU MBER 5 7_00 5878 8001_ 4. P age 1 of 1 n INVO DATE TERMS 01- JUL -11 Net 30 I 02- AUG -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST THE MONON CENTER CARMEL IN 46032 -3455 co 1235 CENTRAL PARK DR E O N o o= CARMEL IN 46032 -4421 o I�lul��lnllllulllulllllnlllilulnlll�lll���llullll��l�l AC COUNT NUMBER PURCH ORDER SHIP TO ID ORDER NUMBE O RDER DATE SHIPPED DATE 33836008 28744 ESE 570058788001 30- JUN 01- J UL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICO CENTER _1.2.5822_ SERRA GARSKE CATALOG ITEM N/ DESCRIPTION/ U/M QTY OTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICEI PRICE 371541 CLIPS, BIN DER,3C /TUB,ASTD C EA 1 1 0 4.550 L 4.55 OIC31026 371541 Purchase Description 0F7IGF_S0p2UE5' P.O.# 3S7Liq PorF G.L. 108 J- 99- t-123Mti_ JUL 0 Budget 2 0 1 1 Line Desc mod J0 a Purchaser Date C Approval Date SUB -TOTAL 4.55 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 4.551 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 0 r damage must be reported within 5 days after delivery. n Ll3 OFFICE. DEPOT# 531 CREDIT MEMO 10000 12917, N. Meridian St. :I'N 96032, THANKS FOR YOUR ORDER D (317)571 1300 IF YOU HAVE ANY QUESTIONS 3 1:12 PM OR PROBLEMS. JUST CALL US 3 0 7/13/201 11.2 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 3 SIR 531 REa,I TRN 927 FMP 598211 FoR ACCOUNT: (800) 721 6592 3 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 0 1 362580953 -70.54 Pa 2 of 2 n RETURN RECEIPT NOT PRESENT Descr L P t To tal INVOICE DATE TER PAYMENT DUE Pr�ducl ID S 13- JUL -11 13- JUL -11 931550 BTNDFf2y�1J, FID,:1. CK, p,, a 9138% BAR`, 0TCK6 WIT fD,SM,RSTD t: t 7 99')' S SHIP TO n (2.99) S CARMEL CLAY PARKS REC 381710 CtP 733601 Fidrl 213X, 42 i 1 99) S e 1411 E 116TH ST 1851 ?7 00SER,3rk (2.98) S U-)= CARMEL IN 46032-3455 QTY oM!!!!n 810360 TB, IND, {'STIT(R 21 i2. 1) S Re 3.59 976170' SFIRPNR,DL.RDF;iiTRY '(6.99) S F Subiutal (r0.b °I 1 i0 ID OR DER NU MBER ORDER DATE SHIPPED DATE 1362580953 13- JUL -11 13- JUL -11 1 (70.511 ED BY DESKTOP COST CENTE (70. U/M QTY QTY QTY UNIT EXTENDED Rs a BSD Cut; f (1meI b r t l i 1 1:) i s e9u,31 0 (Jr TAX ORD SHP B/0 PRICE PRICE less than shire i eceLr l Tax Exempt ion Number 3385L;008 Shop online at :,ww.officedePot L -um G 4 PorF s G.L. 0 BY:........ 6Udgrt o Line Descr S Purchaser Date Approval Date SUB -TOTAL -70.54 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL CPEJ F -70.54 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10000 on Ar uce Office Inc or PO BOX X 630 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 IN NUMBER AMOUNT DUE PAGE NUMBE 1 362580953 -70.54 Pa 1 of 2 4 INVOICE DATE TERMS PA DUE 13- JUL -11 13- JUL -11 c c BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC u 0 1411 E 116TH ST 1411 E 116TH ST N CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 0 e °o 0 O I�li�lillnll�lnillinl�llinlillniiill��ill�nllnillli�lil P CC NT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER I ORDER D ATE SHIPPED DATE 008 BILLTO 1362580953 13- JUL -11 13- JUL -11 NG ID ACCOUNT MANAGER RE LEASE ORDERED B'! DESKTOP COST CENTER 2 OG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED UF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE Note: SPC 80105762092 Date: 13- JUL -11 Location: 0534 Register: 001 Trans 00927 931550 BINDER,WJ,HD,LCK,DR VW,5", EA -1 -1 0 31.990 -31.99 385 -50W 913896 BDR,PWS,SNGLE TCH EA -1 -1 0 17.990 -17.99 W88612 381740 CLIPS,PAPR,TABS,SML,ORN /P EA -1 -1 0 2.990 -2.99 CRT -009 733601 PENCIL, #2,OD,72 /BX BX -1 -1 0 4.990 -4.99 20395 u, 485177 ERASER, PCL,MED,PNK PK -2 -2 0 1.490 2.98 0 70502 810360 TABS, INDEX, PST- IT(R),DRBL, PK -1 -1 0 2.610 -2.61 0 686F -1 476170 SHARPENER,BLADE,BATTERY EA -1 -1 0 6.990 -6.99 027020 CONTINUED ON NEXT PAGE... INSFRT nnmii_nmsss OnonmOn03 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/28!11 1358132411 Supplies IMPACT 2'96 7/1/11 570058669001 Office supplies ESE 28744 346.82 711111 570058788001 Office supplies ESE 28744 4.55 7113/11 1362580953 Credit for return (70.54) Total 283.79 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- 14 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 283.79 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -7 1358132411 4239039 2.96 1 hereby certify that the attached invoice(s), or 1081 -99 570058669001 4230200 346.82 1081 -99 570058788001 4230200 4.55 1081 -99 1362580953 4230200 (70.54) 26 -Jul 2011 Signature 283.79 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Off ice PCB Depot, Inc �v S PoBOxs3os13 THANKS FOR YOUR ORDER D EE P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 I NUMBER AMOUNT DUE PA NUMBER 570770219001 1.95 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE m CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION N 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032 2584 Co 0 0 CARMEL IN 46032 -2584 ICI, �I�II��II�LLLLIILLLI�ILLILILILILILLIL�ILLIIIL���LLII�I�I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER JORDER DATE SHIPPED DATE 86102185 195 1570770219001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JIM SPELBRING 195 CA TALOG MANUF CODE �I DE CUSTOMER N ITEM M U/M ORD SHP B/0 I —PRICE I_ EXTE 375667 SCISSORS,STRAIGHT,OD,8 ",B EA 1 1 0 1.950 1.95 30029 375667 D 0 0 A'J u 0 1 2011 Co 0 0 0 By— SU B -TOTAL 1.95 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.95 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. Ptease do not ship coLLec t. Please do not return furniture or machines until you call us first for instructions. Shortage nr Aamaoo -i ha rnnn A within S A— afro, VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $1.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 I 570770219001 I 42- 390.99 I $1.95 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 Monday, August 01, 2011 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/11/11 570770219001 $1.95 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 ORIGINAL INVOICE 10001 Office Depot, Inc of PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS ]Po 45263 -0813 Z FOR CUSTOMER SERVICE ORDER: (88 JUST 8 253 3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 _IN_VOIC_E_ A_ PAGE NUM 57 _6 2.98 Page 1 of 1 INVOICE DATE TERMS PAYM E D U_E_ 07 -JUL -1 1 Net 30 08- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF ADMINISTRATION 6 1 CIVIC SQ o CARMEL IN 46032 -2584 1 CIVIC SQ S o o= CARMEL IN 46032 2584 o I. I.L IIIIIIILIItrIIIrrIIIIJJJrItlttlttL ,IlltrrrrrlllLLl ACCOUNT NUMBER PURCHASE SHIP TO NUMBER_ ORDER DAT_E_SHIPPED D ATE 86102185 195 5704 96108001 06- JUL -11 07- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP iCOST CENTER 39940 JIM SFELBRING 195 CATALOG ITEM U/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD I SHP B/0 PRICE PRICE Instructio s: Per James Page 1 325782 WINDOWS 7 FD DVD BUNDLE EA 1 1 0 27.990 27.99 9780470523988 325782 325377 WINDOWS 7 AIO FD EA 1 1 0 34.990 34.99 9780470487631 325377 AUG o l 2011 0 By I SUB -TOTAL 62.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.98 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 0 r damage mist be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $62.98 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2' I 570496108001 l 42- 390.02 I $62.98 1 hereby certify that the attached invoice(s), or l bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, August 01, 2011 director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form fro. 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)) 07/07/11 570496108001 $62.98 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 ORIGINAL INVOICE 10001 011X. Depot, Inc Offic POSOX6308'13 THANKS FOR YOUR ORDER CINCINNATI 01.1 IF YOU HAVE ANY QUESTIONS 11 45265 -0813 OR PROBLEMS. JUST CALL US m FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 54 INVOICE NUM AMOUNT D UE PAGE N UM B ER 1366675596 82. 97 ____Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 07- .IUL -11 Net 30 _1 08- AUG -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABL -E d CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL. CARMEL FIRE DEPT 6 1 CIVIC S3 2 CIVIC SQ o CARMEL IN 46032 2584 8 0-® CARMEL IN 46032 -2584 0 I„ I, IL, IL„„! I„. I, I „LI,I,lLl,rlt,l „III,,,.,,ILI,LI ACCOUNT N UMB E R PURC O�tDF "N. SHIP TO_ID ORDER NUMBER ORDER DA TE SH IPPED DATE 3E102185 070' ?11 120 1360675596 07- JUL -11 07- JUL -11 BILLING ID ACCOUNT MANAGERI RELCASr ORDERED BY DESKTOP COST CENTER 39940 6 120 CATALOG ITEM il/ IDESCRiP "rION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUS ITEM H ORD SHP I B/0 PRICE PRICE Note: SPC 80105625347 Date: 07 -JUL I I- ocation: 0534 Register: 002 Trans 08402 438950 INK,HP 95,2/PK,COLOR PK 1 1 0 44.110 44.11 CD886FN #140 Department: FIRE DEPARTMENT 420282 LABELER,ELECTRONIC,DESK EA 1 1 0 29.990 29.99 PT1290 Department: FIRE DEPARTMENT 239400 TA FE, LETTER ING,.5',BLACK/W EA 1 1 0 8.870 8.87 TZ -231 r w Department: FIRE DEPARTMENT- S 0 0 Co n 0 0 0 SUB -TOTAL 82.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on U currency TOTAL 82.97 To return supplies, please repast in original boy. and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLea:.e do not ship collect. Please do riot return furniture or machines until you call. us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571125061001 9.40 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL S CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT co 1 CIVIC SQ o� 2 CIVIC SQ o CARMEL IN 46032 2584 00 o= CARMEL IN 46032 -2584 C, LI��LII��II�����IL „LL�LLI�I�L�L�I��IIL�����IIJ�LI ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 571125061001 12- JUL-11 14- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 120 CA TALOG MANUF CODE b/ DES C R I PTIO N U OMERITEM q U/M ORD SHP B/O PRICE EXTPRICE 476220 CLEANER,SCREEN,WIPES,100 EA 2 2 0 4.700 9.40 S1097727 476 -220 0 0 0 4 m N O O O SUB -TOTAL 9.40 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 9.40 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 10001 ozzwe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOU DUE PAGE N UMBER 5 71021962001 284.68 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL 1 CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ 2 CIVIC SID o CARMEL IN 46032 2584 S 0 CARMEL IN 46032 -2584 Illl�l�ll��ll�����llll�llllll�l�l�l�l��l��l��lil������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NU MBER ORDER DATE ISHIPPED DATE 86102185 120 1571021962001 12- JUL -11 13- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 1 120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 231939 TONER,LJ CE285A,HP,BLACK EA 2 2 0 64.590 129.18 CE285A 231 -939 878270 TONER,HP CE505A,BLACK EA 2 2 0 77.750 155.50 CE505A 878 -270 0 0 0 O 0 N 0 O O O SUB -TOTAL 284.68 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 284.68 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 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571125375001 198.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 6 M CITY OF CARMEL CITY OF CARMEL o CITY IF CARMEL CARMEL FIRE DEPT 6 1 CIVIC SQ o� 2 CIVIC SQ CARMEL IN 46032 2584 O o CARMEL IN 46032 -2584 O Ill��l�llnlln�nllu�l�lul�l�l�l�l��lululll�nn�ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 120 571125375001 12- JUL -11 13- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 SALLY LAFOLLETTE 120 CATALOG ITEM DESCRIPTION/ U/M QTY OTY OTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 986264 CARTRIDGE,INK,HP88,BLACK EA 4 4 0 19.880 79.52 C9385AN #140 986 -264 986816 CARTRIDGE,INK,HP EA 3 3 0 13.270 39.81 C9387AN #140 986 -816 986880 CARTRIDGE,INK,HP EA 3 3 0 13.280 39.84 C9388AN #140 986 -880 986656 CARTRIDGE,INK,HP 88,CYAN EA 3 3 0 13.270 39.81 C9386AN #140 986 -656 0 0 0 0 0 10 N O O O SUB -TOTAL 198.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 198.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so ue 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®f 1Ce P Office OX Depot, Inc O B 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIE PO T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571021883001 712.55 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT N 1 CIVIC SQ o� 2 CIVIC SQ o CARMEL IN 46032 -2584 Co o CARMEL IN 46032 -2584 o LLJJLIIIII��IIIIIIIJ�IIIIJJIIIILJ��IiL�l���ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER. ORDER DATE SHI PPED DATE 86102185 120 571021883001 12- JUL -11 13- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SALLY LAFOLLETTE 1 1120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY aTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/0 PRICE PRICE 996642 HP LaserJet P2055d print EA 1 1 0 332.490 332.49 S7629695 996 -642 581346 Garmin nnvi 1490T GPS re EA 2 2 0 190.030 380.06 S7503242 581 -346 0 0 0 0 0 N O O O SUB -TOTAL 712.55 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 712.55 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. VOUCHER NO, WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,288.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 571021883001 102- 670.99 $380.06 1 hereby certify that the attached invoice(s), or 1120 571021883001 102 632.01 $332.49 bill(s) is (are) true and correct and that the 1120 I 1360675596 I 42- 302.00 I $82.97 materials or services itemized thereon for 1120 571125375001 42- 302.00 $198.98 which charge is made were ordered and 1120 571125061001 42- 302.00 $9.40 received except 1120 571021962001 42- 302.00 $284.68 AUG -1 2011 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 571021883001 $380.06 571021883001 $332.49 1360675596 I $82.97 571125375001 $198.98 571125061001 $9.40 571021962001 $284.68 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 ORIGINAL INVOICE 10001 ff ice Office Depot, Inc 13 THANKS FOR YOUR ORDER 0 PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US DEP 45263 -0813 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571 029925001 28.36 Page 3 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL WATER DEPT o CITY IF CARMEL 1 CIVIC SR o 760 3RD AVE SW CARMEL IN 46032 -2584 CARMEL IN 46032 0 r3 PPED DATE ACCOUNT NUMBER PURCHASE ORDER 601 TO ID 571029925001 O Z DE ULD11 E 13IJUL -11 86102.185 DESKTOP COST CENTER BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY 601 39940 LISA KEMPA CATALOG ITEM H/ DESCRIPTION/ U/M CITY QTY CITY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b ORD SHP B/0 PRICE PRICE 920931 PAPER,BASIC EA 2 2 0 14.180 28.36 Q1397A 920931 0 m a 0 0 ni C, 0 0 0 SUB -TOTAL 28.36 DELIVERY 0.00 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.36 Lies, Lease repack n original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or re return supp i p p replacement, whichever You prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 571029925001 13- JUL -11 28.36 FLO 000399402 5710299250018 00000002836 1 1 Please OFFICE DEPOT Please return this stub with your payluent to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. I ORIGINAL INVOICE 10001 ffic Office Depot, Inc THANKS FOR YOUR ORDER PO BOX 630813 IF YOU HAVE ANY QUESTIONS CINCINNATI OH OR PROBLEMS. JUST CALL US T 45263 -0813 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 570956494001 54.13 Page 1 011 INVOICE DATE TERMS PAYMENT DUE 12- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL WATER DEPT o CITY IF CARMEL 1 CIVIC SQ o° 760 3RD AVE SW S CARMEL IN 46032-2584 0 CARMEL IN 46032 0== I 1111111411111111111111111 11 1 11111 Illilll llkllll1111 lI IIII1 1 1 1 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 570956494001 11- JUL -11 12- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESK DP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MA CODE CUSTOMER ITEM d ORD SHP B/O PRICE PRICE 574285 BINDER,3- RG,MH,11X17,2 "C,B EA 1 1 0 54.130 54.13 W344 -90 574285 0 0 0 v N 0 SUB -TOTAL 54.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.13 To rn supp g p ties, please repack in ors inal box and insert our acking list, or copy of this invoice. Please note problem so we may issue credit or re retu replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A, DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER IN I E INVOICE AMOUNT ENCLOSED CITY OF CARMEL 39940 570956494001 12- JUL -11 54.13 J 7 z FLO 000399402 5709564940014 00000005413 11 0 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati 0H 45263-3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 ir APO OffceDepot, oince BOX 830813 30813 THANKS FOR YOUR ORDER PO CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263 -0813 OR PROBLEMS, JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571029954001 116.69 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ E; 760 3RD AVE SW S CARMEL IN 46032 -2584 0 CARMEL IN 46032 o O 1 111111111 11117Ii1111I1111111I1I1I1I II 1111111111111111111 11 ACCOUNT NUMBER IFUIRCHASE ORDER SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 601 1571029454001 12- JUL -11 14- JUL -11 BI LLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 iCATALOG ITEM tl/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 888035 CARTRIDGE,INK,DES JET 1000 EA 1 1 0 116.690 116.69 H E W C4871 A 888035 0 m O O O SUB -TOTAL 116.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.69 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 danage must be reported within 5 days after delivery. AL DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 571029954001 14- JUL -11 116.69 FLO 000399402 5710299540012 00000011669 1 7 Please OFFICE D E POT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to. Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 111917 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 57102995400 01- 6200 -08 $58.35 5 �n� 56 V ONOO 7 0 I L 200,0% 1� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 5710299540( $58.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 115580 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57102992500 01- 7200 -08 $14.18 3 15 10'q 5b �9 �0 27,0 4� sP I q9.s� Voucher Total18 Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2011 5710299250( $14.18 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 3 7 °/1 Date Officer ORIGINAL INVOICE 10001 'ONOL n ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER P®'- CINCINNATI OH IF YOU HAVE ANY QUESTIONS 452 CINN OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE _P AGE NUMBER 571029925001 2 8.36 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL o CITY IF CARMEL WATER DEPT 1 CIVIC SQ E; 760 3RD AVE SW C3 CARMEL IN 46032 -2584 co g o CARMEL IN 46032 IL ILLILIILLIILLLLLIILLLILILLILI ,ILI�I��I��I��III��L���II�I,I�I ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER I _ORDER DATE_ S HIPP ED DATE 86102185 601 571029925001 12- JUL -11 13- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTO ICOST CENTER 39940 LISA KEMPA 601 CATALOG ITEM tt/ 7DESCRIPTION/ u m -I OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 920931 PAPER,BASIC EA 2 2 0 14.180 28.36 Q1397A 920931 0 m 0 0 0 N W O O O SUB -TOTAL 28.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.36 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 ,ithin 5 days after delivery. DETACH HERE t ORIGINAL INVOICE 10001 Office Depot, Inc uxxzce POBCX63O813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 I NVO IC E NUM AMOU DUE PA NUMBE 57022098 7 5.64 1 of 1 INVO DATE TERMS P AYMENT DUE 05- JUL 11 Net 30 08- AUG -11 BILL TO: SHIP TO: I ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 n v g °off CARMEL IN 46032 DILL IL IILIIILLLLLII ILLII Ii LI 1111111111111 11111111 L LiL IILILI LI -m ACCOUNT NU MBER P URCHA SE ORDER SH TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 T 601 570220981001 01- JUL -11 05- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM 9/ I DESCRIPTIONI UIM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM tl ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,11 ",20#1,10 CA 2 2 0 37.820 75.64 OC9011 940593 r o. 0 m' r n 0 0 SUB -TOTAL 75.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOT 75.64 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or rep La cement, whichever you prefer. Please do not ship col Lect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 570220981001 05- JUL -11 75.64 X5.6 FLO 000399402 5702209810015 00000007564 1 6 Please OFFICE DEPOT Please retUrll this stLlb With your payllient to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnnti OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 10001 ®f 1Ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571029925001 2 8.36 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES 0 CITY OF CARMEL 0 0 CITY IF CARMEL WATER DEPT 1 CIVIC SQ o� 760 3RD AVE SW CARMEL IN 46032 2584 io o CARMEL IN 46032 o I�L�LIL�IIII���IL, Ii�IIII�LLLI��I��I��III�����JLLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDE NUMBER __ORDER DAT SHIPPED D ATE 86102185 601 571029925001 12- JUL -11 03-JUL-11 BI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CA TALOG MANUF CODE N/ TDE STOMER N U/M I ORD I SSHP B/0 PRICE EXT PRICE 920931 PAPER,BASIC EA 2 2 0 14.180 28.36 Q1397A 920931 0 m 0 0 0 N 0 O O O SUB -TOTAL 28.36 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 28.36 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE ORIGINAL INVOICE 10001 O Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUM AMOUNT DUE PAGE NUMBER 570956494001 54.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT 1 CIVIC Sa o 760 3RD AVE SW a CARMEL IN 46032 2584 co 0 0- CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMBER ORDER DATE ISHIPPED DATE 86102185 601 570956494001 11- JUL -11 12- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM H/ DESCRIPTION/ UIM QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a OR SHP f l B/0 PRICE PRICE 574285 BINDER,3- RG,MH,11X17,2 "C,B EA 1 1 0 54.130 54.13 W344-90 574285 s 0 o 0 0 0 SUB -TOTAL 54.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.13 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, phi chewer you prefer. Please do no[ ship collet[. Please do not return furniture or machines until you call us first for instructions. Shortage damage must be reported within 5 days after delivery. DETACH HERE e ORIGINAL INVOICE 10001 ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER A#Mk CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571029954001 116.69 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES m CITY OF CARMEL 0 CITY IF CARMEL WATER DEPT N 1 CIVIC SQ 0 760 3RD AVE SW o CARMEL IN 46032 2584 00 0 0 CARMEL IN 46032 Ililll�lllllll����lll��l�l��l�llllllllll�ll��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 601 571029954001 12- JUL -11 14- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1601 CA H/ CODE DE CUSTOMER N ITEM U/M I ORD I SHP B/0 PRICE EXT 888035 CARTRIDGE,INK,DES JET 1000 EA 1 1 0 116.690 116.69 HEWC4871 A 888035 0 o N O O O SUB -TOTAL 116.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 116.69 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. O DETACH HERE A INVOI ORIGINAL INVOICE 10001 ON 10"o oince Office De Inc P0 BOX 630 30813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263 -0813 OR PROBLEMS_ JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 IN VO IC E N AM DUE PA NUMBE 57022098100 7 5.64 P 1 Of 1 INVOICE DATE T ERMS P AYMENT DUE 05- JUL -11 Net 30 08- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES a CITY OF CARMEL g CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 g 4 0 CARMEL IN 46032 ILIuIIIIuII� u L�Il nilil3�I�IilitllulLiliilllLUiiillelll�I A CCOUN T NUM BER PURCHAS OR DER SH IP TO I ORDER NUMB ORDE DATE SHP PED DATE 86102185 601 570220981001 o1- JUL -11 05 -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM kl ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,11 ",20tt,10 CA 2 2 0 J 37.820 75.64 OC9011 940593 r v 0 0 r O' O' 0 SUB -TOTAL 75.64 DELIVERY 0 -00 SALES TAX 0.00 All amounts are based on USD currency TOT 75.64 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 de Livery. AL DETACH HERE .A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 570220981001 05- JUL -11 75.64 X5.6 FLO 000399402 5702209810015 00000007564 1 6 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 63321 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. ORIGINAL INVOICE 1ano1 9PE f ice PO Office B OX l] Inc 630 PO B 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -08'13 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N A MOUNT DUE PA NUMBER 5706493 _62.2 Page 1 of 1 INVOICE DATE T ERMS PA DUE 08- JUL -11 Net 30 08- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 1 CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 0 1 CIVIC SQ CARMEL IN 46032-2070 r°o CARMEL IN 46032 -2584 o C J J t I O III II IIII IIIIIIIIIIIIIIIIII II IIIIIIIIILIIL III lII 1[IIIIIII IIIII -L ACCOUNT NU MBER P URCHASE ORDER _SHI 70 ID ORDER NUMBER ORDER DATE SHIPPED DA 86102185 INACTIVATE 570649359001 07- JUL -11 08- JUL -11 BILLING ID JACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 SCOTT CAMPBELL 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE 634016 ENVELOPE.SEC, #10,2VVIN,500 BX 2 2 0 27.880 55.76 77133 634016 908210 STAPLER, ECON,FULL EA 1 1 0 1.790 1.79 54501 908210 254089 TAPE,CORRECTION,LP Ph 2 2 0 2.330 4.66 6624 254089 0 o O 0 ro r S SUB -TOTAL 62.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.21 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Ptease note problem so ue may issue credit or repLacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 570649359001 08- JUL -11 62.21 FLO 0003994 ❑2 57 06493590019 0❑ ❑❑D❑OL221 1 7 Please OFFICE DEPOT Please relffn lhiS StL1b ivil11 your pay llieilt to Send YOLLI PO Box 633211 ensure prompt Credit to your account. Check to Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnnncinnnna 1 I ORIGINAL INVOICE 10001 Depot, Inr dr Are ottice rpo X63013 THANKS FOR YOUR ORDER PG BOX 630813 CIIIGINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45`163 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVO NUM BER A MO U NT DUE PAGE NUMBER 570649509001 3.2 Pa le 1 of 1 INV OICE D ATE T PAYMENT DUE JUL -11 N et 30 08 -AUG -1 i BILL TO: SNIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL o CITY IF CARMEL. 760 3RD AVE SW STE 110 1 CIVIC SD CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 o� o p rlrrlrlLrllrrrrIIII E11111dr11111 11 11111111111111114111111LI -1 ACCOUNT NUMBER Pl1RCTASE.ORD SHIP_ ID ORDER_NU OR _DATE SHIPPED DATE 86102185 INACTIVATE 570649509001 D7- JUL -11 08- JUL -11 BILLING ID ACCOUNT MANAGERRELEASE ORDERED BY DESKTOP COST CENTER 39940 SCOTT CAMPBELL 6D1 CATALOG ITEM b/ rESCRIPTION/ ITY U/M QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM t{ ORD SHP B/0 PRICE PRICE 787245 TRAY,STORAGE,2/PK,LARGE, PK 2 2 0 1.640 3.28 65003 787245 I l r L o' r 0 0 o SUB -TOTAL 3.28 DELIVERY 0.00 SALES TAX 0.00 AII amounts are based on USD currency TOTAL 3.28 To return supplies, please repack in originat box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship coLLect. please do not return furniture or machines until you caLL us first for instructions_ Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY Of CARMEL 39940 570649509001 08- JUL -11 3.28 FLO 000399402 5706495090018 00000000328 1 4 Please OFFICE DEPOT Please return this stub with your payment to Scnd Yow PO Box 633211 ensure prompt Credit to your account Check to Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank YOU. nnn07100008 VOUCHER 115525 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 57022098100 01- 7200 -08 $37.82 57�6�t�5 ©4o0 I2 j atal ��lassification if ighway fund 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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 5702209810( $37.82 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 ORIGINAL INVOICE 10001 0 C) f f i c e office DePol, Inc POBCX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS MOM 1 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMB AM DUE PAGE NUMBER 5 7 5.64 Page 1 of 1 INVOICE DATE T ERMS_ _P DUE 05- JUL -11 Net 30 O8- AUG -11 BILL TO: SHIP TO: ATTN. ACCTS PAYABLE a CITY OF CARMEL_ CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT 0 1 CIVIC sQ 760 3RD AVE SW CARMEL IN 46032 -2584 0 0 ••0 CARMEL IN 46032 LII�Lil, lllllllJl ll lllllllLlllrlrrllL�r�rfllrLl�l ACCOUNT NUMBER ODDER SIP TO I ORD_ER, NUMBER ORDE R _DATE SHIPPED DATE__ 86102185 _601 5702 20981001 01- JUL -11 05- JUL -11 BILLING ID ACCOUNT MANAGERt RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA KEMPA 601 CATALOG ITEM if/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 940593 PAPER,MULTIPURP,11 ",20#1,10 CA 2 2 0 37.820 75.64 OC9011 940593 r 0 0 0 0 0 as 0 0 0 SUB -TOTAL 75.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are base on USD currency TOT AL' 75.64 To return supplies, please repack in original, box and insert our packing list, or copy of this invoice. Please note probtem so we may issue credit or reptacement, 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 10001 oin ce Office BOX 630 Inc PO X 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AM DUE P AGE NUM BER __570 62.2 __Page 1 of 1 INV D ATE j TERM P_AYM_ENT_DUE 08- JUL -11 1 Net 30 08- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE z CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVic Sa CARMEL IN 46032-2070 o CARMEL IN 46032 -2584 0 0 C) I,l,�l�ll„ Ill, l�lllllllllllllllillllllillll ,Ill���,��lilillll ACCOUNT NUMBER P URCHAS E ORDER SH IP TO TD ORD ER NUMBER ORDE DAT D AT E 86102185 INACTIVATE 570649359001 07- JUL -11 08 JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 (SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M CITY CITY CITY UNIT EXTENDED MANUF CODE CUSTOMER ITEM p ORD SHP B/0 PRICE PRICE 634016 ENVELOPE,SEC, #10,2WIN,500 BX 2 2 0 27.880 55.76 77133 634016 908210 STAPLER,ECON,FULL EA 1 1 0 1.790 1.79 54501 908210 254089 TAPE,CORRECTION,LP PK 2 2 0 2.330 4.66 6624 254089 /l� Y o o o 0 C. 0 SUB -TOTAL 62.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.21 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage t be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Ir oxxxce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUM AMO DUE PAG NUMBER 57064 3.28 Pa 1 of 1 IN DA TE TERMS PAYMENT DUE 08- JUL -11 Net 30 08- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE INACTIVE CITY OF CARMEL CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SD CARMEL IN 46032 -2070 o CARMEL IN 46032 -2584 o O O 1111111111111111 11111111111111111111111111111111 11111111111111 ACCOUNT NUMBE Pt1kCIiAS OR SNIP T O ID ORDER ORDER _D ATE SHIPPED DATE 86102185 (INACTIVATE 1570649509001 07- JUL -11 08- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP COST CENTER 39940 SCOTT CAMPBELL 601 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM I1 ORD SHP 8/0 PRICE PRICE 787245 TRAY, STORAGE, 2/P K, LARGE, PK 2 2 0 1.640 3.28 65003 787245 co O O O O Co I O O O SUB -TOTAL 3.28 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 3.28 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 pre ter. 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. VOUCHER 111891 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 57064935900 01- 6200 -07 $38.89 57 C' 27,0 15100 OI, b�OU,DW 37.$2 5 706k( t50900 01. &200. 2.05 Voucher Totalg_ga� Cost distribution ledger classification if claim paid under vehicle highway fund 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 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 5706493590( $38.89 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 x C----W Date Officer ORIGINAL INVOICE 10001 (0)k ffice O ffice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH YOU HAVE ANY QUESTIONS 45263 -0813 OR R PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 570988890001 83.57 Pa of 1 INVOICE DATE TERMS PAYMENT DUE 13- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY N 1 CIVIC S4 0 CARMEL IN 46033 -3314 S CARMEL IN 46032 -2584 co o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 570588890001 1 11 -JUL 11 13- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORE SHP B/0 PRICE PRICE 813845 INK,HP 940XL,BLACK EA 1 1 0 34.190 34.19 C4906AN #140 813845 813890 INK,HP 940XL,YELLOW EA 1 1 0 24.690 24.69 C4909AN #140 813890 813850 INK,HP 940XL,CYAN EA 1 1 0 24.690 24.69 C4907A N #140 813850 0 a 0 0 N O O O SUB -TOTAL 83.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USE) currency TOTAL 83.57 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 tacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reoorted within 5 days after delivery ORIGINAL INVOICE 10001 Office Depot, Inc Office PO BOX 630813 13 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEF 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOIC NUMB AMOU DUE PAGE N UM B ER 570208824001 203.97 Page 1 of 1 INVOICE DATE TERM PAYM D UE_ 06- JUL 11 Net 30 08- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE a CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ o CARMEL IN 46033 -3314 o 0 CARMEL IN 46032 -2584 0 0 O o LLlL11l, ill�l�JII�JJ�JJ�LI�I��L�I��III������ILLLI ACCOU NUMBER I P URCHASE ORDER T0_ I ORDER NUMBER_ ORDER DATE SHIPPED_DATE__ 86102185 905 GOLF COURSE 570208824001 01- JUL -11 06- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICEI PRICE 968952 PRINTHEAD,HP L EA 1 1 0 71 -990 71.99 H E W C9382A C9382A 285888 PRINT HEAD,HP 88,BLACK/YEL EA 1 1 0 71.990 71.99 HEWC9381A C9381A 813935 INK,HP 940,2/PK,BLK AND YL PK 1 1 0 59.990 59.99 H EW C4900A 813935 Q 0 0 0 U O O 0 SUB -TO i AL 203.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD curr TOTAL 203.9 To return supplies, please repack in original bon 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 tirst for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO, ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $287.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO #1 Dept. INVOICE NO. ACCT #£TITLE AMOUNT Board Members 1207 570208824001 42- 302.00 $203.97 1 hereby certify that the attached invoice(s), or 1207 570988890001 42- 302.00 $83.57 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 Thursday, July 28, 2011 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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 whore, 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)) 07/06/11 570208824001 Print Heads $203.9 07/13/11 570988890001 Ink $83.5 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 ORIGINAL INVOICE 10001 Off ice Office Depot, Inc PO BOX 630s13 THANKS FOR YOUR ORDER o CINCINNATI OH IF YOU HAVE ANY QUESTIONS 0 0 45263 0813 OR PROBLEMS. JUST CALL US 00 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 0 FOR ACCOUNT: (800) 721 -6592 0 FEDERAL ID: 59 2663954 F I NVO IC E NUMBER I A_ MOUN DUE_ PAGE NUM 0 5715G36II7UOi X4.39 Pa e 1 of 1 L INVOICE DAl E TERMS PAYMENT DUE 0 18- Jl ;l_ -1 i PJFt ;0 22 -AUG -1 i 0 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE o CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR a 1 CIVIC sQ 0 1 CIVIC SQ o CARMEL IN 46032 2584 Lr, 0 0 CARMEL IN 46032 2584 o IrlrrlrllrrllLLrrLIiLLLILIrrIrlLlrlrl ,rlrrlrrllirLrLrLllrlrirl ACCOUNT NUMBER PURCI-b ORDER S1- P TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 8 6102185 16 5715036870 15- JUL -11 18- JUL -11 SILT -ING ID ACf- .OU,N7 MAhtAf.,ER REL.FAS., ORDERED BY CECKTOp COST CENTER CATALOG ITEM H/ !DESCRIPTION/ �i U/M j QTY QTY I QTY I UNIT EXTENDED MANUI CODE CUSTOMER ITEM N L ORD i SHP B/0 I PRICE PRICE 724461 CUP,HOT,PERFECTOUCH.120 PK 5 5 0 3.760 18.80 5342DX 724461 I 1775660 CLEANER,DE EA 1 1 0 5.590 5:59 1752229 775660 o N N O O I O I SUB -TOTAL 24.39 DELIVERY 0.00 i SALES TAX 6.00 1 All amounts are bas on USD currency TOT 24.39 To return supplies, please repack in originaL box and insert our narking list, or copy of this invoice. L'Lease note probLem so we may issue credit or replacement whichever you prefer. Please do not ship collect. Please do not return fur•ni Cure or nochines unt you call us first for instructions. Shortage or damage m ist be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER -T AMOUNT DUE PAGE NUMBER i ----M 571503876001 71.96 age 1_of D I INVOICE DATE TFRI \1S UE YM D LI 18- J -11 Ne 30 2 2- AUG -11 BILL T0: SHIP T0: O ATTN: ACCTS PAYABLE N CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ t 1 CIVIC SQ o CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 o-= LLILIII, IIrrIIJIIIILiIIIILLIrIIrlrJrrlllrrllrrlLLlll _ACCOUNT NUMBER ____PURCHASE_ ORDER O RDER NUMBER ORDER DATE _SHIPPED DATE 86102185 160 571503376001 15- J -i1 18-JUL-11 J BILLING IU ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP 'COST CENTER 39940 SHARON KIBBE 1160 CATALOG ITEM q/ DESCRIPTION/ I U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N I ORD SHP I B/0 PRICE PRICE 189803 MARKER,PEN,RAZOR,PT,SW1 DZ 1 1 0 17.990 17.99 P11-1 1001 189803 189852 MARKER,PEN, RAZOR, PT,SW1 DZ 1 1 0 17.990 17.99 PIL11007 189852 189795 MARKER,PEN,RAZOR,PT,SV`11 DZ 1 1 0 17.990 17.99 PIL11004 189795 257801 PEN,RAZOR DZ 1 1 0 17.990 17.99 PIL11010 257801 l n J N W l O O SUB TOTAL 71.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency T OTAL 71.96 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 toilet:'. 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 10001 Office Depot, Inc office POBOX630813 THANKS FOR YOUR ORDER 0 CINCiNNAT1 01-11 IF YOU HAVE ANY QUESTIONS 0 0 Apwqh 45263.08 OR PROBLEMS. JUST CALL US 0 DEPOT 0 FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 0 FOR ACCOUNT: (800) 721 -6592 0 FEDERAL ID:59 2663954 IN_VOICE N1J_M8_ER _A_M__O_UNT DUET _P_A_G NUMBER o 5 17 6_7._4 Pa 1 of 1 ch iNVOIt_ DATE RMS PAYMEN DUE 0 I- TE i 0 19- JUL -1 1 Net 3 0 22- AUG -11 0 BILL T0: SHIP T0: 0 Ln ATTN: ACCTS PAYABLE Cnn 'fi CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SR 1 CIVIC SQ o CARMEL IN 46032 -2584 ur o o CARMEL IN 46032 -2584 G Irirrllilllllrlllrllr, rl rllllririrlllr ,Irrllrlllllllrlilrllirl 1 ACCOUNT N UMBER PURCHASE O SHI TO _ID CRDER NUMBER_ ORDER DATE SHI DATE 8 6102185 160 �S ?174E591001 18- JUL -11 19- JUL -11 BILLINC TD JACCOUNT MANAGER! RELEASE T ORDERED BY DESKTOP ICOST CENTER -I I 3994G (SHARON KIBBE j X160 CATALOG ITEM q/ DESCRIPTION/ U/M ORD SHY B/0 PRICE EXT PRICE MANUF CODE CUSTOMER. ITEM N 944272 LABEL,LSR,FILE,1500 /PK,WHT PK 1 1 0 37.790 37.79 5366 944272 450790 I N K, H P EA 1 1 0 29.680 29.68 CD947FN#140 450790 0 N N O O O (V r O O O SUB -TOTAL 67.47 DELIVERY 0.00 SALES TAX 0.00 All amounts are bas on USD currency TOTAL 67.47 To return supplies, please repack in original box and insert our packing list, or ropy 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. VOUCHER NO. WARR NO, ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $163.82 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1160 571503876001 42- 302.00 $71.96 1 hereby certify that the attached invoice(s), or 1160 571503687001 42- 302.00 $24.39 bill(s) is (are) true and correct and that the 1160 571748591001 42- 302.00 $67.47 materials or services itemized thereon for which charge is made were ordered and received except Monday, Au ust 01, 2011 Ma or Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/18/11 571503876001 $71.96 07/18/11 571503687001 $24.39 07/19/11 j 571748591001 $67.47 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 O ffic e Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI Oli IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 26639 5 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 570740940001 124.21 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP T0: TY: ACCTS PAYABLE CI TY OF CARMEL CARMEL POLICE DEPARTMENT m CI g CITY IF CARMEL POLICE DEPT N 1 CIVIC SQ a 3 CIVIC SQ o CARMEL IN 46032 -2584 m B o o CARMEL IN 46032 -2584 o IJLLJJIItllt�tltil�ttltlttl ,ltltl�l��lui��l�lttultlllltlll ACCOUNT NUM PURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 1110 1 570740940001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM a/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 10 10 0 5.080 50.80 810838 810838 182733 PEN,FLAIR,W /POINTGUARD,D DZ 1 1 0 10.030 10.03 84201 182733 273646 PAPER,COPY,WHITE CA 2 2 0 31.690 63.38 40428 273646 0 0 0 0 0 vi ru 0 0 0 0 SUB -TOTAL 124.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 124.21 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 coltect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaae must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D El P T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 571335889001 110.19 Pa 1 of 1 INVOICE DATE TERMS P AYMENT DUE 15- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL 0 CITY IF CARMEL POLICE DEPT 1 CIVIC SQ o� 3 CIVIC SQ o CARMEL IN 46032 2584 w CARMEL IN 46032 -2584 o I�I��I�Ilull��u�ll���l�lnl�l�l�l�inl��lnllln�n�ll�l�l�l ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 571335889001 14- JUL -11 15- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1 1 ROBERT ROBINSON 1 1110 CA TALOG MANUF CODE DE CUSTOMER N ITEM N U/M 1 ORD SHP B/0 L PRICE EXTE RIICE 231939 TONER,LJ CE285A,HP,BLACK EA 1 1 0 64.590 64.59 CE285A 231939 650725 CD- R, SPINDLE,TDK, 100 /PK PK 4 4 0 11.400 45.60 020356485559 650725 0 m 0 0 0 N O O O SUB -TOTAL 110.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 110.19 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $234.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 570740940001 42- 302.00 $12421 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 571335889001 42- 302.00 $110.19 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 28, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/11/11 570740940001 payment for office supplies $124.21 07/15/11 571335889001 payment for office supplies $110.19 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 ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 570735744001 809.50 Pag 3 of 3 INVOICE DATE TERMS PAYMENT DUE 11- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP T0: b ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 o ACCOUNT NUMBER PURCH ORDER SHIP TO ID JORDER NUMBER ORDER DATE SHI PPED DATE 86102185 192 570735744001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAG RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 LISA STEWART 192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 0 0 0 0 N 0 O O O SUB -TOTAL 809.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 809.50 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc Office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 5707 44800001 37.80 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUL -11 Net 30 15- AUG -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o_ 1 CIVIC SQ CARMEL IN 46032 2584 00_ o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 570744800001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 LISA STEWART 192 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 865486 PEN,RETRCT,VEL DZ 2 2 0 12.600 25.20 BICRLCIIBK 865486 865567 PEN,RETRCT,VEL DZ 1 1 0 12.600 12.60 BIC R LC 11 B E 865567 b 0 0 0 0 N 0 O O O SUB -TOTAL 37.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 37.80 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 reoorted within 5 days after delivery. ORIGINAL INVOICE 10001 Ar o Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 13 19 P 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NU MBER 570744802001 11.03 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL o DEPT OF COMMUNITY SERVIC o 1 CIVIC SR o 1 CIVIC SQ CARMEL IN 46032 -2584 to o� CARMEL IN 46032 -2584 I�Illl�lllllll����ll���llllllllllll�ll�ll�l��llll��lllllllll�l ACCOUNT NUMBER PURCHASE ORDER S HIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 570744802001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART I 192 CA TALOG MANUF CODE q/ DESCRIPTION/ U/M ORD SHP B/0 PRICE EXTE CUSTOMER ITEM N PRICE 418409 CLIPBOARD,RECY,9X12,BLUE EA 1111 1 1 0 11.030 11.03 NSN4393391 418409 0 c0 O 0 0 N 0 O O O SUB -TOTAL 11.03 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 11.03 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 10001 onace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US D FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 570744801001 10.75 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC N 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032 2584 Co C'= CARMEL IN 46032 -2584 Illllllllllllll���ill�lllll�lllll�llllll�ll ,llll��l��lll�lllll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDE NUMB ORDER DATE ISHIPPED DATE 86102185 192 1570744801001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE O RDE R ED BY IDESKTOP COST CEN 39940 LISA STEWART I 192 CA TALOG MANUF CODE T M U /M ORD I SHP B/0 PRICE EXTE RICE 995028 Panasonic RP HT227 headp EA 1 III 1 0 10.750 10.75 S7642079 995028 0 0 0 0 N 0 O O O SUB -TOTAL 10.75 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.75 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 10001 o ZI Depot R� Posox6 !p THANKS FOR YOUR ORDER CWCIN 1°A H J IF YOU HAVE ANY QUESTIONS DEPOT 45263- j' OR PROBLEMS. JUST CALL US Q`I N FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 G V FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 2Gj� INVOICE NUMBER AMOUNT DUE PAGE NUMBER Q 'u� 570735744001 809.50 Pa 1 of 3 C4 1,t INVOICE DATE TERMS PAYMENT DUE 11 -JUL -1 1 Net 30 15- AUG -11 BILL TO: 0� 'l,� SHIP TO: ATTN: ACCTS PAYABLE 8 9 9 v CITY OF CARMEL c CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC SQ o� 1 CIVIC SQ o CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 Illlill 111 ll ll ll ll ll ll ll 111111 ll 11111 ll 111111 1111111 ll ll ll ll ll ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 570735744001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA STEWART 192 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 463314 LABEL,ADDRESS,RL, 1 -1 /8X3.5 BX 2 2 0 15.130 30.26 30252 463314 633888 ENVELOPE, #10,PLN,24#,50OCT BX 1 1 0 7.880 7.88 78125 633888 940593 PAPER,MULTIPURP,11 ",20#,10 CA 1 1 0 40.110 40.11 OC9011 940593 612221 LABEL,ADDR,OD,IJ,75OCT,WH1 PK 1 1 0 3.140 3.14 904656 612221 181578 PEN,BALL PT,MEDIUM,STICK,B DZ 1 1 0 0.770 0.77 33111 181578 O 0 420935 PAPER,ASTRO,LTR,SLR YEL RM 2 2 0 8.080 16.16 22531 420935 0 0 0 458121 PAPER,ASTROBRIGHTS,24#,F RM 1 1 0 10.960 10.96 22681 458121 364065 PAPER,ASTRO,8.5xl1,TERRA RM 2 2 0 8.070 16.14 22581 364065 940650 PAPER,CPY,RCY,8.5X11,20#.9 CA 3 3 0 38.100 114.30 6510010 D 940650 408344 FLUID,CORR,BOND,WHITE,3 /P PK 3 3 0 2.830 8.49 56431 408344 508450 SPOON, PLASTIC, 100CT,WHIT PK 1 1 0 2.810 2.81 11594 508450 564070 TYLENOL, EXTRA- STRENGTH,5 BX 1 1 0 9.270 9.27 44910 564070 450073 HAND EA 6 6 0 3.340 20.04 9652- 12 -CMR 450073 514067 REFILL,BUS CARD PK 2 2 0 3.640 7.28 67691 514067 597050 TAPE,INVISBL,3 /4X1296,6PK PK 1 1 0 12.660 12.66 810 -6PK 597050 486108 MOUSEPAD,MEMORY EA 1 1 0 8.990 8.99 30203 486108 203349 MARKER,SHARPIE,FI NE, DZ,BL DZ 1 1 0 4.850 4.85 30001 203349 CONTINUED ON NEXT PAGE... n,,,o�o �n„a�, nnnnamnn� a ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IMIR 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 570735744001 809 Pal 2 of 3 INVOICE DATE TERMS PAYMENT DUE 11- JUL -11 Net 30 15- AUG -11 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 0 DEPT OF COMMUNITY SERVIC q CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 570735744001 08- JUL -11 11- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CENTER 39940 1 1 ILISA STEWART 1 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 811216 PLATE,PAPER,9 ",25OPK PK 1 1 0 7.690 7.69 WNP90D 811216 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 4 4 0 5.080 20.32 810838 810838 810846 FOLDER,LGL,1 /3CUT,100BX,MA BX 1 1 0 8.060 8.06 810846 810846 506408 NOTES,POST- IT,3X3,14 /PK,NE PK 2 2 0 12.550 25.10 654 -14AN 506408 217299 NOTES,LINED,4x6,3PK,NEON PK 1 1 0 6.750 6.75 660 -3AN 217299 b 0 0 287850 TONER,HP LJ CC530A,BLACK EA 1 1 0 116.540 116.54 8 CC530A 287850 0 0 0 530650 CARTRIDGE,LASER JET,HP EA 1 1 0 276360 276.36 0 C9733A 530650 246480 CUP,FOAM,12OZ,1M /CTN,WE CT 1 1 0 32.170 32.17 12J12 246480 347682 STIRRERS,COFFEE,PLSTIC,10 BX 1 1 0 2.400 2.40 HS5CC 347682 CONTINUED ON NEXT PAGE... VOUCHER NO. WARR N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $869.08 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# f Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1192 570735744001 42- 302.00 $809.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 570744800001 42- 302.00 $37.80 materials or services itemized thereon for 1192 570744802001 42- 302.00 $11.03 which charge is made were ordered and 1192 570744801001 42- 302.00 $10.75 received except Friday JUIy 9, 1 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/11/11 570735744001 Misc. Office Supplies $809.50 07/11/11 570744800001 pens $37.80 07/11/11 570744802001 Clipboard $11.03 07/11/11 570744801001 Headphones $10.75 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