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201056 08/30/2011
CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,738.73 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 201056 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4230200 1367320816 106.64 OFFICE SUPPLIES 1082 4230200 1367731072 31.74 OFFICE SUPPLIES 1081 4230200 1370083622 17.59 OFFICE SUPPLIES 1120 4230200 1371368373 139.57 OFFICE SUPPLIES 1081 4230200 1371368381 211.15 OFFICE SUPPLIES 1081 4239039 1371368381 63.95 GENERAL PROGRAM SUPPL 1202 4230200 1374511563 37.99 OFFICE SUPPLIES 1160 4230200 1376004515 42.88 OFFICE SUPPLIES 1120 4237000 13763004514 62.01 REPAIR PARTS 1081 4230200 572591413001 60.15 OFFICE SUPPLIES 1081 4230200 572591638001 15.96 OFFICE SUPPLIES 1120 4230200 572900733002 62.99 OFFICE SUPPLIES 1207 4230200 573045918001 54.25 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $4,738.73 CINCINNATI OH 45263 -3211 CHECK NUMBER: 201056 ,o �o CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 573045953001 8.54 OFFICE SUPPLIES 1110 4230200 573052634001 26.58 OFFICE SUPPLIES 651 5023990 573207400001 23.64 OTHER EXPENSES 601 5023990 57320740001 39.42 OTHER EXPENSES 1081 4239039 573485174001 133.22 GENERAL PROGRAM SUPPL 1205 4230200 573568351001 286.19 OFFICE SUPPLIES 651 5023990 573755828001 536.09 OTHER EXPENSES 651 5023990 573756250001 95.76 OTHER EXPENSES 1207 4230200 573766268001 153.63 OFFICE SUPPLIES 1081 4239039 573791629001 34.82 GENERAL PROGRAM SUPPL 1081 4230200 573963308001 44.38 OFFICE SUPPLIES 1081 4230200 573963643001 .87 OFFICE SUPPLIES 1081 4230200 573963644001 84.36 OFFICE SUPPLIES a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC It PO BOX 633211 CHECK AMOUNT: $4,738.73 CARMEL, INDIANA 46032 CINCINNATI OH 45263 -3211 CHECK NUMBER: 201056 ON CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 573963645001 17.52 OFFICE SUPPLIES 1081 4230200 573963646001 39.50 OFFICE SUPPLIES 1110 4239099 574279382001 188.39 OTHER MISCELLANOUS 1110 4230200 574279389001 13.22 OFFICE SUPPLIES 1110 4230200 574279390001 33.81 OFFICE SUPPLIES 1192 4230200 57436373001 72.78 OFFICE SUPPLIES 1207 4230200 574473918001 39.79 OFFICE SUPPLIES 651 5023990 574483947001 95.76 OTHER EXPENSES 651 5023990 574630424001 74.09 OTHER EXPENSES 651 5023990 574630506001 205.26 OTHER EXPENSES 651 5023990 57463050700 88.10 OTHER EXPENSES 1207 4230200 574706651001 -39.79 OFFICE SUPPLIES 1207 4230200 574708221001 43.72 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $4,738.73 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 201056 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 574735952001 1,034.06 OFFICE SUPPLIES 1192 4230200 574736372001 315.70 OFFICE SUPPLIES 1110 4230200 574808900001 107.83 OFFICE SUPPLIES 1110 4239099 574808900001 34.62 OTHER MISCELLANOUS 1 ORIGINAL INVOICE 10000 Off Of fice D 30 Inc BOx 6 30813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 c r_ FEDERAL ID:59- 2663954 I NUM A DU E_ PAGE NUM c 1367320 1_06.6_4 Page 1 of 1 cr INVOICE DATE TE PA YM EN T DUE_ 26- JUL -11 Net 30 30- AUG -11 c BILL T0: SHIP T0: ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032 -3455 N O 0 0 0� i 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NU MBER —1—P URCHASE ORDER SHIP TO ID ORDER NU MBER OR DER DA TE SHI PPED DATE 33836008 BILLT 1367320816 26- JUL -11 26- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER p r CATAL.OG ITEM DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM _QTY SHP I B /O PRICE PRICE Note: SPC 80105762092 Date: 26- JUL -11 Location: 0534 Register: 001 Trans 03467 111 985805 BINDER,WJ,BSC,RR PK 2 2 0 28.990 57.98 W36205V 491658 SHEET BX 3 3 0 15.290 45.87 ODSP15 1 356733 BINDER,WJ,BASIC,RR VW,0.5' EA 1 1 0 2.790 2.79 W7036265V Purchase OFFICE �SUI�Pt� I Description P.O.# E DCO I TsaC PorF o G.L.# I1)11� 1— 423C)200 l 0 Bud et AUG 4 2011 0 Line et OFF 1('F c�U PPU 13 Purchaser Date Approval Date SUB -TOTAL 106.64 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 106.64 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 delivery. ORIGINAL INVOICE 10000 of fice Office Depol, Inc PO BOX 630813 THANKS FOR YOUR ORDER C CINCINNATI OH IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c C FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c p L FEDERAL ID:59 2663954 n INVOICE NUMBER AMOUNT DUE PAGE NUMBER n 5 6_0.15___ Pale 1 of 1 6 R AUG 0 4 201 TE MS_ PAY DU E_ g 26- JUL -11 Net 30 30- AUG -11 c C BILL TO: SHIP TO: ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST o THE MONON CENTER CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E 0 0 CARMEL IN 46032 -4421 o IJrJJIIIII, IrIJIIrJrllrrrlrllrrrrrllrrJlrlllllllllllllJ ACCOUNT N UMBER PURCHASE ORDER _SHI TO ID DER NUMBER IORDER DATE SHIPPED _DA 33836008 1081.1.4230200 ESE F5725 91413001 25- JUL -11 12 6- JUL -11 BILLING I D ACCOUNT MANAGER RELEASE ORDERED BY JDESKTOP ICOST CENTER 125822 1 SERRA GARSKE CA TALOG MANUF CODE DE CUSTOMER N ITEM a U/M ORD SHP I B/0 UNIT EXTPR 704485 PAPER,ASTROBRIGHT,ASTD RIM 1 1 0 8.080 8.08 22226 704485 401230 BOX,PENCIL,CLEAR EA 4 4 0 1.130 4.52 65434 401230 528712 MAR KER,DRYE RASE, EXPO, 12 DZ 1 1 0 10.490 10.49 81043 528712 275714 STAPLER,FULL EA 1 1 0 2.590 2.59 753100 275714 193259 NOTE,LINED,3X3,6 PK 1 1 0 5.620 5.62 630 -6PK 193259 0 108890 INK,HP 92,TVVIN PACK,BLACK PK 1 1 0 25.470 25.47 C9512FN #140 108890 g 0 592237 ERASER,DRY,EXPO,REFILLAB EA 1 1 0 3.380 3.38 8473 592237 Purchase _F Ct 30 p P.O. E-000t g 1 P or F SUB -TOTAL 60.15 G.L. it Z Q 0 B c Line escr �IJPI Z lec� DELIVERY 0.00 Purchaser Date SALES TAX 0.00 Approval ate AIMMounis are USD currency TOTAL 60.15 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 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 10000 Office Depol, PO BOX 63081�3 THANKS FOR YOUR ORDER O CINCINNATI OH IF YOU HAVE ANY QUESTIONS D D E P OT 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 AMO DUE PAGE N UMB ER 572 1 5. 96 Pa ge 1 1 INV AY _E DATE T ERMS PAYM DUE D 26-JUL-1 1 Net 30 30- AUG -11 BILL TO: SHIP TO: P v ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER a CARMEL IN 46032 -3455 1235 CENTRAL PARK DR E 0 0= CARMEL IN 46032 -4421 o I III 1I1Il11llfI 11111111 11llt, 1l1111t,t,llu1llt111[1n111IfIII ACCO UNT NUMBER PURCHASE ORDER SHIP TO ID _ORDER NU MBER ORDE DAT SHIP DATE 33836008 1081.1.4230200 1 ESE 1572591638001 25- JUL -11 26- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE--- CATALOG ITEM 41 DESCRIPTION/ I U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM f ORD S B/O L PRICE 853098 CALCULATOR,STANDARD,MIN EA 4 4 0 3.990 15.96 OD02H 853098 Purchase c>_cur�i� p aII��- Description IUC2:11 P.O.# E00018a PorF Fl AUG Q Zp�1 L+ G. L. 0 S �I 23�2c�� Li ne B OPFI (2E S V P Pil E S Byi Purchaser Date N Approval Date SUB -TOTAL 15.96 DELIVERY 0.00 SALES TAX 0.00 All amo unts are based on USD currency TOTAL 15.96 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. Please do not return furniture or machines until you call us first for instructions. Shortage he reonrted within _5 ,days after delivery. ORIGINAL INVOICE 10000 PO BOX 63081 THANKS FOR YOUR ORDER 0113Lce 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 266395 4 I NUMB AM_O_UN_T D_ PA N 7731 n 136072 31.74 Page 1 of 1 67731 I NVOICE DATE TERM PAYMENT DUE 27- JUL -11 Net 30 30- AUG -11 BILL T0: SHIP T0: p ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 CARMEL IN 46032-3455 o M o O O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDE _SHIP T O ID ORDER ER ORDER D SHI PPED DATE 33836008 BILLT NUMB O 1367731072 27- JUL -11 27- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DE COST CENTER 125822 B I CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM It I ORD SHP B/O PRICEI PRICE Note: SPC 80105762092 Date: 27- JUL -11 Location: 0534 Register: 001 Trans 03858 498811 SHEET BX 1 1 0 1.160 1.16 ODSP08 624900 PRTCTR,SHT,HVYVVGHT,100 BX 2 2 0 15.290 30.58 ODSP11 D Purchase n Description P PACT P.O. AUG 0 4 10111 �OOIX2(O PorF G.L. I DSa 1- 423D zO0 Budget M Line Descr o Purchaser Date o Approval Date SUB -TOTAL 31.74 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.74 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 10000 0 p Office Depot, Inc A Q v@ POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS IMP®CT 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 1370083622 17.59 Pa ge 1 of 1 I NVOICE DATE TERMS PAYMENT DUE 02- AUG -11 Net 30 06- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE N CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 0 CARMEL IN 46032 -3455 N 0 C O O I 1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER JO RDER DATE ISHIPPED DATE 33836008 BILLTO 11370083622 02- AUG -11 02- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 125822 1 B CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 02- AUG -11 Location: 0534 Register: 001 Trans 05178 775088 PAD, EASEL, RESTICKABLE,TA EA 1 1 0 21.990 21.99 FL1418903 775088 Coupon Discount EA 1 1 0 -4.400 -4.40 FL1418903 Purchase D Description �l'�I� '3ISpe F5 A fa P.O.# ECCc1$13 PorF AUG j 2011 G.L.# _l�)5S� �1�.y23t��c� Budget M N Line Descr C KI CE 5U PPLI ES o g Purchaser Date Approval Date SUB -TOTAL 17.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.59 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 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 (o f f ve PO 'ice 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 573485174001 133.22 Pag 1 of 1 INVOICE DAT TERMS PAYMENT DUE 02- AUG -11 Net 30 06- SEP -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE TOWNE MEADOW N CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 0 10850 TOWNE RD o CARMEL IN 46032 8912 o I�Inl�ll�lll�null���l�ll���l�ll��u�lln�ll���ll�nlliul�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 TOWNE MEADOW 573485174001 01- AUG -11 02- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 108890 INK,HP 92,TWIN PACK,BLACK PK 2 2 0 25.470 50.94 C9512FN #140 108890 108799 INK,HP 92/93, COMBO, BLACK/C PK 2 2 0 34.990 69.98 C9513FN #140 108799 764810 RULER,SHATTERPROOF,12" EA 15 15 0 0.820 12.30 14381 764810 Purchase Description SUPP P.O.# E OOO19Z9 PorF G.L.# 9_ 4'13,�9D39 AUG 1 2 1011 L Budget' :)Ar Line Descr P urchaser Date e Approval Date SUB -TOTAL 133.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 133.22 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 10000 (offic i c e Office D Inc PO BOX 630 630813 THANKS FOR YOUR ORDER M) RU) CINCINNATI OH IF YOU HAVE ANY QUESTIONS tom' II 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 573791629001 34.82 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- AUG -11 Net 30 06- SEP -11 BILL TO: SHIP T0: ON ATTN: ACCTS PAYABLE CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN CYNDI CANADA N CARMEL IN 46032 3455 N 4242 E 126TH ST 0 0 CARMEL IN 46033 2450 o I llnl�ll��ll�nnllI1111lln111ll111If 11IfIIIII III It 11 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081.5.4239039 MOHAWK TRAILS 573791629001 03- AUG -11 04- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 160267 INDEX GREEN #110 8.5X11 PK 1 1 0 8.080 8.08 49561 160267 348235 INDEX- BLUE110# 8.5X11 PK 1 1 0 8.080 8.08 49521 348235 274175 PAPER,CONST,9X12,50SHTS,Y PK 2 2 0 1.010 2.02 103592EA 274175 805564 SHARPENER,PENCIL,ELEC,BL EA 1 1 0 16.640 16.64 1818 805564 0� del AUG 1011 L Purchase S Description U P PLI e S P.O. _EOOOI$31` PorF 1081 5 9 Budget C SUB -TOTAL 34.82 Line Desc o�ef'a (Tr� cal! S Purchaser Date DELIVERY 0.00 Approval Date SALES TAX 0.00 All amounts are based on USD currency TOTAL 34.82 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 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-: f K ORIGINAL INVOICE 10000 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 1371368381 275.10 Page 3 of 3 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL TO: SHIP TO: g ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 1411 E 116TH ST C? 1411 E 116TH ST N CARMEL IN 46032 -3455 0- CARMEL IN 46032 -3455 o- 0 0 o ACCOU NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1 BILLTO 11371368381 05- AUG -11 05- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 IB CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 650337 Coupon Discount EA 1 1 0 16.000 -16.00 984100 D P 894580 PEN,BP,RT,FLXGRIP,RCYCL,D DZ 1 1 0 13.070 13.07 1749936 Purchase D Description SUpPu II P.O. CAL) cp/ O P �J PO 200 AUG 12 2011 N G.I_. _10 a 1- 2 3 0 20 O 1 1 C o E udgnt 2 1 1 .1 .7 c o L ine Descr 10 '6 1 4 'Z3�t d M Purchaser Date Approval -IS.I Date SUB -TOTAL 275.10 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 275.10 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 10000 Office PCB 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 1371368381 275.10 Pa 1 of 3 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE a CARMEL CLAY PARKS REC N CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST M CARMEL IN 46032 3455 0— CARMEL IN 46032 -3455 0 O O 0 0 11 I11111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 1 BILLTO 11371368381 05- AUG -11 05- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 B CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 05- AUG -11 Location: 0534 Register: 002 Trans 01812 535704 POUCH,LAMINATING,LETTER PK 1 1 0 3.460 3.46 58003 955374 CALENDAR,DR,MED,15X12,BU EA 1 1 0 13.990 13.99 PM67- 707A -A 1 955374 Coupon Discount EA 1 1 0 -2.800 -2.80 PM67- 707A -A1 266704 MARKER,DE,EXPO,12PK,ASTD PK 1 1 0 11.030 11.03 83087 N O 733601 PENCIL, #2,OD,72 /BX BX 2 2 0 1.420 2.84 S 20395 n cn 458391 PAPER,ASTROBRIGHTS,65# PK 1 1 0 11.540 11.54 0 21003 108890 INK,HP 92,TWIN PACK,BLACK PK 1 1 0 26.990 26.99 C9512FN #140 108890 Coupon Discount PK 1 1 0 -5.390 -5.39 C9512FN #140 323937 INK,HP 93,2/PK,TRI -COLOR PK 1 1 0 41.990 41.99 CC581FN #140 323937 Coupon Discount PK 1 1 0 -8.390 -8.39 CC581FN #140 601066 TAPE, LETRATAG,2- PK,WHT PK 2 2 0 3.820 7.64 10697 756195 TAPE,MOUNTING,ROLL,SLF -S EA 1 1 0 4.870 4.87 112L 520928 TAPE,INVISIBLE,3 /4X1000,10 PK 2 2 0 4.860 9.72 OD44101 799476 NOTES, POSTIT,SS,3x3,12 +4,U PK 1 1 0 16.990 16.99 654- 12SSAU +4 799476 Coupon Discount PK 1 1 0 -3.400 -3.40 654- 12SSAU +4 270776 MARKER,SHARPIE,UF,12/PK,A PK 1 1 0 7.570 7.57 37175 188347 BOARD,FORAY, D /E,18X24,PLS EA 2 2 0 15.990 31.98 OD188347 CONTINUED ON NEXT PAGE... nnr»17-nnmm nnnrmmnm 9 ORIGINAL INVOICE 10000 Office Depot, Inc OfficePO 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 1371368381 275.10 Pa 2 of 3 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 0 1411 E 116TH ST 1411 E 116TH ST N CARMEL IN 46032 -3455 0 CARMEL IN 46032 -3455 o O e o O O ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 BILLTO 1371368381 05- AUG-11 05- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 125822 1 B CATALOG ITEM DESCRIPTION/ U/M QTY I QTY I QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 188347 Coupon Discount EA 2 2 0 -3.200 -6.40 OD188347 749601 STAPLE,1 /4 ",15- 25SHT,5000B BX 2 2 0 2.990 5.98 6001 749601 Coupon Discount BX 2 2 0 -0.600 -1.20 6001 812156 LABEL, FILE, FLDR,BRT,252PK, PK 1 1 0 1.680 1.68 05215 618036 TISSUE,FACIAL,KLEENEX,2PA PK 2 2 0 3.000 6.00 13022 N 0 618036 Coupon Discount PK 2 2 0 -0.600 -1.20 4 13022 N 0 0 894580 PEN, BP,RT,FLXGRIP,RCYCL,D DZ 1 1 0 13.070 13.07 1749936 973881 PEN,RT,BALLPNT,MED,IMM,4P PK 2 2 0 6.990 13.98 1781585 973881 Coupon Discount PK 2 2 0 -1.400 -2.80 1781585 973836 PEN, RT,BALLPNT,MED,1MM,4P PK 2 2 0 6.990 13.98 1781584 973836 Coupon Discount PK 2 2 0 -1.400 -2.80 1781584 333465 PAPER,HP CA 1 1 0 29.990 29.99 08511 613827 FASTENER,RND HD,100PK,1 ",B PK 1 1 0 0.740 0.74 T20611 -2 466351 TAPE W /DISP SUPR CLR,2 "X55 RL 1 1 0 4.050 4.05 3651 -L 491838 SHEET BX 1 1 0 5.990 5.99 ODSP13 491838 Coupon Discount BX 1 1 0 -1.200 -1.20 ODSP13 458411 PAPER,ASTROBRIGHTS,65# PK 1 1 0 11.540 11.54 21004 650337 LUNCH /BACPACK, COMBO, BTS EA 1 1 0 19.990 19.99 98410ODP 650337 Coupon Discount EA 1 1 0 -3.990 -3.99 98410ODP CONTINUED ON NEXT PAGE... MMr 7-nnnlnl 1)nnnlqrnnnl1) ORIGINAL INVOICE 10000 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER P 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 573963308001 44.38 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL T0: SHIP T0: g ATTN: ACCTS PAYABLE CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS REC ATTN NIKEESHA PITTMAN 0 1411 E 116TH ST N CARMEL IN 46032 -3455 N 4311 E 116TH ST o CARMEL IN 46033 3353 o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081.11.4230200 WB 573963308001 04- AUG -11 05- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Purchase Sv �Lt eS Description P or F P.O. E 0 )01 '99 0 1 G.L. 10 Budget OFF) l..tr 10 N Line Descr o Date_._____. w' Purchaser 1 A IIG 1 2 2011 Date Approval g d e SUB -TOTAL 44.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 44.38 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 ceme t, Whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage t6�.e •rt��- r eported wi[hin 5 days after delivery. ORIGINAL INVOICE 10000 Oince 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 573963308001 44.38 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL TO: SHIP TO: N ATTN: ACCTS PAYABLE CARMEL CLAY PARKS RECREATION N CARMEL CLAY PARKS REC 0 g 1411 E 116TH ST ATTN NIKEESHA PITTMAN ry CARMEL IN 46032 3455 N� 4311 E 116TH ST o CARMEL IN 46033 -3353 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 33836008 11081.11.4230200 WB 573963308001 04- AUG -11 05- AUG -11 BILLING IF ACCOUNT MANAGERIRELEASE JORDERED BY I DESKTOP ICOST CENTER 125822 1 1 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 321543 DI SIDE NSER,POST- IT,BOLD EA 2 2 0 3.290 6.58 B330-'BS 321543 287730 RUBBER BAN D,BRITES,ALLIAN BX 1 1 0 0.980 0.98 07714 287730 766967 STAPLES,STANDARD,OD BX 1 1 0 0.240 0.24 6001 -3PKEA 766967 520496 TAPE,W /DISPNSR,TRANSPAR P 1 1 0 11.650 11.65 OD41501 520496 528712 MARKER,DRYERASE, EXPO, 12 DZ 1 1 0 10.490 10.49 N 81043 528712 N 0 0 274457 HOLDER, SIGN, STAN DUP,8.5X1 EA 2 2 0 4.340 8.68 HA274457 274457 0 0 0 733601 PENCIL, #2,OD,72 /BX BX 2 2 0 1.420 2.84 20395 733601 206426 ERASER,CAP,ASSORTED P 1 1 0 2.120 2.12 ZD -CM -002 206426 181636 PEN,BALL PT,FINE,STICK,BLA DZ 1 1 0 0.800 0.80 33811 181636 CONTINUED ON NEXT PAGE... n005-37 -nnmrn flnnn7/nnnl 9 ORIGINAL INVOICE 10000 AM Office Depot, Inc Officj� 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 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 57396364300 0.87 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CARMEL CLAY PARKS RECREATION N CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN NIKEESHA PITTMAN CARMEL IN 46032 -3455 0 4311 E 116TH ST o N S C'= CARMEL IN 46033 -3353 LI��I�IL�II�I��IIII��I�II���I�II�����IL�JI���IL��III�JJ 1 ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID ORDER NUMBER OR DATE SHIPPED DATE 33836008 10 1.11.4230200 WB 573963643001 04- AUG -11 05- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 1 ISERRA GARSKE CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 856297 RUBBERBANDS, #32,1/4# BG 1 1 0 0.870 0.87 2432808 856297 Purchase f Description U C S o =`N 5 e o P.O. E 0 0' P or F q N G.L. AUG 12 7011 N Budget o Line Descr b F -(CC 5L> u�e� 1y. Purchaser Date d e Approval Date SUB -TOTAL 0.87 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 0.87 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 10000 0 ince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEP 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 INVOI NUMBER AMOUNT DUE PAGE NUMBER 573963644001 84 .36 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION N 1411 E 116TH ST ATTN NIKEESHA PITTMAN CARMEL IN 46032 -3455 0� 4311 E 116TH ST N C' o CARMEL IN 46033 -3353 o LLII, IL�II�I��III�IILIIIIJJIIIIIIIIIIIIIllllLlIIILJJ ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081.11.4230200 WB 573963644001 04- AUG -11 05- AUG -11 BI ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 125822 F SERRA GARSKE CA CODE N/ DE CUSTOMER N ITEM b U/M —I ORD SHP B/0 PRICE EXT PRDCE 685340 GLUE,GLITTER,CLASSPK,72PC BX 1 1 0 30.990 30.99 CKC338000 685340 489922 BOARD,CORK,ALUM EA 1 1 0 19.710 19.71 Q RTS731 489922 679103 SingleTrac Corr Tape, 2 Pk EA 3 3 0 3.560 10.68 TOM68683 679103 725288 GLUESTICK,UHU,WHT,8.2G,12 BX 1 1 0 11.990 11.99 SAU99450 725288 655266 PEN, RETRACTABLE,SOFTFEE DZ 1 1 0 10.990 10.99 c+ BICSCSMI I BK 655266 N 0 0 N O Purchase AUG 1 2 2011 Description SUPPLteS E O CEO I C 6 UO G.L. JOs j d2_50zC> a SUB -TOTAL �D 84.36 Budget LineDescr SL)P(:' 1e5 DELIVERY 0.00 Purchaser Date Approval Date SALES TAX 0.00 All amounts are based on USD currency TOTAL 84.36 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. ORIGINAL INVOICE 10000 ozzwe 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 5739636 17.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION N g 1411 E 116TH ST ATTN NIKEESHA PITTMAN CARMEL IN 46032 3455 N� 4311 E 116TH ST 0 0 CARMEL IN 46033 3353 0 I�I��I�Ilull�nnlln�l�ll���l�ll�n��ll�nlln�ll���lll��l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID IORDER NUMBER JORDER DATE d SHIPPED DATE 33836008 11081 .11.4230200 WB 1573963645001 04- AUG -11 05- AUG -11 BIL ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 125822 ISERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 740349 PENCIL,MECH,WRBROS,0.7M PK 3 3 0 5.840 17.52 1770317 740349 Purchase Description 5L) PPu es P.O. #Eovnlg4pi PorF G.L. I b$I I) •423p�a Lin D ppc SUIT P U eS Line Descr Purchaser Date 'Mli PA 0 y"� Approval Date AUG 1u, S D 'I SUB -TOTAL 17.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 17.52 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 col Please do not return furniture or machines until you call us first for instructions_ Shortage or damage mist be reoorted within 5 days after deliver ORIGINAL INVOICE 10000 ®f f ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DERIP®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 573963646001 39.50 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 06- SEP -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE N CARMEL CLAY PARKS REC CARMEL CLAY PARKS RECREATION 0 1411 E 116TH ST ATTN NIKEESHA PITTMAN CARMEL IN 46032-3455 0_ 4311 E 116TH ST N N 0 o CARMEL IN 46033 -3353 o Illl�l�ll��ll��lnllnll�lllul�lllu��ll���lln�ll�nlllnl�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081.11.4230200 W 573963646001 04- AUG -11 05- AUG -1.1 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D ESKTO P COST CENTER 125822 1 SERRA GARSKE CATALOG ITEM q/ ___T U/M I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 655898 HOLDER,4TIERS,LITERATR,CR EA 1 1 0 39.500 39.50 DEF77441 655898 Purchase Description S1)PP6e_c, P.O. G OOU 1 840? P or F y� Budget D$ I I- 2 30Zbc� o AN o 0 Line Descr S 0P P "eS AL IG 12 2 01 1 g Purchaser Date Approval Date SUB -TOTAL 39.50 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.50 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 replace r you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage ithin 5 days after delivery. I 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. Terms 229650 Office Depot Date Due P.O. Box 633211 Cincinnati, OH 45263 -3211 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 106.64 7126!11 1367320816 Office su lies 60 15 7/26111 57259141300 Office su lies 15.96 7!26111 572591638001 Calculator 31.74 7127111 1367731072 Office su lies 17 59 812111 1370083622 Office supplies 133.22 8!2111 573485174001 Supplies 34.82 814111 573791629001 Su lies 28869 211.15 815111 1371368381 Office su lies 28869 63.95 815111 1371368381 Office su lies 44.38 815111 573963308001 Office supplies 0.87 815111 573963643001 Office su lies 84.36 815111 573963644001 Office supplies 17 52 815!11 573963645001 Office supplies 39.50 815111 573963646001 Office supplies TOTAL 861.85 with IC 5- 11- 10 -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 861.85 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Z 1367320816 4230200 106.64 1 hereby certify that the attached invoice(s), or 1081 -1 572591413001 4230200 60.15 1081 -1 572591638001 4230200 15.96 1082 -7 1367731072 4230200 31.74 1081 -99 1370083622 4230200 17.59 1081 -9 573485174001 4239039 133.22 1081 -5 573791629001 4239039 34.82 1081 -2 1371368381 4230200 211.15 1081 -2 1371368381 4239039 63.95 1081 -11 573963308001 4230200 44.38 1081 -11 573963643001 4230200 0.87 1081 -11 573963644001 4230200 84.36 9 -Aug 2011 1081 -11 573963645001 4230200 17.52 1081 -11 573963646001 4230200 39.50 Signature 861.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc office BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS c DIEP AFRIlhom 45263 -0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID: 59- 2663954 INVOICE NU AMOUNT DUE P A_ GE N c 137451 1563 37. Pa ge 1 of 1 a INVOICE DATE T f PA YM EN T DUE c 12- AUG- 11 Net 30 12- SEP -11 c c BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL a CITY OF CARMEL C CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ M 1 CIVIC SQ o CARMEL IN 46032 -2584 to 0 0 CARMEL IN 46032 -2584 o Illuliilnllnuillnilllulilililllullllulllnnnllililil ACCOUPJ NUMBER PURCIiASE ORDER SHIP TO ID ORDER NUMBER _ORDER DATE SHIPPED DATE 86102185 195 !1374 511563 12- AUG -11 12- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE IORDERED BY IDES .k.TOP COST CENTER I 39940 8 195 CATALOG ITEM 91 DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM it ORD SHP B/0 PRICE PRICE Note: SPC 80105625267 Date: 12- AUG -11 Location: 0534 Register: 001 Trans 07961 828565 CABLE,ADPTR,USB EA 1 1 0 37.990 37.99 26848 Department: DEPT OF ADMINISTRATION D �a a AUG 2 9 2011 0 I I 0 O By SUB -TOTAL 37.99 I I I DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 37.99 To return supplies, please repack in originaL box and insert our packing tisr, or copy of this invoice. Please note problem so we may issue credit or rep Iacemen t, whichever you prefer. Please do not ship coiler.t. Please do not return furniture or awchines untiL you call us first for instructions. Shortage or dama_.ie must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 $37.99 ON ACCOUNT OF APPROPRIATION FOR IS Department PO Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members 1202 1374511563 42 302.00 $37.99 I hereby certify that the attached invoice(s), or bills) 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 29, 2011 Director IS 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)) 08/12/11 1374511563 $37.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ORIGINAL INVOICE 10001 u'Oqokf f i Office Depot, Inc ce' Po BOX 00813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOIC NUMBER AMOUNT DUE PAGE NUMBER 573766268001 153.63 Page 1 of t INVOICE DATE TERMS PAYMENT DUE 04- AUG -11 Net 30 05- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 civic SQ O1® CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 0 0 o Ll �JLIG�l h����II���ILL�LLL lLL�ILLL�IIlL��EL�IILLiII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 573766268001 03- AUG -11 1 64 _11 BILLING ID ACCOUNT MANAGER RELEASE ORDER BY IDESKTOP JCOST CENTER 39940 PAMELA LISTER 1 905 CATALOG ITEM t!/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP 8/0 PRICE PRICE 878310 TONER,HP CE505X,HIGH EA 1 1 0 153.630 153.63 CE505X 878310 o m r S SUB -TOTAL 153.63 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.63 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 dolivery_ ORIGINAL INVOICE 10001 Office Depot, Inc OfficePO 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 573045918001 54.25 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- AUG -11 Net 30 05- SEP -11 BILL T0: SHIP T0: W ATTN: ACCTS PAYABLE 0 0 CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY n 1 CIVIC SQ 0) CARMEL IN 46033 -3314 N CARMEL IN 46032 -2584 m= o° God III1111111111i1{ 1{ IIIt II IIIi1t111111111111111111t1111111111111 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 905 GOLF COURSE 1573045918001 28- JUL -11 01- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JPAMELA LISTER 1905 CATALOG ITEM M/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 11 ORD SHP 810 PRICE PRICE 203370 Norton Antivirus 2011 co EA 1 1 0 54.250 54.25 S7890864 203370 N A O SUB -TOTAL 54.25 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 54.25 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 i n Tice De Inc PoBaxs 3os13 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 573045953001 8.54 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT DUE 29- JUL -11 Net 30 29- AUG -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY Of CARMEL GOLF COURSE 8 CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SG rn° CARMEL IN 46033 3314 N CARMEL IN 46032 -2584 Co S C3 o I,11, 611, AIL,,,, II, „LI „LLLLL,I „I,JII�,,,,,ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 573045953001 28- JUL -11 29- JUL -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 PAMELA LISTER 1 1905 CATALOG ITEM t1/ DESCRIPTION/ U/M QTY I QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/O PRICE PRICE 246160 PEN,COUNTER PLUS,BK EA 2 2 0 4.270 8.54 PMCO5059 246160 m m i� 0 a e r o N_ O SUB -TOTAL ]85�4 DELIVERY SALES TAX All amounts are based on USD currency TOTAL To return supplies, please repack in original boa 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 SLIM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $216.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1207 573045953001 42- 302.00 $8.54 1 hereby certify that the attached invoice(s), or 1207 573045918001 42- 302.00 $54.25 bill(s) is (are) true and correct and that the 1207 573766268001 42- 302.00 $153.63 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 15, 2011 Director, Brooksh+ e 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 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)) 07/29/11 573045953001 Pens $8.5 08/01111 573045918001 Software $54.2 08/04111 573766268001 Toner $153.6 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 Mice Depot, Inc Office PO BOX 630813 THANKS FOR YOUR ORDER POT 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 573568351001 286.19 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 03- AUG -11 Net 30 05- SEP -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL DEPT OF ADMINISTRATION 1 CIVIC SQ rn� 1 CIVIC SQ CARMEL IN 46032 -2584 ta= o CARMEL IN 46032 -2584 IIIIIIJI IIIII I II III II IIILILLLIILII II II I IIII III IIII,LI11 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 573568351001 02- AUG -11 03- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST C 39940 JIM SPELBRING 195 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM a ORD SHP B/O PRICE PRICE Instructions: Per Steve's Request 904224 TONER,COLOR EA 1 1 0 66.950 66.95 Q6000A Q6000A 904392 TONER,COLOR EA 1 1 0 73.080 73.08 Q6001A Q6001A 904408 TONER,COLOR EA 1 1 0 73.080 73.08 Q6002A Q6002A 904416 TONER,HP COL EA 1 1 0 73.080 73.08 Q6003A Q6003A m m 0 0 0 Q a r, D g AUG 2 9 2011 g y SUB -TOTAL 286.19 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 286.19 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 damaae must be reported within 5 days after deliverv_ VOUCHER NO, WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $286.19 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# /Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1205 573568351001 I hereby certify that the attached invoice(s), or $286.19 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 29, 2011 Director, Administr tio 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)) 08/03/11 573568351001 $286.19 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 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI CH 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 IN NU AMOUNT DU E PAGE NUMBER 5747 082210 0 1 4 Pa ge 1 of 1 INV CE_ DA T__E T ER MS PAYMENT DU E__ 11- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL GOLF COURSE CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 N n° CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 0 o O F t O IiI11 I1 tIt1I I1 IIIIIIIIIII II II IIIIII I� II II IIIIII II II 11111111 ACCOU NUMB PURCHASE ORDER SHIP T O ID ORDER NU MBER IORDER DATE SHI PPED D ATE 86102185 005 GCLF COURSE 5747052[1001 X 10- AUG -11 i1-AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY qTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM Y ORD SHP B/0 PRICE PRICE ice_ 254311 PAPER,THERMAL,3- 1/8x230,50 CT 1 1 0 43.720 43.72 856348 254311 ry ro n 0 0 r m 0 0 0 SUB -TOTAL 43.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.72 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 cotlect. Please do not return ful'niture or machines until you Gail us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 OfficePO B Depot, Inc 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 _P AGE NUMBER 574473918 39 .79 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 10- AUG -11 Net 30 12- SEP -11 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE g CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ L`O CARMEL IN 46033 -3314 CARMEL IN 46032 -2584 0 o— 0 O o IJLJLIIrLIIrrrLLlllrllrllrl ,IrLirlrrlLLLrIILllIrrlLLlrl ACCOUNT NUMBER PURCHASE ORDER SHIP TO _ID ORDER NUMB _ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 574473918001 09- AUG -11 10- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q ORD SHP B/0 PRICE PRICE 554075 PAPER,ADD,2.25X124,100PK,W CT 1 1 0 39.790 39.79 9074 -0407 554075 N N of O O O n 0 O O O SUB -TOTAL 39.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.79 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 damage must be reported within 5 days after delivery. CREDIT MEMO 10001 Office Office D Inc BOX 630 630813 THANKS FOR YOUR ORDER ®01" CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEN 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 _I NVOICE NUMBER AMOUNT D_U PAGE NUMBER 5747 -39.79 Pa gel of 1 INVOICE DATE TERMS PAY MENT DUE 10- AUG -11 10- AUG -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL GOLF COURSE 0 8 CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC S4 v CARMEL IN 46033 -3314 o CARMEL IN 46032 -2584 to o O O IJllLlllllll�„ �ILlJt1��LIlIIIIL�LIiIIIIlllllllllJJJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER O RDER DATE SHIPPED DATE 86102185 905 GOLF C OURSE (574706651001 10- AUG -11 10- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM tt/ 7DESC U/M QTY QTY QTY UNIT TENDED MANUF CODE EX CUSTOMER ITEM N f ORD SHP B/0 PRICE PRICE 554075 PAPER,ADD,2.25X124,100PK,VV CT -1 -1 0 39.790 -39.79 9074-0407 554075 This credit of $39.79 relates to invoice 574473918001. r N 0 O O O n O O O SUB -TOTAL -39.79 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -39.79 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, .hichever 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 $43.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 574706651001 42- 302.00 ($39.79) 1 hereby certify that the attached invoice(s), or 1207 574473918001 42- 302.00 $39.79 bill(s) is (are) true and correct and that the 1207 574708221001 42- 302.00 $43.72 materials or services itemized thereon for which charge is made were ordered and received except Monday, August 22, 2011 Director, Brooks e 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 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)) 08/10111 574706651001 Paper ($39.7 08/10/11 574473918001 Paper $39.7 08/11/11 574708221001 Paper $43.7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 moo" Office Depot, Inc Oince 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 DU PAGE NUMBER 573052634001 26.58 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- AUG -11 Net 30 05- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT co o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 0 3 CIVIC S4 N CARMEL IN 46032 -2584 to S o= CARMEL IN 46032 -2584 0 LI��LII��II��L�LII���LL�LI�I�ILILLLLILLIIL�����II�LLI ACCOUNT NUMBER PURCH ORDE SHI TO ID ORDER NU MBER ORDER DATE SHIPPED DATE 86102185 110 1573052634001 28- JUL -11 01- AUG -11 BILLING ID ACCOUNT MANAGER RELEAS ORDERED BY DESKTOP I COST CENTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 193893 Verbatim USB Drive USB fla EA 3 3 0 8.860 26.58 S7845686 193893 m 0 0 0 v n N O O SUB -TOTAL 26.58 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.58 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Mice Office Depot, Inc oPO BOX 630 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS O W S DEP0 AL. 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INV NUMBER AMOUNT DUE PAGE NUMBER 5742793820 188.39 Page 1 of 1 I DATE TERMS PAYMENT DUE 09- AUG -11 Net 30 12- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ n— 3 CIVIC SQ o CARMEL IN 46032 -2584 0 o o= CARMEL IN 46032 -2584 o LLrIrIIrrlLrrrrllrrrlLLLLLLLIrrLJrLilLrrrrrllrlJri ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID O RDER N UMBER ORDER DATE SHIPPED DATE 86102185 1110 1574279382001 08- AUG -11 09- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 77 7 1F1 10 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY OTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM R ORD SHP B/0 PRICE PRICE 292512 SCRUBS,ROUGH EA 6 6 0 13.500 81.00 ITW42272EA 292512 405096 TISSUE,PUFFS FACIAL,216CT CT 1 1 0 107.390 107.39 PAG34457CT 405096 N N GO O p O r 0 O O O SUB -TOTAL 18839 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 188.39 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 PO BOX 630813 THANKS FOR YOUR ORDER �®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 57 13.22 P 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL v POLICE DEPT n 1 CIVIC Sa 3 CIVIC SQ o CARMEL IN 46032 2584 o o CARMEL IN 46032 2584 o LI, JJI��IL����IL, JJ�J�LI�I�I��I��I��III������ILLLI ACCOUNT NUMBER PURCH ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPE DATE 86102185 1110 1574279389001 1 08- AUG -11 109- AUG -11 BILLING ID ACCOUNT MANAGER R ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CA TALOG MANUF CODE H/ IPTIO d I U/M OR SHP B/0 PRICE EXTE RIICE 388681 PAPER,PRCHMNT, BON D,24#,R 1111 BX 1 1 0 13.220 13.22 984C 388681 N N 0 O O O n O O O SUB -TOTAL 13.22 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.22 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 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DIEP 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 N_T DUE PAGE NUMBER 57 33.8 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL a POLICE DEPT 1 CIVIC S4 3 CIVIC SQ o CARMEL IN 46032 2584 0 0 CARMEL IN 46032 -2584 I �I��LIIL�II��L��IL��LL�I�LI�IJ��ILLL�III�����JI�LLI ACCOUNT NUMBER PURCHASE ORDER SH IP TO ?D ORDE N UMBE R O RDER DAT SHIPPED DATE 86102185 110 574279390001 08- AUG -11 09- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ICOST CE NTER 39940 ROBERT ROBINSON 1110 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d ORE SHP B/0 PRICE PRICE 660492 Epson Premium Glossy Photo EA 3 3 0 11.270 33.81 S6795327 660492 N N O O O n m 0 0 0 SUB -TOTAL 33.81 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 33.81 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 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D 19 ®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 NU AMOUNT DUE PAGE NUMBER 574808900001 142.45 P a g e 1 of 1 INVOICE DATE TERMS PAYME DUE 12- AUG -11 Net 30 12- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE m CITY of CARMEL CARMEL POLICE DEPARTMENT o CITY IF CARMEL POLICE DEPT 1 CIVIC SQ CIL 3 CIVIC SQ CARMEL IN 46032 2584 cc o CARMEL IN 46032 2584 o I�Inl�ll��ll�u��llu�l�l��l�l�l�l�lulnl��lll������ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR NUMBER _O RDER D ATE SHIPPED DA 86102185 110 574808900001 11- AUG -11 I12- AUG -11 B ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 929042 PENCIL,MECH,.5MM,SHARP,BL EA 1 1 0 2.480 2.48 P205A 929042 930065 ERASER,MAGIC EA 1 1 0 0.890 0.89 73201EA 930065 422469 LYSOL SPRAY,FRESH EA 4 4 0 5.850 23.40 4675 422469 514255 REFILL,FRESH EA 2 2 0 5.610 11.22 19200 -79831 514255 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 34.820 104.46 851001 OD 348037 cc 0 0 0 n 0 0 0 SUB -TOTAL 142.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 142.45 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 $404.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO #1 Dept. INVOICE NO. ACCT #IrITLE AMOUNT Board Members 1110 573052634001 42- 302.00 $26.58 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 574279382001 42- 390.99 $188.39 materials or services itemized thereon for 1110 574279390001 42- 302.00 $33.8; which charge is made were ordered and 1110 574279389001 42- 302.00 $13.22 received except 1110 574808900001 42- 390.99 $34.62 1110 574808900001 42- 302.00 $107.83 Friday, August 26, 2011 l� 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)) 08/01/11 573052634001 payment for office supplies $26.58 08/08/11 574279382001 payment for office supplies $188.39 08/09/11 574279390001 payment for office supplies $33.81 08/09/11 574279389001 payment for office supplies $13.22 08/12/11 574808900001 payment for office supplies $34.62 08112/11 574808900001 payment for office supplies $107.83 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 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 137136 139.57 Pa 2 of 2 INVOICE DA TE RMS PAYMENT DUE 05- AUG -11 Net 30 05- SEP -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C? CITY IF CARMEL 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 0� 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHI TO ID ORDER N _ORDE DAT SHIP DATE 86102185 120 11371368373 05- AUG -11 05- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY ID ESKTOP ICO CENTER 39940 B 120 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE N C. O O O W O O O SUB -TOTAL 139.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 139.57 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 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 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- 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 572900733002 62.99 Pa ge 1 of 1 INVOICE DATE TERMS PAYMENT D 02- AUG -11 Net 30 05- SEP -11 BILL T0: SHIP T0: 01 ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 0 2 CIVIC SQ CARMEL IN 46032 -2584 0 g o= CARMEL IN 46032 -2584 Illlllllllllilllllllllllllllllllllllllllllllllllllllllllllllll ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 1 1120 572900733002 27- JUL -11 02- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 SALLY LAFOLLETTE 120 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 384657 TONER,BROTHER TN310 EA 1 1 0 62.990 62.99 TN310Y 384 -657 m m 0 0 0 e n N O O SUB -TOTAL 62.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.99 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 ff In f Ochre Depot, Inc i ce PO BOX 630813 THANKS FOR YOUR ORDER c CINCINNATI Oli IF YOU HAVE ANY QUESTIONS c 45263 -0813 OR PROBLEMS. JUST CALL US c c A. FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 c FOR ACCOUNT: (800) 721 -6592 c FEDERAL ID:59- 2663954 INV NU MBER AMOUNT DUE PAG NUMBER c 1376 6_2 _Page 1 of 1 INVOICE D ATE T E_R_M S PAYM DUE 15 A UG -1 Net 30 19- SEP -11 c BILL TO: SHIP TO: c ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT n 1 CIVIC SQ Z CIVIC SQ o CARMEL IN 46032 -2584 S o CARMEL IN 46032 -2584 o I�InI�IInII��n�II�nI�I��I�III�I�InInI��IIL ,����ILLI,I AC COUNT NUMB PUR CHASE ORDER SHIP TO ID ORDER NUMBER ORDER DAT SHIPPED DATE 86102185 08152011 120 1376004514 1 15- AUG -11 15- AUG -11 BILLING ID ACCOUNT MANAGERI RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 8------ 120-- CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM i ORD I SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 15- AUG -11 Location: 0534 Register: 001 Trans 08651 154414 CARTRIDGE,LASER,Q2612A EA 1 1 0 62.010 62.01 Q2612A Department: FIRE DEPARTMENT I 0 0 0 SUB -TOTAL 62.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 62.01 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 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 INV NUM AMOUNT DUE PAGE NUMBER 13 139.57 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 05- AUG -11 Net 30 05- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SQ 2 CIVIC SQ o CARMEL IN 46032 2584 0 o o= CARMEL IN 46032 -2584 o LI, �LII�JI�����II���LL�I�IJ�LL�I�J��III������ILLLI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDE NUMBER JORDER DATE SHIPPED DATE 86102185 120 1371368373. 05- AUG -11 05- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 B 1120 CATALOG ITEM H/ DESCRIPTION/ U/M QTY I TY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP B/0 PRICE PRICE Note: SPC 80105625347 Date: 05- AUG -11 Location: 0534 Register: 001 Trans 05857 470796 KEYBOARD /MOUSE,WRLS,MK EA 1 1 0 28.490 28.49 920 002836 Department: FIRE DEPARTMENT 910852 NOTES,3x3,CUBE,COLORFUL EA 1 1 0 5.210 5.21 2054 -PP Department: FIRE DEPARTMENT 753837 DRIVE,USB,8GB,SLIDER,BLU EA 1 1 0 29.990 29.99 SDUFODA- 008G -A11 N Department: FIRE DEPARTMENT o 583974 MOUSEPAD,D'ARGENT BEACH EA 1 1 0 4.390 4.39 q 30181 0 0 0 Department: FIRE DEPARTMENT 491715 BOOKCASE,MLT- PRP,PRM,CH EA 1 1 0 71.490 71.49 403524 Department: FIRE DEPARTMENT CONTINUED ON NEXT PAGE... VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $264.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #rFITLE AMOUNT Board Members 1120 1376004514 42- 370.00 $62.01 1 hereby certify that the attached invoice(s), or 1120 1371368373 42- 302.00 $139.57 bill(s) is (are) true and correct and that the 1120 I 572900733002 I 42- 302.00 I $62.99 materials or services itemized thereon for which charge is made were ordered and received except AUG 2,9, 2011 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)) 1376004514 $62.01 1371368373 $139.57 572900733002 I I $62.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Depot, Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US W%MPT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NU AM OUNT DUE PAGE NUMBER 574735952 1,034.06 P 3 of 3 INVOICE DATE TERMS PAYMENT DUE 11- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL DEPT OF COMMUNITY SERVIC S 1 CIVIC SQ 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0= O o CARMEL IN 46032 -2584 ACCOUNT NU MBER P URCHASE ORDER SH IP TO ID ORDE N UMB ER ORDER DA SHIPPED DATE 86102185 192 i 574735952001 10- AUG -11 11- AUG -11 BIL ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST CENTER 39940 Lisa Stewart I 192 CATALOG ITEM b/ DESCRIPTION/ PT QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/0 PRICE PRICE N N O O O co r O O O SUB -TOTAL 1,034.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1,034.06 To re turn supplies, please repack in original. box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or 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 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 INVOI NUMBER AMOUNT DUE PAGE NUMBER 574736372001 31530 Page 2 of 2 IN DATE TERMS PAY MENT DUE 11- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC o CITY IF CARMEL 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 2584 0� 0 C' IN 46032 -2584 ACCOUNT NUM PURCHASE ORDER SHIP TO ID IORDER NUMBER OR DER DATE SHIPPED DATE 86102185 192 574736372001 10- AUG -11 11- AUG -11 BILLI ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 Lisa Stewart 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE N N 0 O O O n 0 O O O SUB -TOTAL 315.70 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 315.70 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 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI CH IF YOU HAVE ANY QUESTIONS DIEP ®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 PAG N UMBER 5_ 74736373001 72.78 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- AUG -11 Net 30 12- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ u 1 CIVIC SQ o CARMEL IN 46032 -2584 w o CARMEL IN 46032 -2584 o Ilil�l�llull��ullln�l�lullllillll�llnl��llll���ull�l�l�l ACCOUNT NUMBER PURCHASE ORDE SHIP TO ID ORDER NUMBER ORDER DATE SHIP DATE 86102185 1192 574736373001 10- AUG -11 12- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 Lisa Stewart 192 CATALOG ITEM it/ T DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 638646 PLAN NER,WLY,DM,7X9,BILK EA 1 1 0 36.390 36.39 G5450012 638646 638646 PLANNER,WLY,DM,7X9,BLK EA 1 1 0 36.390 36.39 G5450012 638646 N N 0 O O O n W O O O SUB -TOTAL 72.78 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 72.78 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 Ar Oin 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 INVOI NUMBER AMOUNT DUE PAGE NUMBER_ 57473595 1,034.06 Pa 1 of 3 INVOICE DATE TERMS PAYMENT DUE 11- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC Sa u 1 CIVIC SQ CARMEL IN 46032 2584 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCH OR DER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 192 574735952001 10- AUG -11 11- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED B Y DESKTO ICOST CENTER 39940 Lisa Stewart 1 192 CA TALOG MANUF CODE H/ DESCRIPTION/ CUSTOMERITEM U/M I ORD SHP B/0 PRICE EXTE 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 1 1 0 2.920 2.92 BK91PC12A 120675 404321 PENCIL,MECHANICAL DZ 1 1 0 3.690 3.69 MPGV11 -BLK 404321 158093 BOOK, LOG,7.5X8.5,120 PAGES EA 2 2 0 4.470 8.94 S87960D 158093 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 21271 -40 618405 508485 PLATE, PRINTED,8.75 ",125PK PK 1 1 0 5.460 5.46 P225BP -G 508485 0 508506 FORK, PLASTIC, 100CT,WHITE PK 1 1 0 2.810 2.81 11592 508506 0 0 172777 CLEAN ER,DISHWSH,DAWN,38 EA 1 1 0 5.930 5.93 45112 172777 593095 SOAP, LIQUID,GALLON,SOFTS GA 1 1 0 8.840 8.84 1900 593095 967253 LABEL,ADDRESS,260 BX 1 1 0 6.750 6.75 30251 967253 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 2 2 0 5.080 10.16 810838 0810838 536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 1 0 41.680 41.68 8439230D 536648 348045 PAPER,COPY,14 ",104BR CA 1 1 0 50.410 50.41 854001 OD 348045 727351 CARTRIDGE,PRINT EA 1 1 0 110.880 110.88 C8061X 727351 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A C9730A 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 30W6 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 34.820 34.82 851001 OD 348037 217299 NOTES, LINED,4x6,3PK,NEON PK 1 1 0 6.750 6.75 660 -3AN 217299 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 Office Office D Inc BOX 630 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 N AMOU D_U PAGE NUMBER 574735952001 1,034.06 Pa 2 of 3 INVOICE DATE TER PAYMENT DUE 11- AUG -11 Net 30 12- SEP -11 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL DEPT OF COMMUNITY SERVIC S CITY IF CARMEL 1 CIVIC SQ n 1 CIVIC SQ Q CARMEL IN 46032 2584 0� o CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURC SE ORDER SHIP TO ID ORDER N UMBER JORDER DATE SHIPPED DATE 86102185 1 1192 574735952001 10- AUG -11 11- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE JORDER BY JDESKTOP ICOST CENTER 39940 Lisa Stewart 1 1192 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM M TAX ORD SHP 8/0 PRICE PRICE 120675 PENS,MED.PT,RSVP,l2PK,BLA DZ 1 1 0 2.920 2.92 BK91PC12A 120675 536648 PAPER,COPY,OD,11X17,5CA,1 CA 1 1 0 41.680 41.68 8439230D 536648 348045 PAPER,COPY,14 ",104BR CA 1 1 0 50.410 50.41 8540010 D 348045 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 34.820 34.82 851001 OD 348037 508506 FORK,PLASTIC,100CT,WHITE PK 1 1 0 2.810 2.81 11592 508506 0 172777 CLEANER,DISHWSH,DAWN,38 EA 1 1 0 5.930 5.93 S 45112 172777 0 0 618405 TISSUE,KLEENEX,BOUTIQUE,6 PK 1 1 0 8.850 8.85 21271 -40 618405 593095 SOAP,LIQUID,GALLON,SOFTS GA 1 1 0 8.840 8.84 1900 593095 727351 CARTRIDGE,PRINT EA 1 1 0 110.880 110.88 C8061X 727351 530569 CARTRIDGE,LASER JET,HP EA 1 1 0 197.080 197.08 C9730A 530569 967253 LABEL,ADDRESS,260 BX 1 1 0 6.750 6.75 30251 967253 404321 PENCIL,MECHANICAL DZ 1 1 0 3.690 3.69 MPGV11 -BLK 404321 508485 PLATE, PRINTED,8.75',125PK PK 1 1 0 5.460 5.46 P225BP -G 508485 810838 FOLDER, LTR,1 /3CUT,100BX,M BX 2 2 0 5.080 10.16 810838 810838 158093 BOOK, LOG,7.5X8.5,120 PAGES EA 2 2 0 4.470 8.94 S87960 D 158093 158093 BOOK, LOG,7.5X8.5,120 PAGES EA 2 2 0 4.470 8.94 S87960D 158093 305466 PAD,PERF,8.5X11,OD,LGL RLD DZ 1 1 0 4.600 4.60 99401 305466 306902 PAD,PERF,5X8,LGL,WHT,RLD,1 DZ 1 1 0 3.980 3.98 99422 306902 195456 NOTE,SS,4x6,LINED,3 /PK,TRO PK 1 1 0 6.750 6.75 660 -3SST 195456 CONTINUED ON NEXT PAGE... nnnn7 1 _nnnna0 nnnnamnn l o ORIGINAL INVOICE 10001 ormce f P Ofli B Depot, Inc O BOX 630813 THANKS FOR YOUR ORDER DIEP ®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 574736372001 31 5.70 Pa o f 2 INVOICE DATE TERMS PAYMENT DUE 11- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL a DEPT OF COMMUNITY SERVIC 1 CIVIC SQ u 1 CIVIC SQ o CARMEL IN 46032 -2584 o CARMEL IN 46032 2584 o IJ��I�II��IL���JI���I�LJJJ�LL�I��I��IIL�����ILI�LI ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID OR DER NUMB ORDER DATE SHI DATE 86102185 192 574736372001 10- AUG -11 11- AUG -11 BILLING ID A MANAGER RELEASE ORDERED BY DESKTOP ICOST C 39940 Lisa Stewart 1192 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 ORD SHP B/O PRICE PRICE 865486 PEN,RETRCT,VEL DZ 2 2 0 12.600 25.20 BICRLCI1BK BICRLCIIBK 865567 PEN,RETRCT,VEL DZ 1 1 0 12.600 12.60 BICRLCI I BE 865567 946590 ENVELOPE,CAT,OE,IST BX 1 1 0 91.970 91.97 Q UAR 1670 946590 946590 ENVELOPE,CAT,OE,IST BX 1 1 0 91.970 91.97 QUAR1670 946590 811968 PEN,CLIC,STIK,BIC,MEDIUM,B DZ 2 2 0 9.180 18.36 BICCSMI I BE 811968 0 0 865567 PEN,RETRCT,VEL DZ 1 1 0 12.600 12.60 BICRLCI I BE 865567 0 0 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 BE 865567 865486 PEN,RETRCT,VEL DZ 2 2 0 12.600 25.20 BICRLCI1BK BICRLCIIBK CONTINUED ON NEXT PAGE... 000871-000852 00010/00019 VOUCHER NO. WARRAN NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $1,422.54 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 574736372001 42- 302.00 $315.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 574735952001 42- 302.00 $1,034.06 materials or services itemized thereon for 1192 I 57436373001 I 42- 302.00 I $72.78 which charge is made were ordered and received except Thursday, August 25, 2011 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)) 08/11111 574736372001 Misc. Office Supplies $315.70 08/11/11 574735952001 Misc. Office supplies $1,034.06 08/12/11 I 57436373001 I Misc. Office supplies I $72.78 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 Office PO BOX 630813 THANKS FOR YOUR ORDER D CINCINNATI OH IF YOU HAVE ANY QUESTIONS D 45263 -0813 OR PROBLEMS. JUST CALL US D FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 D FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 I NV OI CE N A MU U N_T DU _NU 137_600_4 i _4288 Page _1 of 1 j I D T ERM S I PAYME DUE 15- AUG -11 Net 3 0 19- SE P -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ch° 1 CIVIC SQ o CARMEL IN 46032 -2584 0 0 0 o s CARMEL IN 46032 -2584 I�I�rl�ll��ll����rllr, �l�l��l�l�l�l�lrrlrrlrrlll�r���rll�l�l�l ACCOUNT NUMBER PURCHASE ORDER _SHIP_ TD ORDER NUMBE ORDER DATE ISHIP DATE 86102185 116 11376004515 15- AUG -11 115 AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP !COST CENTER 39940 -B -I- 160— CATALOG ITEM N/ DESCRIPTION U /M QTY QTY QTY UNIT EXTENDED I MANUF CODE I CUSTOMER ITEM H ORD SHP I B /0 PRICE L- PRICE Note: SPC 80105625356 Date: 15- AUG -11 Location: 0534 Register: 001 Trans 08657 954402 PLANNER,DR,LG,9X12,STRIPE EA 1 1 0 19.890 19.89 805- 905A -A1 Department: MAYORS OFFICE 663603 CALENDAR,WALL,36X24,HORZ EA 1 1 0 22.990 22.99 12450 Department: MAYORS OFFICE M 0 0 0 0 0 0 0 SUB -TOTAL 42.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 42.88 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 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. OFFICE DEPOT# 534 1 "2417 N. 'Meri'dian'St,.. Carmel, IN 46032 (317)571 1.300 08/15/2011 11.2A 2 :26 PM STR 539 REG1 TRN 8657 Lm P 509760 SALE I Product Qesrr rj fion r s Tc�tat 75°1902 Pl_NR;LG,-9X12'STRTP 113 89 S i,r o03 CLNOR, WALL ,36X2.9,H 22.59 S Subtotal 42.88 Total 42.88 A.•coun t B i 1 -1 i ng 5356 42.88 rl„ a j__is_.. Ic:.s than store receipt. T.r.. Exemption Number 86102185 Shop online at www.officedepot.com 11111111111111111111 VIII IIIIIIIIII IIIIIIIIIIIIIIIIIINIIIllllll 22VTQQXPY53EBMBWM WE WANT TO HEAR FROM YOU! 1 Participate in our online customer surveil and receive a Coupon for $10 6ff,'aour next 9ualifuins Purchase °of "450 or more on -off ice suPPltes ,furniture and more. Visit www,officedepoi.com /feedback Thanks for•shoppin9 at Office.Depot VOUCHER NO. WAR NO. ALLOWED 20 Office Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $42.88 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept- INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 1376004515 42- 302.00 $42 -88 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 Friday, August 26, 2011 Mayor 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)) 08/15/11 1376004515 $42.88 i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Oi i Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER PO 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 573207400001 63.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 01- AUG -11 Net 30 05- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 0 CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 civic SQ 0) CARMEL IN 46032 -2070 N CARMEL IN 46032 -2584 co S o� LI��I�IL�IIL�L�LII�I�ItI��I�I�ILIJ�LI��LJIIL�� „�lLI�I�I ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE iSHIPPED DATE 86102185 INACTIVATE 573207400001 29- JUL -11 01- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST 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 262332 MOUSE,WRLS,OPT,NANO,M30 EA 2 2 0 22.980 45.96 910 001895 262332 109086 PAPER, RL,2PLY,CRBNLS,2.25' PK 2 2 0 8.550 17.10 9077 -0221 109086 m o S v N O O SUB -TOTAL 63.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.06 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. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 573207400001 01- AUG -11 63.06 FLO 000399402 5732074000012 00000006306 1 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 OH 45263 3211 Please DO NOT staple or fold. Tharlk You. VOUCHER 112277 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 57320740001 01- 6200 -07 $39.42 t L Voucher Total $39.42 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 8/19/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2011 5732074000' $39.42 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- 1'f- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 0 x3ace 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 573755828001 536.09 Pa 1 of 2 INVOICE DATE TERMS PAYMENT DUE 04- AUG -11 Net 30 05- SEP -11 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL C CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ rn 9609 RIVER RD N CARMEL IN 46032 2584 Co g o INDIANAPOLIS IN 46280 -1921 I�LJ�IL�IL����II��J�LJJ�I�LI��LJ��IIL����JLIJ�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 IS12688 1651 1 573755828001 03- AUG -11 04- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 TERESA LEWIS 651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 787300 MAGNIFIER,SOFT GRIP,2.5X EA 1 1 0 9.990 9.99 SG -10 787300 962148 INK,HP 56A,TWIN PACK,BLACK PK 4 4 0 34.170 136.68 C9319FN #140 962148 323860 INK,HP 22,2/PK,TRI -COLOR PK 1 1 0 31.320 31.32 CC58OFN #140 323860 842133 INK,HP 74XL,HIGH YIELD,BLA EA 2 2 0 33.050 66.10 C B336W N #140 842133 715460 INK,HP 920XL,BLACK EA 4 4 0 30.390 121.56 m CD975AN #140 715460 0 0 414693 INK,HP 920,3PK,TRICOLOR PK 4 4 0 26.010 104.04 C NO66FN #140 414693 0 0 203349 MAR KER,SHARPIE,FINE,DZ,BL DZ 2 2 0 4.850 9.70 30001 203349 345637 PAPER,COPIER,20#,LTR,BLU,5 RM 1 1 0 4.770 4.77 3R11050 345637 345660 PAPER, CO PY,8.5X11,YEL,500S RM 1 1 0 4.770 4.77 3R11053 345660 345645 PAPER, CO PY,8.5X11,500SH,G RM 1 1 0 4.770 4.77 3R11051 345645 345652 PAPER,COPY,8.5X11,500SH,PI RM 1 1 0 4.770 4.77 3R11052 345652 478123 PAPER,CPY,8.5X11,500SH,SAL RM 1 1 0 5.330 5.33 3R11058 478123 273646 PAPER,COPY,WHITE CA 1 1 0 31.690 31.69 40428 385273646 429175 CLIP,PAPER,SMTH BX 4 4 0 0.150 0.60 10007 429175 CONTINUED ON NEXT PAGE... ORIGINAL INVOICE 10001 orace 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 573755828001 536.09 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 04-AUG -11 Net 30 05- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES o CITY OF CARMEL WASTE WATER TREATMENT 0 CITY IF CARMEL ry 1 CIVIC SQ a 9609 RIVER RD CARMEL IN 46032 -2584 C) INDIANAPOLIS IN 46280 -1921 o ACCOUNT NUMBER IPURCH ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 IS12688 651 573755828001 03- AUG -11 04- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 TERESA LEWIS 1 1651 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE m m m 0 0 0 e r N O O SUB -TOTAL 536.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 536.09 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 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 573756250001 95.76 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- AUG -11 Net 30 05- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES m CITY OF CARMEL g CITY IF CARMEL WASTE WATER TREATMENT n 1 CIVIC SQ 9609 RIVER RD N CARMEL IN 46032 2584 co= 0 0 INDIANAPOLIS IN 46280 -1921 I�L�LII�LII�����II���LL�LLILLI��I��I�LIIL�����II�LI�I ACCOUNT NUMBER 1PURCHA9E ORDER SHIP TO ID I ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 IS12688 651 573756250001 03- AUG -11 04- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 TERESA LEWIS 1651 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 177295 BOOK,ACCOUNT,9.25X7,4COL, EA 12 12 0 7.980 95.76 WLJ74104 177295 m m 0 O 0 0 0 n N O O SUB -TOTAL 95.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.76 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 da s after delivery. ORIGINAL INVOICE 10001 Office Depot, Inc OfficePO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEP0 T 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) Z63 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 IN NUMBER AMOUNT DUE PAGE NUMBER 574483947001 95.76 Pa 1 of 1 INV D ATE TER P AYMENT DUE 10- AUG -11 Net 30 12- SEP -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SR 9609 RIVER RD o CARMEL IN 46032 -2584 0= INDIANAPOLIS IN 46280 -1921 ACCOU NUMBER PU RCHA SE ORD ER SHIP TO I6 ORDE NUM BER ORDER DATE SHIPPED DATE 86102185 1651 574483947001 !09 AUG-11 10- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 8/0 PRICE PRICE 177279. BOO K,ACCOUNT,9.25X7,2COL, EA 12 12 0 7.980 95.76 VVLJ74102 177279 N N O O O r O O O SUB -TOTAL 95.76 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 95.76 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 ce POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS- JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE N AMOU DUE PA NUMBER 5 74.09 P of 1 INVOICE DATE TE P DUE 11- AUG -11 Net 30 12- SEP -11 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE 2 CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT CIVIC SQ n® 9609 RIVER RD o CARMEL IN 46032 2584 ta= o o h INDIANAPOLIS IN 46280 -1921 LI��ILIIL�IL��„ IL�J�I�JJJJ�I��L� l�LIIL�����II�I�I�I A CCOUNT NUMBER PURCHASE ORDER _SHIP T O IO ORDER NUMBER O RDER DA SHIPPED DATE 86102185 S12697 651 574630424001 10- AUG-11 11- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP CAST CENTER _1 39940 TERESA LEWIS 651 CATALOG ITEM tt/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 231822 TONER,LJ CE278A,HP,BLACK EA 1 1 0 74.090 74.09 CE278A 231822 0 0 0 n m O O O SUB -TOTAL 74.09 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.09 To return suppLies, please repack in original box and insert our packing List, or copy of this invoice. Please note prob Lem 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 10001 Of f ot, Inc O 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 2 663954 INVOI NU AMOU DUE _P NUMBER 5 74630506 001 205.26 Pa e9 1 of 1 INVO ICE DA TE TERMS PAYMENT DUE 12- AUG -11 Net 30 12- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE c CITY OF CARMEL CITY OF CARMEL /UTILITIES g CITY IF CARMEL WASTE WATER TREATMENT ti 1 CIVIC SQ 9609 RIVER RD CARMEL IN 46032 2584 c °0 0 INDIANAPOLIS IN 46280 -1921 I�I��IJLJLI�I�II„ JIIlJ�1�4�1�I�J��I��IILI�I „Il�i� ill ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 512697 651 1574630506001 10- AUG -11 12- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENT 39940 TERESA LEWIS ^mm 651 CATALOG ITEM #1 (DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE I CUSTOMER ITEM N I� ORD SHP B/0 PRICE PRICE 231615 PRINTER,LSRJT PRO,HP EA 1 1 0 205.260 205.26 CE749A #BGJ 231615 N C, O O O r• a) O O O SUB -TOTAL 205.26 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 205.26 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 Off i ce PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPCO)VT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NU MBER AM D UE PA NUMBER 574630507001 88. Pa 1 Of 1 INVOICE DA TE RMS PA DUE 11- AUG -11� Net 30 12-SEP -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD o CARMEL IN 46032 -2584 m o o o INDIANAPOLIS IN 46280 -1921 Illllllllllllilllllllilllllllllllil 11 11 llllllllllllllll lllllll ACCOU NUM P URCHASE ORDER S HIP TO ID JO RDER NUMBER ORDER DA SHIPPED DA 86102185 512697 651 574630507001 10- AUG -11 1 11- AUG-11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST C 39940 TERESA LEWIS 651 CATALOG ITEM ff/ DESCRIPTION/ U/M QTY ITY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD ;HP B/O PRICE PRICE 980376 BINDER,3 ",ROUND EA 10 10 0 8.810 88.10 20328 980376 N N O O O r 4 O O O SUB -TOTAL 88.10 DELIVERY 0,00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 88.10 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 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 573207400001 63.06 Page 1 of 1 INVOICE DATE TERM PAYMENT DUE 01- AUG -11 Net 30 05- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL INACTIVE CITY IF CARMEL 760 3RD AVE SW STE 110 1 CIVIC SQ rn� CARMEL IN 46032 -2070 N CARMEL IN 46032 -2584 co 0 0 I����I�Ilnll��u�llu�l�l��l�l�l�l�l��lnlnlll��u��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER JORDER DATE SHIPPED DATE 86102185 INACTIVATE 573207400001 29- JUL -11 01- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 SCOTT CAMPBELL 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 262332 MOUSE,WRLS,OPT,NANO,M30 EA 111 2 2 0 22.980 45.96 910 001895 262332 109086 PAPER,RL,2PLY,CRBNLS,2.25" PK 2 2 0 8.550 17.10 9077 -0221 109086 m o S 0 N O O SUB -TOTAL 63.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 63.06 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 he reoorred within 5 days after delivnrv_ VOUCHER 115739 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 57463050700 01- 7202 -05 $88.10 57q 6 3t95O t oo 1 205.24. 57g63D ►t 7 0 1- 5 1q45g 9`(700' ki q5.7� 5 Z 3 715(-25 Cod l 5 53L 5132o`► �{oc© ol.'t�� -o bLI l -7o Voucher Total 88.10 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 8/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/2011 5746305070( $88.10 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I ha ve audited same in accordance with IC 5- 11- 10 -1.6 Date Officer