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HomeMy WebLinkAbout201350 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 2 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,301.50 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 201350 CHECK DATE: 9113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4239099 575897471001 64.97 OTHER MISCELLANOUS 1115 4230200 575907247001 7.66 OFFICE SUPPLIES 1115 4239099 575907247001 53.40 OTHER MISCELLANOUS 1115 4230200 575907288001 1.12 OFFICE SUPPLIES 1110 4230200 576112495001 106.48 OFFICE SUPPLIES 1110 4239099 576112495001 46.83 OTHER MISCELLANOUS 1081 4239039 576290108001 216.85 GENERAL PROGRAM SUPPL 1081 4239039 576290109001 135.66 GENERAL PROGRAM SUPPL 1207 4230200 576779906001 24.69 OFFICE SUPPLIES ORIGINAL INVOICE 10001 Office Depot, Inc Office 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 575907288001 1.12 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- AUG -11 Net 30 26- SEP -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL W CITY OF CARMEL 00 CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 31 1ST AVE NW o CARMEL IN 46032 2584 o o CARMEL IN 46032 -1715 IIIIII�ILJIIIIIJI�IJJIJ�IJ�LLJ�JIIIII�����Jl�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHI TO ID ORDE NUMBER ORDER DATE SHIPPED DATE 86102185 115 575907288001 19- AUG -11 22- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 JANET R. ARNONE 1115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 368720 PAD, NOTE, HIGH LAND,1.5X2,Y PK 1 1 0 1.120 1.12 6539YW 368720 COMMENTS: sticky notes Q 0 0 0 0 0 0 m 0 0 0 SUB -TOTAL 1.12 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.12 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 c e 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 575907247001 61.06 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- AUG -11 Net 30 26- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC Sa 31 1ST AVE NW o CARMEL IN 46032 -2584 Co o CARMEL IN 46032 -1715 o I�Inllll��ll�n��lln�l�lnl�l�l�l�inl��lnlllnnnll�l�l�l ACCOUNT NUMBER IPURC ORDER SHIP TO ID JORDER NUMBER ORDER DATE S HIPPED DATE 86102185 1 115 1575907247001 19- AUG -11 22- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM k/. DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/0 PRICE PRICE 868928 WIPE,SUPER SAN[- CLOTH,LG EA 4 4 0 13.350 53.40 UMIPSSCO77172 868928 COMMENTS: sani cloth 542761 NOTE, HIGHLAND,3X3,12/PK,AS PK 1 1 0 7.660 7.66 MMM6549A 542761 COMMENTS: sticky notes Q m 0 0 0 0 co m 0 0 0 SUB -TOTAL 61.06 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.06 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 must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/22/11 575907247001 $53.40 08/22/11 575907288001 $1.12 08/22/11 j 575907247001 j $7.66 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $62.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 575907247001 42- 390.99 $53.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 575907288001 42- 302.00 $1.12 materials or services itemized thereon for 1115 575907247001 42- 302.00 $7.66 which charge is made were ordered and received except Thursday, September 08, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL. INVOICE 10000 Office Depot, Inc Office Po BOX 630813 THANKS FOR YOUR ORDER C CINCINNATI OH IF YOU HAVE ANY QUESTIONS c DIE P900"Im 45263 -0813 OR PROBLEMS. JUST CALL US c FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 C FOR ACCOUNT: (800) 721 -6592 C FEDERAL ID:59- 2663954 I INVOICE NUMBER A 10UNT DUE PAGE NUMBER 1374539 i 8 4 39.97 Page 1 of 1 4 INVOICE C,AI E j TERMS__ PAYMENT DU 1 -AUG 11 _N et 30 I 13- SEP -11 BILL TO: SHIP TO:� C ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST 1411 E 116TH ST CARMEL IN 46032 -3455 M® CARMEL IN 46032 -3455 0 0 0 Illnllllullunlllntllllnlllllnnllllnllullinlllinl ,l ACCOUNT NUMBER PURCHASE ORDER SHIP To ORDER NUMBER ORDER DATE (SHIPPED DA 33836008 BILL10 X 1374539154 12- AUG -11 i 12 AU -11 aILLTtJu ID ACCOUNT MVNAGFR RELEASE ORvEF,EJ G'i Dt nTOP 0051" CENTER -8— I j CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105762092 Date: 12- AUG -11 Location: 0534 Register: 001 Trans 07833 506328 NOTE, PSTIT,SSTCKY,3X3,5PK, PK 1 1 0 5.000 5.00 654 -5SSAN 815046 DIVIDER, MEAD, PAPER, 5PK EA 2 2 0 1.490 2.98 20067 359514 PAPER,INK CRT,KP1081N,VVl -iT EA 1 1 0 31.990 31.99 3115BOOl Purchase Description OFFICE SUPPLIES 'SR flfl yy�� P.O. E 0001$(01 P or© U R WIN 4 G.L. l0gl Ir2302o� Budget 01 FI UPt'U AUG 2011 Line Descr 8 Purchaser Date rt-'r, Approval Date SUB -TOTAL 39.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.97 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. Kease""'' hip collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported/----&• -eery. CITY OF CARMEL, INDIANA VENDOR: 229650 Page 1 of 2 Q� ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $1,301.50 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 201350 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 1374539184 39.97 OFFICE SUPPLIES 2201 4230200 1378233256 31.91 OFFICE SUPPLIES 2201 4230200 1380653922 23.98 OFFICE SUPPLIES 1110 4230200 574808938001 1.69 OFFICE SUPPLIES 601 5023990 575533812001 44.43 OTHER EXPENSES 651 5023990 575533812001 124.65 OTHER EXPENSES 601 5023990 575533860001 5.35 OTHER EXPENSES 651 5023990 575533860001 5.36 OTHER EXPENSES 1081 4230200 575735352001 83.49 OFFICE SUPPLIES 1081 4230200 575735353001 3.46 OFFICE SUPPLIES 1081 4230200 575735356001 59.28 OFFICE SUPPLIES 1081 4230200 575736539001 138.18 OFFICE SUPPLIES 1081 4230200 575737430001 82.09 OFFICE SUPPLIES FFICE DEPOT 634 417 N. Meridian St. Carmel, IN 46032 (317)571 3 300 08/12/2011 11.2A 11:36 rim STR 534- RE61 TRN 7833,FMP. 33349 SALE Product IO Description Total 506328 NOTE,3X3,5PK,NEON 5.00 S Reglalarly 6.99 815046 DTVIOER 2.98 S 2 1.490 359514 PAPER JNK' CRT, KPTO_ '31.99 S Subtotal 39.97 Total 39.97 Account Billing 2092 39.97 As a BSD Customer, billing is equal to or less than -star e"Tece -ipta. Tax Exemptioii Number,33836008 Shop .dine at www.rr'i icedepot.com ill 111111111111111111 III i II I I II I Ilil 22VT5QXP35354M6CM WE WANT TO HEAR FROM YOU! Participate in our online customer survey and receive a Coupon for $10 off Hour next 9uallfuins Purchase of 350 or more on office supplies '"'f rn i tur d ;'mo` I Visit www.officedepot.com /feedback Thanks for shopping at Office Depot .fr.11 Vflly. Furniture in new condition, unassembled, in original packaging, with Original Receipt and with UPC code may be returned within 14 days of purchase. Removal of Personal Data on Returned/Exchanged Products Please remove all personal data from returned /exchanged product. Office Depot is not responsible for any personal data left in or on a returned /exchanged product. Supplies 30 Day Return Policy With Original Receipt. Supplies with Original Receipt may returned within 30 days of purchase for a full refund. Supplies No Receipt Returns of supplies without an Original Receipt require valid government identification. Supplies still active in our computer system will be refunded in the form of an Office Depot Merchandise Card in an amount equal to the lowest retail price during the 90 days preceding the return. If that amount is under $10, however, we will refund in cash. Catalog and Web Purchases May be returned /exchanged in accordance with policies above by contacting: 1- 888 -GO -DEPOT (1- 888 463- 3768)or by returning merchandise to any store with Original Receipt. Refund Method for Returns with Original Receipt If You Paid With: Your Refund Will Be: Cash or check greater than 10 days ago Cash Check s than 10 days ago or Office Office De of Merchandise Card Depot Gift Card P Credit Card or Debit Card Same Card Non Refundable Tech Depot Services are non refundable once services have been performed. Special Order /Custom Items and Manufacturer Direct items cannot be returned or exchanged unless damaged upon receipt. Pre -Paid Cards such as Gift Cards and Phone Cards are non refundable, and cannot be returned or used to purchase other gift cards. Special terms and conditions are included with each card. Office Depot reserves the right to amend these terms at any time and to make exceptions on case -by -case basis. 100% Satisfaction Guarantee All returns and exchanges must be in original condition and include all accessories. Office Depot reserves the right to deny any return or exchange and may request identification as a condition of return or exchange. Technology Furniture 14 Day Return Policy with Original Receipt. Y-"r o ginal receipt. packing slip or order confirmation ("Or Rece is required for all returns or exchanges of technology and furniture Technology products may be returned or exchanged within 14 days of purchase with Original Receipt, in original packaging and with UPC code. If product box is opened, we will offer an Exchange Only. A 15% Restocking Fee will be applied if box is missing any components. This applies to all technology products including, without limitation: Computers, Monitors, Cameras, Camcorders, Projectors, GPS, Printers, Copiers, Faxes, Shredders, Telephones, Wireless Technology, MP3s, TVs, DVD Players, Media, Accessories, Hard Drives, Peripherals and Software. Opened software may be exchanged for the same item only. Furniture in new condition, unassembled, in original packaging, with Original Receipt and with UPC code may be returned within 14 days of purchase. Removal of Personal Data on Returned/Exchanged Products Please remove all personal data from returned /exchanged product. Office Depot is not responsible for any personal data left in or on a returned /exchanged product. Supplies 30 Day Return Policy With Original Receipt. Supplies with Original Receipt may returned within 30 days of purchase for a full refund. Supplies No Receipt Returns of supplies without an Original Receipt require valid government identification. Supplies still active in our computer system will be refunded in the form of an Office Depot Merchandise Card in an amount equal to the lowest retail price during the 90 days preceding the return. If that amount is under $10, however, we will refund in cash. Catalog and Web Purchases May be returned /exchanged in accordance with policies above by contacting: 1- 888 -GO -DEPOT (1 -888- 463- 3768)or by returning merchandise to any store with Original Receipt. Refund Method for Returns with Original Receipt If You Paid With: Your Refund Will Be: Cash or check greater than 10 days a o Cash Check less than 10 days ago or Office Office Depot Merchandise Card Depot Gift Card Credit Card or Debit Card Same Card Non Refundable Tech Depot Services are non refundable once services have been performed. Special Order /Custom Items and Manufacturer Direct items cannot be returned or exchanged unless damaged upon receipt. Pre -Paid Cards such as Gift Cards and Phone Cards are non refundable, and cannot be returned or used to purchase other gift cards. Special terms and conditions are included with each card. Office Depot reserves the right to amend these terms at any time and to make exceptions on case -by -case basis. 100 Satisfabtio Guarantee All returns and exchanges must be in original condition and include all accessories. Office Depot reserves the right to deny any return or exchange and may request identification as a condition of return or exchange. Technology Furniture 14 Day Return Policy with Original Receipt: Your otri gjnol re- c- ep_L_P -aSki ip or order confirmation "Original Rec is required for all returns or exchanges of technology and furniture Technology products may be returned or exchanged within 14 days of purchase with Original Receipt, in original packaging and with UPC code. If product box is opened, we will offer an Exchange Only. A 15% Restocking r•... ....ii f... ......I._ if 1.... i� .......nnne Thic I—Ii— fn all OWGHNAL INVOICE 10000 Of- Depot, inc I BOX 630813 THANKS FOR YOUR ORDER cc Office PO OX c CINCINNATI GH IF YOU HAVE ANY QUESTIONS C OR PROBLEMS. JUST CALL US DIMPOT 45263-0313 c! FOR CUSTOMER SERVICE ORDER: (888) 263-3423 C C FOR ACCOUNT: (800) 721-6592 C FEDERAL lr:59-2663954 F v 01�,A�E7R AMOUNT DUE I PAGE NUMBER -1 N 575736 t 9001 138.18 1 -Page -1-of-1— 1! !VOIC IDA i TE R1`\AS i PA, [\fjENT DUE C" Net 30 j 20-SEP-1 1 BILL TO: SHIP TO: 2 ATTN. ACCTS PAYABLE WEST CLAY/ESE PROGRAM CARMEL CLAY PARKS REC �2 141"1 E 116TH ST C? AT TN JEN HAMMONS o CARMEL IN 46032-3455 co 3495 W 126TH ST CARMEL IN 46032-9557 o A CC OUNT 14 U M B E P UP C H AS E 0 R D F-R- SAT P TO I OR N U M 13 E R_10 R D E R DA ISHIPPED DATE 33836008 L066 Wk-ST CLAY 5757" '56539001 11.8-.AUG-11 -I-19-AUG-11----- ISILLING ID;ACCOUNT MANAGERIRELEASE ;ORDERED BY DESKfO i,'O CENTER 12-58-2-2--i CARME CLAY CATALOG ITEM DE.SCI'(I-?TION/ i I U/M QTY QTY OTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 P I RICE PRICE 348037 PAPER,COPY,8.5X11,104BRT, CA 3 3 0 34.820 104.46 851001 OD 343037 279376 PRO TEC NONGL BX 1 1 0 4.440 4.44 ODSP06 279376 240556 90# WHI'l INDEX PK I i 0 4.230 4.23 49311 2405,56 1595621 Sf!ARPl`4R,*f ENCIL,POWERI EA 1 1 0 25.050 25.05 1792 Purchase Description SUP F-5 WC P.O. E 0 0 0 M P o© A 1 2 5 2 T O 11 0 G.L. C�10 Budget P�rn Line bescr LA'Tl(:c tire�a.ee,-- Detp Approval Date SUB-TOTAL 138.18 DELIVERY 0.00 S ALES TAX 0.00 All amounts are based on LISD currency F0TAL 138.18 To mereturn supplies p Lease repack in original box and inserr. cut packing list *r copy of this 'invoice nule problem so we may issue credit or replacent whiche�er you prefer PLease do not ship collstct. Pok�ase do not: return furniture or mchincs untit y,lu call us first for instructions. Shortage or damage must be reported within 5 days alter delivery. ORIGINAL INVOICE 10000 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CAL: US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 1NICC NUMBER A MOUNT DUE PAGE NUMBER VO 5 1'5 7 37430001 1 82.09 1 Paoe'I o. 1 NVOIs G DAT° 1 E 2fv ^S PAY E- i bLit� 19-AUG I Net _0 s_ F' -i BILL T0: SHIP T0: i ATTN: ACCTS PAYABLE PRAIRIE TRACE ELEMENTARY M CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN ESE o CARMEL IN 46032 -3455 M 14200 RIVER RD 0 CARMEL IN 46033 -9616 o IrIIIIIIIrIILIrIrllrrrlrlLllLlLlrttilirJlrrllLlllll „Irl NU MBER PURCHASE_ ORDER SHI P_TO_ I D ORDER NUmBE2 ORDER DATE SHIPPED DATE DATE 33836008 E0001870 PRAIRIE TRACE 57573743 18 AUG -1 ;1 9- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP TTOST CENTER 125822 h1EGAN STORM CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 9/0 PRICE PRICE 685257 TONER,LJCE320A,BLACK EA 1 1 0 69.990 69.99 CE320A 685257 956112 PAPER,FLR,11X8.5,CR,150CT, PK 10 10 0 1.120 11.20 092570D 956112 338384 PAPER,CONST,SKI'BLL .'E,9X12 PK 1 1 0 0.900 0.90 j 103016EA 338384 I 0 i Purchase q PUtS pT PorF "t r P.O. a I o At 5 I r Budget LineDescr_ r,h ate.n Purchaser Approval Date SUB -TOTAL 82.09 DELiVEPY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 82.09 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 o plcement, rea whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines achins until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Tice Off Depot, Inc PO BOX 630813 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 ;NVOICE NUMBER AFAOIIDIT DUE AGE NUMBER X 751 35 '15 0 1 8 Page 1 o f 1 NV PAYMENT DUE ;O ICE DA, li I 1 9- -AUG -11 H et 3t 2 0- SEP FI BILL TO: S H I P TO ATTN: ACCTS PAYABLE TOWNE MEADOW CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN ESE CARMEL IN 46032-3455 10850 TOWNE RD 0 0 0= CARMEL IN 46032-8912 0 ALC OUNT NUMBER P UR C H A SE 0 R D E R S H I P T 0_,__I D ORDER NUM B O R D E R D A T E T E _j S D A T 33836009 TOWNE MEADOW 1 575735352001 118-AUG-11 119-AUG-11 BILLING ID ACCOUNT MANAGER PELEASE LORDERED BY DESKTOP j _CEN i 125822 1 CARM CLA V CATALOG ITEM DESCRIPTION/ j U I QTY QTY QTY UNIT] EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE 662559 DESKPAD,MONTHLY,ECOGX,2 EA 1 1 0 7.990 7.99 C177437 -12 662559 348037 PAPER,COPY,8.5X1 1,1 04 BRT, CA 1 1 0 34.320 34.82 851001 O D 348037 470591 CLIPBOARD,LETTER SIZE,2PK PK 5 5 0 0,610 3.051 83150 470591 593605 CORR ECTAPE, DRYLI N E,MINI,5 F K 2 2 0 7.520 15.04 5032315 593605 167604 CALE N DAR.M1,ER S.AA EA 1 1 0 22.590 22- 9! PM2002812 167604 Purchase Description QFEl(f— P.O. E C)C)0k% _.&or F AUG 2 5 '2011 G.L. 2:�Ko?j: Budget SUB-TOTAL 83.49 Line Descr NFICE 00PUfs- Purchaser C\I),) Date_ Approval. Date— DELWERY 0.001 SALES TAX All amounts are based on USD currency TOTAL 83. 49 To return supplies, please repack in original box and insect our packing list, or copy of this invoice. Please note problem so we may issue credit or re whichever you prefer. Please do not ship collect. Please do not return furniture or machine-; until you call us first for instructions. Shortage o r da mage must be reported within 5 days after delivery. O IGIlNA INVOICE 10000 Of fice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS o DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US o FOR CUSTOMER SEP,VECE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 c FEDERAL fD:59 26F.3954 iNV� «F N !MBER AM1l'>iJNT D PAGENUNIBER 575735-15300 146 1 Prige 1 of 1 INV_)ICE DATE TERMS PAYNIENT DUE -i I 0 !9 ,UG -11 Poet 3 2 0 SEP -11 C BILL TO: SHIP TO: A,TTN: ACCTS PAYABLE m CARMEL CLAY PARKS REC TOWNE MEADOW 1411 E 116TH ST AT`iN ESE CARMEL IN 46032 -3455 rte- 10850 TOWNE RD o L7 �n o CARMEL IN 46032 -8912 It�tt�t�lul�ntn�It: titl ltttlt��lunl�uellutlltnll�ultl _AC_C COUNT_ NUMBE __PUR_CHFSE_ SHIP TO ID ORDER 1401E R_T_ QRDER DA SHIPPED D ATE 33836008 1E00G1fi TOWNE MEADOW 1 5 757353 53001 118 AUG -1 I'19- AUG -11 PILLING ID.A000UNT MANAGER: RELEASE ORDERED BY IDESK'TCP ?COST CENTER 55 AR CLA {CATALOG ITEM Ni iDESCRIPTIONi UiM QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 535704 POUCH,LAMINATING,LE T TER PK 1 1 0 3.460 3.46 58003 535704 I Purchase A U G 2 011 Description F F-1 a 60PP L5 IM M U 2 5 1 P.O. EOOO 1 R P o( m o I G.L. 1QZ9- 42'1GO n, Buc-g-t o Line Descr O' FFI Cf, 3UpPU E i Purchaser Date Approval Date SUB -TOT.A 1- 3.46 DELIVERY 0.00 i I SALES T A): 0.00 All amounts are based on U SD currency TOTF,I- 3.46 To return supplies, please repack in original box and insert ok,r packing list, or copy of iT s n'r "Oice. Please none problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. P1. ease do not return 1'urnitura cr machines until you Lail us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGIN INVO 10000 Office Depot, Ic Offic 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) 63 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER r AMOUNT DUES PAGE NUMBED 575735356001 59.28 Paa� 1 of i INVOICE DATE TERMS PAYw;ENT DUE i 19- AU -11 Ne t 30 20 SE P TI I BILL TO: SHIP T0: ATTN. ACCTS PAYABLE TOWNE MEADOW M CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN ESE o CARMEL IN 46032-3455 m® 10850 TOWNE RD 0 0= CARMEL IN 46032 -8912 o ACCGUNT_NUMBER PURCHASE _ORDER ORDE i_ORDER DATE S_HIPPED DATE_ 33836008 IE000 iTOWNE MEADOW 575735356001 T8 _AUG 11 �19 AUG -11 BILLT_NG ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKIOP i' rEP.I *E2 125822 CARMEL -CLAY 1 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNITI EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 I PRICE PRICE 489849 BOAR D,CORK,OAK- FRAME,4'X EA 1 1 0 59.280 59.28 Q RTS774 489849 I Purchase i Description (FFKf 1pea— u-Tf1+1 P. O �rF Q) 6" A G.L.# AUG �l Etudoet 2 5 20 r.: Line Discr _EACE a 1 CS Purchaser Da C Approval Date SUB -TOTAL 59.28 DELIVERY 0.00 SALES TAX 0.00 I All amounts are based on USD currency TOTAL 5 9.28 To return suppLies, PL ease 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 o ODOR* Office Depot, Inc zzwe 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 i FOR ACCOUNT: (800) 721 -6592 i FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 5762901080 216.85 Pa ge 1 Of 1 INVOICE DATE TERMS PAYMENT DUE 24- AUG -11 Net 30 27- SEP -11 BILL TO: SHIP TO: o ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN JAMES DOWELL o CARMEL IN 46032 3455 0 12415 SHELBOURNE RD g o�_ CARMEL IN 46032 -9236 LI�ILIIIIIIIIIIIIIII�I�IL��I�II�����II���II���IL ,�IIL�I�I ACCOUNT NUMBER PURCHASE ORD SHIP TO ID ORDER N UMBER O RDER DATE SHIPPED DATE 33836008 28905 COLLEGE WOOD 576290108001 23- AUG -11 24- A -11 BILLING ID A {COUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 LINDA ACOSTA CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 908194 STAPLER, DESK,STD, FULL, BLA EA 1 1 0 5.370 5.37 44401 908194 967182 POCKETS, HANGING,LTR,3 -1/2" BX 1 1 0 31.990 31.99 18H24E 967182 181594 PEN,BALL PT,MEDIUM,STICK,B DZ 10 10 0 0.790 7.90 33311 181594 120675 PENS,MED.PT,RSVP,I2PK,BLA DZ 1 1 0 2.920 2.92 BK91PC12A 120675 685257 TONER,LJCE320A,BLACK EA 1 1 0 69.990 69.99 0 CE320A 685257 0 685329 TONER, LJCE323A,MAGENTA EA 1 1 0 66.990 66.99 CE323A 685329 0 0 273646 PAPER,COPY,WHITE CA 1 1 0 31.690 31.69 404Archase 273646 Description SU P p U En In/ n1 1"? W, n. P.O. P r F SUB- TOTAL a 1I1 216.85 G.L. X081 3 -�23 SEA' o 1 2011 Bud get rte I Line Descr lJ� 7 rG Cl l m aim DELIVERY 0.00 Purchaser Approval Date SALES TAX 0.00 All amounts are based on USD currency TOTAL 216.85 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 Off ice Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS i 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 NU AMOUNT D UE PAGE NUMBE 5 135.66 Pa 1 of 1 i INVOICE DATE TERMS PAYMENT DUE 24- AUG -11 Net 30 27- SEP -11 BILL TO: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC 0 1411 E 116TH ST ATTN JAMES DOWELL o CARMEL IN 46032 3455 0 12415 SHELBOURNE RD 0 0� CARMEL IN 46032 -9236 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID (ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 28905 COLLEGE WOOD 576290109001 23- AUG -11 24- AUG -11 SELLING- ID- !ACCOUNT MANAGE$(- RELEASE ORDERED BY DESKTOP ICOST CENTER 125822 1 1 LINDA ACOSTA CA TALOG MANUF CODE q/ DE CUSTOMER N ITEM d U/M ORD I• SHP B/0 PRICE EXTE 685266 TONER,LJ CE321A,CYAN EA 1 111 1 0 66.990 66.99 CE321A 685266 685302 TONER, LJCE322A,YELLOW EA 1 1 0 66.990 66.99 CE322A 685302 196634 FILE,CARD,5X8,BLACK EA 1 1 0 1.680 1.68 AVT45003 196634, Purchase J Description O 1 201 ��tt �t:i P.O. bM �Po o 0 N r Budgeto s Line Descrf I,tlt S Purchaser Date Approval Dqtp SUB -TOTAL 135.66 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 135.66 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 229650 Office Depot Terms P.O. Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/12/11 1374539184 Office supplies SR 39.97 8/19/11 575736539001 Suppliers WC 138.18 8/19/11 575737430001 Supplies PT 82.09 8/19/11 575735352001 Office supplies TM 83.49 8/19/11 575735353001 Office supplies TM 3.46 8/19/11 575735356001 Office supplies TM 59.28 8/24/11 576290108001 Supplies CW 28905 216.85 8/24/11 576290109001 Supplies CW 28905 135.66 TOTAL 758.98 with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer i Voucher No. Warrant No. 229650 Office Depot Allowed 20 P.O. Box 633211 Cincinnati, OH 45263 -3211 In Sum of 758.98 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -8 1374539184 4230200 39.97 1 hereby certify that the attached invoice(s), or 1081 -10 575736539001 4230200 138.18 1081 -7 575737430001 4230200 82.09 1081 -9 575735352001 4230200 83.49 1081 -9 575735353001 4230200 3.46 1081 -9 575735356001 4230200 59.28 1081 -3 576290108001 4239039 216.85 1081 -3 576290109001 4239039 135.66 8 -Sep 2011 Signature 758.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ornce PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER EDEEP0T 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 575897471001 64.97 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- AUG -11 Net 30 26- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL co o CITY IF CARMEL DEPT OF ADMINISTRATION 6 1 CIVIC SQ 1 CIVIC SQ o CARMEL IN 46032 -2584 co o= CARMEL IN 46032 -2584 C) IILILIIIJIIIIIJI111If11JJJ11 111111J11III,11111 1 1 1I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 575897471001 19- AUG -11 22- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY DESKTO ICOST CENTER 39940 1 IJIM SPELBRING 1195 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 8/0 PRICE PRICE Instructions: Ordered by Mark B. in ground 444630 Toner,HP CB543A,Magenta EA 1 1 0 64.970 64.97 CB543A CB543A D Q SEP 12 2011 I 0 0 BY o SUB -TOTAL 64.97 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 64.97 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or'' replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/22/11 575897471001 $64.97 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $64.97 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 575897471001 42- 390.99 $64.97 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 12, 2011 I Director, Administ Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 f ice 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 1378233256 31.91 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 19- AUG -11 Net 30 19- SEP -11 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL STREET DEPT 0 00 CITY IF CARMEL 3400 W 131ST ST 1 CIVIC SQL CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0 o 0 o O O I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NU MBER IPURCHASE ORDER _SH TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1parkspifer 3400WEST131STSTRE 1378233256 19- AUG -11 19- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 B 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP 9/0 PRICE PRICE Note: SPC 80105625418 Date: 19- AUG -11 Location: 0534 Register: 001 Trans 09689 405819 STAPLE R,3SET,W /STPLS /RMV ST 1 1 0 8.490 8.49 1250 Department: STREET DEPT 453064 DISPENSER,WAVE,SCOTCH,B EA 1 1 0 5.990 5.99 C60 -B K Department: STREET DEPT 239364 SHARPENER,PENCIL,METAL,2 EA 2 2 0 0.590 1.18 0067000S Q Department: STREET DEPT o 451898 MARKER, PERM,UFINE,SHARP, DZ 1 1 0 7.350 7.35 37001 0 0 0 Department: STREET DEPT 812190 GLUE STICK,.32OZ,4PK,PURPL PK 1 1 0 1.790 1.79 EA0904P Department: STREET DEPT 863173 PEN,GRIP,WB,MED,DZ,BLACK DZ 1 1 0 1.080 1.08 88079 Department: STREET DEPT 454157 BOARD, FOAM,2OX30,WHITE,3P P3 1 1 0 6.030 6.03 26986 Department: STREET DEPT CONTINUED ON NEXT PAGE... nnnnan nnnene nnnnainnnna ORIGINAL INVOICE 10001 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE P AGE NUMBER 1378233256 31.91 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 19- AUG -11 Net 30 19- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE STREET DEPT o CITY OF CARMEL 3400 W 131ST ST o CITY IF CARMEL 10 1 CIVIC SQ CARMEL IN 46032 -8727 o CARMEL IN 46032 -2584 0 CO o ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID JORDER NUMBER JORDER DATE SHIPPED DATE 86102185 parkspifer 3400WEST131STSTRE 11378233256 19- AU6-11 19- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 IB 201 CATALOG ITEM DESCRIPTION/ U/M QTY I QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE v v 0 0 0 0 m Co 0 0 0 SUB -TOTAL 31.91 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 31.91 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1378233256 19- AUG -11 31.91 FLO 000399402 0013782332566 00000003191 1 8 Please OFFICE D E POT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check lo: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. 000860- 000844 00007/00009 ORIGINAL INVOICE 10001 Ar 0 3r3ace Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPO 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 1380653922 23.98 Pa e 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23- AUG -11 Net 30 26- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE co CITY OF CARMEL STREET DEPT o CITY IF CARMEL 3400 W 131ST ST C5 1 CIVIC SQ o CARMEL IN 46032 -2584 co CARMEL IN 46032 8727 o 0 O O I 1111111111111111111111111111111111111111111111111111111111111 A CCOUNT NUMBER _P URCHASE ORDER SHIP TO I D JORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 3400WEST131STSTRE 1380653922 23- AUG -11 23- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 18 201 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/O PRICE PRICE Note: SPC 80105625418 Date: 23- AUG -11 Location: 0476 Register: 001 Trans 05405 320532 SORTER, FILE,STEP,BLACK EA 1 1 0 19.990 19.99 DS -585 Department: STREET DEPT 456814 PEN,BP,.7MM,SS,BLK,BLK,2/P PK 1 1 0 3.990 3.99 27112 Department: STREET DEPT Q 0 0 0 0 0 co m 0 0 0 SUB -TOTAL 23.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 1380653922 23- AUG -11 23.98 n FLO 000399402 OD13806539220 00000002398 1 3 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. Thank You. nnnuan_nnnnn n nnnnumnnno 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)) 08/19/11 1380653922 $23.98 09/19/11 1378233256 $31.91 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 VOUCH NO. WARRAN N ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $55.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1380653922 42- 302.00 $23.98 1 hereby certify that the attached invoice(s), or 2201 1378233256 42 302.00 $31.91 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 /7 Monday ber 12, 2011 r; Street Commissioner �h....Title. Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 576779906001 24.69 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- AUG -11 Net 30 26- SEP -11 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL GOLF COURSE CITY OF CARMEL C? CITY IF CARMEL 12120 BROOKSHIRE PKWY 1 CIVIC SQ CARMEL IN 46033 -3314 cc) o CARMEL IN 46032 2584 C) 0 0 s I�I��I�Ilull�unll�nl�lnl�l�l�l�lnlnl��lll�uu�ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER I SHI TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 905 GOLF COURSE 576779906001 25- AUG -11 26- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 PAMELA LISTER 905 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP B/0 PRICE PRICE 813850 INK,HP 94OXL,CYAN EA 1 1 0 24.690 24.69 C4907AN #140 813850 co co 0 0 0 0 0 0 co 0 0 0 SUB -TOTAL 24.69 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 24.69 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN Suns OF 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 Board Members Date Number (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or 08/26/11 576779906001 Office Supplies $24.6 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 Wednesday, September 07, 2011 Director, Brook ire Golf Club Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Office Depot P.O. Box 633211 Cincinnati, OH 45263 -3211 $24.69 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT 1207 576779906001 42- 302.00 $24.6 Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 o rnce PO B 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 576112495001 153.31 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE_ 23- AUG -11 Net 30 26- SEP -11 BILL TO: SHIP T0: Q ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT vm CITY OF CARMEL 8 CITY IF CARMEL POLICE DEPT 10 1 CIVIC SQL 3 CIVIC SIR o CARMEL IN 46032 -2584 g o o� CARMEL IN 46032 -2584 Illllllll��ll�����ll���l�l��l�l�l�l�l��l�ll��lll�lll��ll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NU MBER ORDER DATE SHI PPED DATE 86102185 1 110 576112495001 22- AUG -11 23- AUG -11 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 1 IROBERT ROBINSON 110 CATALOG ITEM k/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k ORD SHP B/0 PRICE PRICE 774744 HANDWASH,ANTIBAC, FOAM, 1 EA 3 3 0 15.610 46.83 5162 -03 774744 308221 SHEET,MEMO,4X6,500PK PK 3 3 0 5.990 17.97 99520 308221 307389 PAD,STENO,6X9,GREGG,DOZ, DZ 3 3 0 6.290 18.87 99470 307389 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 34.820 69.64 8510010 D 348037 a a 0 0 0 0 m ro 0 0 0 SUB -TOTAL 153.31 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 153.31 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 PO BOX 630813 THANKS FOR YOUR ORDER D 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 D FEDERAL ID:59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER a 5748938001 1.69 Page 1 of 1 INVOICE DATE TE PAY DUE 12- AUG -1 Net 30 12- SEP -11 J BILL TO: SHIP T0: ATTN. ACCIS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL o CITY IF CARMEL POLICE DEPT 1 CIVIC S4 Lh 3 CIVIC SQ o CARMEL IN 46032 -2584 0 o o CARMEL IN 46032 -2584 ACCOUN NUMB PURCHAS ORDER SHIP TO ID O NUMBER ORDE DATE SHIPPED DATE 86102185 110 T 574808938001 NUMBER 1 AUG -11 '_B1LLfW ID IACCOUNT MANAGER RELEASE ORDERED 9Y DESKTOP COST C-ENT-ER- 39940 -7— -I R OBERT, RUBINSON I -1 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM Y ORD SHP B/O PRICE PRICE I- 770086 REFILL, "F ",BPT,MED,BI<,2PK PK 1 1 0 1.690 1.69 ZEB85412 770086 I I i� I SUB -TOTAL 1:69 1 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 1.69 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement,. whichever you prefer- Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 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 574808938001 payment for office supplies $1.69 08/23/11 576112495001 payment for supplies $46.83 08/23/11 576112495001 payment for office supplies $106.48 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 3211 $155.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 574808938001 42 302.00 $1.69 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 576112495001 42- 390.99 $46.83 materials or services itemized thereon for 1110 576112495001 42 302.00 $106.48 which charge is made were ordered and received except Monday, September 12, 2011 ar Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Mice Office Depot, Inc O PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS o DEP ('30T 45263 -0813 OR PROBLEMS. JUST CALLI US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 0 FOR ACCOUNT: (800) 721 -6592 0' FEDERAL ID: 59- 2663 9 54 INV ii IE BE_R AMOUNT D NU 0 57 5533860001 10.71 I Pag 1 of 1 INVOICE- DATE TERMS_ PAYMEN DUE ld- A iiG- 11 Net 30 r 19- SEP -11 0 r BILL TO: SHIP TO: 0. rn ATTN: ACCTS FAYABt_E CITY OF CARMEL /UTILITIES cc CITY OF CARMEL. o CITY IF CARMEL WATER DEFT I CIVIC SQ 760 3RD AVE SW o CARMEL IN 46032 2584 0 g o CARMEL IN 46032 illl 111II11II1 oil 11111111I111 1I1 I1111 1111111111111111111111111 j ACC NUMBER iPURCHASE ORDER I SHIP TO ID__ ____l ORDER _N UMBER ORDER DATE_ SHIPPED DATE 8 6102185 1 160 575533860001 17- AUG -11 18- AUG -11 all,i-INC IDiACCOUNT MANAGER. RF_LEASr ORDERED BY ID ESKTOP iCOST CENTER t--- E M P A 39940 I I LISA KEMPA 601 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM H ORD SHP 6/0 PRICE PRICE 111 t--- 430236 TIMEWICK- CITRUS TWIST EA 1 1 0 10.710 10.71 WTB676108TMR 430236 o o 0 0 0 SUB -TOTAL 10.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.71 To return supp Lies, 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 iacement, whichever you prefer. Please do not ship coLLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A. DETACH HERE 0 CUSTOMER NAME BILLING iD INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 575533860001 18- AUG -11 10.711 FLO 000399102 5755338 ,000112 00000001071 1 9 eElse OFFICE DEPOT Please return this scut) with )'OUl' payinent to 'nd Your PO Boy, 633211 ensure prompt credit to Your account. Lecklo: Cincinnati OH 45263 -3211 Please DO NO staple or fold. Thank You. 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 9/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 5755338120( $44.43 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 Date Officer VOUCHER 112367 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 57553381200 \01- 6200 -08 $44.43 5 7 s5 331 006 b0- 0g s 1� P Voucher Total 3 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE 10001 gre Office Depot, Inc D PO BOX 630813 I THANKS FOR YOUR ORDER D 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 D FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER a 575533812001 169.C8 Page 1 of 1 INVOICE DATE TERMS I PAYMENT DUE 18- AUG -11 Net 30 19- SEP -11 BILL TO: SHIP TO: D 3) ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES o CITY IF CARMEL WATER DEPT 1 CIVIC SQ r> 760 3RD AVE SW o CARMEL IN 46032 2584 0 0 CARMEL IN 46032 0 Il 1111111 111 11111 111 ll 11111 llill 1111111111111111111111111111 it ACCOU N UMBER PURCH O RDER SHIP_TOID ORDER NUMBER _ORDER_DATE D ATE 86102185 F- 601 15 75533812001 17- AUG -11 18- AUG -11 BILLING _ID- ACCOUNT .MANAGERI RELEASE ORDFRF( RY DESKTOP COST CENTER 39940 LISA KEMPA 601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM ORD SHP I 8/0 PRICE PRICE 940593 PAPER,MULTIPURP,11 ",20 #,10 CA 4 4 0 40.110 160.44 OC9011 940593 172777 CLEAN ER, DISHWSH,DAWN,38 EA 1 1 0 5.930 5.93 45112 172777 215051 SPONGE,SCRUB,IIEAVY PK 1 1 0 2.710 2.71 HD-3 215051 M U O SUB TOTAL 169.08 DELIVERY 0.001 I SALES TAX 0.00 All amounts are based on USD currency TOTAL 169.08 To return supplies, please repack in original box and insert our oac king 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 A00"AffiC e O(rice Gepol, Inc poBOX630813 THANKS FOR YOUR ORDER C CINCINNATI OH IF YOU HAVE ANY QUESTIONS C DISPOT 45263 -0813 OR PROBLEMS. JUST CALL! US C FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 C FOR ACCOUNT: (800) 721 -6592 C FEDERAL ID:59- 2663954 N_ VOICE NUPiiBE_R AMOUNT DUE I PAGE NU MBER C -1 0.71 C 10.71 Pa ge 1 of 1 6 INVO1Ci= DA i E TERMS PAY MENT D 18- A -11 Net 30 19- SEP -11 C I C BILL T0: SHIP T0: c ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WATER DEPT I CIVIC S4 cam 7617 3RD AVE SW o CARMEL IN 46032 2584 CARMEL IN 46032 o i�l��l�lillll lllllllllll�l��l�l ,Illll,ll�lllllll������il�lll�! ACCOUNT NUMBER O_R_ ISHIP T O ID _ORDER NUMBER !ORDER DATE SHIPPED _D 86102185 1601 ISi5533860001 V17- AUG -11 18- AUG -11 aI± �.rnc ID ACCOUNT MANACFR _RE EAtr ORhFRE FY DFSK COST CENTER `39940 LISA KEMPA 6 01 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N ORD SHP B/O PRICE PRICE 430236 TIMEVVICK- CITRUS TWIST EA 1 1 0 10.710 10.71 WTB676108TMR 430236 0 0 0 n 0 0 0 0 SUB -TOTAL 10.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10-71 return supplies, please repack Z" ;3T g j)al box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or plar,waq, yhlChevee you pceSer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage r damage must be reported wiW" 5 days after delivery. °�"'"i` fir'= :F. 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 9/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2011 5755338120( $124.65 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER 115774 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 57553381200 r 01- 7200 -01 $80.22 57553381200 I'01- 7200 -08 $44.43 c S,� D 7 200.0 13. Voucher Total $1 Cost distribution ledger classification if claim paid under vehicle highway fund