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Home My WebLink About159521 05/14/2008 CITY OF CARMEL, INDIANA VENDOR 229650 Page 1 of 4 t' ONE CIVIC SQUARE OFFICE DEPOT INC 0 CHECK AMOUNT; $8,744.82 is CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER; 159521 CHECK DATE; 5/14/2008 DEPAR ACCO PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1046 4230200 426454444001 174.95 OFFICE SUPPLIES 1110 4230200 426679288001 143.91 OFFICE SUPPLIES 2201 R4230200 17522 4268202290.01 80.01 MISC OFFICE SUPPLIES 601- 5023990 W08168 426891761001 536.92 SUPPLIES 601 5023990 426931066001 37.30 OTHER EXPENSES 651 5023990 426931066001 22.38 MATERIALS SUPPLIES 911. 4230200 427006168001 1,007.95 OFFICE SUPPLIES 65 51 5023990 427011244001 131.60 MATERIALS SUPPLIES 1701 4230200 427015278001 44.54 OFFICE SUPPLIES 1046 4230200 427039049001 42.94 OFFICE SUPPLIES 1 4230200 427107524001 2,744.19 OFFICE SUPPLIES 2201 R4230200 17522 427182720001 25.62 MI,SC OFFICE SUPPLIES 902 4230200 427205103001 102.01 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 4 e ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $8,744.82 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI Ors 45263 -3211 CHECK NUMBER: 159521 CHECK DATE: 511412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 427256989001 160.45 OFFICE SUPPLIES 2200 4230200 427321285001 120.74 OFFICE SUPPLIES 1115 4230200 427330664001 363.81 OFFICE SUPPLIES 1115 4238000 427330664001 66.14 SMALL TOOLS MINOR E I 1115 4239099 427330664001 17.99 OTHER MISCELLANOUS 1701 4230200 427385472001 99.89 OFFICE SUPPLIES 1047 4341991 427498234001 138.43 MARKETING PROMOTION 651 5023990; 427607372001 152.34 MATERIALS SUPPLIES 1125 4230200 427609744001 13.99 OFFICE SUPPLIES 1205 4230200 4 27609749001 27.99 OFFICE SUPPLIES 1046=. 4230200 427609750001 20.99 OFFICE SUPPLIES.. 1110 4230200 427638018001 68.36 OFFICE SUPPLIES 1110 4239099 427638034001 99.99 MISCELLANOUS CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 4 *f ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $8,744.82 T CINCINNAI OH 45263 -3211 t,p w CHECK NUMBER: 159521 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 427687022001 26.99 OTHER MISCELLANOUS 1115 4230200 427712409001 125.29 OFFICE SUPPLIES 1115 4238000 427712409001 32.39 SMALL TOOLS MINOR E 601 5023990 427733748001 147.83 OTHER EXPENSES 1115 4230200 427785778001 7.72 OFFICE SUPPLIES 1115 4239099 427790244001 7.10 OTHER MISCELLANOUS 1110 4230200 427791149001 375.52 ✓0FFICE SUPPLIES 902 4230200 427806295001 100.43 OFFICE SUPPLIES 1301 4230200 427816374001 269.07 OFFICE SUPPLIES 1110 4230200 427823067001 121.37 ✓OFFLCE SUPPLIES 112.0 4230200 427841955001 800.43 OFFICE SUPPLIES 1205 4230200 427.950727001 25.76 OFFICE SUPPLIES 1160 4230200 427956733001 136.82 OFFICE SUPPLIES a CITY OF CARMEL, INDIANA VENDOR: 229650 Page 4 of 4 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $8,744.82 CINCINNATI OH 45263 -3211 CHECK NUMBER: 159521 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 R4230200 15307 427956733001 9.88 MISC OFFICE EXPENSES 1160 4230200 427956735001 -14.99 OFFICE SUPPLIES 1046 4230200 427956738001 32.46 QFFICE SUPPLIES 1110 4239099 428112656001 39.99 OTHER MISCELLANOUS 1160 4230200 428112658001 55.33 OFFICE SUPPLIES I I i ORIGINAL INVOICE ACCT 31A Office PO B O X S 027 FEDERAL ID: 59-2663954 DEP OT BOCA RATON FL 33431-0827 Ek. 427205103-001 1 02.01 1 OF 1 BATF.: :....NV E R 04/22/2008 Net 30 Days 05/22/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 CARMEL IN 46032-1905 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 43520732 1111WMAINSTSTE140 1427205103-0011 04/16/2008 104/17/2008 D E St.p T:P-T 10 I M;: ::.T OD To R::: RRIC 01 000330728 ENVELOPE,#10 RECYCLED,250 BX 1 7.640 7.64 77RO2 Y 1 0 02 000115467 TAPE MEASURE,25 FOOT EA 1 13.400 13.40 14600 Y 1 0 03 000220480 LABEL,OD,IJ,CLEAR ADD,25C PK 1 17.090 17.09 9427-0156 Y 1 0 04 000983940 LABEL,IJ,SHIP,CLEAR,25OCT PK 1 19.790 19.79 8663 Y 1 0 05 000946608 ENVELOPE,CAT,OE,PLAIN,12X BX 1 44.090 44.09 C0804 226 Y 1 0 0 O SU B T :T.: TOA I X. .1- -1-1. I I -1- 1 -02 01 I X I amo unts a:r. c*.*i �ase 1-1 5, -.1 To return supp lies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or replaceme whichever you prefer Please ease do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or I----- I I '-I'- I 1--.- -1 ORIGINAL INVOICE ACCT 31A ice ACCT BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL D3EPOT 33431-0827 427806295 100. 2 OF 2 "PAT P 04/29/200 Net 30 Days 05/29/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 CA CARMEL IN 46032-1905 C3 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY OR PROBLEMS JUS I CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 �CC-QUAT NUMB �ER: 43520732 111WMAINSTSTE140 427806295-001 04/22/2008 04/23/2008 KffbRa S IU ML' 'Ty OTY i.0 US T ITE kjf P RICE 0 C? O O 0 SUB QTAL o Xm a mounts 1 f 4 3 !::,x� are a s ea S currency Yo 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 re 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-- m— h, rnn. —A u i,hin 5 A.— ft— A.Ii-- ORIGINAL INVOICE Office ACCT 31 A PC, BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL 'A UEr-m DE]POT33431-0827 96E'k 427806295-001 100.43 1 OF 2 04/29/2008 Net 30 Days 05/29/2008 BILL TO: SHIP TO: CARMEL REDEV COMM 111 W MAIN ST STE 140 ATTN: ACCTS PAYABLE CARMEL IN 46032-1905 CARMEL REDEV COMM 111 W MAIN ST STE 140 N CAP�MEL IN 46032-1905 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 t Ait. 43520732 111W 427806295-001,1.04/22/.2008 10-4/23/•008- ANDREA STUMP kEN Y,A� 01 000932749 PAPER,FLR,11X8.5,CR.1000T PK 3 2.240 6.72 995470D Y 3 0 02 000396231 BINDER,PL,VIEW,2",BLACK EA 12 3.950 47.40 05730 Y 12 0 03 000574817 DIVIDER,INS,8TAB,CLR,OD,B ST 12 .350 4.20 OD14788 Y 12 0 04 000574659 LIFTER,SHEET,EASY FLOW II PK 12 1.610 19.32 WLJ36489 Y 12 0 0 C? 05 000948265 PLANNER,WALL,3MO,UND,ERA, EA 1 17.990 17.99 PM-239-28 Y 1 0 0 06 000928333 PEN SET,VIS-A-VIS,FINE,8- PK 1 4.800 4.80 16078 Y 1 0 CONTINUED ON NEXT PAGE... 005022-004702 08121D-1-0204-03 01478 00760 00001100002 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Qfifi+ct De ea Purchase Order No. Pb Rex G 33 Z f Terms Cr•+e..,R 4, o y 4rz 32 f j Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) kjzz e& gz7Z&S1e)- t3+rFi f.. j f {b'� GI, y -zy -off L1� ?S-U62956r1 y lvo, y3 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accq ctance with IC 5- 11- 10 -1.6. 0-T 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 d-04"r De lp IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 1 4 Z3 0Ze�a Board Members DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 96Z 427 2os h? co,crZ'3o�oe taZ at bill(s) is (are) true and correct and that the 9oZ yz7 6ztl cer 'fZ oyod I oo as materials or services itemized thereon for which charge is made were ordered and received except Z 20 68 S hat Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Of fice ACCT 37A P. 60X.5027 FEDERAL ID: 59-2663954 BOCA RATON FL .1W.V POT33431-0827 tk 8:0 427609744 -201 13.99 1 OF 1 14 m:.R YM:E 0412112008 Net 30 Days 05/21/2008 BILL TO: MAY 0 2008 SHIP TO: 1BY: CARMEL CLAY PARKS& REC 1411 E 116TH ST ATTN: ACCTS PAYABLE CARMEL IN 46032-3455 CARMEL CLAY PARKS REC 1411 E 116TH ST 9 CARMEL IN 46032-3455 (D 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 x 33836008 B 1LLTO 427609744-001 04 04/19/2008 RD. ER EXTENDED TAX.', .:q 7- Instruction: SPC 80105762074 TRANS 07336 REG 001 TRDTE 04/18/08 01 000454140 BOARD,FOAM,3OX40",WHITE,3 P3 1 13.990 13.99 900115-OD Y 1 0 APR 2 c? 0 1) S U 'Ffl;TAL 13 94 TA TOTAL A11 amou :6 P. ;currency 57 :X To return supplies, please repack in original box and insert our packing List, or copy of this inv ce. please note P, obLem so we may issue credit or replacement, whichever you prefer. please do not ship collect- please do not return furniture or machines urtit'yq-U,caLl us first for instructions. Shortage or H.— —t be re... red within 5 d— after delivery. ORIGINAL INVOICE O.~~E ao �'mA Office FcosxxL m: 59'2663954 BOCA RATON FL DIEPOT awm1-0o r 427526989-001 160.45 1 OF 2 04/28/2008 Net 30 Days 05/28/2008 BILL TO' SHIP TO: [ARMEL CLAY PARKS REC 1411 E 116TH ST ATTN' ACCTS PAYABLE CARMEL IN 46032'3455 CARMEL CLAY PARKS 0EC 1411 E 116TH 3T �ARMEL IN 46O�2'3455 THANKS FOR YOUR ORDER IF YOU HAVE ^w, oocxrIowu OR pxooLsmx' Juxr mu oo FOR mumwsn scnvos/oxocn: (auo) ouu +032 FOR x000wr: (uoo) 721 6592 33836008 JADMINISTRATION 1427526989-001 04/18/2009 04/21/2008 01 000348037 PAPER,COPY,8.5Xll,lO4 BRT CA 3 34.990 104.97 02 000330808 ENVELOPE,CLSP,RCYCL,9Xl2, BX 1 6.580 6.58 03 000438761 OPENER,LETTER,2/PK,BLACK PK 1 3.350 3.35 04 000421356 CARTRfDGE,REPLACEMENT,2CL EA 2 3.800 7.60 05 000421062 DATER,SELF-INKING,RECD W/ EA 1 22.810 22.81 06 000848598 UNIVER CALCULATOR SPOOL 2 PK 1 7.120 7.12 07 000821016 ACCUSTAMP,lCOLOR,COPY,RED EA 1 8.020 8.02 MAY 0 5 2008 CONTINUED ON NEXT PAGE... 0 U��K�0��U Ul�`��U�� 'PO �xuuuvv"^"�� INVOICE ��k?�8�� mCor 31» ��s��u�, aoxooxr FsocoxL ID: 59 -2663954 aooAnArowrL 33431-0827 427526982-001 160.45 2 OF 2 04/28/2008 Net 30 Days 05/28/2008 BILL T8' SHIP TO: [AHMEL CLAY PARKS REC 1411 E 116TH 3T ATTN: ACCTS PAYABLE CARMEL IN 46032'3455 CARMEL [LAY PARKS Q REC 1411 E 116TH ST ^[ARMEL IN 46032'3455 N o�� THANKS FOR YOUR ORDER IF YOU HAVE ANY uocurIuwx OR pxoaLsms. Juor cxu ux FOR mnmwcx xsxxzcs/000cn: <uoo> uuo 4032 FOR xcmuwr; (uoo) 721 6592 33836008 ADMINISTRATION 427526989-001 04 18 2008 4 21 2008 Ali IFIVED AY 0 5 2008 To return supplies, Please repack i n original box and insert our packing List, or copy o f this invoice. please note problem so we my issue credit or =,u""="' whichever y ou prefer. Please not ship cou""t. Please o"not return furniture machines until y ou call for instructions. Shorta OY�L�U U�J�7��O��D7 vxuuu�»"^`�""� u^vv^vu~~"� "�"6�,— ACCT o�' �_�U h MQ� office PO BOX so27 rEocxxL ID: 59-2663954 uooAnxrowpL MJET\ny 33431o827 427609750-001 20.99 1 OF 1 04/21/2008 Net 30 Days 05/21/2008 BILL T8: SHIP T0: [ARMEL CLAY PARKS RE[ 1411 E 116TH ST AT7N: ACCTS PAYABLE CARMEL IN 46032'3455 [ARMEL CLAY PARKS RE[ 1411 E 116TH ST CA �MEL lN 4��'3455 THANKS FOR YOWR ORDER IF YOU HAVE ANY uusurzowo OR pnooLcns. Juor mu us FOR mxrowcn xcxvuooxosx: (000) uou 4032 FOR xccouwr: (uoo) rn 6592 UNIT 'EXTEND Im Instruction: SPC 80105762092 TRANS 08447 REG 003 TRDTE 04118/08 APR 2 To return suppn=' please repack ori box and insert our packin List, copy w this invoice. ,w=" note **~="^m y issue credit or =*u�=" �`"�.='=,�m,. ,,==u° not ship =u=,. n== v^"°, return machines u�x n ""u first instructions. o~,," --K. —�.��.`A.— fl.' d."—. 0"RIGINAL INVOICE ACCT 31A OfficePO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 426454444-001 174.95 1 OF 1 C, 71 Ell V E D -PAVMENT -DUE. 04/14/2008 Net 30 Days 05/14/2008 BILL TO: AP R R 1 8 2008 SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER By: 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE Q-- CARMEL IN 46032-4421 CARMEL CLAY PARKS REC 1411 E 116TH ST u') CARMEL IN 46032-3455 [oil IIIIII [III 111111 1111 111111 11 1111111111111 1111 11111 11111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 I Ek::A- 33836008 ESE 426454444-0 04/09 04/10/200 SIN! f HtN JUH" 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 34.990 174.95 1120WHOFC Y 5 0 7 0 D 0 4). 0- APR 2 4 2008 F TVE 008 APR R 2 4 2: CA o rn 0 r :qp Yi: X: a X ix ml 7$ a 1 1011:imqs A OJAC X AEL amounts are 1,74 45 As'O'd currericy 1: Y To r:turn suppties, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we my issue credit or re p t cement, whichever you prefer- Please do not ship col Lect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery- ORIGINAL INVOICE ACCT 'mA po BOX oox FsocnxL m: 5+'2663954 eOCxRArON FL 33*31-087 427956738-001 32.46 1 OF 1 04/28/2008 Net 30 Days 05/28/2008 BILL T0' SHIP TO: [ARMEL CLAY PARKS REC 1411 E 116TH ST ATTN: ACCTS PAYABLE mum [ARMEL IN 46032'3455 [ARMEL CLAY PARKS Q REC 1411 E 116TH 3T [ARMEL IN 46032'3455 THANKS FOR YOUR ORDER IF YOU HAVE ANY uucxrIowS OR poouLsmx. Juor mu ox FOR mxromcx ocnvIcc/oxocn: (uoo) xou 4032 FOR xoouwr: (uoo) 721 6592 33836008 BILLTO 427956738-0011 04/23/2008 04/23/2008 AIR "i Wi Instruction: SPC 80105762092 TRANS 08105 REG 001 TRDTE 04/22/08 01 000266704 MARKER,DE,EXPO,12PK,AStD PK 1 11.740 11.74 02 000475144 DIVIDERS,TOC,A-Z,MULTICOL ST 1 5.080 5.08 03 000498811 SHEET PROTECT,OD,STD,CLR, BX 2 7.820 15.64 MAY 2008 NONE too To return suppLies, ptease repa c k in originat box and insert our packing List, or copy of this invoice. pLease note probLem so we my issue credit or repLacement, whichever you prefer. PLease do not ship coLLect. Ptease do not return furniture or mchines untit you calt us first for instructions. Shortage or ��U��z�D D��/��Q7 �v"�u��°^"'�� INVOICE �,un~u� ACCT'- 31 /i~� ^1 L C/ Office eox mor pcocxxL ID: 59-2663954 eooAnArowF 427039049-0( 1 OF 1 t pa= W�_ BILL TO: '2008 NIt 30 Daysi 05/21/2008 SHIP TO: THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABLE CARMEL IN 46032-4421 1411 E 116TH ST LO CARMEL IN 46032-3455 THANKS FOR YOUR ORDER IF YOU HAVE xw, uucsrzows OR pxooLcms. Jusr CALL us FOR cusrowcx scxxzcc/oxocx: (xno) uuu 4032 FOR xccouwr: (xoo) 721 6592 33836008 ESE 427039049-001 04 15 2008 04 16 2008 01 000348037 PAPER,COPY.8.5X11,104 BRT CA 1 34.990 34.99 M MAY AY 0 2008 o X. return supplies, please repack m ori box and insert our packin list, cop this invoice. please note problem ma issue credit rep u""me", whichever y ou prefer. Please not ship collect. Please u"not return furniture machines until y o u call first for instructions. S —`be reno~ed within "days after de'`ver— ORIGINAL INVOICE ACCT 31A Office' P. BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL a DEPOT33431-0827 :4,0 4271 001 2 7 44. 19 5 Of 5 NVOXCE A, E 04/21/2008 Net 30 Days 05/21/2008 BILL TO: SHIP TO: CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN. ACCTS PAYABLE CARMEL IN 46032-4421 CARMEL CLAY PARKS REC 1411 E 116TH ST LO CARMEL IN 46032-3455 N 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 j: 33836008 THE MONON 42 4- 1 04/ 15/2008 0 CHAS RD ER-_ Pf/IM X 1-1C TN MAY 0 '12 2008 i f'I BY:- C O C? O C. SUB N' TOTAL 2 74Q .2D 4 99' q q i j; DELLV €R 44' W Aj t S A S'6 0 ri;::]: U S c u rm r. e n 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 Aamana h. --tpd within S d— ff— d li—. ORIGINAL INVOICE xmz 31A Office poeoxynr psoExxL ID: 59-2663954 BOC RATOwFL BILL T8' SHIP TO: Net 30 Days 05/21/200 CARMEL CLAY PARKS REC THE MONON [ENTER 1235 CENTRAL PARK 0R E ATTN' ACCTS PAYABLE [ARMEL IN 46032'4421 CARMEL CLAY PARKS REC 1411 E 116TH ST CARMEL IN 46032'3455 THANKS FOR YOUR ORDER IF YOU HAVE xw, QUESTIONS ox pnooLcwx. josr mu ux FOR msrowcx ssxxzcc/oxocn: (ouo) ouu *032 FOR xcmuwr: (xuu) 721 65*2 33836008 THE MONON CENTER 1427107524-001 04/15/2008 104/17/2008 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 5 34.990 174.95 02 000858673 TONER,S35,CANON EA 1 125.990 125.99 03 000154414 CARTRIDGE,LASER,Q2612A EA 5 69.990 349.95 04 000221044 STAPLE,1/4",15-25SHT,5000 BX 4 3.760 15.04 05 000196592 FILE,CARD,4X6,BLACK EA 1 3.290 3.29 06 000810838 FOLDER,FILE,LETTER.1/3 CU BX 3 6.660 19.98 07 000462068 PAPER,BRIGHTS.240.8.5Xll, RM 2 8.520 17.04 10 000478156 PAPER,COPY,500-CT.8.5Xll, RM 2 8.050 16.10 11 000583924 PAPER,BRT,24#,LTR,VERY PI RM 3 8.770 26.31 12 000345686 PAPER,COPY.8.5Xll,GRD,5M/ RM 2 3.800 7.60 13 000462089 PAPER,BRIGHTS.24#,8.5Xll, RM 2 8.770 17.54 14 000462047 PAPER,BRIGHTS.24#,8.5Xll, RM 4 8.520 34.08 15 000345652 PAPER,COPY.8.5Xll,PNK,5M/ RM 2 8.050 16.10 16 000462082 PAPER,BRIGHT,24#,8.5Xll,P RM 2 8.770 17.54 CONTINUED ON NEXT PAGE 013012-00025 08113o'r'0206 o1 osays oomo 00004/00011 ORIGINAL INVOICE ACCT 31A Of fice* PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL DEPOT 33431-0827 427107524-001 2,744.19 2 OF 5 P. A YM::E :9 U 104/21/2008 Net 30 Days 05t21t2008 BILL TO: RECEWEID- SHIP TO: APR 2 8 2008 CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYABL CARMEL IN 46032-4421 CARMEL CLAY PARKS R'EC 1411 E 116TH ST CARMEL IN 46032-3455 Ln 0 0 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 THE MONON CENTER 427107524-001 04/15/2008 04/17/2008 PAD: MANDY SPADY 17 000462026 PAPER,BRIGHTS.24#,8.5X11, RM 4 8.520 34.08 3R11641 Y 4 0 18 000345645 PAPER,COPY,8.5X11,5M/CT,G RM 4 3.800 15.20 3R11051 345645 Y 4 0 19 000462166 PAPER,COVER,65#,25OPK,YEL PK 3 13.640 40.92 3R11655 Y 3 0 20 000462215 PAPER,COVER,65#,25OPK,GRE PK 1 13.640 13.64 3R11597 Y 1 0 21 000583805 PAPER,INDEX,90#,8.5X11,WH PK 1 12.230 12.23 E 3R11620 Y 1 0 �2 22 000825296 TAPE,INDUST STRENGTH,3/8" EA 5 18.990 94.95 TZS221 Y 5 0 23 000848861 BOOK,PHONE,MESSAGE.400SET EA 4 5.030 20.12 SC11540D Y 4 0 24 000497735 MARKER.DRY ERASE,CHSELTIP PK 3 6.270 18.81 80074 Y 3 0 25 000577494 PLASTIC FOLDING TABLE EA 1 117.590 117.59 81858 Y 1 0 26 000673480 FILE,VERT,Z DR,LTR,26.5", EA 1 137.440 137.44 J6102TP Y 1 0 27 000520928 TAPE,INVISIBLE,3/4X1000,1 PK 1 20.570 20.57 OD44101 Y 1 0 28 000681874 ENVELOPES,SHIPLITE BX 1 34.260 34.26 C0821 Y 1 0 29 000588313 PAPERCLIP/PUSHPIN TUB,500 PK 8 5.910 47.28 12216 Y 8 0 30 000275147 DESKPAD,MLY.22X17 EA 6 3.800 22.80 SK24BD0008 Y 6 0 31 000112220 PEN,GRIP/ROUND STIC,DOZ,B DZ 1 2.650 2.65 GSMG118K Y 1 0 32 000705368 MARKER,ACCENTBRITE,YELLOW DZ 1 7.970 7.97 27005 Y 1 0 CONTINUED ON NEXT PAGE... 013012-000254 08113D-F-0206-01 03696 00258 00005/00011 o ORIGMAL RNV®RCE ACCT 31A PO BOX 5 FEDERAL ID: 59- 2663954 33431-0827 0ON FL LNVOIC£lORD €RNiiM 'gMOUI�T.sDI�E P/1GE<PkUMBER> 427 107524-001 2,744.19 3 OF 5 04/21/2008 Net 30 Days 05/21/2008 BILL TO: SHIP TO: R,ECFTVF,D CARMEL CLAY PARKS REC APR v 9 2OOH 1235 CENTRAL PARK DR E THE MONON CENTER .ATTN: ACCTS PAYABLE CARMEL IN 46032 -4421 CARMEL CLAY PARKS RE;G I e 1411 E 116TH ST 1— 1. CARMEL IN 46032 -3455 'Jo p THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 ^:::;AC OUN :;Tt�� R:;:;.ii'i;:i; is ::;;i;;.:.>:`ri' T. M� 33836008 THE MONON CENTER 427107524 -001 04/15/2008 04/17/2008 MANDY SPADY NE .[A OG t C N T TY O T :DEQ u w E...:.:;:::.......:: P RT cE..:..:: 33 000619601 HIGHLIGHTER,POCKET,ACCENT DZ 1 11.410 11.41 27026 Y 1 0 34 000896304 HIGHLIGHTER,PKT ACC,DZ,PI DZ 1 11.410 11.41 27009 Y 1 0 35 000258381 MARKER, PERM,FINE,SHARPIE DZ 1 12.230 12.23 13601 Y 1 0 36 000458612 SCISSORS,STRT,8 ",2 /PK,BLK PK 5 6.320 31.60 N 55217 Y 5 0 0 0 N 37 000698353 ORGANIZER,COMBO,GRANITE EA 1 30.010 30.01 0 OD3CA3 Y 1 0 b 38 000850463 HOLDER,PENCIL,BLACK EA 1 7.310 7.31 59741 Y 1 0 39 000576120 TRAY,LETTER,STACKABLE,6PK PK 5 12.590 62.95 63251 Y 5 0 40 000403431 CHAIR,LEATHER,ADJ ARMS,BL EA 1 117.590 117.59 B -560 1561 Y 1 0 41 000427271 STAPLER,HALF STRIP COMBO, EA 6 6.700 40.20 83880 -BK Y 6 0 42 000520328 DISPENSER,DESK,1" CORE,BL EA 6 3.250 19.50 41001 -OD Y 6 0 43 000996926 PUNCH,3 HOLE,ADJ,9 /32,BLA EA 1 18.570 18.57 74026 Y 1 0 44 000560313 BDR,NOGAP,OD,SGL,LCKG,RR, EA 2 11.190 22.38 WOD91429 Y 2 0 45 000594018 BINDER,NO GAP,OD,LCKG,RR, EA 3 7.930 23.79 WOD91408 Y 3 0 46 000667532 BINDER,NO GAP,SGL LCKG,RR EA 8 12.590 100.72 WOD91436 Y 8 0 47 000593885 BINDER,OD,SINGLE LCKG,RR, EA 2 7.930 15.86 WOD914000 Y 2 0 48 000470245 INDEX,11X8.5,1- 31TAB,MULT ST 3 8.700 26.10 11129 470245 Y 3 0 CONTINUED ON NEXT PAGE... 013012 000254 08113D-F- 0206 -01 03697 00258 00006/00011 o ORIG AL INV®RCE ACCT 31A PO BOX5027 FEDERAL ID: 59- 2663954 33431-0827 00N FL I Met R AMOUNT:D.�IE P0. NUMBER 4 2,744.19 4 OF 5 NVQ C'E'p L T :ERNSPAYMiENT DUE: C E ED 04/21/2008 Net 30 Days 05/21/2008 BILL T0: SHIP T0: APP A"d 2008 CARMEL CLAY PARKS REC THE MONON CENTER 1235 CENTRAL PARK DR E ATTN: ACCTS PAYA LE�`T: CARMEL IN 46032 -4421 CARMEL CLAY PARK FFEC 1411 E 116TH ST CARMEL IN 46032 -3455 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 33836008 THE MONON CENTER 427107524 -001 04/15/2008 04/17/2008 Ex Y: MANDY SPADY ;IINI... GiIT &AT.:.... Di sGRaPriON; ufM :QTY t�TY iMA'NUF C9DE /GUSTOME:R I7EF TAX' ORD SNp FR3C,E RRIGE 49 000470237 INDEX,MTHLY,11X8.5,AST ST 3 5.160 15.48 11127 Y 3 0 50 000916460 LABEL,LSR,ADDR,WHT,750CT PK 1 10.500 10.50 5260 916460 Y 1 0 51 000395141 ORGANIZER,BNDR,FILE,WIRE, EA 1 8.700 8.70 NF2058 Y 1 0 52 000681890 ENVELOPES,SHIPLITE,10X13, BX 1 43.150 43.15 u C0823 Y 1 0 N o 0 N 53 000918797 BOARD,IN /OUT,OVAL,24X36,G EA 1 156.790 156.79 783G Y 1 0 b 54 000161809 FILE,SORT- A,WIRE,BLACK EA 1 7.050 7.05 NF2051 Y 1 0 55 000982678 HOLDER,MEMO CLIP,BLACK EA 2 2.860 5.72 NF2070 Y 2 0 56 000948075 ENVELOPE,CAT,OE,PLAIN,9X1 BX 1 38.230 38.23 00801 948075 Y 1 0 57 000352608 CARTRIDGE,LASERJET 4700,8 EA 1 182.570 182.57 Q5950A Y 1 0 58 000586639 FILE,POCKET,TRIPLE,MESH,B EA 5 35.060 175.30 75901 Y 5 0 59 000369113 DIVIDER,INSERT,OD,8TAB,CL PK 3 3.620 10.86 11283 Y 3 0 60 000567110 DISH,CLIP,BLK /SLVR,MESH EA 2 7.120 14.24 82151 Y 2 0 61 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 CONTINUED ON NEXT PAGE... 013012- 000254 08113D -F- 0206 -01 03698 00258 00007/00011 0�`�V��D7��D ��U� �vm«"v»".`'^"� RN VOICE "vux~u� OfMom �our n� po BOX so2r rsmsnxL ID: 59 -2663954 eoC«n»rumpL ��Vl��'��u. 33431'0827 427498234-001 138.43 OF 1 AT 04/2112008 Net 30 Days 05/2112008 BILL T0' SHIP T0: CARMEL [LAY PARKS RE[ 1411 E 116TH 8T ATTN- ACCTS PAYABLE CARMEL IN 46032'3455 [ARMEL CLAY PARKS Q REC 1411 E 116TH 3T CAHnEL IN 46032'3455 [I..I.|I.J[ THANKS FOR YOUR ORDER IF YOU HAVE nw, QUESTIONS ox pxouLcmu. JUST CALL U FOR cuxroncx SEnvIcc/uxocx: mno> uuu 4032 FOR xccouwr: (uno) 721 oov: 33836008 JBILLTO 142749 234 -0011 04/18/2008 I X DEst 01 000143085 PAPER,PRESEN,TRFLD,GLOSS, PK 1 19.990 19.99 02 000388302 CARDS,BUS,OD,PERF,1000CT, PK 2 24.740 49.48 03 000916732 POSTCARDS,OD,50/PK,WHITE PK 4 17.240 68.96 IrVED APR 2008 return supplies, please repack m ori box and insert our packin list, cop this invoice. please note problem ""we m issue credit replacemen whichever y ou prefer. Please donot ship co""�. Please do not �w� m�^m~ °,m"^`"�until '==v n=, for ,=t,=``"=. Shorta or 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)) Amount 4/21/08 427609744 -001 Office Supplies 13.99 4/28/08 427256989 -001 Office Supplies 160.45 f 4/21/08 427609750 -001 Office Supplies ESE 20.99 4/14/08 426454444 -001 Office Supplies ESE 174.95 4/28/08 427956738 -001 Office Supplies ESE 32.46 4/21/08 427039049 -001 Office Supplies ESE 42.94 4/21/08 427107524 -001 Office Supplies Monon 2,744.19 4/21/08 427498234 -001 Office Supplies Monon 138.43 Total 3,328.40 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 3,328.40 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund 101 General Fund PO# or INVOICE NO. ACCT #/TITILE AMOUNT Board Members Dept 1125 427609744 -001 4230200 13.99 1 hereby certify that the attached invoice(s), or 1125 427256989 -001 4230200 160.45 1046 427609750 -001 4230200- 20.99 1046 426454444 -001 4230200 174.95 1046 427956738 -001 4230200 32.46 1046 427039049 -001 4230200 42.94 1047 427107524 -001 4230200 2,744.19 1047 427498234 -001 4341991 138.43 12 -May 2008 n ue 3,328.40 Busi ss ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A ®rf3LC a PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 427330664-001 447.94 1 OF 2 N E 04/25/2008 Net 30 D 05/25/2008 BILL TO: SHIP T0: CITY OF CARMEL CARMEC COMMUNI A 3 1 1ST AVE NW ATTN ACCTS PAYABLE CARMEL IN 46032-1715 CITY OF CARMEL CITY IF CARMEL i civic SQ CARREL IN 46032-2584 0 0 C) 11111 1111 111111 fill I I 11111111 111111 11 1111111 all 1111111 111 111 1I THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 AC ddk. 86102185 1115 1427330664-0011 04/17/2008 04/18/2008 JANET R. ARNONE 115 Y. S 01 000440480 INK CARTRIDGE,TRICOLOR,95 EA 1 22.490 22.49 C8766WN#140 Y 1 0 02 000440288 INK CARTRIDGE,BLACK,94,HP EA 1 17.990 17.99 C8765WN#140 Y 1 0 03 000303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 17.990 17.99 6709 Y 1 0 04 000542068 TAPE,LETTERING,BLACK,WHIT EA 1 17.090 17.09 TC20Z1 Y 1 0 0 0 C? 05 000810929 FOLDER HANGING LTR 1/3 CU BX 1 4.210 4.21 v N 810929 Y 1 0 E 06 000286943 TONER,HP,C4127A,ULTRA PRE EA 1 73.380 73.38 C4127A Y 1 0 07 000279376 PROTECTOR,SHT,OD,NONGLR,2 BX 3 12.230 36.69 WOD58200 Y 3 0 08 000530569 CARTRIDGE,LASER JET,HP BL EA 1 178.230 178.23 C9730A Y 1 0 09 000549014 STAPLER,ELECTRIC,BLACK EA 1 13.730 13.73 02210 Y 1 0 10 000869909 SAFE SECURITY, FILE EA 1 66.140 66.14 1970 Y 1 0 11 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 CONTINUED ON NEXT PAGE... 015525-000324 r) p 1 1 7 n L r% r1) -n A A Q 7 n n n n A 0 n n n A a n n n I ��0��U �xuuu^,"^.�uu^ u�v vv^u^.u� Zffke po BOX oozr FsocxxL ID: 59 -2663954 aooxnArowpL J��/��J�^OU zwm'mor _i 447.94 2 OF 2 04/25/2008 Net 30 Days 05/25/2008 8lLL T0' SHlP TO: CITY OF CARME 31 1ST AVE NW ATTN- ACCTS PAYABLE CARMEL IN 46032'1715 X CITY OF CARMEL [lTY IF CARMEL 1 ClVl[ SQ w~�~� CARMEL IN 46032-2584 �.[.|.U.J|.....||..J.|.J.|.|.|.|..|..|..U|......||.|.|.� THANKS FOR YOUR ORDER IF YOU HAVE xwr uussrIows OR pnoeLcms. Juxr mu os FOR morowcx xsnvIcc/oxocx: (000) uoo 4032 FOR xccuuwr: (uou) 721 6592 86102185 1115 42 330664-001 04/17/2008 04/18/2008 To return supplies, please repack m ori box and insert our packin List, cop m this invoice. please note problem so==, issue credit or replacement, whichever y ou prefer. Please not ship =u"^t. Please .m not return furniture machines until y ou call first for instructions. Shorta ORIGINAL ONVOICE ACCT 31A office PO B O X S 027 FEDERAL ID: 59-2663954 BOCA BATON FL MIER)(nu. 33431-0827 R oot NYPI.CIE1ORPE� I AIJMOER::�.. 427712409-001 157.68 1 OF 1 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL C A RMEL CLAY-COMMUN-I-C-A-T'I 0-4 31 1ST AVE ATTN: ACCTS PAYABLE CARMEL IN 46032-1715 X CITY OF CARMEL CITY IF CARMEL N 1 Xivic SQ M C) CARMEL IN 46032-2584 III III Bill I I III III III I I I I I$ III II THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 u 427712409-001 04/21/2008 04/22/2008 $ANY 01 000800768 MACHINE,LABEL,ELECTRONIC EA 1 32.390 32.39 PT1280 Y 1 0 02 000825296 TAPE,INDUST STRENGTH,3/8" EA 1 17.090 17.09 TZS221 Y 1 0 03 000348037 PAPER,COPY,8.5X11,104 BRT CA 2 32.170 64.34 1120WHOFC Y 2 0 04 000348045 PAPER,COPY,14",104BR CA 1 43.860 43.86 8540010D Y 1 0 0 C? SU& as X TO L t i�ow X. as XX X To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d.— mist he —rted within 5 el— a fter d.li.— ORIGINAL INVOICE ACCT 31A PO BOX 5027 FEDERAL ID: 59- 2663954 33 0827 I {NVOI G`E'd4R0'ER:'NiiMB�ER AMOU t�T,`.iflUE PA GE NUMBER;! 4277 85778 -001_ 7.72 1 OF 1 NVV AGE:: A-D TE rE R S PAYMENT 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL C-N MEL CLAY COMMUN.I.CA -T -I -O 31 1ST AVE NW ATTN: ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL N— 1- CIVIC SQ ov CARMEL IN 46032 -2584 g 11111 11 11 1 1111111111 6 1 11 111 111 1111111111 11 111 11 111111111111111 THA FO R YO UR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 427785778 -001 04/22/2008 04/23/2008 HA Q E I. F..........:.: E..:. u. :.i: R s :R::. h1T':::< JANET `R Ak ON ...:..G..... 9..._... L......N.......::::i... TAX:..: DRU: r:� f'...:..; >s 'rs'r:PR:IC ..:::a::;:: `::<:`;:PRI f..ii:: 01 000139179 DIVIDER,DURABLE,W0,8 TABS EA 2 3.860 7.72 16171 Y 2 0 a N p M O O N N N N O sue 7arAL 7 7Z TOTAIL 7 7z.:... Alt amounts are based on u 'currency xx 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 A-- h. rn-- uithi- S A— �f— A. —.e.... O ORRGI A L R V' ®ICE PO BOX S 27 FEDERAL ID: 59- 2663954 Q� BOCA RATON FL 33431 0827 I NVOICE' %dRDE.R;NiiMQ6R AP1Of1MT_, UE PltfiEl PLUMBER 427790244 -001 7.10 1 OF 1 04/25/2008 Net 30 Days 05/25%2008 BILL T0: SHIP TO: CITY OF CARMEL CLAY COMMUN-I-CATIO 3 1 ST AVE NW ATTN ACCTS PAYABLE CARMEL IN 46032 -1715 CITY OF CARMEL CITY IF CARMEL Nm 1 CIVIC SG o® CARMEL IN 46032 -2584 °o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1115 427790244 -001 04/22/2008 04/23/2008 >R 7 A,::.:.: ..:fL., CRI,::::I /M :..Q q.l'Y.. .B /O.. ';::i:<` >•i:<::...:... .UMFT.... �...:EXT£N 01 000576827 BATTERY,ENERGIZER,AAA,8 /P PK 1 7.100 7.10 E92BP8 Y 1 0 Instruction: AAA batteries 02 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 e N M O O O N N N O SU8 TQTAL 7 1C3. ro. AIL amnunYS ire based on U S currency... To return suppties, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or reptacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or Aamanu m�ct hn rennrtnA u��hin�5 A�vc �ffnr Anl i..ur.. V O U CHER N O. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 91587 Chicago, IL 60693 $620.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 427790244 -001 42- 390.99 $7.10 1 hereby certify that the attached invoice(s), or 1115 427785778 -001 42- 302.00 $7.72 bill(s) is (are) true and correct and that the 1115 427712409 -001 42- 380.00 $32.39 1115 427712409 -001 42- 302.00 $125.29 materials or services itemized thereon for 1115 427330664 -001 42- 380.00 $66.14 which charge is made were ordered and 1115 427330664 -001 42- 390.99 $17.99 received except 1115 427330664 -001 42- 302.00 $363.81 Thursday, May 08, 2008 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)) 04/25/08 427790244 -001 $7.10 04/25/08 427785778 -001 $7.72 04/25/08 427712409 -001 $32.39 04/25/08 427712409 -001 $125.29 04/25/08 427330664 -001 $66.14 04/25/08 427330664 -001 $17.99 04/25/08 427330664 -001 $363.81 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 ox ACCT 31A BOX 5027 FEDERAL ID: 59- 2663954 DIEP ®T BOCA BATON FL 33431- 0827�IiNVOI %QRDER_ '.NUMBE;R: gMOt1NT :;:DUE PAGE PkU198ER' 42781 001 _269.07 1 OF 2 ,��NVQ:�CE Q ATE ;;E P� ':fi9ENT ::DUE 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL CC ITY LOUR 1"CI'V C SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL d 1 CIVIC SQ CARMEL IN 46032 -2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 v A: C�CUUN�,,: 34FiME3' k:.:::;;: SHI TQ;: :T. O�:::'�;�� :R ::N UMBER 'AT:E•:::::.:_ 86102185 130 427816374 -0 04/22/2008 04/23/2008 KIM ROTT 130 N G 0 M 01 000275474 PAPER,COPY,XEROX,8.5X11,1 CT 6 31.640 189.84 3R2047 Y 6 0 02 000772141 REFILL,PEN,G- 2,FN,2 /PK,BL PK 6 1.790 10.74 77240 Y 6 0 03 000102608 FASTENER,SELF- ADH,2IN,lC/ BX 4 10.840 43.36 99858 Y 4 0 04 000620650 CD- R,SPINDLE,80 MIN,100 /P PK 1 19.470 19.47 N 32026502 Y 1 0 0 0 6 05 000560941 ENVELOPE,CD,50PK PK 1 5.660 5.66 v 77850 Y 1 0 0 07 000109250 SANFORD PPRMTE SILKWRTR S EA 1 .000 .00 109250 N 1 0 CONTINUED ON NEXT PAGE... 015595- 00037d no�i�n_c_noco_no nno» nnncn nnn�c innnz� ORIGI U��K NAL x�� v�vu�.u� OfficePO �oor'o/� enxxoxr FEDERAL ID: 59-2663954 000AnArowrL Ab ��vI��'v��v��. »»*»1-0uzr MBER 427816374-001 269.07 2 OF 2 04/25/2008 Net 30 Days 05/25/2008 BILL TO' SHIP TO: CITY OF CARMEL ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 SQ CARMEL IN 46032-2584 8��~ o��! I .|..|.U..||.."J|"J.|..I.|. III J"|. III III |..""||.|.III THANKS FOR YOUR ORDER IF YOU HAVE xmr uossrIomx OR p000Lcmo. Josr mu ou FOR cosrowsx scxvIcs/oxosx: (uoo) uxu 4032 FOR xcmumr. (000) 721 6592 86102185 1130 'V4 04/2212008 104/23/200i 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 y ou p ref e P'----'—'--~^' re fu or first Shorta or Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r 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. S 1 Terms 51� 3 -3a r Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 6 7 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 3,il .rA 3" 3 �b Q' ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or SO J a a/1 3 7 (,q 7 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 LIT) 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 0827 L.NV.OIG£. %4�i(D'ERNUl4H�R: A�iODN.T, 0.UE J?A6E P1tIP98ER> 427006168-001 1 1 OF 1 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: CARMEL tOLI "C'E DEPARTME' POLICE DEPT 3 CIVIC SQ IkTTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ o CARMEL IN 46032 -2584 g Ililllllllllll��l�ll��lll��llllllllllllllllllll�lllllllll�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 110 427006168 -001 04/15/2008 04/16/2008 A H R:: aaii= ATR. Q61�.:Ef4.: �CSCRIP'fIA�. i! /M,, :4T 1 l �IIT..;> ;'::::.:.....E %Fg,N!)EF�....:.: OD ...::::......:.::....::.G.... �0.?�....::,L.... �1::#...::::::.::::::...TAX::: �hRU::: SNP.:.::::::;;::;::;:>'::: ::::::'::::::::•::::::::::::P:R :G.�:::. PR.T.,G�::.:::::: 01 000352608 CARTRIDGE,LASERJET 4700,B EA 2 161.090 322.18 G5950A Y 2 0 02 000352640 CARTRIDGE,LASERJET 4700,C EA 1 228.590 228.59 Q5951A Y 1 0 03 000352672 CARTRIDGE,LJ 4700,HP,YELL EA 1 228.590 228.59 G5952A Y 1 0 04 000352688 CARTRIDGE,LJ4700,HP,MAGEN EA 1 228.590 228.59 Q5953A Y 1 0 n co Y Q O S 8..TQ AL T gQ7...9:5...: ar A mo0n:f' `3 fN as d.orl..tl.S 5... 8...._.........8. cent:.. y. 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ayee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) Total l 0 D 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 VOUCHER NO. WARRANT NO. ,l ALLOWED 20 IN SUM OF 95 /oD7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 911 /007. FS 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 51, 20 6 8' Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 POT BOCA BATON FL 33431-0827 4N .1 OR 426679288-001 143.91 1 OF 1 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: CARMEL PO1: I C E T M E N T� POLICE DEPT 3 CIVIC SQ *ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL co 1 CIVIC SQ CARMEL IN 46032-2584 11111 1111 111111 Is III be III led III III fi III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 A UNT WER.' T.. X 86102185 1 1110 1426679288-0011 04/11/2008 04/14/2008 1 9: d -T� .R E 8 11U U Om T. 01 000239400 TAPE,LETTERING,.5",BLACK/ EA 3 8.400 25.20 TZ-231 Y 3 0 Oi 000850762 CARTRIDGE,INK,HP,#14,BLAC EA 3 17.010 51.03 C5011DN#140 Y 3 0 03 000850753 CARTRIDGE,INK,HP,#14,TRI- EA 3 22.560 67.68 C501ODN#140 Y 3 0 04 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 05 000578945 ACCO PRIVACY SCREEN SAMPL EA 1 .000 .00 578945 N 1 0 8 9 a) C N O O Ft17At 1 &3: 91 :X: XX XX *`.'1.. XX —ax 3: A C �s r.e:::: i -:eur e. C X ","W', X XXXXXX.... X"'.. �;:XX:::. X 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 damoo must he —noti within d— after dli ORIGINAL INVOICE Off ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 27 0N FL DIE3POT 33431-0827 427638018-001 68.36 1 OF 1 04/25/2008 Net 30 Days 05/25/2008__ BILL TO: SHIP TO: CARMEL i POLICE DEPARTME POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ co CARMEL IN 46032-2584 0 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 r 110 427 638018 -001 04/21/ 04 22 2008 ROBERT '"BTNSO 7 01 000440520 INK CARTRIDGE,96,BLACK,HP EA 2 26.990 53.98 C8767WN#140 Y 2 0 02 000834796 NOTES,POST-IT,POP-UP,3X3" PK 2 7.190 14.38 R330-AU Y 2 0 03 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 CN O 0 C? 0 U 68 3 6. 61 5. X ".1--, 3,6: X c ur re ncy 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 on ONO ORIGINAL INVOICE Oznce ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DIE]POT BOCA RATON FL 33431-0827 427687022-001 26.99 1 OF 1 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CARMEL CPO'rIC:E PARTMENT POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ C) CARMEL IN 46032-2584 0 11111 11111 fill I I III III Ili I I II 1 1111 111 111 If If I I I II 1111111611111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 NO 861 04/21/20 04 /22/ 2008 FRED N R I N I a U R:0 X.. 01 000611390 MOUSE,OPTICAL,MINI,ATIVA EA 1 26.990 26.99 ME2134 Y 1 0 rJ co 8 '.1 r 9 6 O O `SUB :TOTAL: X X X X X: X, X X. i a X TO TA L a 2b 99 U L curren r. N ::amounts:: :r.e::: a:sdd::�:dh I X 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 ORIGINAL INVOICE Of fice AC 31A Po BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL D3EPOT 33431-0827 MO RVE; 427791149-001 375.52 1 OF 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CARMEL I P-OL—I-CE—!D��ERA-UMEN1 POLICE UEP 3 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL i CIVIC SQ cl CARMEL IN 46032-2584 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1110 427791149-001 04/22/2008 104/23/2008 ROBERT ROBINSON 110 Ex T E N ED 01 000154840 PEN,BALLPOINT,MEDIUM,BLK, PK 2 4.760 9.52 RTP-031315 Y 2 0 02 000700232 WRISTREST,GEL,3M,BLACK EA 4 15.740 62.96 WR302MB Y 4 0 03 000907993 CARTRIDGE,R30OM/RX500,BLA EA 4 16.190 64.76 T048120-S Y 4 0 04 000908452 CARTRIDGE,INK,EPSON,CYAN EA 3 11.690 35.07 T048220-S Y 3 0 0 0 C? 0 05 000909046 CARTRIDGE,INK,EPSON,MAGEN EA 3 11.690 35.07 u T048320-S Y 3 0 0 06 000910252 INK,RX300/500M,LIGHT CYAN EA 3 11.690 35.07 T048520-S Y 3 0 07 000910963 INK,30OM/RX506,EPSON,LT M EA 3 11.690 35.07 T048620-S Y 3 0 08 000909208 CARTRIDGE,INK,EPSON,YELLO EA 3 11.690 35.07 T048420-S Y 3 0 09 000590914 INK,EPSON 2200,LIGHT MAGE EA 3 8.990 26.97 T034620 Y 3 0 10 000590527 INK,EPSON 2200,LIGHT CYAN EA 1 8.990 8.99 T034520 ORIGINAL INVOICE ice ACCT 50 off P. BOX. 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA RATON FL 33431-0827 'IO6to f4RaE## Ali UN T 'DL�E PItG� N IfN$E12 427791149 -001 375. 2 OF 2 04/25/2008 Net 30 Days 05/2512008 BILL TO: SHIP TO: CARMEL fOLI C'E DE PAR•TMENT j POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 X CITY OF CARMEL CITY IF CARMEL N 1 CIVIC SG o® CARMEL IN 46032 -2584 0 1111J1111fill I1t 1111111 1111 1411111 111111111111111111111111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVILE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 CO :'.N 104 :::1{ 86102185 110 427791149' 04/22/2008 04/23/2008 F GtEl1 4 K R ki D F B P i.y :D R: NT ROBEFt FTOB%NS0NN A� 11U tIN� CATAL0:5fITEfil;�t D�SGR�T`7'IQ� i3 /M� 4TY t�l'Y gl0 UNIT �YET'�NbE4 0 0 0 0 a PartiaL shipment balance of order wiLL be delivered separately 0 TOTAL 3Z5 52 s TOTAL': 3�S 52 All; a fs are, based :on U S currency To return supplies, pLease repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship col Lect. 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 deliver ORIGINAL INVOICE ACCT 31A Off1C e P BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL X.: DEPOT 33431-0827 ERM 427638034 -001 99.99 1 OF 1 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CARMEL POL POLICE DEPT 3 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 X CITY OF CARMEL 9 CITY IF CARMEL ('4 1 CIVIC SQ C0 0 CARMEL IN 46032-2584 0 I I 111 11111111 loll III if III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 110 427638034-001 04/21/2008 04/24/2008 ER Y.0 E X TEND E U A STOR A T. JMW' 01 000615665 RECORDER,DIGITAL,OLYPS WS EA 1 99.990 99*99 141947 Y 1 0 Cl) 0 O O rJ En ,0 SUR-TOTAL -X I -.1.1-1 I 1. X I 94 99 I 07A L Ai t amounts are base! nn v S currency w To return supplies, please repack in original box and insert our packing list or copy py s invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not list, or this or r machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. N�I�U ��K�`l� ORIGINAL m�� INVOICE OfficePO mzcr ��x aoxoo2r rsosnxL ID: 59-2663954 ��nI ��U�m�^m��m uooAnArowrL Q�J� »zwo1-0xur 427823067-001 121.37 1 OF 1 04/25/2008 Net 30 Days 05/25/2008_ BILL T8' SHIP TO' CARMEL P0LlCE-JEPT 3 CIVIC SG ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL '1 CIVIC SQ CARMEL IN 46032 -2584 Q o��! ..||.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uocsrzuwo OR pnooLsms. jusr mu us FOR cuoromsx osxvzcc/uxocx: /uoo/ uou *ooz FOR xccoomr: (xuo) 721 6592 86102185 10 427823067-001 04/22/2008 04/23/2008 01 000330768 ENVELOPE,CLASP,28LB,#63,1 BX 10 8.360 83.60 77963 Y 10 0 02 000330840 ENVELOPE,CLASP,28LB,#93,1 BX 3 12.590 37.77 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my iss,ue credit or replacement, whichever you prefer. Please do not shi et.�� ca I L us first for instructions. Shortage or ��K��K ��/�o��%7 �vumu��,°^� INVOICE �vu�.u� Oxr3LcePO �cur a�� yox000r pcocxxL ID: 59'2663954 eooAnATowrL ��I��J� zwa1-0ozr ova 428112656-001 39.99 1 OF 1 04/25/2008 1 Net 30 Daysl 05/25/2008 BILL T0' SHIP T [ARMEL �ENJ--J POLICE DEPT 3 CIVIC 3Q 4TTN: ACCTS PAYABLE [&RMEL IN 46032'2584 CITY OF [ARMEL CITY IF CARMEL 1 CIVIC Sa CARMEL IN 46032-2584 |.|..|.U..||.....||".|.|..|.|.|.|J"|"|..�||......||.|.|.� THANKS FOR YOUR ORDER IF YOU HAVE xw, uocnrzowx OR p000Lcws. jour mu ox FOR cusrowm xcxvzcs/oxoso: /uoo/ uou 4032 FOR xcmuwr: <000/ 721 6592 86 102185 0 42 il 1 04 24 2008 04 24 2008 T. Instruction: SPC 80105625383 TRANS 08335 REG 001 TRDTE 04/23/08 01 000272728 MOUSE,OPTICAL,WIRELESS,50 EA 1 39.990 39.99 To return supplies, please repack ori box and insert our packin List, cop m this invoice- please note problem so""= issue credit rep L.=me"t. whichever you prefer. Please v" not ship collect. Please u" not return furniture machines until y ou call first for instructions. Shorta 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 Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/18/08 payment for office supplies 143.91 4/25/08 427638018 payment for office supplies 68.36 4/25/08 427687022 payment for offiee supplies 26.99 4/25/08 427791149 payment for office supplies 375.52 4/25/08 427638034 payment for office supplies 99.99 4/25/08 427823067 payment for office supplies 121.37 4/25/08 428112656 payment for office supplies 39.99 Total 876.13 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 Offi Depot IN SUM OF P.O. Box 633211 CInc nnat 876.13 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members i PO# or INV ICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 46679288 302 143.91 bill(s) is (are) true and correct and that the 11101: 42763$018 302 68.36 materials or services itemized thereon for 1110 427/791149 302 375.52 which charge is made were ordered and 1110 27823067 302 121.37 received except 1 G 1110 4 112656 390 -99 39.99 1110 427638034 390 -99 99.99 1110 427687022 390 -99 26.99 May 9 0 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL D3EPOT 433431-0827 427182720-001 25.62 1 OF 1 1 Ate" 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: =ST R EET_ D E P T 3400 W 131ST ST -ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL Co 1 civic SQ C"I CARMEL IN 46032-2584 11111 111 If 111111 If 11 1111181818 111 If I &111111111 If 11 1111 1 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 .1p 7 86102185 13400WEST131STSTRE 4271 -001 04/16 !2 008 104/16/2008 Piz XIEN E BO Instruction: SPC 80105625418 TRANS 06543 REG 001 TRDTE 04/15108 01 000522150 PLANNER,RULE,12M,6.87X8.7 EA 1 16.990 16.99 G5350008 Y 1 0 02 000905068 FOLDERS,FLE,LTR,CTLS,100B BX 1 8.630 8.63 10341 Y 1 0 N O TAL� x, 10 X e: y mv:v;i:m:s L: 1 TOTAL V.: X afgofjn X X X! X "I X X a a To return supplies, p lease repack in original box and insert our packing list, or copy of this invoice. please note problem so a 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. Ar Ar,o ORIGINAL INVOICE Oince ACCT 31A PC) ..X 5027 FEDERAL ID: 59-2663954 FL 33431 -0827 FL DIEPOT '33431-0827 426820229-001 80.01 1 OF 1 q 14: 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: (S 7RE ET—D .E P 'T' 3400 W 131ST ST 'ATTN: ACCTS PAYABLE CARMEL IN 46032-8727 CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 Ili 11 11 111111 It oil tell Ili I I Ili II Id III lili I III[ I I I 11111 111 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 13400WEST131STSTR 426820229-0 ER. 00i ffA A 1 q RfL:F- S -:m C OFF Instruction: SPC 80105625418 TRANS 05488 REG 001 TRDTE 04/11/08 01 000729944 PEN,RT,BLL PNT,0.6MM,2PK, PK 6 2.663 15.98 221201 Y 6 0 02 000862489 KIT,STRTR,PENCIL,MECH,5PC EA 4 4.760 19.04 56047 Y 4 0 03 000516820 CALCULATOR,PRINT,AT-P4000 EA 1 44.990 44.99 24158001AA Y 1 0 o O O 0 1 0 SUB 80 04 .TOTAL j. r'$: 'At AS 66 U 5 curV.IPAC I I I I I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement whichever you prefer. pte ase do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or _m. bo—cenor-ted within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City dorm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee L o at Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U✓ )j Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices) or 46, load bill(s) is (are) true and correct and that the I J B p� 2�r a 60 ,0 1 materials or services itemized thereon for which charge is made were ordered and received except M AY 1 2 2008 20 le 1j, vyi Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ice ACCT 31A PO BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 Akm D 427609749-001 27.99 1 OF 1 A. ATE�: aiv� T 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL DEPT OF ADM -RA-T-I 1 civic SQ ATTN: ACCTS PAYABLE r.__ CARMEL IN 46032-2584 CITY OF CARMEL 2 CITY IF CARMEL T civic SQ m 0 CARMEL IN 46032-2584 0 1. L. toll 11111 111111 1 1 1 1 111 111 11 if 11111111111 if It 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL- US FOR CUSTOMER SERVICE/ORDER: (800) BBB 4032 FOR ACCOUNT: (BOO) 721 6592 86102185 1 195 427 609749 -001 04/19/2008 04/19/2008 T. E.NT LINE 1 �T:A L i O� a G/.: �I. ff QTY QLO UNIT EXTNDE4 Instruction: SPC 80105625267 TRANS 08441 REG 003 TRDTE 04/18/08 01 000404927 ROLLER,LINT,OD,2 PACK EA 1 4.010 4.01 16323 Y 1 0 02 000532230 CHARGER,TRVL,UNVRSL,LG PH EA 1 19.990 19.99 CLTC-TLG Y 1 0 03 000508450 SPOON,PLASTIC,100CT,WHITE PK 1 3.990 3.99 11594 Y 1 0 C? N O 8 7.:9.9 X i: :.j:j :;:7 I ALIIIE v A h D 4r. ais6d,: 11 5 c To return supplies, please �ase r�maci" o qlnaL box and invoice. ase insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, wh col.Lect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or ORIGINAL INVOICE O ffice ACCT 50 PO BOX 5027 FEDERAL ID: 59- 2663954 DEPOT BOCA BATON FL 33431 -0827 x', NVOI;CE.'a iXDER NUMpEfi. RN9(�U z :A SE PACE. N l�igBER:> 4 27950 727 -001 25.76 1 OF 1 V. -0 E RAY. #:ENT .DU 04/25/2008 Net 30 Days 05/25/2008 BILL T0: SHIP T0: CITY OF CAR MEL DEPT OF 'XD MI.NTS�TR- ATr1-0 1 CIVIC SQ AT'TN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL Ne 1 -CIVIC SQ CARMEL IN 46032 -2584 a IILII,II,IIIIIIIIIIIIJ. 1111111111 ,IIIIIJItllilllillllllllll THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 a 195 427950727 -001 04/23/2008 04/24/2008 kINEATRkACs /ITBNi tf 4E8£RIFTON t)rM: QTY G1� £�f0 ►1N IT EXTENDED lMAKUf CODE:, fE1S TpMER LT TAX, (3RD SktP y REt:i£12I Instruction: 1st floor Human Resources 01 000404941 CLOCK,WALL,8.5 ",PLASTIC,B EA 1 8.000 8.00 HC1001B Y 1 0 Instruction: Human Resources 02 000432721 BATTERY,EVEREADY,ALKLN,AA PK 1 6.970 6.97 A92- 16IA92SP -16H Y 1 0 Instruction: Human Resources 03 000158448 BATTERY,EVEREADY,GOLD,AA, PK 1 10.790 10.79 A91BP24HT Y 1 0 Instruction: Human Resources Q n M 04 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 0 443730 N 1 0 N N O 5118 T T-AL 25 7b fO7Ak:S 76 AL1 <amounias. are ksa5ed aia it S eurre�cy„ To return supplies, please repack in original box and insert our packing tis t, or copy of this invoice. pLease note problem so we may issue credit or replacement, whichever you prefer_ Please do not ship coLLec t. Please do not return furniture or machines until you call us first for instructions. shortage or damann f hr reoo rind within 5 davc aftor Aai i..o w Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01 Office supplies $27.99 427950727-001 Office supplies $25 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER I A NO. Uff Ice Depot ALLOWED 20 PO Box 633211 IN SUM OF Ci ip i n�H- 45263 3211 $53.75 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members D PT INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 302 $27.99 materials or services itemized thereon for 1205 27950727 -001 302 5.76 which charge is made were ordered and received except 20 i Sig ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE Office BOX S 27 FEDERAL ID: 59- 2663954 DEPOT BOCA FtATON FL 33431 0827 L.NVOIG£ /bRD.ER'.NUt48R AtOtlNF:.:DU RILCE. NUP98Eft<: 426891761 -001 536.92 1 OF 2 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: CITY OF CARMEL %UTI.LITI.ES DISTRIBUTION /COLLECTIONS h `W 3450 W 131ST ST ATTN: ACCTS PAYABLE v WESTFIELD IN 46074 -8267 CITY OF CARMEL vv CITY IF CARMEL 1 CIVIC SQ co CARMEL IN 46032 -2584 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 j648 426891761 -001 04/14/2008 04/15/2008 MICHELLE BREEDLOVE 648 E Ai Gf M SC P1. 1t .a R.i LQ u J QTY: >p t .L.... :..�....:Rf,._..:.L...... N 3R. FY...:. B. f.. O>;:;:::;:::<:::::::>::':>;:::: z:;::::>::: a1NtT ..:.::`.::`<:E:xTENDED: 't: i: `iii:: MANUF..C4DE �G1t5TOf4ER I�EMF :,3f:::; >;:;•:::.::.....TA;X ..ORA..;��:p..;;;::: 01 000348037 PAPER,COPY,8.5X11,104 BRT CA 4 32.170 128.68 1120WHOFC Y 4 0 02 000585408 RAIL,MAP, BLT BAR 2'X6' EA 4 40.400 161.60 XDR2072 Y 4 0 03 000401917 ATIVA LINE CORD 12' BLACK EA 1 5.840 5.84 26822 Y 1 0 04 000853459 CLIPBOARD BOX,W /STORAGE,G EA 2 3.580 7.16 co OD10333 Y 2 0 05 000549014 STAPLER,ELECTRIC,BLACK EA 1 13.730 13.73 02210 Y 1 0 S 06 000825265 PIN,PUSH,20OCT,CLEAR BX 3 1.790 5.37 10207 Y 3 0 07 000516805 CALCULATOR,PRINTING,AT -P5 EA 1 13.490 13.49 2413BO01AA Y 1 0 08 000111824 FILTER,PROTECTIVE,19" EA 1 89.990 89.99 K55703 Y 1 0 09 000651016 STAMP,INKED,RECEIVED,RED EA 1 5.660 5.66 RTP- 015045 Y 1 0 10 000651196 STAMP,INKED,ENTERED,BLUE EA 1 5.660 5.66 RTP- 1461615 Y 1 0 11 000986952 CARTRIDGE;INKJET;HP 88 XL EA 1 31:490 31.49 C9396AN#140 Y 1 0 12 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 13 000940643 PAPER,COPY,11X17,20N,WHIT CA 1 36.080 36.08 OC9017 Y 1 0 15 000578945 ACCO PRIVACY SCREEN SAMPL EA 1 .000 .00 578945 N 1 0 CONTINUED ON NEXT PAGE... 0142094=287 0811OD -F- 0248 -02 00449 00027 00010/00013 ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL 33431 yp R.": D POT -0827 AMOUNT 426891761-001 536.92 2 OF 2 77 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: CITY OF CARMEL/LUTI-L-I-T DISTRIBUTION/COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE W_— WESTFIELD IN 46074-8267 CITY OF CARMEL CITY IF CARMEL co 1 civic SQ C*4 CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1 4 426891761-001 04/14/2008 04/15/2008 Ej 07777: .1 M]ff OVE >27.`: :::E -TENDED' -X 544.*0 .0 a a "T T R N O 0 A I X --X I I X I A :r punt q :iili j).i 5:: 4 X 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 PAYA13LE 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 5/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2008 4268917610( $536.92 r 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 081601 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS OJ�I PO BOX 633211 CINCINNATI, OH 45263 -3211 N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42689176100 01- 6200 -06 $536.92 r Voucher Total $536.92 Cost distribution ledger classification if claim paid under vehicle highway fund ORIGINAL INVOICE rice ACCT 31A PO B O X S 027 FEDERAL ID: 59-2663954 DEPOT BOCA RATON FL 33431-0827 427337480-001 147.83 1 OF 1 04/25Y2OO8 Net 30 Days 05125/2008 BILL TO: SHIP TO: CITY OF CARIMELF/ DISTRIBUTION COLLECTIONS 3450 W 131ST ST ATTN: ACCTS PAYABLE ;t CITY OF CARMEL WESTFIELD IN 46074-8267 2 CITY IF CARMEL i tivic SQ CARMEL IN 46032-2584 11111 11 1114111911111 loll 11 1111111 4 1 9 111 Ili 111 111111111116161 11 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 X 6 48. 427337480-001 04/17/2009 04/18/2008 DZ 91, FAS E. Efffp. T b4b .:ION k T 01 000721391 CHAIR,EXECUTIVE,H/BACK,LE EA 1 63.560 63.56 B-7301 y 1 0 02 000851604 FILE,WALL,3 PACK,CLEAR PK 3 13.400 40.20 59745 Y 3 0 03 000387756 CORD,HNDST,RETRCTBLE,8',A EA 1 11.690 11.69 26811 y 1 0 04 000938522 FOLDER,HANG,STD,LGL,1/5,Y eX 1 17.990 17.99 4153-1/5-YEL Y 1 0 05 000232174 FILE,CASE,26 PKT,BLKITAN EA 1 14.390 14.39 89082 Y 1 0 0 SUB TOTAL 147 83 :mamoijn:t' b d r.r. to 10 return supopties, please repack in original box and insert our packing List, or cop Lem so we may y of t issue credit or replacement, whichever you prefer. Please do not ship coLtect- Please do not return furni' c ;rst for instructions. Shortage or A-- ho I A.— VOUCHER 081713 WARRANT ALLOWED T1025/ IN SUM OF OFFICE DEPOT PO BOX 70025 0 ,�a LOS ANGELES, CA 90074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42733748000 01- 6200 -04 $147.83 t k I Voucher Total $147.83 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 T1025 OFFICE DEPOT Purchase Order No. PO BOX 70025 Terms LOS ANGELES, CA 90074 -0025 Due Date 5/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/2008 4273374800( $147.83 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE ice ACCT 31A PO 60X5027 FEDERAL ID: 59- 2643954 D T BOCA FL 33431 -0827 0827 L.NVOICirlkltF,r. >Ht1��ER Pi�A4Ut�IT :t)�� P.AG'� Aki�F48E12> 426931066 -001 59.68 1 OF 1 04/18/2008 Net 30 Days 0511812008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL CITY IF CARMEL s 1 CIVIC SQ ate-= CARMEL IN 46032 -2584 g THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 'i ''ii:. i `Ft O'- 'O f2€ :R.' :'-t1 .I}A: '.Ai' iA:::. 86102185 iNAGTIVATE 426931066 -001 04/14/2[108 04/15/2008 CU11 CAMPBELL irrE AiAt4 1111:.F ptscfuietl.YI tf1M. z Y q1Y 8io utaiT E7SF N1�E0' i-T P M R: ZTI M FAX.: i�R4, :gH1� U g t:t�1i RIG 01 000616135 PENCIL,COLORED,ERASABLE,2 PK 1 7.190 7.19 68 -2424 Y 1 0 02 000908590 STAPLER,AUTO,ELECT,ADJ GA EA 1 39.850 39.85 AS- 30ONN -A Y 1 0 03 000738233 POST- IT,100% RECYCLED,3X3 PK 1 11.200 11.20 654 -RP Y 1 0, 04 000910372 DISPENSER,HAND,TAPE,3 14 EA 3 .480 1.44 H -127 Y 3 0 06 000578945 ACCO PRIVACY SCREEN SAMPL EA 1 .000 .00 0 578945 N 1 0 0 g' N e b Sif$ FO SAL i:.....: 59 68 tFs1 AL fiC kt t ;rbar,uty5 #sa5ed ts#, cilrr 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. A DETACH HERE A CUSTOMER NAME ACCOUNT INVOICE INVOICE INVOICE NUMBER NUMBER DATE AMOUNT CITY OF CARMEL 86102185 426931066001 04/18/08 59.68 FLO 861021855 4269310660011 00000005968 1 6 Please i,l„ Ill, I„, I, LII,,,, IL „Il,t,l,l „JLl,llt „II„Lll,t,lll F F I C E DE POT Please return this stub with your payment O Send Your O r 0 BOX 633211 to ensure prompt credit to youaccount, Check to: CINCINNATI OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 081729 WARRANT ALLOWED 229 IN SUM OF OFFICE DEPOT INC USE THIS ONE r: PO BOX 633211 "CINCINNATI, OH 45263'3211' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 42693106600 01- 6200 -07 $37.30 5 Voucher Total $37.30 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, t 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 5/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2008 4269310660( $37.30 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE Oxnce ACCT 31A PO, BOX 5027 FEDERAL ID: 59-2663954 DEPOT BOLA RATON FL 33431-0827 /69 4270,11 244-001 131.60 1 OF 1 1W.6 01., 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: CITY OF CARME-L-N-T-I-L-1-T-I-E-S WATER DEPT 760 3RD AVE SW ATTN: ACCTS PAYABLE CARMEL IN 46032 CITY OF CARMEL CITY IF CARMEL 00 1 civic SQ C CARMEL IN 46032-2584 111 1111111191111111111 111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUS CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 1601 1427011244-0011 04/15/2008 104/16/2008 R K�REV:xP LC KhRPX 6U! Y 01 000459768 INK,CARTRIDGE,DESIGNJET,C EA 1 29.690 29.69 51644C Y 1 0 02 000115743 INK,HP 45A,TWIN PACK,BLAC PK 1 42.530 42.53 C6650FN#140 Y 1 0 03 000459776 INK,CARTRIDGE,PRINT,DSGNJ EA 1 29.690 29.69 51644M Y 1 0 04 000459750 INK,CARTRIDGE,PRINT,DSGNJ EA 1 29.690 29.69 51644Y Y 1 0 06 000578945 ACCO PRIVACY SCREEN SAMPL EA 1 .000 .00 .0 578945 N 1 0 C? O O .TOTA 131. based o U- 1 dij A:L 40,: To return supplies, Please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines unti you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE Oxnce BOX S 27 FEDERAL ID: 59- 2663954 POT BOCA RATON FL 33431 -0827 L NVOiCfaRDER;uMeE Aro uMT:!D UE Pa�E?. NUNsE 42760 001 1 52.34 1 OF 1 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL CITY IF CARMEL 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 CITY OF CARMEL CITY IF CARMEL 1 CIVIC S Q M G- CARMEL IN 46032 -2584 0 I�I��Illlllll��lll��l�l�llllllllll��l�lllllllllllllll�l�l�l THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 14 86102185 JBILLTO 427607372 -001 04/19/2008 04/19/2008 ESC NiT EXT£NOEd <M A:Ntff .CODE. iC U STt3MR> L7 M. TAX;: DR6: ?a::::::::;: Instruction: SPC 80105625392 TRANS 04876 REG 001 TRDTE 04/18/08 01 000672509 UNTANGLER,CORD,ATIVA,BLAC EA 1 8.360 8.36 26801 Y 1 0 02 000986336 UPS,BATTERY BACK -UP,ES 65 EA 2 71.990 143.98 BE650G Y 2 0 Q N 0 O O O N N N O SUB TOTAL..:.. 15..E �4, xx A1:L aLaounfs are based tsn it g currency To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage m!st be reported within 5 days after delivery. Ar 40 ORIGINAL INVOICE Oxnce ACCT 50 BOX 5027 FEDERAL ID: 59- 2663954 DEPOT 33431-0827 BATON FL 33431 -0827 I NVO IG YORDER: ?�1tillpER: 'AIAOUNT'bUE P AGE NU1 �8ER'. 42 6931066 -001 59.68 1 OF 1 NVOICE PATE TERMS P..IIYMENT DtIE 04/18/2008 Net 30 Days 05/18/2008 BILL TO: SHIP TO: INACTIVE 760 3RD AVE SW STE 110 ATTN: ACCTS PAYABLE CARMEL IN 46032 -2070 CITY OF CARMEL e CITY IF CARMEL to 1 CIVIC SQ o= CARMEL IN 46032 -2584 III IIII III III L III AilIIIII III 111111111111111 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 bt 86102185 INACTIVATE 426931066 -001 04/14/2008 04/15/2008 W. 5C7f7T �A14F'gECC Q1 ANU.... 49. p..... ......::......:....CEISTOI►ER:. Lr... M: #:::;::..::::...:.:.:TAX:..: Rfl.::. Hp......::;::;:»:;:.>:>:: >:;�;.;;:;'::,::::::..:....PR.i >;;:�:;F 01 000616135 PENCIL,COLORED,ERASABLE,2 PK 1 7.190 7.19 68 -2424 Y 1 0 02 000908590 STAPLER,AUTO,ELECT,ADJ GA EA 1 39.850 39.85 AS- 30ONN -A Y 1 0 03 000738233 POST- IT,1OC1% RECYCLED,3X3 PK 1 11.200 11.20 654 -RP Y 1 0 04 000910372 DISPENSER,HAND,TAPE,3 /4 EA 3 .480 1.44 H -127 Y 3 0 r_ 06 000578945 ACCO PRIVACY SCREEN SAMPL EA 1 .000 .00 0 578945 N 1 0 p rn 0 N O O r'' 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 085424 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 42760737200 01- 7202 -05 $152.34 �(2�ollay�oo� o I. ?zoo.ol X31.60 SP� 4 6931b66vo 0( .1200'07 12.35 306,3. Voucher Total 4 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 t 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 5/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2008 4276073720( $152.34 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL DIEPOT 33431-0827 ln"TCV� DER. NUA E 427841955-001 800.43 2 OF 2 RNfi DW 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMELFF 2 CIVIC—SQ ATTM: ACCTS PAYABLE W-- CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL IT CA i C=IVIC SQ M CARMEL IN 46032-2584 0 IIIIIIIII 111111111111111 oil III IIII IIIIIIIIIIIIIII I IIIIIIIII III THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 �LLAUOU 86102185 1120 1427841955-001 04/22/2008 04/23/2008 lzu 1:0. ES CR I PTT Aj;: OA S M O O -xx: X: I I I $00 4$' XX 1. r i a 4 0 q �:�:;:::.cu a e b: 's' d n' U S I I I ::d I To return supplies, please repack in original box and insert our packing List, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage_ must be reported within 5 days after delivery. I ORIGINAL INVOICE ACCT 31A Office PO BOX 5027 FEDERAL ID: 59-2663954 BOCA RATON FL DEPOT 33431-0827 NUMBE: I.. AMOUNT :'111) P N i 1 M $ERi 427841955-001 800.43 1 OF 2 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL CARMEL 2 CIVIC SQ ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL IN 46032-2584 CITY IF CARMEL i CIVIC SQ Cl) CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 861 2185 1120 27841955-0011 04/2212008 04 23/2008 SALLY L LAFOLLETTE 120 JMAMU DE: 01 000203349 MARKER,SHARPIE,FINE,DZ,BL DZ 2 4.850 9.70 30001 Y 2 0 02 000994517 CART,MOBILE FILE,LTR/LGL EA 1 26.990 26.99 5277BL Y 1 0 03 000504992 CARTRIDGE,INKJET,BRT LC41 EA 2 20.690 41.38 LC41BKS Y 2 0 04 000986264 CARTRIDGE,INK,HP88,BLACK EA 4 17.990 71.96 C9385ANN140 Y 4 0 05 000684449 BADGE,NAME,RED,BORDERED,l BX 1 3.320 3.32 5143 Y 1 0 06 000940593 PAPER,MULTIPURP,11",20#,1 CA 12 32.530 390.36 OC9011 Y 12 0 07 000878736 BNDR,RNG,11X8.5,2",O/L,B EA 12 4.490 53.88 362-44BL Y 12 0 08 000977929 CLIP,PPR,050JMB,NSKID,100 BX 6 1.620 9.72 ACC72510 Y 6 0 09 000440288 INK CARTRIDGE,BLACK,94,HP EA 2 17.990 35.98 C8765WN#140 Y 2 0 10 000440480 INK CARTRIDGE,TRICOLOR,95 EA 2 22.490 44.98 C8766WN9140 Y 2 0 11 000812808 CARTRIDGE,INKJET,HP 98,BL EA 2 17.990 35.98 C9364WN#140 Y 2 0 12 000121050 LABELING SYSTEM,H/FLDR,10 PK 2 20.690 41.38 64910 Y 2 0 13 000391501 LABELS,VIEWABLES,1601PK PK 2 7.460 14.92 64915 Y 2 0 14 000840019 NOTES,POST-IT,POP-UP,18PK PK 1 19.880 19.88 R330-18AUCP Y 1 0 CONTINUED ON NEXT PAGE... 015525-000324 r) A 1 17n_ r:-nor) A7 nnP7k nnn�o nnn I n /Anni VOUCHER NO. WARRANT N ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $800.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 427841955 -001 42- 302.00 $800.43 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 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)) 04/25/08 427841955 -001 Office Supplies $800.43 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 ACT -31A Office BOX5027 FEDERAL ID 59- 2663954 S DEPOT BOCA BATON FL 33431-0827 T <NUMpE;R. RMOUHT .QIiE PAEa NUt96ER'. 427956733 -001 14 1 OF 2 WV SATE 04/25/2008 Net 30 Days 05/25/2008 BILL. TO: SHIP TO: CITY OF CARMEL f Y,2 0 200 OFFICE OF THE WkY_O R ATTN: ACCTS PAYABLE 1 CIVIC 5Q CI ?Y OF CARMEL CARMEL IN 46032 -2584 CITY IF CARMEL e 1 CIVIC SQ M— CARMEL IN 46032 -2584 0 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 w 160 427956733 -001 04/23/2008 04/23/2008 160 LINE :e A3R�aGfI1 EAT D£SCtil'I(1N: alts: ATY pTY Bfp tjNITXTEPIPED fMAN,�l� CODE 1G�ST01�1ER I1`E�t TR ORD ,SNP PRI�� PRTGE Instruction: SPC 80105625356 TRANS 008059 REG 001 TRDTE 04122/08 01 000704190 DRIVE,FLASH,2GB RB,ATIVA, EA 1 14.990 14.99 SDUD -002G- 1157473 Y 1 0 02 000253008 DVD- R,100PK,SPINDLE PK 1 17.990 17.99 638014 Y 1 0 03 000579390 SHEETS,OD,LUBRICANT,SHRDR PK 1 4.490 4.49 DLSS Y 1 v N 04 000649939 KIT,BINDER,BUSINESS CARD, EA 2 10.390 20.78 0 67696 Y 2 0 N 05 000948253 8INDER,RR,LBL,LCK,1 ",BLK EA 1_ 4.490 4.49 a WOD41002 Y 1 0 06 000620650 CD- R,SPINDLE,80 MIN,100 /P PK 2 14.990 29.98 32026502 Y 2 0 07 000785072 12 -1 READER /WRITER EA 1 31.490 31.49 SDDR- 89 -A15 Y 1 0 08 000271992 CASE,CD,JEWEL,100PK,SLIM, PK 1 22.490 22.49 32029906 Y 1 0 CONTINUED ON NEXT PAGE... 015525-000324 nvi��n_n_noco no n� N W- ORIG INA L IN VOICE Office BOX 5 27 FEDERAL ID: 59- 2663954 DIEP ®T BOCA BATON FL 33431 0827 I': NVOICflORD ER :NUMBERs IfMOIIt�T:,,fl P.:t1G�:. NU IgBEtt 427956733 -001 146.70 2 O F 2 :.1V IERMSP11Y.M:EN1 Dll�: 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP T0: CITY OF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032 -2584 X CITY OF CARMEL 2 CITY IF CARMEL v� g 1 CIVIC SQ o CARMEL' IN 46032 -2584 0- THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE /ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 160 427956733 -001 04/23/2008 04/23/2008 C 7 CSI f4 SCR #+T N M T.Y TAX DRO..$: Hp.:.:::::,::.::.::: R. i. C.. E: .:::::::..::.:::<pRIG�.::;::::: Q N 0 O O O wa �(1 N N O SUS TQTA, EOTA;L Alt amoun> are based qn U 5' currency To return supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. 'ORIGINAL INVOICE 0xxwe xCCT mA PO rsosxxL m: 5§'2663954 uOCA RArON FL DJEPOT zwo/-0u r 428112658-001 55.33 1 OF 2 04/25/2008 Net 30 Days 05/25/2008 BILL TO' SHIP T0: CITY OF CARMEL OFFlCE OF TH /x 1 [IVlC SQ ATTN' ACCTS PAYABLE CARMEL IN 46OS� Z5O4 CITY OF CARMEL CITY IF CARMEL 1 [IVl[ SW CARMEL IN 46032'2584 8��| THANKS FOR YOUR ORDER IF YOU HAVE xwr uucorzowx OR pnooLcms. Jusr mu uo FOR cusromsx xsovIcc/onosx: (unn) uuu 4032 FOR xcmuwr: (000) 721 asvz 86102185 1160 428112658-001 04/24/2008 104/24/2008 Instruction: SPC 80105625356 TRANS 08363 REG 001 TRDTE 04/23/08 01 000293865 BOOK,CMP,FASH,9.75X7.5,WR EA 2 2.690 5.38 02 000542020 MARKER,RT,ULTRAFINE,3PK,B PK 1 6.490 6.49 04 000323629 BOOK,COMPOSITION,MINI,4PK PK 1 3.140 3.14 LO 06 000479014 TAGS,MARKING,#5,1-3/32Xl- PK 1 2.960 2.96 07 000857789 BATTERY,ENERGIZER,AA,12/P PK 1 7.310 7.31 08 000656353 BATTERY,ENERGIZER MAX AAA PK 1 7.310 7.31 09 000923352 SCISSOR,8",STRAIGHT,TI UL EA 1 11.620 11.62 10 000913819 MARKERS,FINE,CRAYOLA,10/B BX 1 3.520 3.52 CONTINUED ON NEXT PAGE 015525o00324 08117o'r'0252 o2 00882 00059 vno,//000s` ��U�U��U�JJkU U�J�7��`K7 ^vvu"^�"^"'^�� INVOICE Aocr'31A pn BOX sour FsucnxL ID: 59'2663954 aouxmArowpL uzwa'oour 428112658-001 55.33 2 OF 2 04/25/2008 Net 30 Days 05/25/2008 BILL TO' SHIP TO: CITY OF CARM OFFICE OF THE -MA48R 1 CIVIC SQ ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 X CITY OF CARMEL CITY IF CARMEL 1 [IVlC SQ [ARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY uucxrIowx OR pxouLcwx. Josr mu ux FOR mxroncx »sovzcc/oxosx: (uon) xxu 4032 FOR xcmuwr: (xoo) 721 6592 86f 2115 1 1 0 428112658-001 04/24/2008 /24/2 08 Mack in originaL box and insert mr packing List, or copy of this invoice. ptease note probtem so we my issue credit or refer. Ptease do not ship cottect. PLease do not return furniture or mchines untiL you caLl us first for instructions. Shortage or 5 days after deLivery. f/ CR D7 D U7P MEMO ACc mA po BOX mor psosoxL ID: 59-2663954 aOCA RAmwFL 33*31-0827 BE 427956735-001 14.99- 1 OF 1 BILL TO' SHIP TO: k��»��»0 CITY OF CARMEL OFFICE OF THE�MACY]} 1 clVlC SQ ATTN: ACCTS PAYABLE CARMEL IN 46032'2584 CITY OF CARMEL CITY IF CARMEL 1 clVI[ S& CARMEL IN 46032-2584 8 o�� |.|..|.U.J|.."J|..J.|.J.|.|.| All III |..U|..""11.|.|J THANKS FOR YOUR ORDER IF YOU HAVE xw, uocurIowx OR pnooLEnu' jour mu ox FOR muromcx xsovIcc/oxosx: (nno) uxu 4032 FOR xcmowr: (000) 721 6592 86102185 1 60 4 956735-001 4 23 2008 04 23 2008 Instruction: SPC 80105625356 TRANS 08060 REG 001 TRDTE 04/22/08 01 000620650 CD-R,SPINDLE,80 MIN,100/P PK 1- 14.990 14.99- 32026502 Y 1- 0 OTAL To return su,n"" rep m",` box and insert our packin n""'", cop this invoice, ,'=se note ,"m/°.so°" ma issue credit ",'ac==. whichever y ou prefer. nease^" not ship "",m"t.n=seo" not return furniture machines "ntx y ou =u"" first for instructions. Shorta or r Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 5/12/08 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 Office Depot Purchase Order No. P. 0. Box 633211 Terms Cincinnati OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/25/08 427 6 00 Office su lies 4/25/08 42811265800 Office supplies 4/25/08 42795673500 CREDIT office supplies -$14.99 Total 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. 5/12/08 ALLOWED 20 Office Depot IN SUM OF P. 0. Box 633211 Cincinnati, OH 45263 -3211 187.04 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors R4230200 4230200 Office Supplies Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 15307 -0 4279567330@1 R4230200 $9.88 bill(s) is (are) true and correct and that the 427956733001 4230200 $136.82 materials or services itemized thereon for 42811265800 4230200 $55.33 which charge is made were ordered and 42795673500 4230200 $14.99 received except 20 ,Sign ure Cost distribution ledger classification if d Title claim paid motor vehicle highway fund i ORIGINAL ACCT 3 INVOICE nce PO BOX 5027 FEDERAL ID: 59-2663954 BOCA BATON FL PA 9: M DEPOT 33431-0827 427015278-001 44.54 1 OF 1 I V 04/18/2008 Net 30 Days 05/18/2008_ BILL TO: SHIP TO: CITY OF CARMEL C LERK- TREASURER 1 civic SQ ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL to I civic SQ 'CARMEL IN 46032-2584 THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 K� -UNT WER 86102185 1170 427 015278 -001 04/15/2008 AR� RER 1( u TA ..08 W -T 01 000782211 CARTRIDGE,TONER,TN250,BRO EA 2 22.270 44.54 TN250 Y 2 0 Instruction: Toner/Fax 0 o W 0 TA I I a a X "I M U si* q, ap.e; As;qd. S" X I. I. I I I I I To r:turn supplies, please repack in original box and insert our packing list, or copy of this invoice. please note problem so we my issue credit or re p L cement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damane mast he rammed uithin S davn aft— d OREGINAL INVOICE o O�Q� ACCT -311 PO BOX 5027 FEDERAL ID: 59-2663954 BOCA 0N FL 33431-0827 427385472-001 99.89 1 OF 1 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL WSURER C TREi� 1 civic S ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL CITY IF CARMEL CA 1-CIVIC SG M C3 CARMEL IN 46032-2584 C) THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS JUST CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 D E SER 86102185 1170 1427385472-0011 04/17/2008 04/18/2008 .NN I(U �.AWTX: T 01 000946665 ENVELOPE,EXP,PLAIN,12X16X BX 1 99.890 99.89 C0842 Y 1 0 Instruction: Envelopes 0 C3 C? 0 SllB I X I -.1 t based bri' U" S*` Waaw:.....", I X 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 r p ela ce:nt, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or Aamwna h. '--A uithin 5 A— a ffnr A.Ii.— 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)) .s Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF L4q, ON ACCOUNT OF APPROPRIATION FOR kt Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or ']t1 M 2a bill(s) is (are) true and correct and that the I 4,9i7385 39,Q materials or services itemized thereon for which charge is made were ordered and received except 20 A. t e Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��U��@p��D N�J�/�� INVOICE ��un~u� *Cor'a1A Oince pn BOX amr FsocxxL ID: 59-2663954 anoxnAnowpL J��O��J0�OT xs*s/'omr ��U��»"~~ OV/25/2008 Net 30 Days BILL T8: SHIP TO: CITY OF CARMEL 1 [IVl[ 6W ATTN: ACCTS PAYABLE [ARMEL IN 46032'2584 CITY OF CARMGL CITY IF [&RMEL -1 CIVIC 8W CARMEL IN 46032-2584 8 |.|..|.U.^||.."JL^�.L.�.|.|.|.�..|..|..U|......||.|.|^| THANKS FOR YOUR ORDER IF YOU HAVE uw, uosxrIows OR pnuoLcws. juxr mu ua FOR msrowsx ssxvICs/onoEn: (uno) oou 4032 FOR xcmowr/ (uoo) 721 6592 86102185 200 427321285-001 04 17 2008 04/18/2008 u=��`�v.`""',,==�,"^`"~,o^='w^=mm=�"",p""m"oo*'^,"�,",m^"`"""`"".p,="."°*,,�u".="°=,^""-"°^^,^, °m"^�",n~"=�,. m*�u°",. n=�a,"* return m"nt°~^,=*^�°=u' ,"°u first for instructions. Shortage or ampmust be reported within 5 days after delivery. A DETACH MERE A cusrowco w»wc xoouwr zwvozcs zwvurcs zmvozcc wuwoce wowoco oxrs xmoowr czr, or mnwsL 86102185 427321285001 owzoon 120'74 FLO 861021855 4273212850019 00000012074 1 8 [�"�.[�".[�.U[.^.�["".[[..U"/mUm".�� Please Please return this stub with your payment Send Your OFFICE DEPOT Checkmi r o mox 633211 Nonoonopm m prompt credit crwczwwArI ox 45263 -3211 p|euoo Oo NOT staple m«fold. Thank l,uo n,o^,0000,m nn/`,n r vqr, o, ooev^ v^^ry 0000r/000A. ORIGINAL INVOICE office ACCT 31A PO 60X5027 FEDERAL ID: 59-2663954 BOCA RATON FL DIEPOT 33431-0827 427321285-001 120.74 1 OF 2 04/25/2008 Net 30 Days 05/25/2008 BILL TO: SHIP TO: CITY OF CARMEL E N G E E'R'I'NG i c I v I C ,ATTN: ACCTS PAYABLE CARMEL IN 46032-2584 CITY OF CARMEL —CITY IF CARMEL i civic SQ 04 co CARMEL IN 46032-2584 0 o THANKS FOR YOUR ORDER IF YOU HAVE ANY QUESTIONS OR PROBLEMS. J U S T CALL US FOR CUSTOMER SERVICE/ORDER: (800) 888 4032 FOR ACCOUNT: (800) 721 6592 86102185 200 1427321285-001 04/17/2008 04/18/2008 LISA SCOTT 200 01 000687398 GLUESTICK,REPOSITIONABLE EA 1 2.060 2.06 E623 Y 1 a 02 000337650 MARKER,SILVER,OUTLINE,VIO EA 1 2.960 2.96 MSP60-ZV Y 1 0 03 000429266 CLIP,PAPER,#1 REG,SMOOTH, BX 3 .050 .15 10006 Y 3 0 04 000654205 HOOK,MAGNETS,4PK PK 1 6.740 6.74 335000-410 Y 1 0 05 000576833 FLAGS,"SIGN HERE",4/PK PK 1 7.440 7.44 680-SH4VA Y 1 0 06 000804674 FOLDER,HGNG,LGL,113CT,GRE BX 3 10.790 32.37 C23H Y 3 0 07 000345926 TAB,FILE,HGNG,3.5IN,25/PK PK 2 2.960 5.92 345926 Y 2 0 08 000348037 PAPER,COPY,8.5X11,104 BRT CA 1 32.170 32.17 1120WHOFC Y 1 0 09 000317410 PAPER,HPMULTI,LEDGER,20#, RM 1 7.670 7.67 HPM1720 Y 1 0 10 000326856 LABEL,LSR,SHIP,WHT,250CT PK 1 8.990 8.99 5263 Y 1 0 11 000668657 STICK,ENVELOPE,.30Z,6/PK PK 1 3.500 3.50 95101 Y 1 0 12 000498931 NOTEBOOK,132CT,3SUBJ,WIRE EA 3 3.590 10.77 ODWLCR3SB Y 3 0 13 000443730 COCA COLA CS SAMPLE EA 1 .000 .00 443730 N 1 0 CONTINUED ON NEXT PAGE... 015525-000324 081170 -F-0252-02 00887 00059 00026/00031 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service; where performed, dates service rendered, by whom, rates per day, number of hours, rate:per hour, number of units, price per unit, etc. Office Depot Payee P Purchase Order No. r,�� Terms Cinc i nna ti rati, v1 t Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /yf 9 4 7321285 -001 Office Supplies $120.74 Total $120.74 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 Offise Dep IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $120.74 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 427321285 -00 2200 4230200 is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except s�i y 20 Signa re Cost distribution ledger classification if Title i claim paid motor vehicle highway fund